[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BOA DAAH01-00-G-0002/0001, INTEGRATION OF TACTICAL
COMMAND SYSTEM INTO TUAV SYSTEM
SOL UV-110-00
POC Greg Wilson 256-842-7264
DESC: The U.S. Government plans to issue Order 0001 of Basic
Ordering Agreement DAAH01-00-G-0002 to AAI Corporation. This
Order is for the integration of the Tactical Command System
(TCS) into the Tactical Unmanned Aerial Vehicle System.
EMAILADD: grwilson@redstone.army.mil; vcrandal@redstone.army.mil
EMAILDESC:
CITE: (W-053 SN427452)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RDTE/OTHER SCIENCES - BASIC RESEARCH
SOL N66001-00-Q-A153
DUE 031300
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 the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions -Simplified Acquisitions (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provision. No RFQ will be prepared or made available for distribution.
The government intends to award, on a Sole Source basis, an
order to Neurosciences Research Foundation, Inc., for the following
task: Background: At the core of the total information awareness
(TIA) architecture, in the "transition zone," is a box. Such
boxes are often seen in advanced R&D projects. It might as
well be labeled "a miracle happens here." In this box, somehow,
multiple incoming sensor streams from the near and far field
are fused together, presumably aided by models and substantial
prior knowledge of the target and environment, to produce an
integrated view of the situation. TIA correctly recognizes
that this is likely to remain an intractable problem for traditional
automated approaches to information processing, and assigns,
instead, this task to humans. But the TIA vision cannot be
realized unless humans are augmented in a substantial way by
machines in this task: there are simply too many data streams
to integrate, too many persons and scenarios to attend to.
Large-scale computer models that capture the principles of
the underlying neuroanatomy and physiology of the brain have
been utilized to investigate several aspects central to the
question of sensory integration, perceptual categorization
and the development of perceptual invariance. In addition to
the modeling of large brain networks a number of statistical
measures, derived from information theory, have been developed
to illustrate and quantify some essential characteristics of
brain activity. In addition to their use in characterizing
the global statistical properties of brain activation these
information theoretic measures can also be used as variables
to optimize in abstract networks. There are two such studies
currently underway. The first utilizes a selectionally based
optimization routine and elements of graph theory to investigate
the outcome of optimizing for various global statistical parameters,
including neural complexity. In a second study the use of complexity
matching as a way to produce networks that perform novelty
detection is being investigated. Networks, consisting of multiple
input modalities, are trained, using a selection-based algorithm,
to optimize complexity matching across a stimulus set. Comparing
values of complexity matching obtained when different inputs
are presented to such trained networks are used to detect novelty.
SCOPE: The idea of a Perception-Turing machine proposes to
combine these multiple avenues of research into a system that
can integrate sensor information from multiple streams into
a single, coherent worldview. Models, based on functional mechanism
of the brain, would be utilized to produce a system that performs
perceptual categorization in multiple sensory modalities and
simultaneously produces a global integrated state corresponding
to the current view of the world. The various statistical measures,
or derivatives thereof, could then be used to provide a bridge
between these perception-based models and traditional computer
algorithms to detect novelty, abnormality or salience in the
current environment. TECHNICAL REQUIREMENTS: The contractor
shall develop a conceptual but actionable definition of a Perception-Turing
Machine. The contractor shall explain how such a conceptual
definition could contribute to the goals of TIA. The contractor
shall identify the components of a four year research and development
program aimed at delivering operational functionality in the
TIA transition zone as well as contribute insights to the architectural
evolution of the TIA concept. The contractor shall specify
areas of experimentation necessary to confirm the results to
date as well as validate the proposed R& D program. The contractor
shall identify key uncertainties that would be subject to future
basic scientific investigation. GOVERNMENT FURNISHED PROPERTY:
The Government will provide the contractor access to facilities,
computer networks, computer equipment, data or services required
for the performance of this task. TRAVEL: To the maximum extent
possible, tasks shall be accomplished by electronic media over
existing high bandwidth or other communication links rather
than by contractor travel. It is estimated that the following
trips will be required for the performance of this task: four
trips of three days for one person to Washington, DC to meet
with DARPA/ISO. OTHER: Security: NONE. Place of Performance:
The Neurosciences Institute, 10640 John J. Hopkins Drive, San
Diego, CA 92121. Inspection and acceptance: Dr. William S.
Lapp, SPAWARSYSCEN, Code D44202, Building 606, Room 223, Phone:
619-553-2757. Period of Performance: Period of 12 months from
date of receipt of award. 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: 8733/$5.0. 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 for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-054 SN427692)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF SMOKE & OBSCURANT SOURCE TERM MODULE
SOL DTRA01-00-R-0007
POC Barbara Roberson, (703) 325-6671
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
for the development of a smoke and obscurant (S&O) source term
module; integration of the S&O source term module into the
existing Hazard Prediction and Assessment Capability (HPAC)
software; and software/product upgrades. The period of performance
will be for a period of five years. Contractors must have a
secret facility clearance and all contractor personnel will
require a secret security clearance. This is total small business
set-aside. The Standard Industry Code (SIC) is 8731, and the
small business size standard is 500 employees. Requests to
obtain a copy of solicitation number DTRA01-00-R-0007 should
be e-mailed to barbara.roberson@dtra.mil. All responsible sources
may submit an offer which will be considered. The estimated
date for release of the solicitation is on or about 30 March
2000.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-054 SN427800)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--3-D VISUALIZATION OF ELECTRO-OPTIC DATA FOR MINE
WARFARE
SOL 00-010
POC Dr. Randall Jacobson, ONR 321, (703) 696-4121 jacobsr@onr.navy.mil
DESC: The Office of Naval Research (ONR), in coordination with
the Coastal Systems Station, Dahlgren Division of the Naval
Surface Warfare Center, seeks innovative proposals for development
of software for displaying and enhancement of non-stereoscopic
three-dimensional electro-optic data suitable for purposes
of mine detection. We especially encourage non-traditional
approaches and techniques, including those developed for computer
gaming and other 3-D displays. The data is collected from a
vehicle towed below the sea surface, and up to 30 Mbytes/second
of data rates are possible.. A standard two dimensional computer
color monitor of 1024x768 pixel resolution will be used for
the display. Critical tasks in the aircraft include rapid determination
of target acquisition, corresponding data quality, and mine
identification. Both display and Computer Aided Identification
(CAI) techniques are desired with an emphasis on display techniques.
For the purposes of this announcement, the data will have already
been collected and decimated for unwanted data, and contrast
and depth maps of the seafloor and targets will be provided.
Alternatively, the entire original data set can be provided,
if the offeror so chooses. Ultimately, it is desired to display
full 3-D rendering of the data, suitable for manipulation by
an operator. Display of 3-D imagery, contrast and depth maps
must support real time operations. A small processing lag is
acceptable. Display of individual targets may be done independently
from the real-time display. Portability to an Airborne Mine
Countermeasures (AMCM) capable CH-60S is a consideration. Software
that operates on general purpose computers or digital signal
processors (DSPs) in a UNIX environment with C programming
is preferred, but not required. Proposals that have a different
development environment, like Windows NT, should include information
as to how the algorithms will be migrated to the UNIX environment.
Details of data collection process, CH-60S processing resources,
including the display and processor, and data availability
for proposal preparation are available at: http://nsdd.ncsc.navy.mil/documents/STILoverview.html.
This Broad Agency Announcement (BAA) is developed to help
facilitate an existing program funded at Arete Associates that
will be transitioned to a Raytheon developmental program funded
by the US government. Arete and Raytheon will be precluded
from competing under this BAA. Metron, Incorporated is also
precluded from competing, due to its prior access to the data.
Further, government laboratories are precluded from competing
under this BAA. The government's intention here is to fund
independent efforts outside of the work presently being done
by Arete and Raytheon. Approximately $750k will be available
for funding all efforts under this project, and it is envisioned
that three to four proposals will be funded for a period of
one year. There is a possibility that follow-on efforts may
be funded on a less than full-and-open competition basis. The
government reserves the right to fund one, all or none of the
proposals, depending upon availability of funding and quality
of the proposals. Though the successful proposals will be selected
by ONR, the resulting contracts may be issued and/or administered
by either ONR or Coastal Systems Station. To help develop
its proposal, an offeror can obtain representative samples
of the data from http://nsdd.ncsc.navy.mil under "query" then
"list of available data", "STIL" (http://nsdd.ncsc.navy.mil/search/listdata.asp).
The offeror must be able to obtain a secret security clearance
by the time of the award (approximately 01 JULY 2000), as portions
of the data collected are classified secret. Upon award, the
offeror will be provided nearly 75% of available and useful
data collected to date, including all classified data, and
as more data is collected during the following year, that data
will also be made available. Some data will be held back for
evaluation/validation/demonstration of the near real time algorithms
late in calendar year 2000 at the Coastal Systems Station.
The offerors should include sufficient travel costs not to
exceed $15,000 for this evaluation, anticipated to last one
week in duration, including transportation of their computer
equipment and interfacing with the supplied input dataport.
Information regarding the electrical and software requirements
of the input dataport will be provided at http://nsdd.ncsc.navy.mil/documents/STILoverview.html.
If awards are made the government will require its standard
nonexclusive license to use both the software and any inventions
made during the performance of work under the contracts. The
government may require the delivery of any source code algorithms,
software and documentation developed under the contracts.
Please submit seven copies of the proposal to the following
address: EOID 3-D Proposal, ONR Code 321TS, Room 407-30, Ballston
Towers One, 800 N. Quincy St., Arlington, VA 22217-5660. Proposals
are due on April 28, 2000 by 4:30PM. Proposals must be 30 pages
or less, excluding cost and/or budgetary information and resumes.
Please use 11 point type or larger with one inch margins. The
evaluation criteria, in descending order, will be: Technical
Merit (including the technical approach), ability to conform
to the constraints of helicopter operating software and hardware,
discussed at http://nsdd.ncsc.navy.mil/documents/STILoverview.html,
Principle Investigator and Contractor Qualifications, the potential
for future enhancements and capabilities, Cost, and proposed
Management/Schedule of the task. The period of performance
shall be no more than one year from date of award. If a
proposal exceeds $500,000 in amount, the socio-economic merits
of the proposal will be evaluated based on the commitment to
provide meaningful subcontracting opportunities for small business,
small disadvantaged business, women-owned small business concerns,
historically black colleges and universities, and minority
institutions. The standard industrial classification code is
8731 with the small business size standard of 500. In addition,
contract proposals that exceed $500,000 submitted by all but
small businesses, must be accompanied by a Small, Disadvantaged
and Women-Owned Small Business Subcontracting Plan in accordance
with FAR 52.219-9. This notice constitutes an ONR Broad
Agency Announcement (BAA) as contemplated by FAR 6.102(d)(2).
Questions regarding business and legal matters relating to
this BAA should be directed to: Office of Naval Research, Attention
Ms. Bonnie C. Damanski (Code 252), Ballston Towers One, 800
N. Quincy St., Arlington, VA 22217-5660, (703) 696-2572 or
E-mail at damansb@onr.navy.mil . 3
CITE: (W-054 SN427821)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF COLLATERAL EFFECTS, WARNING AND REPORTING
CAPABILITY
SOL DTRA01-00-R-0008
POC Barbara Roberson, (703) 325-6671
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to add a Collateral Effects, Warning and Reporting Capability
to the Hazard Prediction and Assessment Capability (HPAC) software
program. The contractor will be required to develop software
code and integrate existing Nuclear, Biological and Chemical
warning and reporting models into current and future HPAC architecture.
The period of performance will be for a period of five years.
Contractors must have a secret facility clearance and all contractor
personnel will require a secret security clearance. This is
total small business set-aside. The Standard Industry Code
(SIC) is 8731, and the small business size standard is 500
employees. Requests to obtain a copy of solicitation number
DTRA01-00-R-0008 should be e-mailed to barbara.roberson@dtra.mil.
The estimated date for release of the solicitation is on or
about 30 March 2000.
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-054 SN427824)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION (SE&I) ORGANIZATIONS
IN THE AREA OF AIRBORNE BATTLE MANAGEMENT SYSTEM (ABMS) TARGETED
FOR INFORMATION MANAGEMENT AND COMMAND AND CONTROL (C2) FOR
TACTICAL IN-FLIGHT APPLICATIONS
SOL N00421-00-R-0384
DUE 032300
POC Ms. Chris Marshall, Contract Specialist (301) 342-0055
DESC: AIRBORNE BATTLE MANAGEMENT SYSTEM Broad Agency Announcement
(BAA) N00421-00-R-0384 I. INTRODUCTION. The Naval Air Systems
Command (NAVAIR) is announcing this BAA to obtain science and
technology (S&T) and research and development (R&D) proposals
from systems engineering and integration (SE&I) organizations
in the area of Airborne Battle Management System (ABMS) targeted
for information management and command and control (C2) for
tactical in-flight applications. II. GENERAL INFORMATION.
The Navy under the ABMS program has been working to develop
and demonstrate the emerging focus of Naval Operations on Naval
aircraft performing land attacks in the littoral environment,
as expressed in "Forward from the Sea". Emerging concepts shift
military focus from a platform-centric to a network-centric
view of real-time information superiority for time critical
detection, decision, engagement and targeting. Naval aircraft
will play an increasingly important role as the "high ground"
elements of the Naval Force, consequently increasing the demands
for connectivity and decision making in the tactical airborne
command and control centers. ABMS specifically addresses the
problems related to obtaining, processing, managing, and disseminating
information to support this expanded role of Naval Aviation.
The overall objective of the ABMS program is to automatically
handle the vast amount of data collected, and to automatically
filter and route the right information to the right operators
at the right time. This would include merging multimedia information
and fragmenting massive files (i.e., imagery) to deliver only
the portions (i.e., image fragments) relevant to the task.
It should be primarily a software solution. ABMS is a three-
fold program demonstrating: (1) development, application, and/or
implementation of concepts for intelligent 4-D (space time)
in-flight multimedia information management for substantial
bandwidth/ timeline reduction and improved decision support,
including where appropriate the integration of the ground picture
with the air picture to create one Single Integrated Battle
Picture (SIBR); (2) system engineering analysis for implementation
and integration of the ABMS concept into appropriate aircraft
(E-2C, F/A-18, UAVs, MV-22, Marine Corps helicopters, etc.)
to provide tactical airborne Network Centric battle management
command and control capability (including determining what
software elements are needed/ desirable in each platform) and
(3) the Phase 2, if awarded , will consist of simulations,
laboratory, and flight demonstrations to demonstrate the tactical
utility of the ABMS concepts and technologies identified in
phase 1. The technologies and the ABMS system will be demonstrated
at contractor/Navy facilities in a series of laboratory and
dome simulations as well as feasibility/flight demonstrations.
This program will support both Navy and Marine Corps Airborne
C3 platforms and be required to inter-operate with surface
land attack elements. Expected benefits from this program are
improved management of the airborne command and control assets;
reduced bandwidth required by the C2, surveillance and strike
platforms; improved tactical airborne Network Centric battle
management capability; and improved airborne tactical command
and control to the strike assets. The program will be divided
into two phases. Phase 1 will consist of SE&I studies, evaluations
and analyses; assessment of the deficiencies in current operations,
and development of preliminary CONOPS; evaluation of potential
technological solutions, selection of the appropriate technologies,
and development of the system architecture; determine the impact
of implementing the ABMS technologies into the various aircraft;
develop a program roadmap; etc. Contractors should make use
of related technology efforts being pursued by the Navy, Army,
Air Force, DARPA and industry (including COTS) pertinent to
this development. III. AREAS OF INTEREST. ABMS will develop
and/or apply key technologies for managing and disseminating
information in real time and integrate these technologies into
a command and control battle management system. Work is being
solicited in the areas related to: 1. Technologies to support
the automatic processing, filtering, managing and dissemination
in real time of both data and imagery in the context of Airborne
Battle Management. Specifically, technologies that: a. Are
able to automatically integrate information, both data and
imagery, from various sources; b. Are able to automatically
extract the pertinent information from the information collected
and catalog it; c. Are able to automatically decide what platforms
should get the extracted information and when those platforms
should get it; d. Enable network-centric operations; e. Provide
the right information to the right people at the right time.
1. Analysis of supporting technologies for time critical
engagement and targeting. Areas include: a. Geo-registration
of off-board sensor data (e.g. EO, IR, SAR, MSI, HIS) into
a 3-D terrain database; b. Facilitate the identification
and precision-targeting location of time critical targets and
provides both the planning and information distribution infrastructures
required to distribute the targeting information to the appropriate
shooter. 1. Engineering analysis for implementation of
ABMS into the appropriate platforms: a. Design of the ABMS
architecture for implementation into platforms; b. Use of
COTS and open systems for the architecture; c. The developed
architecture must have a clear roadmap for potential insertion
on naval tactical air platforms; 4. Technologies for tactical
airborne Network Centric real time information management and
command and control for time critical sensor to shooter technologies.
Areas include. a. Continuous surveillance and BDI/BDA; information
gathering & management; multi-mission coordination/deconfliction;
dynamic ROE & ATO; real time targeting/re-targeting; real time
management of reconnaissance, surveillance, & targeting assets;
supporting strike operations; real time adaptation of Air Control
Plans; target/weapon pairing; precision fire; automated distributed/decentralized
weaponeering; platform survivability and optimizing weapons
and sensor resources, etc. b. Image analysis, automatic target
cueing, image fragment selection, information distribution,
dynamic rapid mission planning/re-planning and route planning/re-planning,
enhanced decision support software, and correlation of the
ground picture with theatre combat identification databases
for the development of a SIBP. IV. CONTRACT/AGREEMENT TYPE.
NAVAIR is willing to consider various types of contract vehicles
including traditional FAR/DFARS type contracts and /or non-procurement
agreements (e.g. Cooperative Agreements, and Other Transactions).
Other Transactions will be entered into under the authority
of 10 U.S.C. 2371 (Congressional direction requires that at
least 50 percent of the cost of a project under this initiative
be provided by industry) and "Section 845, Authority to Carry
Out Certain Prototype Projects." Information concerning "Other
Transactions" can be found at http://www.darpa/mil and http://www.acq.osd.mil/ddre/research.
NAVAIR anticipates the immediate funding availability to be
$400,000.00 with a potential funding increase up to $800,000.00
for a total anticipated funding availability of $1,200,000.00.
V. PROPOSAL REQUIREMENT. All proposals will be submitted
as full proposals for Phase I only. Full proposals should be
submitted in two (2) volumes: Volume I, Technical Proposal,
and Volume II, Cost Proposal. Proposals will be evaluated by
the criteria cited in Section VI. Proposals shall be submitted
in electronic form utilizing Microsoft Word Version 4.0 to
the email address: Marshallcf@navair.navy.mil. VOLUME I - TECHNICAL
PROPOSAL. Technical proposals should not exceed twenty-five
(25) pages and include the following two sections: Section
I Executive Summary: Provide a brief technical and business
description of the contents of the proposal. The technical
area should address the proposal's technical goals, approach,
and expected results. The business area should address business
and/or commercial applications of the proposal technology.
Section 2 Technical Issues: Give a detailed explanation of
the technical approach, objectives, staffing and resources
relating to the development of the proposed technology for
military and commercial (if applicable) use. Discuss clearly
and specifically in realistic terms the technical objectives
of this proposed effort; include a Statement of Work (SOW)
that discusses the specific tasks to be accomplished, tied
to the specific approach and goals of the project with a detailed
description of the current and planned facilities and equipment
to accomplish the research objectives. A description of past
performance on similar efforts should be included within Section
2. VOLUME II - COST PROPOSAL. The following information should
be included in the cost proposal: elements of cost (labor,
direct materials, travel, other direct costs, equipment, software,
patents, royalties, indirect costs, and cost of money). Sufficient
information should be provided in supporting documents to allow
the Government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, equipment purchases, fair
market rental value of leased items, and the method used for
making such valuations. Proposals should contain sufficient
information regarding the resources to be provided by the Government
so that an evaluation of their availability, timeliness, and
control may be made. VI. EVALUATION CRITERIA. The government
will evaluate proposals responsive to any or all of the areas
of interest discussed herein. The primary evaluation criteria,
of equal weight are: (1) Scientific and technical merits of
the proposed research to include, (a) the degree to which proposed
research and development objectives support the targeted technical
topic and (b) validity of the technical basis for the approach
offered; (2) relevance and potential contributions of the research
to the objectives of the Airborne Battle Management System
(ABMS) program, and (3) potential transition paths. Other evaluation
criteria, of lesser importance than (1) and (2) but equal to
each other, are (3) The adequacy of current or planned facilities
and equipment to accomplish the research objectives; (4) The
realism and reasonableness of cost, including proposed cost
sharing: and (5) Past performance on similar efforts. If cost
sharing is proposed, then the issue of data rights must be
addressed. This notice constitutes a Broad Agency Announcement
as contemplated by FAR 6.102(d)(2). Proposals will not be evaluated
against each other since each is a unique technology with no
common work statement. There is no commitment by the NAVY to
make any awards, to make a specific number of awards, or to
be responsible for any monies expended by the proposer before
award of a contract/agreement. Information provided herein
is subject to amendment and in no way binds the Government
to award of a contract/agreement. Unless otherwise stated herein,
no additional written information is available, nor will a
formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select all, some or none of the proposals
received in response to this announcement. REQUEST FOR A FULL
PROPOSAL DOES NOT GUARENTEE AWARD SELECTION. This BAA is open
for 30 days from the publication date of this notice. Proposals
may be submitted at any time during this period and will be
evaluated upon receipt. This BAA is also listed at WWW.NAVAIR.NAVY.MIL
(Business Opportunity/ Open Solicitation). Points of Contacts
(POC): Contract Specialist, Ms. Chris Marshall, (301) 342-0055;
Technical POC, Gerald Mersten.
EMAILADD: Marshallcf@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427838)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: A--NATIONAL ADVANCED DRIVING SIMULATOR(NADS) FACILITY:
HUMAN FACTORS,ENGINEERING, SOFTWARE,MEDICAL RESEARCH & OPERATIONAL
SUPPORT
SOL DTNH22-00-R-07225
DUE 030900
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The National Advanced Driving Simulator (NADS) represents
a major investment by the Department of Transportation (DOT)
in the nation's transportation research infrastructure. The
NADS is designed to set a new world standard in technical excellence
in high fidelity driving simulation to support a national transportation
research program to advance the state of the art in a broad
range of traffic safety and motor vehicle technology areas.
The NADS symbolizes a Governmental-Educational-Industrial cooperative
effort that will have the additional benefit of improving United
States competitiveness in the automotive area. Following a
nationwide competition conducted by the National Science Foundation,
in 1992 the DOT selected and entered into a cooperative agreement
with the University of Iowa to ensure the University's participation
in the design, fabrication and operation of the NADS facility.
The DOT was to provide the NADS to the University as government-furnished
property and the University was to provide for construction
of the building to house the NADS. The NADS facility, as a
national research asset, is to be operated by the University
of Iowa to conduct research projects for both public and private
sector research organizations. The purpose of this synopsis
is for the National Highway Traffic Safety Administration (NHTSA)
to announce that it intends to negotiate with the University
of Iowa (UOI) to provide a broad range of technical and administrative
support for NHTSA sponsored research by the NADS staff. This
support will cover human factors, engineering, software, data
reduction and analysis and medical disciplines including program
development, implementation, data reduction, analysis and project
management. Subject areas to be addressed will include, but
not limited to, the following: Vehicle Visibility, Advanced
Technology (ITS), Vehicle Handling and Dynamics, Braking (e.g.,
ABS), Displays/Controls, Driver Emergency Response, Alcohol
and Drugs, Driver Distraction/Workload, Older Drivers, Drowsy
Drivers, Ergonomics, Traffic Control Systems, Driver Behavior,
Highway Design and Signing, Railroad Crossings, Crash Reconstruction,
weather/environment, Heavy Vehicles, and Crash Injury. The
procurement is intended to facilitate utilization of the NADS
by providing a contractual vehicle for rapidly responding to
the research needs of NHTSA and other DOT Operating Administrations,
while supporting a wide range of outside users as well as projects
directed specifically to the UOI staff for modifying, upgrading
and improving the NADS facility and carrying out designated
research. The anticipated period of performance is five (5)
years. An Indefinite Quantity type contract is contemplated.
This is not a Request for Proposal (RFP), nor is an RFP available.
However, a copy of the Statement of Work will be furnished
upon written request. While considered highly unlikely, interested
parties believing they are capable of meeting this requirement
must respond to this notice in writing within fifteen (15)
days after its appearance in the CBD. Responses must include
clear and convincing documentation to support respondents capability
to meet the above requirement. All capability statements submitted
will be considered. In the absence of responses within the
specified time herein, negotiations on a sole source basis
will commence with the University of Iowa. Contact Point is
Henrietta R. Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email address: hmosley@nhtsa.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-07225&LocID=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-054 SN427857)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--FY 01 ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT
OF TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
AND PREPROPOSAL CONFERENCE
SOL DAAD19-00-R-0001
DUE 052300
POC Contact, Kathy Terry (919)549-4337; Contracting Officer,
Melissa Fauber (919)549-4267
DESC: P--Presolicitation Notice. The US Army Research Office
(ARO) announces the issuance of the Broad Agency Announcement
(BAA) for the Department of the Army's Advanced Concepts and
Technology II (ACT II) Program. The ACT II program encourages
application of commercial technologies which are mature or
nearing maturity to address immediate Army concerns. This access
to the commercial market is intended to shorten the acquisition
cycle and to reduce the development cost. The BAA requests
proposals for technology demonstrations in areas of interest
to the US Army Training and Doctrine Command's (TRADOC) Battle
Labs. The solicitation process to be utilized calls for the
initial submission of a 2-page concept paper in response to
definitive topic areas listed in the BAA. Concept paper submissions
are due to the address listed in the BAA at 4:00 pm Eastern
Daylight Savings Time on 23 May 2000. The concept papers will
be evaluated and, if the technology is judged highly relevant
based on criteria set forth in the BAA, the offeror will be
invited to submit a complete proposal for evaluation. Complete
proposals are due to the address listed in the BAA at 4:00
pm Eastern Daylight Savings Time on 19 July 2000. The release
of the BAA is anticipated on or about 15 March 2000 and will
only be available at the ARO internet address: http://www.aro.ncren.net/arowash/rt/actii.htm.
No printed copies are available. A help line for questions
relating to the BAA is available at (919) 549-4375. NO OTHER
SOLICITATION NOTICE WILL BE ISSUED IN REGARD TO THIS REQUIREMENT.
The ACT II FY 01 Preproposal Conference will be held Monday
and Tuesday, 17-18 April 2000 at the Holiday Inn-Hampton, 1815
W. Mercury Blvd., Hampton, VA (tentative location). The conference
is hosted by Headquarters, Training and Doctrine Command and
the Army Materiel Command. The conference pamphlet and registration
form will be available on or about 29 February 2000 at the
following internet address: http://battlelabs.monroe.army.mil
or can be requested by electronic mail addressed to lyonsr@monroe.army.mil
or by fax to (757) 727-3445. You must be registered in order
to attend the conference, which is limited to the first 500
respondents. Registration should be completed by 30 March 2000
to take advantage of the special group rate. Registrations
after that date will be on a space-available and rate-available
basis. No walk-in registration will be accepted. Confirmation
of the location and time of the conference, directions to the
hotel and information regarding the accommodations and registration
fees are posted on the battlelab's internet site referenced
above.
LINKURL: http://www.aro.ncren.net/arowash/rt/actii.htm
LINKDESC:
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427904)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--WEAPONS EFFECTS ON COMMUNICATIONS (WECOM) CODES IMPROVEMENT/UPDATE
SOL DTRA01-00-R-0019
POC Daniel Bertuna, Contracting Officer, ph: 703-325-1197, fax:
703-325-9295
DESC: The WECOM codes are a family of eight separate modules
that simulate and analyze on computers the operability of the
natural and nuclear-stressed military communications systems
ranging over a broad frequency spectrum. They were developed
in the nineteen eighties to provide C3I systems' performance
evaluation tools for military users, DOD contractors, analysts,
and warfighters. The codes are PC based and use computationally
fast algorithms to simulate the natural and nuclear stressed
environments and their effect on propagated signals. The algorithms
incorporate a combination of first-principle, database, and
analytic model developments to simulate the geophysical and
chemical environmental properties, a sophisticated set of propagation
models, and a set of system and signal processing models. The
algorithms focus on efficiency and provide the user with a
complete end-to-end evaluation. This effort will continue to
improve the user friendliness of the codes, modify the codes
to ensure prediction accuracy, and provide technical and training
support for the code users. The solicitation is expected to
result in a single award of a cost type contract. The contractor
will require a DoD security clearance of Secret. The anticipated
level of effort is approximately 3.5 man-years with a 36 months
period of performance. Please e-mail requests for copies of
the solicitation to daniel.bertuna@dtra.mil, including your
company name, point of contact, address, phone, fax and e-mail
address. This is an unrestricted solicitation. The estimated
release of this solicitation is 13 March 2000.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN427942)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--ACTINIDE POWDER TRANSFER SYSTEM
SOL N/A
POC Sharon M. Campbell, (803) 952-6112
DESC: CORRECTION: This action previously published electronically
in the Commerce Business Daily on February 17, 2000, is hereby
corrected as follows: telephone number for the Point of Contact,
Sharon M. Campbell, is (803) 952-6112.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-053 SN427456)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 80303-3328
SUBJECT: A--DEVELOP AND DEMONSTRATE A HIGH RESOLUTION LASER-MAGNETIC-RESONANCE
(LMR) SPECTROMETER
SOL NB84700000098JW
DUE 030700
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
Time and Frequency Division, proposes to negotiate on a sole
source basis with Dr. Kenneth Evenson, Boulder, CO to develop
and demonstrate a high-resolution laser-magnetic-resonance
(LMR) spectrometer during the time frame: 15 March 2000 through
30 September 2000. In addition to the apparatus, the results
of this endeavor will be published in several leading trade
journals. Dr. Evenson possesses a fundamental understanding
of research design and development as a result of more than
40 years of laboratory experience in the area of FIR laser
spectroscopy. In addition to publishing more than 300 technical
papers on a variety of topics related to LMR development, Dr.
Evenson has developed a number of spectroscopic techniques
and is a recognized world leader in the development of narrow-linewidth
lasers, spectrometers, optical systems and other, related specialized
equipment. There is no bid package available. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. In the absence
of other qualified sources, it is the intent of the government
to award on a sole source basis with Dr. Kenneth Evenson. Technical
questions can be directed to Donald Sullivan at (303) 497-3772.
JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-053 SN427459)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE PROSTATE CANCER RESEARCH PROGRAM
FOR 2000
SOL CBD-PCR-0223
DUE 051700
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Fiscal Year (FY) 2000 Defense Appropriations Act provides
$75M to the Department of Defense (DOD) Prostate Cancer Research
Program (PCRP). This program has been administered since FY97
by the U.S. Army Medical Research and Materiel Command (USAMRMC)
through the Office of the Congressionally Directed Medical
Research Programs (CDMRP). The programmatic strategy for
the FY00 PCRP is to fund proposals in two research award categories
(Idea Development Awards and New Investigator Awards) and in
three training award categories (Postdoctoral Awards, Minority
Population Focused Collaborative Training [MPFCT] Awards, and
Historically Black Colleges and Universities/Minority Institutions
[HBCU/MI] Academic Development Awards). A proposal body limit
of 10 pages (to include all figures, tables, and graphs) applies
to proposals in all award categories. Detailed descriptions
of each award category, evaluation criteria and proposal submission
requirements can be found in the FY00 Program Announcement
(PA). This document may be downloaded from the CDMRP web site
(http://cdmrp.army.mil). Idea Development Awards are designed
for independent investigators at the Assistant Professor level
or higher who are established prostate cancer investigators
or are established investigators in other fields who desire
to move into prostate cancer research. Funding may be requested
for up to $375,000 per award (direct costs) for a 3-year period.
Preliminary data in prostate cancer research relevant to the
proposed project are required. Investigators submitting Idea
Development proposals have an option of applying for additional
funds to support HBCU/MI pre- and/or postdoctoral Trainees.
Funds for these Nested HBCU/MI Training Awards may be requested
for up to $44,000 for predoctoral candidates and up to $98,000
for postdoctoral trainees. Both pre- and postdoctoral traineeships
are inclusive of direct and indirect costs and are for a 2-year
period. New Investigator Awards are designed for independent
investigators at the Assistant Professor level or equivalent
in the early phase of their research careers. Funding may be
requested for up to $225,000 per award (direct costs) for a
3-year period. Preliminary data are not required, but proposals
must demonstrate a solid scientific rationale. Postdoctoral
Training Awards are designed for recent doctoral degree graduates
with limited postdoctoral experience (= 3 years). Funding may
be requested for up to $98,000 per award, inclusive of both
direct and indirect costs, for a 2-year period. MPFCT Awards
are designed for independent investigators at the Assistant
Professor level or equivalent who have had little or no research
support. The intent of this award is to provide applicants
with the opportunity to design and initiate a prostate cancer
research concept that focuses on the disparity in prostate
cancer incidence and mortality among different ethnic groups.
Development of this concept is to be the product of a collaboration
between the applicant and an established prostate cancer research
investigator. Funding may be requested for up to $75,000 per
award, inclusive of direct and indirect costs, for up to 1
year. HBCU/MI Academic Development Awards are designed to
provide education, training, or scientific development in prostate
cancer for pre- and postdoctoral trainees currently at HBCU/MIs.
This award seeks to accomplish this by supporting trainee attendance
at scientific meetings, conferences or training symposia. Funding
may be requested for up to $20,000 per award, inclusive of
direct and indirect costs, for a 1-year period. Receipt
date for proposals in all award categories described in the
FY00 PA is 17 May 2000. Please consult the CDMRP web
site (http://cdmrp.army.mil) for further information on the
PCRP and other CDMRP programs.
CITE: (W-054 SN427617)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/RAKBS Room 213 2640 Loop Road West Wright-Patterson
AFB, OH, 45433-7106
SUBJECT: A--UAV COMMUNICATIONS RELAY
SOL F33657-00-R-4041
DUE 031300
POC Sally L. Meyer, Contracting Officer, ASC/RAKBS,(937) 255-2761
DESC: Background "The Contracting Division of the ASC Reconnaissance
Systems Program Office, Headquarters Aeronautical Systems Center,
Wright-Patterson Air Force Base (WPAFB), Ohio. intends to issue
a solicitation to General Atomics Aeronautical Systems Incorporated
(GA-ASI) of San Diego, CA to develop capabilities required
to demonstrate the expansion of line- of-sight (LOS) networks
to beyond line-of-sight (BLOS) operations using a Predator
Unmanned Aerial Vehicle (UAV) as a communications relay and
gateway, providing data to disparate battlefield units. This
three-year, three-phase effort will be accomplished as a cooperative
project between the United Kingdom and U. S. Government. The
contract to GA-ASI will cite FAR 6.302-4, International Agreement,
as its authority and be supported by an approved justification
and approval and a Memorandum of Understanding wherein GA-ASI
is specified as the source for this requirement. These documents
are in the approval process. The program will be executed in
three phases based on a basic contract with two subsequent
supplemental agreements. It is planned that a Firm-Fixed-Price
type contract will be issued on or about 1 May 2000. The phases
will consist of: 1) Demonstrating BLOS by transmitting Forward
Air Control (FAC) 9-line Close Air Support (CAS) message and/or
other targeting data through the UAV to the strike aircraft;
2) Demonstrating BLOS operation of an IDM based network, linking
disparate aircraft through the UAV communications node and
LOS operations from aircraft to aircraft. This demonstration
includes ground based units and direct broadcast of data; i.e.,
9-line, video, etc., from the UAV to these units; and 3) Expanding
the network architecture developed in Phase II, demonstrating
BLOS integration of multiple network types, including JTIDS
and wide bandwidth communications Tactical Common Data Link
(TCDL). This announcement is not a request for proposal and
should not be construed as a commitment by the government.
Subcontracting opportunities may be addressed to Ms. Cynda
Kemper for GA-ASI, 16761 Via Del Campo Court, San Diego, CA
92127-1713 or by telephoning (858) 455- 2668. All responses,
however, will be fully considered. The government must receive
all responses within 15 days of publication of this notice.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. ASC's Ombudsman is Mr. Stephen J.
Plaisted, ASC/SY, Bldg 572, 1790 10th Street, Room 102.01,
Wright-Patterson AFB OH 45433-7630. Potential offerors are
invited to contract Mr. Plaisted, with serious concerns only,
at (937)255-9095, or e-mail at stephen.plaisted@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Interested firms should submit
capabilities package and any routine communications concerning
this acquisition to Sally L Meyer, Contracting Officer, ASC/RAKBS,
Room 213, 2640 Loop Road West, Wright Patterson AFB, OH 45433-7106,
(937)255- 2761, FAX (937) 656-7096. For technical issues, contact
LtCol Jeffrey M. Murray, (937) 255-2800. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R4041/00R4041.asp
LINKDESC:
EMAILADD: Sally.Meyer@wpafb.af.mil,
EMAILDESC:
CITE: (D-054 SN427834)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--FUEL QUALITY
SOL N47408-00-R-8882
DUE 032000
POC Ms. Naomi Melendez, 805-982-5095, fax 805-982-3015, melendeznm@slc.navfac.navy.mil
DESC: FUEL QUALITY, Sources Sought. The Naval Facilities Engineering
Service Center (NFESC) is seeking sources of technologies suitable
for upgrading "out of range" indigenous fuels of suspicious
quality using filtration or other methods to a "usable" condition.
The fuel quality will be assessed using handheld instruments
and fuel quality test kits as well as smaller variants of typical
fuel quality testing mobile stations. It is envisioned that
several properties of diesel fuel (also kerosene's and gasoline's)
including; density, viscosity, total aromatics, cretonne index,
octane index, cloud point, moisture, particulate and net heat
of combustion which can be assessed with these emerging technologies
may become "out of range" for expectable usage of the fuel
in Military vehicles. Other fuel qualities which may become
"out of range" are of interest such as API Gravity, Alcohol,
Cetane Index, Cetane Number, Cloud Point, Copper Corrosion,
Oxidation Stability, Distillation, Flash Point, Lead, Sulfur,
Octane, Total Oxygen, Vapor Pressure, Saybolt Color, Viscosity,
Water and Sediment, Water Tolerance.Although technology focus
is primarily for diesel fuel, reasonable methods to place fuel
within usable range for kerosenes and gasoline are of interest.
All information shall be forwarded at no cost to the Government
by 20 March 2000. This notice is not a request for proposals
and no contract will be awarded by this office solely on the
basis of the responses hereto, or any follow-up information
subsequently solicited.
CITE: (W-054 SN427892)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ALBANIA - TECHNICAL ASSISTANCE FOR THE EMERGENCY
ROAD REPAIR PROJECT
DUE 030600
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance in the preparation
of engineering design, bill of quantities, bid packages and
bid documents for the second year of works for the Albania
Emergency Road Repair Project (ERRP), to be financed by the
Government of Albania and the World Bank. The Contractor for
this technical assistance project will proceed to Tirana, Albania,
with the purpose of providing technical assistance to Albania's
General Roads Directorate (GRD). The ERRP consists of emergency
repair works on two roads, from Tirana to Kukes-Morin (on the
Kosovo border), and from Berat to Corovoda. Domestic roads
works would be contracted through National Competitive Bidding
(NCB). The Contractor will visit the sites of the proposed
works, view the condition of the roads, and assist in proposing
appropriate technical solutions detailing the recommended repairs.
The Contractor will assist the GRD to define each of the proposed
NCB repair works bid packages and verify the reasonableness
of the budgeted amounts for each. The Contractor will provide
advice and assistance to the GRD as required in their preparation
of the bid documents for each bid package. The Contractor will
cooperate closely with the GRD Maintenance Directorate and
other technical services, as appropriate. The Contractor will
assist GRD in expediting completion of the bidding documents
to be sent to IDA for review by July 1, 2000. Specifically,
the consultant shall immediately proceed to Tirana, Albania
and, during the first few weeks; (1) review the first year
bid documents, including the technical specifications, for
clarity and consistency; (2) assist GRD in selection of second
year design consultants; (3) assist GRD in selection of supervision
consultants; (4) assist GRD in evaluation of first year bids
received, and; (5) assist in outlining design priorities and
design parameters for second year consultants, consistent with
budget limitations. Following this period and through June
15, 2000, the consultant will provide a level of effort of
twenty person days by spending two weeks in Tirana and two
weeks in the consultant's home office monitoring and managing
the progress and technical development of the second year bidding
documents. Between June 15 and July 15, 2000 the consultant
will proceed to Tirana to finalize all second year bidding
documents, including technical specifications, contract and
bid data sheets, bills of quantities, engineer's estimates,
etc. The U.S. firm selected will be paid in U.S. dollars from
a $70,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00PM, March 6, 2000 at the above address or fax
number. Evaluation criteria for the Proposal are included in
the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.******
CITE: (W-054 SN427683)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE REMEDIATION CONTRACTS (MARC)
SOL DACA31-00-R-0021
DUE 041200
POC 11. Contact, Glen L. Mattingly, (410)962-2281/Contracting
Officer, James K. Hershey (410)962-0174
DESC: This synopsis anticipates the award of four (4) indefinite
delivery/indefinite quantity type contracts from one solicitation
through use of competitive procedures pursuant to FAR Part
15. The contract awards will include two (2) competitive 8(a)'s,
one (1) Small Business Set Aside, and one (1) unrestricted
award. The contracts will be effective for a three (3) year
base period or at the point where the stated contract maximum
is reached, which ever occurs first. The contracts also provide
for one (1) two (2) year option period to be exercised at the
discretion of the Government. Task orders will be issued on
a cost-plus-fixed-fee or a cost-plus-award-fee basis, as determined
by the Contracting Officer. The Government will be obligated
to place with the contractor a minimum of $240,000 through
the issuance of one (1) or more task order for each 8(a) contract.
Additionally, the Government will be obligated to place with
the contractor a minimum of $500,000 through the issuance of
one (1) or more task orders for each of the Small Business
Set Aside and unrestricted contracts. The maximum quantity
ordered shall be an estimated total amount of $101,000,000
for performance of tasks assigned under the four contracts.
The work is to be performed at sites in the U.S. Army Corps
of Engineers, North Atlantic Division (NAD), which is EPA regions
I, II, and III, consisting of ME, NH, MA, CT, VT, RI, NY, PA,
DE, NJ, MD, VA, WV, and the District of Columbia. The U.S.
Army Corps of Engineers is seeking qualified sources to conduct
limited environmental investigations, remedial/corrective measures,
and/or environmental protection/ enhancement actions, at sites
to be specified in task orders to be issued under this contract.
The sites may be contaminated with hazardous, toxic wastes
(HTW), radiological wastes, and/or ordnance and explosives
(OE). The intent of this contract is to perform work in support
of environmental activities. The contractor will be provided
with initial design/information and will not be required to
perform extensive remedial investigations, studies or remedial
designs. Work to be accomplished under this contract shall
be issued by the Government to the performing contractors in
task orders. The types of efforts, which may be issued under
this contract, may include, but are not limited to: Data Collection
and Analysis; Review and/or development of Removal/Remediation
Action Plans and Procedures; Removal Actions; Remediation Actions;
Construction Activities in support of environmental remediation/enhancement,
Demolition Activities, Operations and Maintenance (O&M) in
support of environmental remediation; Environmental Protection/
Enhancement; and Support Activities. In order to comply with
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact: (1) CCR Web site at http://www.acq.
osd.mil/ec; (2) Dial up modem at 614-692-6788 (User ID: ccrpub;
Password: pub2ccri);(3) through any DoD Certified Value Added
Network. To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Responding large business offerors will be required to submit
with their proposals a small business and small disadvantage
business subcontracting plan. The subcontracting goals for
this contract are that a minimum of 30% of the planned subcontracting
dollars to be placed with small business concerns, a minimum
of 15% of the planned subcontracting dollars to be placed with
small dis-advantaged business concerns, a minimum of 8% of
the planned subcontracting dollars to be placed with women
owned business concerns and 2% of the planned subcontracting
dollars to be placed with HUBZone small business concerns.
The U.S. Army Corps of Engineers, Baltimore District, encourages
Women Owned Small Business and Small Disadvantage Business
participation as prime contractors. It is imperative that all
small disadvantaged businesses contact their cognizant Small
Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency, can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. Technical
criteria for selection, in order of importance are: (1) Technical
Expertise and Experience; (2) Management Experience and Projected
Approach; (3) Past Performance; (4) Current and Project Capacity
Capabilities; and (5) Sample Task Narrative. Offerors will
be required to submit cost and technical proposals as stated
in the solicitation. The issue date for the solicitation will
be on or about March 13, 2000. The closing date for the solicitation
will be on or about April 12, 2000. A Pre-proposal conference
will be held during the solicitation period. Details on the
conference will be provided in the solicitation package. Request
for the solicitation package shall be in writing and no telephone
of telefaxed requests for the solicitation package will be
accepted. All request shall include: Tax ID No., Cage Code,
Proof of CCR Registration and DUNS No. The Standard Industrial
Classification (SIC) is 8744.
LINKURL: www.nab.usace.army.mil
LINKDESC:
CITE: (W-054 SN427852)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--MEDIA SERVICES/TELECONFERENCING CONTRACT
SOL ED000-R-0016
DUE 032700
POC Nadine Kim, Contract Specialist, at 202-260-1679, or Yolanda
Abney, Contract Assistant at 202-708-6498.
DESC: The notice corrects and updates the latest synopsis publicized
on January 12, 2000. The anticipated date to issue RFP ED-00-R-0016
is on February 25, 2000. Upon the RFP issuance date, contractors
will have 30 days to submit the proposals For questions and
concerns, contact Isadora Binder, Contract Specialist at 202-708-5141
and Nadine Kim, Contract Specialist,at 202-260-1679. *****
CITE: (W-054 SN427858)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: C--INDEFINITE-QUANTITY/INDEFINITE-DELIVERY (OPEN-END)
MECHANICAL/ELECTRICAL DESIGN
SOL F16602-00-R0008
DUE 032800
POC Donna Hensel, Contract Administrator, Phone 318-456-5637,
Fax 318-456-2362, Email Donna.Hensel@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: Two each indefinite-quantity/indefinite-delivery (open-end)
Mechanical/Electrical design contracts will be issued for a
period of one year with four one-year options-periods. The
maximum amount per each delivery-order is $299,000. The cumulative
amount of delivery-orders will not exceed $750,000 for each
option year. Delivery orders will be issued from time-to-time
as the need arises during the contract period - a minimum of
$2,500 in fee work will be issued. Design services required
will be primarily mechanical/electrical related projects, including
preparation of drawings and specifications to meet all of the
most current regulations. Projects may also include architectural
and civil/structural disciplines normally associated with renovation.
The services are required for design, repair, renovation and
minor construction projects including preparation of drawings
and specifications. Specifications and other reports when requested,
must be provided in hard copy and electronically on Compact
disks (CD-ROM) in Microsoft Word for Office 97 (Windows) (CSI
FORMAT). Drawings, when requested, must be provided in AUTOCAD
release 2000 format. Firms shall describe their computer/word-processing
capabilities in their submittals. Designs may need to include
provisions for asbestos/lead removal. A-E Selection will be
limited to firms submitting Standard Forms (SF) 254 and 255,
and will be based solely on these forms. Significant evaluation
factors in order of relative importance are as follows: (A)
Location, (B) Experience, (C) Capability, (D) Workload, (E)
Volume of DOD Work. Firms should respond to this notice no
later than 28 Mar 2000. This is not a request for proposal.
Participation by minority business enterprises is encouraged.
Open to large and small businesses. The Standard Industry Code
(SIC) for this project is 8711. The North Americal Industry
Classification System (NAICS) code for this project is 541330.
The small business size standard is a concern, including its
affiliates, having an average amount of sales or receipts for
the preceding three fiscal years not in excess of $4
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0008&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-054 SN427827)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: C--AERONAUTICAL AND MECHANICAL ENGINEERING SERVICES
SOL R5-12-00-9011
DUE 042400
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: SF-254's and SF-255's are being requested from firms for
Aeronautical and Mechanical Engineering Services for the San
Dimas Technology and Development Center. Typical types of services
to be performed may include, but are not limited to, analysis,
design and construct prototypes; prepare engineering reports,
develop software, prepare specifications and plans concerning
the development of aviation systems and hardware peculiar to
the Forest Service flying mission. In evaluating firms, the
following Evaluation Criteria will be applied, listed in descending
order of importance: In evaluating firms, the following Evaluation
Criteria will be applied, listed in descending order of importance:
(1) Experience in general aviation modifications and work associated
with FAA modification installations (STC, Form 337); (2) Specialized
experience and technical competence in the type of work required
both by the firm and the professional(s) who will directly
supervise the work (analysis of mechanical, hydraulic, pneumatic
and electronic systems, and aeronautical engineeing); (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (4) Related experience in project
activity of the Forest Service mission of dropping retardent,
deliverying cargo and transporting personnel to sites on wildland
fires, day or night; and (5) Professional qualifications necessary
for satisfactory performance of the required services (including
communication skills and technical and popular reports) and
shall be licensed as a Mechanical Engineer in the state where
they reside. Firms having experience in the above type work
should respons, if interested, by submitting completed forms
SF-254 and SF-255 to this office no later than the close of
business 04/24/00. These forms may be obtained at the GSA forms
website located at http://www.gsa.gov/forms/farnumer.htm or
by calling Jennie Comacho, Procurement Assistant, at 909-884-6634,
ext. 3092. SIC Code: 8711. Period for performance will include
the base year plus four option years. An estimated amount will
be $35,000 for each contract period. Request for Proposal will
result in a Requirements Contract. See Numbered Note 24.*****
CITE: (W-054 SN427846)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--RENOVATE PATIENT CARE UNITS & ENHANCE EXTENDED CARE
PROGRAMS - BUILDING 2, VA MEDICAL CENTER, LEBANON, PENNSYLVANIA
SOL 595-442
POC Scope: Howard H. Wen, 202-565-4277/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Architect or architect/engineer to provide professional
services for the advanced planning and design of a project
that may include, but is not limited to: Renovate Patient Care
Units & Enhance Extended Care Programs at VA Medical Center,
Lebanon, Pennsylvania. Scope: This Project will demolish and
reconfigure (gut and replace) three (3) floors in Building
2, an inpatient facility originally built in the 1940s. Space
layout and interior partitioning will be reconfigured to meet
current VA Space Planning Guidelines and to optimize patient
care and staff efficiency. Electrical, HVAC, nurse call, medical
gases, and fire and safety systems will be upgraded to meet
current codes and standards. Project work is limited to renovations
within the confines of these three floors, approximately 54,6000
Gross Square Feet (GSF). This remodeled space will be in compliance
with the Americans Disabilities Act in all patient care areas;
bathing and toilet facilities, nursing stations, patient examination
rooms, visitors lounge areas, utility rooms and clerical support
areas. Required services will include preparation of schematics
and design development plans, including all appropriate architectural
and engineering disciplines, and a firm estimate of construction
cost. The contract will include a government option for contract
document preparation and construction period services. Only
firms with in-house architectural services, experienced in
the design of medical facilities, or similar type projects,
including the use of the sustainable design, will be considered.
Emphasis will be placed on the estimating capabilities of the
applicants. Applicants must have an established working office
in the state of Pennsylvania. This proposed acquisition is
a 100% small business set-aside. Firms must indicate in response
whether they meet the requirements for a small business concern.
No firm will be considered unless an application consisting
of a completed SF 255 and such other documentation the applicant
considers relevant, is received by the VA A/E Evaluation &
Program Support Team (181A) within 30 days after the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel, experience and capabilities of all involved
offices, must be included with the application together with
current SF 254s for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA work,
geographic consideration, demonstrate success in prescribing
the use of recovered material and achieving waste reduction
and energy efficiency in facility design, and participation
of minority and women-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal Note: the "covenant against contingent
fee" clause is applicable to this solicitation. ***
CITE: (W-054 SN427909)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: C--PLANNING & ENGINEERING SERVICES FOR VARIOUS WATER
RESOURCES PROJECTS PRIMARILY WITHIN THE WILMINGTON DISTRICT,
NC & VA
SOL NA
POC Don Carmen, CESAW-TS-EE, 910-251-4656; Hilda Ayers, Contracting
Officer
DESC: An A-E Indefinite Delivery Contract for planning and engineering
services will be negotiated for various projects primarily
for the Wilmington District. This solicitation is UNRESTRICTED
and is open to all firms regardless of size. One (1) contract
will be awarded from this solicitation. The contract will be
for a period of one year from the date of award, with an option
to extend for two additional years. Work will be assigned
by negotiated Task Orders. Maximum order limits are $1,000,000
for each contract year and up to $500,000 per Task Order.
The Government reserves the right to exercise a contract option
period before the expiration of the base period or preceding
option period, if the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
PROJECT INFORMATION: The services consist essentially of all
types of planning and engineering work performed under the
Corps of Engineers civil works and military programs. A-E
services will be performed primarily for construction projects
administered by the Wilmington District in NC and VA. Some
work under this contract may be in support of other Corps
Districts or Federal agencies and could be located anywhere
in the south- eastern United States. Services to be provided
may include but not be limited to: Preparation and/or review
of reconnaissance studies; Preparation and/or review of feasibility
studies; NEPA documentation and environmental assessments;
Preparation and/or review of project level master plans; Economic
analyses, including recreation; Preparation and/or review
of preliminary and final designs and reports; Preparation
and/or review of computer generated drawings and maps; Preparation
and/or review of plans and specifications; Preparation of quantity
take-offs and MCACES cost estimates; Inspection, evaluation
and reports on completed projects; Preparation and/or review
of value engineering studies and reports; Site master planning;
and other military installation support work. The types of
projects include: navigation locks and dams, coastal navigation,
dredged material management, environmental restoration, streambank
protection, coastal storm protection, recreation projects,
military master plans, military facility plans, flood control
dams, and local flood protection projects including, but not
limited to, levees and flood walls, clearing and snagging,
channelization, diversion channels, pumping stations, ponding,
non-structural flood damage reduction, hurricane evacuation,
and floodplain management studies. SELECTION CRITERIA: The
following criteria, listed in descending order of relative
importance, have been established for this contract: A.SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firm must clearly demonstrate
specialized experience and expertise in water resources projects
with emphasis on flood control, coastal planning and engineering,
hydrological/hydraulic planning and engineering, investigative
capabilities, environmental planning, preparation of cost
estimates using MCACES software, and ability to develop designs
using the metric system of measurement. B. PROFESSIONAL QUALIFICATIONS:
Firm must include, but not be limited to, either in-house or
through association with qualified consultants, the following
U.S. registered personnel, if registration is applicable,
as follows: Water Resources Planner, Civil Engineer, Coastal
Planner, Regional Planner, Coastal Engineer, Hydraulic Engineer,
Hydrologist, Water Quality Specialist, Environmental Engineer,
Geotechnical Engineer, Landscape Architect, Architect, Structural
Engineer, Electrical Engineer, Mechanical Engineer, Geo-Hydrologist,
Cost Engineer, Cost Estimator, Engineering Technician, GIS/CADD
Technician, CADD Draftsman, Land Surveyor, Biologist, Regional
Economist, Economist, Real Estate Specialist, Real Estate Appraiser,
Archeologist, Social Analyst, Institutional Analyst, Outdoor
Recreation Specialist, and Typist, and all necessary supervisory
and administrative personnel to prepare planning and/or contract
bid documents. C. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED
TIME: Firm must have the capacity to commence work within fifteen
days after receipt of notification to proceed with a Task
Order and accomplish it in accordance with scheduled completion
dates. D. PAST PERFORMANCE: Past performance on contracts
with Government agencies and private industry regarding quality,
cost control, and timeliness of work will be reviewed. Past
DOD experience data available to the Government through the
A-E Contract Administration Support System (ACASS) will be
utilized for prior performance evaluation. E. SB AND SDB PARTICIPATION:
Extent of participation of small business, small disadvantaged
business, historically black colleges and universities and
minority institutions in the proposed contract team will be
measured as a percentage of the total estimated effort. F.
VOLUME OF PAST DOD CONTRACTS AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. G. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
Location of the firm relative to the worksite (considered Wilmington,
NC District Office) will be considered provided there is an
adequate number of qualified firms for consideration. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Those firms which meet the requirements described in this announcement
and wish to be considered, MUST submit one copy each of SF
254 and SF 255 for the firm or joint venture and SF 254 for
each subcontractor. In Block 4 of SF255 list ONLY the office
personnel for the office to perform the work which is indicated
in Block 3B. Additional personnel strengths, including consultants,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of SF 255, indicate specific project
experience for key team members and indicate the team member's
role on each listed project (architect, project manager, etc.).
Submittal of supplemental attachments to SF 255 per evaluation
factors A-D above is strongly recommended. Submittal package
is to be received in this office at the address indicated below,
no later than 4:00 P>M> Eastern Time on the 30th calendar day
after the date of appearance of this announcement in the Commerce
Cusiness Daily (CBD). Should the due date fall on a weekend
or holiday, the submittal package will be due the first workday
thereafter. Submittals received after this date and time will
not be considered. Unnecessarily elaborate brochures or other
presentations beyond those sufficient to present a complete
and effective response to this announcement are not desired.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practical extent with small, small disadvantaged, HUBZone
small, and women-owned small business firms in accordance
with provisions of Public Law 95-507. If a Large Business firm
is selected for this contract, it MUST COMPLY with FAR 52.219-9
regarding the requirement for a SMALL BUSINESS SUBCONTRACTING
PLAN, on that part of the work planned for subcontracting.
Subcontracting goals for this contract will be in the range
of a minimum of 62% of the intended subcontract amount must
be placed with Small Business, 10% to Small Disadvantaged
Business, and 5% to Women-owned Small Business. The Plan is
not required with this submittal but a selected LARGE BUSINESS
FIRM must submit an acceptable plan before award can be made.
THIS IS NOT A REQUEST FOR PROPOSALS. SIC CODE: 8711. NOTE;
THIS PROPOSED PROCUREMENT IS UNRESTRICTED. SUBMIT INFORMATION
TO: USAED, WILMINGTON DISTRICT, ATTN: CESAW-TS-EE, PO BOX
1890, WILMINGTON, NC 28402-1890.
CITE: (W-054 SN427700)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ADP TECHNICAL SUPPORT SERVICES
SOL 200-36-00
POC Justina Hamberg, Contracting Officer (512-326-6501)
DESC: The Department of Veterans Affairs, Austin Automation Center,
intends to issue a sole source commercial contract to Microsoft
Corporation for renewal of Base Premier Support Services. The
nature of these services is to report problems and to download
program updates to Microsoft products. No solicitation document
currently exists, and requests for such will be considered
non-responsive. Responses to this notice must be in writing
and must be received within 2 calendar days of publication
of this notice. Third party firms will be considered only if
responding with clear and convincing evidence that the firm
has been granted rights by Microsoft Corporation to provide
the services being procured. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. Responses may be faxed to 512-326-6028.
No telephone inquiries will be accepted.
CITE: (W-053 SN427445)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--REPLACEMENT DEFENSE SATELLITE COMMUNICATIONS COMMUNICATIONS
SYSTEM (DSCS) FREQUENCY DIVISION MULTIPLE ACCESS (FDMA) CONTROL
SYSTEM
SOL DAAB07-00-R-A254
POC Point of Contact: June E. Stone, Contract Specialist, 732-532-5489.
Contracting Officer: John M. Adamitis, 732-532-3473
DESC: The United States Army Communications-Electronics Command
(CECOM) is seeking to modernize the control systems used for
satellite communications. The Defense Satellite Communications
System (DSCS) military communication satellites employ transponders
that are each shared by dozens of users simultaneously via
spread-spectrum, Time Division Multiple Access (TDMA), Frequency
Hop (FH), and Frequency Division Multiple Access (FDMA) techniques.
In order to provide quality service to all, the transmit parameters
of all networks are carefully planned, closely monitored, and
tightly controlled. These functions are carried out at DSCS
Operations Centers (DSCSOCs) located around the world. Each
DSCSOC contains the computers and equipment needed to control
the networks carried on one or more satellites. The Common
Network Planning Software (CNPS) will be used at each DSCSOC
to determine the signal parameters of each network transmitter
and plan the communications network configuration according
to the locations and capabilities of all network users and
satellite transponders. The DSCS FDMA Control Subsystem (DFCS)is
a Defense Information systems Agency (DISA) system that performs
uplink power control, collects equipment performance data and
communicates operator messages at fixed site, strategic earth
terminals accessing DSCS satellites. The purpose of this control
is to increase usability of available transponder power by
reducing fixed margains on FDMA satellite link carriers. The
DFCS uses an externally generated network plan to initially
establish frequency, bandwidth, Bit Error Rate (BER), and transmit
power level parameters for each carrier. The Government intends
to replace the DFCS with a less manpower-intense system, taking
advantage of technological improvements that are available,
implementing improved control protocols that have been developed,
message communications capabilities, and to provide a secure
voice orderwire. Maintainability of the DFCS is threatened
by diminishing vendor support for certain components; therefore,
an open systems architecture with maximum use of Commercial-off-the-Shelf
(COTS) components is required to eliminate vendor dependencies
and take advantage of technology improvements in the commercial
sector. The Replaceament DFCS (RDFCS) will provide the same
performance and functionality as DFCS, provide additional functionality
in some areas, and improved performance over the DFCS. The
RDFCS will control the current fixed-site X-band FDMA earth
terminals plus new fixed-site terminals, transportable tactical
terminals, and commercial terminals, each of which could be
designed to operate at some combination of one or more C, X,
Ku and Ka bands. The DSCS Automatic Spectrum Analyzer (DASA)
AN/FSQ-142, is another one of the subsystems used in the DSCSOCs,
currently, to monitor the down-link signals of the controlled
satellites. It compares its Signal-to-Noise Ratio (SNR) measurements
to predicted values for each monitored down link and sets alarms
as appropriate. The RDFCS will contain a fully integrated spectrum
monitoring capability that will enhance and replace the spectrum
monitoring capabilities of the DFCS as well as those spectrum
monitoring functions that are part of the DSCS Automatic Spectrum
Analyzer (DASA). This capability when specifically referenced
in this acquisition is described as the Spectrum Monitoring
Subsystem (SMS) of the RDFCS. In the process of integrating
this capability within the RDFCS, the number of differing or
unique Human-Computer Interfaces (HCIs) and the footprint of
the control systems in the DSCSOC's will be reduced. The Government's
acquisition approach is to award a basic contract with nine
one year options. Award will be based on a best value approach
using the principles of Cost As an Independent Variable (CAIV)
and the Statement of Objectives (SOO) approach. The RDFCS basic
contract will consist of a Firm Fixed Price (FFP) contract
effort for the production, and testing of a limited number
of strategic or fixed site RDFCS Network control Terminals
(NCTs) and Network Terminals (NTs) which include SMS Threshold
A requirements. Option 1 will include a FFP line item to integrate
SMS Threshold B and Objective requirements that will become
part of the production baseline if exercised. It is estimated
that the RDFCS program will require 19 each NCTs, 15 Standalone
NTs and 38 each Integrated NTs to include all associated spares
and support. These items will be installed at 7 NCT sites and
32 NT sites. Furthermore, it is estimated that a range quantity
of up to 100 Transportable Network Terminals (TNTs) to include
all associated spares and support may be required. Time and
Material requirements include: Deinstallation and Installation,
Post Production Depot Support, Post Production Technical Services,
Post Production Software Support and Transition of the Software
Development Environment. It is estimated that a draft solicitation
will be uploaded to the BOP on or about 29 Feb 00. See Note
26. The US Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
information from the Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted via the BOP at the time specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stonej1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-053 SN427448)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--COMMERCIALLY AVAILABLE WIRELESS TELEPHONES AND SERVICES
SOL 6TSA-00-JAG-0056
DUE 041200
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: COMMERCIALLY AVAILABLE WIRELESS TELEPHONES AND SERVICES.
On March 8, 2000, GSA will solicit for GSA Wireless Store source.
GSA intends to award multiple, Firm Fixed-Priced, Indefinite
Delivery/Indefinite Quantity (ID/IQ) contracts, which allow
direct ordering of wireless telephones and services. All commercially
available wireless equipment and services including: telephone,
PCS, voice mail, data, and facsimile will be included in a
combined synopsis/solicitation. The resulting contracts will
be utilized as a source of supply for delivery within the United
States and/or Government installations, worldwide. A base period
of three (3) years from date of award, with an option for a
two-year extension is anticipated. Offerors shall submit their
best commercial pricing and identify their service areas. Offerors
can define their service areas in any manner, including a pictorial
representation. The offeror shall propose all equipment commercially
available and shall propose new equipment when it becomes available.
Inquiries regarding the solicitation will be accepted by FAX
at 816-823-3322 or via email at KC-RFP@gsa.gov. Inquiries shall
include the solicitation No. (6TSA-00-JAG-0056), POC, company
name with address, email address, and phone and fax no. GSA
will post the entire CBD/Solicitation with applicable clauses
and forms at the GSA/FTS website on the world wide web at R6.gsa.gov/fts/currentframe.html
on March 8.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0056&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-053 SN427465)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--DEVELOPMENT OF CLAES V9 DATA
SOL 903-70499-0000-901
DUE 031100
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov - Deborah
A. Bittner, Contract Specialist, Phone (301) 614-5609, Fax
(301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: Interested organizations should include their labor rates,
when responding to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#903-70499-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427476)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--BID SOLICITATION FOR A INFORMATION TECHNOLOGY SPECIALISR
SOL 2000-002
DUE 031500
POC LT. D. J. Carsten (757) 445-3609 (Fax Only for questions
and requests for clarifications )
DESC: Your company is hereby invited to submit bids on the solicitation
for a Information Technology Specialist. (1) Strategic Command
(SC) Atlantic Headquarters Communications and Information Division
requires one man-year of professional and technical services.
(2) TASKS: Support systenm administration activities for Novell
Netware and Microsoft Windows NT operating systems, including
integration, troubleshooting and directory services using Novell
Directory Services (NDS) and Novell Directory Services for
NT (NDS4NT; Support for Web applications (Microsoft Internet
Information Server), Command Messaging System (Microsoft Exchange)
and network services infrastructure; Support in analysis, planning,
implementation and maintenance of a coordinated network management
scheme; Support in planning and deploying network security
measures on the Lan and on internet accessible systems; Support
in developing functional requirements and design criteria for
modifications to the Network Operations Center; Support in
the development of documentation anf training materials for
network/system users; Other network managemant related tasks
as directed. (3) REQUIREMENTS/QUALIFICATIONS 1960 man-hours
from a single technical contractor is required; Performs enterprise
strategic systems planning, information planning and business
area analysis across the organization; Develop migration strategies
and planning documents that address internal capabilities and
external influences in developing detailed implementation plans;
Applies expertise on projects from a concept development stage
to implementation and evaluation; Provide practicable options
and recommendations for emerging challenges; MINIMUM EDUCATION:
Masters Degree in Information Technology, Computer Science,
Electrical Engineering, or related technical or business disciplines.
GENERAL EXPERIENCE: Four years specialized experience with
a PhD, six with a MBA/MS/MA, tweleve years with a BS/BA or
greater than eighteen years of applicable experience; Experience
is required in IS development, functional and data requirements
analysis, system analysis and design, programming, program
design and documentation preparation. SPECIFIC EXPERIENCE:
Microsoft Certified Systems Engineer (MCSE) certification;
Certification in Microsoft Transmission Control Protocol/Internet
Protocol (TCP/IP); Two years administration experience with
Novell Netware/Intranet Ware and recent experience with Novel
NDS for NT; 1 Year administration experience of an enterprise
messaging system using Microsoft Exchange 5.5; Recent practical
experience implementing enterprise messaging virus protection,
implementing web based intranet collaboration systems, with
Micosoft NT 4.0 servers and workstations, with a TCP/IP network
and network services including Domain Name Systems (DNS), Windows
Internet Naming System (WINS) and Simple Mail Transfer Protocol
(SMTP) SECURITY CLEARANCE: The contractor must possess a valid
NATO Security Clearance at the NATO Secret level. The clearance
must be fully documented and in place prior ro submission of
the associated curriculum vitae. (4) PERIOD OF PERFORMANCE:
01 April 2000 to 01 April 2001. (5) WORKING ENVIRONMENT AND
ROUTINE: The contractor is expected to work 40 hours per week
during the hours 0730 to 1630 weekdays except for Headquarters
holidays and temporarily during periods of high tempo operations
up to 12 hours per calendar day including weekends. (6) ALL
BIDS MUST BE RECEIVED BY 2PM EST, 15 MARCH 2000, TO: "NORTH
ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED COMMANDER ATLANTIC
7857 BLANDY ROAD, SUITE 100, ATTN CONTRACTING OFFICER, NORFOLK,
VA. 23551-2490". All bids must be in double sealed envelopes
with the outer envelope marked "DELIVER TO CONTRACTING OFFICER
DO NOT OPEN IN MAIL ROOM".
CITE: (W-053 SN427481)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL N00104-00-Q-Q244
DUE 022900
POC S. Johnson, (717) 605-1548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation N00104-00-Q-Q244 is issued as a Request for
Quote (RFQ). (iii) This solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-15. (iv) This is an unrestricted
acquisition and is not set aside for small business. The Standard
Industrial Classification Code is 7373 with a size standard
of $18,000,000. (v) NAVICP intends to procure commercially
available Microsoft Premier Support services for the Naval
Sea Systems Command located in Arlington, VA. (vi) Premier
support services include 140 hours of Technical Account Manager
(TAM) support, two days of TAM on-site support, 50 incidents
of telephone technical support, a 12 month subscription of
TechNet Plus and MSDN Universal, a single shared group ID for
incident submission, access to a single shared Service Desk
and four named Government contact IDs.. (vii) Performance period
is 1 March 2000 through 30 September 2000. (viii) The provision
at FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) A firm fixed price purchase order
will be issued based on the lowest priced technically acceptable
quote. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items (Feb 00) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (Nov 95) with their offer.
(xi) Clause 52.212-4, Contract Terms and Conditions- Commercial
Items (May 99), is hereby incorporated by reference. (xii)
Clause 52.212-5 Deviation (Feb 00), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, is hereby incorporated by reference. (xiii) N/A (xiv)
This acquisition is subject to a Contract Security Classification
Specification, DD254. A facility clearance of Secret is required.
(xv) N/A (xvi) Quotes may be faxed to NAVICP Code 0272.5 at
(717) 605-4600. All quotes are due by 4:00 PM Local Time, 29
February 2000. (xvii) For further information regarding this
solicitation, contact Sylvia Johnson, Contracting Officer @
phone: (717) 605-1548.
EMAILADD: sylvia_c_johnson@icpmech.navy.mil
EMAILDESC:
email.
CITE: (W-054 SN427664)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: D--COMPUTER PROGRAMMING EFFORTS RELATED TO WINDOWS PRISM
DUE 031000
POC Lynne Resowski, 301-227-5341, Contracting Officer
DESC: Specialized computer programming services to add software
capability to DD Form 1057, Monthly Contracting Summary of
Actions, and special report to collect procurement data from
the Windows Purchase Request Information System. Negotiations
will be conducted with Compusearch Software Systems, Inc.,
Dulles, VA. The company is the designer and holds are data
rights to its product. See Note 22.
EMAILADD: resowskil@nima.mil
EMAILDESC:
CITE: (W-054 SN427734)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--3DNS+, F5 LAB 3DNS+ WIDE AREA HIGH AVAILABILITY CONTROLLER
OR EQUAL
SOL GS10TR00EBQ0932
DUE 030100
POC Diana L. Lasota (360) 475-6818
DESC: 3DNS+, F5 Labs 3DNS+ Wide Area High Availability Controller,
or equal with the following salient characteristics: Product
shall provide the following load balancing methods - Static
load balancing that distributes connections based on pre-defined
distribution patterns, and does not take current server or
network performance into account. The product must support
Round Robin mode, Ratio mode, Global Availability mode that
distributes connections to a list of servers, always sending
a connection to the first available server in the list, and
random mode. It shall provide Topology configuration mode that
allows you to direct or restrict traffic flow by entering network
information into a configuration file. The product shall determine
the proximity of servers by comparing the client's DNS IP address
to the IP address of the available servers. It shall provide
dynamic load balancing basing connection distribution on current
server and network performance information gathered by a load
balancing agent. The different dynamic load balancing modes
shall incorporate different performance factors. Quality of
Service (QOS) load balancing shall takes a variety of performances
factors into account. The product shall be user configurable
to set the QOS mode to rate different performance factors higher
or lower than others, or configure the QOS mode to treat all
factors as being equally important. The quality service equation
shall calculate a performance score based on: Total round trip
time between the server and the client LDNS, Total number of
network hops between the server and the client LDNS, Number
of packets currently processed, Percentage of packets completed
and Topological distribution. The product shall allow production
rules, allowing you to dynamically change your controller configuration
at specific times of the day, or under certain operating conditions.
For example, switch from static load balancing to dynamic load
balancing during a specific time of the day. The product shall
include a browser based application for editing DNS zone files
and other configuration files. The browser interface must be
secured with SSL and access control lists. There shall also
be an encrypted command line interface for remote encrypted
login and file transfer, and also a console interface via either
VGA or serial port and it shall maintain command history.
The product shall resist network based attacks by providing
the following features: Thwart Denial of Service attacks by
reaping idle connections, perform source route tracing, buffer
unacknowledged SYN without ACK to prevent SYN floods, thwart
so-called "teardrop" and "land " attacks, and shall protect
itself from ICMP attack. To include - unlimited licenses for
BIG/ip controllers and Internet servers per location, two-day
installation and integration, and first year Premium Service
Agreement (7X24 toll free technical support, free software
updates and next day hardware replacement in the event of a
failure). The offeror shall include a completed copy of the
provision at FAR 52.212-3 Offeror Representation and Certifications
_ Commercial Items. The FAR Clause 52.212-4 Contract Terms
and Conditions _ Commercial Items applies to this acquisition
and will be incorporated into any resulting contract. The clauses
at FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
acquisition, specifically, the following cited clauses are
applicable: 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act Supplies, and
52.232-33 (Payment By) Electronic Funds Transfer (Central Contractor
Registration). Addendum to 52.212-4, Clause 52.219-6 Notice
of Total Small Business Set-Aside, Alt I applies. The Government
reserves the right to award the contract without initiating
discussions. Responses to this solicitation are due by 1500
hrs (3:00p.m.) on 01 MAR 00. The proposal shall be signed by
an official authorized to bind the company. Offerors shall
submit 1 copy of their proposal and the Representations and
Certifications (FAR 52.212-3) to be sent to GSA R10 4040 Wheaton
Way, Suite 111, Bremerton WA 98310. Fax responses are acceptable
at (360) 782-2018, or e-mail to Diana.Lasota@gsa.gov
EMAILADD: Diana.Lasota@gsa.gov
EMAILDESC:
CITE: (W-054 SN427831)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--NOTICE OF INTENT TO ISSUE A SOLE SOURCE AWARD
SOL F41650-00-T3669
DUE 022800
POC The Point of Contact is ANNIE A. RISLEY, PKOS, Phone: (210)925-5812,
FAX: (210)925-6065, E-MAIL: annie.risley@kelly.af.mil
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to MICROSOFT Corp
on a SOLE SOURCE basis for the renewal of MICROSOFT Premier
Support. This requirement is determined to be available from
only one source because of the unique features and the proprietary
nature of the software it supports. The period of performance
is for one year from date of award. No formal request for quotation
will be issued for this procurement. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: annie.risley@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427836)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--REDWOOD AMERICA SOFTWARE LICENSES AND SUPPORT
SOL F6HXOY00400300
DUE 022900
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Redwood America, 222 W. Las Colinas Blvd. #1750,
Iving, TX 75039, for the following software licenses and support:
(1) RW4-IWR-N, Redwood4 Information Warehouse Repository. The
Redwood4 database with all the database objects necessary to
administer the Information Warehouse, to include two Administrative
Users (RW4-ADM-N), (2) RW4-IWS-N, Redwood4 Information Warehouse
Server. Program(s) that controls the execution of tasks on
a single authorized server (with up to four processors), and
(3) RW4-8x5-N, Annual 8x5 Support for the Above Licenses. The
period of performance for this purchase order is date of award
through one year from date of award. SIC Code 7372. See Note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6HXOY00400300&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-054 SN427875)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: D--INTERNET SITE DEVELOPMENT AND MAINTENANCE, COMPUTER
PROGRAMMING, AND DATA PROCESSING FOR RAILROAD SAFETY
SOL DTFR53-00-R-00015
DUE 040500
POC Thomas Riddle, Contracting Officer, Phone (202) 493-6149,
Fax (202) 493-6171, Email tom.riddle@fra.dot.gov - Illona Williams,
Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email
DESC: The notice of proposed contract action (synopsis) for services
in support of the Federal Railroad Administration (FRA), Office
of Safety's Railroad Safety Information System (RSIS) released
by the FRA on February 18, 2000 via the Electronic Posting
System and CBDNet under RFP No. DTFR53-00-R-00015, is hereby
modified to add the following: With regards to the Preproposal
Conference FRA will host at its headquarters offices at 1120
Vermont Avenue, N.W., Washington, DC (in Conference Room No.
1 on the 7th floor) at 1:30 p.m. (local time) on March 17,
2000, eligible, prospective offerors who wish to attend, should
send a written pre-registration request to T. Riddle at FRA.
Pre-registration requests may be sent by regular mail to T.
Riddle, Federal Railroad Administration, Office of Acquisition
and Grants Services, 1120 Vermont Ave., N.W., Mail Stop 50,
Washington, DC 20590; or sent by express delivery to the same
addressee at 1120 Vermont Ave., Room 6138, Washington, DC 20005;
or sent via facsimile transmission to Fax# 202/493-6171, Attn:
T. Riddle; or sent electronically via e-mail to tom.riddle@fra.dot.gov
All correspondence should reference SOL# DTFR53-00-R-00015.
(Note: The Government will not be responsible for any failure
attributable to the transmission or receipt of facsimile or
e-mail correspondence.) The pre-registration request should
identify the name and address of the firm, the name of the
representatives (up to two) who are slated to attend the Conference,
and the name, phone number, fax number and/or email address
of the person to contact to confirm pre-registration. At FRA's
discretion, pre-registration requests may be responded to or
confirmed by letter, telephone, fax or e-mail. All pre-registration
requests should be submitted on or before March 14, 2000. All
other portions of the original synopsis remain unchanged and
in full force and effect.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFR53-00-R-00015&LocID=1042
LINKDESC:
notice
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
CITE: (D-054 SN427936)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--TRANSMISSION AND ARCHIVING OF DIAGNOSTIC MEDICAL
IMAGES
SOL RFQ 69D-200-00
DUE 030700
POC Michael Cunningham, 414-902-5407
DESC: The Milwaukee WI VA Medical Center has a requirement for
a vendor to provide DICOM interconnectivity to support high
bandwidth transportation and archival of diagnostic medical
images. The service must support all DICOM connections and
archive functionality within a multi-vendor environment. The
DICOM archive of the images must be maintained and managed
to provide access of the images 24 hours per day, 7 days per
week. Contractor must be able to verify all files sent, have
been received, and stored in the archive. Contractor must also
maintain and verify that the data files sent, received and
stored have not been altered from the original state. All hardware,
software, and high bandwidth communications network lines are
to be provided by the contractor. This service must be provided
between the transmitting location near Los Fresnos TX to the
receiving location in Milwaukee WI. The service shall begin
on approximately April 1, 2000 and continue for one year, and
include four, one-year options to renew. It is estimated that
an average of approximately 80 images per business day will
need to be archived and that images will average about 9 MB
each. The only known source for this service is WAM!NET Medical
of Eagan MN. However, other firms who believe they can meet
the needs of the VA are encouraged to provide information concerning
their capabilities by the closing date of March 7, 2000. Information
may be mailed or it may be faxed to 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov.
EMAILDESC:
e-mail.
CITE: (W-054 SN427871)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTRUSION AND MISUSE DETERRENCE SYSTEM (IMDS) PHASE
3
SOL N/A
POC Ed Thompson, 717-267-9931, thompsoe@ritchie.disa.mil
DESC: This Request for Information (RFI) is issued for the purpose
of conducting market research and to encourage IT companies
to provide suggestions about current commercial industry practices
and products. All information submitted in response to this
RFI will be used for planning purposes only. FAR Clause 52.215-3
applies. Defense Information Systems Agency (DISA), Field Security
Office (FSO) is in the process of formulating the acquisition
strategy for our Intrusion and Misuse Deterrence System (IMDS)
Phase 3 (referred to, throughout the industry, as a "honeypot").
The purpose of this RFI is to allow interested companies whose
core business is information assurance tools development, software
support, and networking services to provide insight to commercial
business practices, products and common operating procedures
and to allow them the opportunity to submit comments, ideas,
and /or suggestions. All information received will be considered
as the acquisition strategy is developed. This is not a formal
solicitation under FAR Part 15 or a FAR Part 13 Simplified
Acquisition, but a request for interested companies to provide
information. In addition you may provide information about
your company's software support and networking services. Specific
information relating to IMDS type systems is requested. IMDS,
a network monitoring tool, the prime purpose of which is to
deter actual network intrusions by creating a virtual view
or fa ade of a site's network, hosts, and services, and to
allow the appropriate personnel to observe what intrusion methods
are being directed toward the systems and to develop countermeasures.
The countermeasures are designed to reduce/eliminate the chances
of the adversary's success against the protected source. IMDS
detects, documents, and tracks any attempted scans, logons,
and/or attacks against this facade. The product should identify
as much information as possible about the intruder so at least
the IP address can be manually added to network associated
Access Control Lists if appropriate. We would be especially
interested in a system that could transition from a "honeypot"
to a "sandbox" with it's intrinsic features, and have enough
flexibility so it can expand to add new services to "honeypot"
hosts to capture new hacker attempts. Upon detection it will
notify appropriate host site security staffs, via a one-way
e-mail message, that an intrusion attempt is in progress. This
security tool works in conjunction with other security tools
as a secondary order of defense against system attacks. We
prototyped the concept, piloted its implementation at several
sites, and now that the concept has been validated we are looking
for a vendor supported COTS product, to include SW maintenance
and technical support as required, to replace a GOTS product
that we currently use. Please address whether your COTS product
has the flexibility and data integrity to use audit logs for
evidentiary purpose in a court of law. IMDS will eventually
be deployed throughout DOD commands. All information received
will be safeguarded from unauthorized disclosure. Please ensure
any sensitive information is clearly marked as such. This is
not a solicitation announcement for proposals and no contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and/ or any follow-up information
requests. No telephone calls will be accepted requesting a
bid package or solicitation. In order to protect the integrity
of any future procurement, additional information will not
be given and no appointments for presentations will be made
in reference to this RFI. Questions concerning this RFI should
be addressed to Ed Thompson, 717-267-9931, thompsoe@ritchie.disa.mil.
EMAILADD: thompsoe@ritchie.disa.mil
EMAILDESC:
CITE: (W-054 SN427924)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: F--REMOVAL AND TRANSPLANTING TREES
SOL F41652-00-Q0057
DUE 022900
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
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. The announcement constitutes the only solicitation.
Proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation
(RFQ) #F41652-00-Q0057. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under SIC Code 0783, Removal and Planting of Trees
($5M). There is one contract line item (CLIN). CLIN 0001 IAW
the following Statement of Work: Provide all personnel, equipment,
tools, materials, supervision and other incidentals necessary
to remove and transplant 100 trees from approximately 15 miles
north of Brownwood, TX to Dyess AFB, TX. The trees will be
pre-identified by the government and are primarily live or
red oak between 4 to 6 inches in diameter at the base. The
root bulb removed will be not less than 42 inches in diameter
and 24 inches thick. The contractor will provide appropriate
fertilizer and root generator at the time of transplanting.
Proper water is required while the trees are out of the ground.
All work will be completed within one month of date of award.
Warranty from contractor will be industry standard of 1 year.
All work shall be performed IAW industry standards. FOB is
destination. Solicitation provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items (Oct 1995) is hereby incorporated
by reference. Solicitation provision at FAR 52.212-2, Evaluation
_ Commercial Items (Oct 1995) applies to this acquisition and
the evaluation criteria in paragraph (a) of the provision shall
consist in descending order of importance: (i) Past Performance
(ii) Technical, and (iii) Price. Evaluation factors other than
cost or price, when combined, are significantly more important
than cost or price. Offerors are reminded to include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jan 1997) and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(Nov 1995) with its offer. Offerors are also reminded to comply
with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the internet at http://www.ccr.dlsc.dla.mil. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
(May 1997), is hereby incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order - Commercial Items (Aug 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract, 52.222-41 Service
Contract Act, 52.222-43 Fair Labor Standards Act, 52.246-4
Inspection of Services, 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (Jun 1998), DFAR 252.204-7004 Required
Central Contractor Registration (Mar 1998). Additional Contract
Terms and Conditions applicable to this procurement are: Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997) is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract: 252.247-7023, 252.219-7006, 252.225-7001,
252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024, 252.242-7003,
and 252.243-7001. Additional Defense Federal Acquisition Regulation
Supplement (DFARS) Clauses 252.225-7002, Qualifying Country
Sources as Subcontractors (Dec 1991) and 252.225-7003, Information
for Duty Free Evaluation (Aug 1992). The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is not rated. The original signed and dated offer shall be
submitted to 7th Contracting Squadron, 381 3rd Street, Dyess
AFB, TX 79607-1581 (ATTN: Dora Rettig), emailed to dora.rettig@dyess.af.mil,
or faxed to (915) 696-3676 (ATTN: Dora Rettig) not later than
4:00 PM CDT, 29 Feb 2000 (insure your offer is clearly marked
with the solicitation number F41652-00-Q0057. Contact Dora
Rettig at 915-696-4626 or email dora.rettig@dyess.af.mil or
Capt Steve King at 915-696-5560 or email steve.king@dyess.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-Q0057&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-054 SN427660)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--GOPHER CONTROL
SOL RFQ R5-15-00-24
DUE 032400
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831. Technical:
Cindi Boukidis, Contracting Officer, (559) 297-0706 x 4837.
DESC: This project, of approximately 335 acres is located on
the Cannell Meadow and Greenhorn Ranger Districts, Sequoia
National Forest. It consists of baiting gopher-populated conifer
plantations. Trapping and baiting are planned for early spring
and late fall seasons. Contract includes 2 years work, beginning
in the Spring of 2000. Contractor will be a licensed pesticide
applicator in California and conform to all restricted-use
pesticide application requirements. Those wishing to receive
this solicitation may FAX your request to (559) 294-4834. "SEE
NOTE 1".
CITE: (W-054 SN427755)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, PRUNING, AND SLASH TREATMENT
SOL RFP R1-04-00-19
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Hand Tree Thinning, Pruning, & Slash Treatment on the Coeur
d'Alene River Ranger District, Kootenai and Shoshone Counties,
Idaho. Two items of approximately 500 acres each with varying
degrees of tree density. Estimated start time of May 25, 2000
with contract time of 160 calendar days. See Notes 1 and 26.
CITE: (W-054 SN427785)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--HAND SPRAYING OF HERBICIDES
SOL RFP R5-15-00-23
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This project, located on the Pineridge and Kings River
Ranger Districts, Sierra National Forest, consists of an estimated
665 acres of hand spraying of herbicides. The estimated contract
time is 50 calender days. May 1, 2000 is The estimated start
work date. Those wishing to receive this solicitation may FAX
your request to (559) 294-4833. "SEE NOTE 1".
CITE: (W-054 SN427839)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: G--SUMMER TREK RECREATION PROGRAM 2000
SOL DAJB03-00-R-0056
DUE 041400
POC Contract Specialist: Ms. Cho, Ye Sik, 724-3464 (DSN) or 011-822-7914-3464
(COM)
DESC: 1. The contractor shall furnish all necessary labor, supervision,
tools, materials, supplies, transportation and facilities (except
Government-Furnished items specified in the Statement of Work)
as shall be necessary to operate two (2)Summer Day Camps, two(2)Learn-to-Swim
Camps, three(3)Combined Day and Learn-to-Swim Camps and provide
training to teens in Apprenticeship Program. 2. Estimated
date for issuance of the solicitation is on or about 14 March
2000. 3. Period of performance is 12 June 2000 through 20
August 2000. 4. All responsible sources shall e-mail to
Ms. Cho and Ms. Sin for request of solicitation.
EMAILADD: choy@usfk.korea.army.mil
EMAILDESC:
2000
CITE: (W-053 SN427478)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--AUTO-TRANSFORMER INSPECTION AND REBUILD
SOL DE-RQ65-00WC53206
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer (605)353-9215
DESC: The Western Area Power Administration has a requirement
for the inspection, repair and rebuild of a Mobile Substation
Auto-transformer. The applicable SIC code for this requirement
is 3612. A Request for Quotation under simplified commercial
acquisition procedures will be issued on or about March 8,
2000 with award anticipated on or about March 22, 2000. Requests
for copies of the solicitation shall be submitted via mail(address
above), by fax to (605)353-9213, or via internet to jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427671)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: J--VIEWSTAR SOFTWARE/DEVELOPMENT SYS. MAINT., HARDWARE
MAINT. & CUSTOM APPLICATION SUPPORT
SOL 0200RQ22506
DUE 031000
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: The Minerals Management Service (MMS) intends to award
a Purchase Order to SER Systems, Inc. dba DoxSys, Inc., 7200
Wisconsin, Suite 1001, Bethesda, MD 20814-2930, utilizing other
than full and open competition for Commercially available ViewStar
Software and Development System Maintenance, MMS ViewStar Custom
Application Support (EFOIA, SMRS and DCSindex) and MMS Computer
Laser Disc (COLD) System Scanning and Optical Jukebox Storage
Hardware Maintenance for one year. No solicitation is available
for this sole source acquisition. See numbered note 22.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427720)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--ELEVATOR MAINTENANCE AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N2474-99-Q-4005
DUE 032400
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: The work includes all labor, supervision, transportation,
equipment, materials, tools, supplies, incidental engineering
and management required to perform the inspections, testing,
maintenance, minor repair and component replacement as required
to maintain elevator equipment systems and dumb waiter in accordance
with the manufacturer's original specifications. Work includes
the performance of service work, preventative maintenance of
equipment, routine and periodic inspections and tests, and
other services as described in the specifications. This project
is being issued under the simplified acquisition procedures.
The solicitation is UNRESTRICTED and open to all interested
firms. The Standard Industrial Code is 1796. For purposes of
completing the Representations and Certifications issued with
the specification, any concern submitting a bid is classified
"small" if its annual receipts for its preceding three fiscal
years do not exceed $7,000,000. Quotes are due 24 MAR 00 at
2:00 P.M., local time. THIS IS NOT A PUBLIC BID OPENING. This
solicitation is being issued via the Internet. Plans and specifications
will NOT be directly provided in a paper hard copy format,
nor CD's. Notification of any changes to this solicitation
shall be made only on the internet. It is, therefore, the Contractor's
responsibility to check the below listed website daily for
any posted changes in this solicitation's plans and specifications.
The website is: http://esol.navfac.navy.mil.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: overbykm@efawest.navfac.navy.mil
EMAILDESC:
this project.
CITE: (W-054 SN427757)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--MAINTENANCE AND LOGISTICS SUPPORT FOR T-34C AND T-44A
AIRCRAFT
SOL N00019-00-R-0179
DUE 030300
POC Peter W. Moore, AIR-2.4.3.5.4, 301-757-8981 / Contracting
Officer, Steven A. Morgan, 301-757-8960
DESC: Description: T-34C and T-44A Maintenance and Logistics
Support Synopsis: The Naval Air Systems Command issued
DRAFT Solicitation N00019-00-R-0179 for Industry Comment on
20 December 1999. This DRAFT solicitation is for maintenance
and logistics support to provide organizational through depot
level support for 316 T-34C and 55 T-44A aircraft. The scope
of the work includes Aircraft Line Maintenance and Launch and
Recovery Services, Component Repair, Material Management, Aircraft
Condition Inspection, Conditional Maintenance, Quality Assurance,
Engineering Support Services, Engine Overhaul and Repair, Landing
Gear Overhaul, Propeller Overhaul, Detachment Support, Support
Equipment Maintenance, Aviation Life Support Systems Maintenance,
and Satellite Site Support. The anticipated solicitation will
be for a five-year (base year plus four options) contract beginning
01 October 2000. The resultant contract will be a Fixed Price
Requirements contract with Cost Reimbursable provisions (predominately
material). On or about 24 February 2000, revisions to the DRAFT
solicitation may be obtained at the following website: www.navair.navy.mil
under "Business"; "Doing Business With Us"; "Open Solicitations".
The revisions to the DRAFT solicitation are labeled "PWS Section
1, Revision 1"; "RFP Exhibit E, Revision 1"; and "PWS Table
of Contents Enclosures, Revision 1". We are requesting industry
comments on the revisions by close of business 3 March 2000.
The final solicitation is expected to be released in late March
2000. Alternate proposals will not be considered.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moorepw@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427788)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2014 REPAIRS
SOL DABT57-00-R-1008
DUE 041300
POC POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568, Voice
Mail Ext 227 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel LCU 2014, Stationed at Mare Island,
Vallejo, California, with dimensions as follows: Length Overall
174 Feet; Beam: 42 Feet; Depth: 11 Feet, 6 Inches; Displacement:
575 Long Tons; Construction: Steel; and, Design 2000 Class.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $22.00 NON-REFUNDABLE charge for the first set of specifications
and a $16.00 NON-REFUNDABLE charge for each additional set.
CD format is available for $15.00 each. To order, make company
check payable to: Superintendent of Documents and send to Defense
Automated Printing Service, ATTN: Bid Spec Desk, BLDG 655,
Fort Eustis, VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THIS SAME CHECK. Payment may be made by MasterCard or VISA
credit cards by providing type of card and number, expiration
date, and name of cardholder. Cards will not be charged until
solicitations are mailed. Please indicate the number and type
(hardcopy or CD) of copies desired. Also include a point of
contact, a phone number, and a fax number. Only written requests
for this procurement will be honored. Solicitations may also
be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 6 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604
CITE: (W-054 SN427837)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: J--OPERATIONS AND MAINTENANCE OF MECHANICAL EQUIPMENT
SOL GS11P-00-ZCC-0052
DUE 041100
POC Patsy Chapman, Contract Specialist, Phone (301) 457-6005,
x121, Fax (301) 457-6600, Email patsy.chapman@gsa.gov - Patsy
Chapman, Contract Specialist, Phone (301) 457-6005, x121, Fax
(301) 457-6600, Email
DESC: Provide operation and maintenance equipment at the Silver
Spring Metro Center One 1335 East West Highway, Silver Spring,
MD, for one year with the government having the unilaterial
option to extend foru (4) consecutive additional periods of
one year each. The solicitation issue date will be held on
or about 3/10/00. The bid opening will be held on or about
4/11/00. There is not a bidders list for this solicitation.
This procurement is totally set a side for small businesses
only. GSA is issuing this solicitation only electronically,
interesting parties may acces this solicitation at http://www.eps.gov.
This site provides instruction for down loading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P-00-ZCC-0052&LocID=301
LINKDESC:
notice
EMAILADD: patsy.chapman@gsa.gov
EMAILDESC:
CITE: (D-054 SN427880)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL/ELEVATOR MAINTENANCE SERVICES, U.S. COURTHOUSE,
WHITE PLAINS, NY
SOL GS-02P-00-PVC-0005
DUE 033000
POC Josephine H. Ali, Contracting Officer, (212) 264-2729
DESC: Mechanical & Elevator Maintenance Services, 300 Quarropas
Street, White Plains, NY. One year base period, three option
periods (2 three-year options and 1 two-year option). Expected
commencement date is 6/1/00. THIS PROCUREMENT IS A TOTAL SMALL
BUSINESS SET ASIDE. The anticipated issuance date for the Invitation
for Bids (IFBs) has been extended from 2/23/00 to 3/1/00. The
estimated Bid Opening Date is 3/30/00 at 1:30p.m. in the Business
Service Center, Bid Room, 18-130. Bid guarantee and performance
bonds are required.
EMAILADD: josephine.ali@gsa.gov
EMAILDESC:
CITE: (W-054 SN427881)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)2 QUADRANT AMPLIFIER, ETC.
SOL n/a
POC Contact: Deidre M. Murree, AIR-2.2.1.1.6, (301)757-7080
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement (N00019-00-G-0227)
with Litton Applied Technology Division, San Jose CA in order
to procure engineering and testing support services, and twelve
(12) shipsets of the new Phase 1 Quadrant Amplifiers. The order
will be issued on a sole source basis to LATD, the designer,
developer and sole manufacturer of the AN/ALR-67(V)2 Countermeasure
Receiver Set. No other supplies/services will satisfy agency
requirements. NAVAIR synopsis no. 20021-00.
EMAILADD: Murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427622)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: L--WOMEN'S BUSINESS CENTER (WBC) PROGRAM
SOL OWBO-2000-013
DUE 040300
POC Sally Murrell, WBC Program Manager (202) 205-6673 or Mina
A. Wales, Agreement Officer (202) 205-7080
DESC: This document contains modifications to Program Announcement
No. OWBO-2000-013 and extends the closing date for applications
from March 1, 2000 until April 3, 2000. SBA must receive applications/proposals
by 4:00 p.m., Eastern Standard Time, on the closing date of
the application period. On December 15, 1999, the SBA issued
a Commerce Business Daily Notice of its intent to issue Program
Announcement No. OWBO-2000-013 to invite applications from
eligible non-profit organizations to conduct Women's Business
Center projects. The authorizing legislation is the Small Business
Act, sub-section 2(h) and 29, 15 U.S.C. sub-section 631 (h)
and 656. The closing date for the program announcement application
period was March 1, 2000. Two corrections are made by this
Notice regarding timing of proof of Federal tax-exempt status
and the eligibility of current or graduated WBC Program recipients
requesting funding for a second WBC Program grant to serve
a different geographic area. The closing date for the application
period is also extended from March 1, 2000 to April 3, 2000.
First, Program Announceemnt No. OWBO-2000-013 is amended by
revising Section V., "Eligible Applicants for this Cooperative
Agreement," Item Number 2, p. 9, to read as follows: An eligible
applicant for the Women's Business Center Program must document
in its application that it: ...2 has received 501(c) Federal
tax-exempt status from the United States Department of Treasury/Internal
Revenue Service (IRS) or will provide SBA with such documentation
on or before May 1, 2000;... This revision will allow applicants
more time to receive the required evidence of 501(c) Federal
tax-exempt status from the IRS. The previous provision requried
evidence of 501(c) Federal tax-exempt status by the original
closing date of the application period of March 1, 2000. Due
to a statutory amendment in the Women's Business Centers Sustainablity
Act of 1999, P.L. 106-165, an applicant must receive 501(c)
Federal tax-exempt status in order to be eligible as a WBC
Program recipient. 15 U.S.C. sub-section 656(a) (2) and (b).
Second, Program Announcement No. OWBO-013 is amended by deleting
Section VI., "Ineligible Applicants for this Cooperative Agreement,"
Item Number 6, p. 10 which reads as follows: 6. Any organization
that has or is receiving WBC program funding from the SBA.
(This includes current and all graduated Women's Business Centers
participating in SBA's WBC Program). This deletion allows
currently SBA-funded and graduated WBC Program recipients to
apply under Program Announcement No. OWBO-2000-013. It is the
policy of the SBA to only allow such applications where the
proposal will serve women in a geographic area completely different
from the geographic area the WBC currently serves. For example,
if a current WBC Program recipeint provides services covering
an entire State, in order to be considered eligible for a second
WBC Program grant, that WBC Program recipient's second application
must cover an area outside of the State covered in the original
WBC Program grant.
CITE: (W-054 SN427829)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: M--OPERATION AND MAINTENANCE SERVICE OF THE SOUTH BAY
INTERNATIONAL WASTEWATER TREATMENT PLANT
SOL RFP 00-25
DUE 051100
POC Sherrill Brinkley, (915) 832-4713
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section (USIBWC) has a requirement
for a firm-fixed price contract for operation and maintenance
(O&M) services of the South Bay International Wastewater Treatment
Plant (SIWTP) and appurtenant facilities. Additional facilities
include two canyon collector pumping stations and land outfall
pipelines and structures. The plant is located at 2415 Dairy
Mart Road, San Diego, San Diego County California, north of
the International Boundary, and near the intersections of Monument
and Dairy Mart Road. The SBIWTP is a 25 million gallon per
day (MGD) advanced primary wastewater treatment plant. The
plant is treating wastewater originating in Tijuana, Baja California,
Mexico and the treated effluent is being discharged to the
South Bay International Ocean Outfall. The SBIWTP is operated
under the authority of the USIBWC. The advanced primary treatment
process train consists of: influent conveyance, preliminary
treatment to include mechanical screening and aerated grit
removal and dewatering, influent pumping, chemically enhanced
primary sedimentation, with the capability of chlorination
with sodium hypochlorite and dechlorination with sodium bisulfite.
Solids processing will consist of sludge and skimming pumping
facilities, unstabilized sludge storage, sludge conditioning
facilities, belt filter press dewatering and lime stabilization
of primary solids. Stabilized sludge, screenings, and grit
will be trucked to Mexico for dedicated landfill disposal at
no cost to the Contractor. The Contractor shall be required
to coordinate the solids collection and disposal with representatives
of the Mexican Government as a requirement of daily operation
of the facilities. The Contractor shall be responsible for
providing all labor, material, management and other resources
required to perform full service operation and maintenance
of the SBIWTP. Full service operation and maintenance is defined
as complete facility operation and maintenance, including but
not limited to providing day-to-day contract management, planning,
supervision, administration, personnel; plant influent and
effluent sampling and laboratory testing; equipment servicing
and replacement; system monitoring and operation; data recording
management and reporting; quality assurance, utilities; capital
improvements; vehicle fleet management and operation; housekeeping;
ground maintenance; consumable supplies including chemicals
and other services related to the operation and maintenance
of the SBIWTP. The resultant contract will be for a basic period
of one year with four (4) one year options to extend the term
of the contract. Tentative dates for issuing and receipt of
proposals for RFP 00-25 are March 27, 2000 and May 11, 2000
respectively. A pre-solicitation conference will be held within
two (2) weeks after issuance of the RFP. Requests for receipt
of RFP 00-25 must be submitted in writing by March 13, 2000
to the International Boundary and Water Commission, U.S. Section,
Attn: Sherry Brinkley, 4171 North Mesa, C-310, El Paso, Texas
79902. No telephone requests will be accepted. Award of any
resultant contract is subject to funds availability. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-054 SN427739)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SOURCES SOUGHT A-76 STUDY
POC Annemarie Walsh
DESC: 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
the Devens Reserve Forces Training Area (Devens RFTA), Devens,
MA. The functions involved to date are Public Works, Information
Management Services, Logistics Support Services, Plans and
Training Support and Safety Management Services. The following
is a basic description of what will be contained in the Performance
Work Statement. Public Works Provide engineering services to
all activities supported by the Devens RFTA to include: maintenance,
repair and minor construction, snow and ice alleviation. Provide
environmental services to comply with local, state and federal
standards and laws. Provide engineering design services. Provides
emergency services as required. Information Management Services
Information Management Services - Includes, but is not limited
to, automation services, copying and reproduction, management
of official publications/records/forms and publications, postal
mail services, and telecommunications services to Devens RFTA
organizations. Perform operational duties in support of the
Devens RFTA staff, AT/IDT soldier, and installation tenants
associated with the IM mission such as, but not limited to,
micro and mini computer systems, hardware and software installations,
maintenance, help desk support and WWW, e-mail, network and
ISP administration. Provide Systems Administration for over
15 military automated software systems and numerous COTS systems
to over 18 buildings on the Devens Fiberoptic LAN. Perform
operational duties associated with telecommunications including,
but not limited to, voice, data and point to point circuits,
cellular telephone service, cable television services and VTC
services. Logistics Support Services Provide transportation
services and supply services to military units, activities
and other federal agencies within the Devens RFTA area of responsibility
as defined in AR 5-9. Transportation includes, but is not limited
to, material movements, personnel movement operations, unit
movement coordination (AUEL), and installation vehicle support
(General Services Administration (GSA)). Supply services includes,
but is not limited to, stock control operations, ordering of
supplies, warehousing, packing, property control and central
receiving and shipping operations. Operates the Ammunition
Supply Point (ASP). Plans and Training Support Schedules, maintains
and safely operates various ranges, training facilities and
training areas to include, but not limited to, small arms firing
ranges, M60/SAW Sniper range, 81mm mortar range, compass courses,
confidence course, NBC Chamber, POL refueling points and medical
training sites. Schedules use and maintains classrooms. Schedules
and maintain billets. Operates a training and audio visual
support center, to include but not limited to, a photo section.
Operate warehousing operations in support of training mission.
Safety Provide safety services to comply with Army and OSHA
standards. Services include, but are not limited to, inspections,
accident investigation, training, radiation protection services,
investigation of employee complaints of unsafe/unhealthful
working conditions and safety promotion. 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
2002 to 31 August 2003, 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 March 8, 2000. Failure of
sufficiently qualified 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-054 SN427873)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DACW62-00-R-0026
DUE 041300
POC Harry Simmons (615) 736-7253: Peggy Owen (615) 736-5679
DESC: This solicitation replaces DACW62-99-R-0030 Submission
No. 376476 dated September 3, 1999. Solicitation requirements
have not changed. Anyone requesting the original solicitation
will be furnished a copy of the new solicitation. The Nashville
District is soliciting proposals for furnishing of Medical
Surveillance Program on a full and open competitive basis,
from qualified organizations, to award a contract for one year
with two one year options, to be exercised at the Government's
request. Medical examinations must be performed by a physician
licensed by the State of Tennessee and who meets the examination
eligibility requirements of the American Board of Preventive
Medicine Inc. Physician assistants are acceptable as long as
a licensed physician reviews and co-signs the examination.
Basic medical exams will consist of a medical history, occupational
history, visual screening, complete urinalysis with emphasis
on the following: cardiovascular system, central nervous system,
eyes, gastrointestinal system, liver, nasal septum, oral cavity,
respiratory system, skin, teeth, and an exam of the employee's
back for freedom of motion, etc. Special tests may include
pap smear, pelvic exam, breast exam, screening mammogram, hemocult,
prostate specific antigen (PSA), CBC/SMAC 21, chest x-ray,
EKG, blood lead, cholinesterase-red cell, eye exam, PFT, blood
mercury, zinc, protoporphyrin. The contractor will utilize
a local laboratory. Examining physician(s) shall be located
within a 15 mile radius of the U.S. Federal Building, 801 Broadway,
Nashville, TN. Mobile units are not acceptable. Award will
not be based on price alone but will be based on the following
factors in descending order of importance: Personnel qualifications
(including board eligibility by American Board of Preventive
Medicine for Occupational Health Physician); ability to perform
all examinations/tests at one location; and experience of firm.
After evaluation, award will be made as whole to the offeror
whose proposal is considered to be the most advantageous to
the Government. Award will be made on or about 01 May 2000
for one year with two one (1) year options to be exercised
at the Government's request. Standard Industrial Classification
is 8011. Size Standard is $5.0 million. Solicitation documents
will be available on or about 13 March 2000. Proposals are
to be received by the close of business (4:15 Central Standard
Time) 13 April 2000. Responsible sources requesting solicitation
documents may submit an offer which will be considered by the
Agency. Requests for solicitation documents should be submitted
via fax at (615) 736-7124 or e-mail to Harry.A.Simmons@usace.army.mil.
All offerors must be registered in the Central Contractor Register
(http: www.ccr2000.com)in order to be awarded a Government
Contract or to be paid on any newly awarded Government Contract.
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
CITE: (W-053 SN427455)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--INTERNIST
SOL DADA09-00-T-0105
DUE 030200
POC Pat Singer, (915) 569-2941
DESC: Contractor provide personal services, two(2) full time
equivalent internal medicine physician. Services to be provided
at General Leonard Wood Army Community Hospital, Ft Leonard
Wood, MO. Internist shall have a minimum of two years full
time experience as an internal medicine physician in the lst
three years, shall be board eligible or board certified, shall
be M.D. or D.O. and be capable of treating patients 17 years
old and older, shall be ACLS certified, shall be licensed in
one of the 50 U.S., District of Columbia, Commonwealth of Puerto
Rico, Guam, or U.S. Virgin Islands. Period of services is for
7 months, starting 15 March, or date of award, thru 15 October
2000. Hours of performance is 40 hours a week, Monday through
Friday, excluding federal holidays, eight hours a day, 7:30
a.m. to 4:30 p.m., to include on call services. All responsible
sources may submit a proposal. You may FAX your request of
interest to (915) 569-2959 as no telephone requests for solicitation
package will be accepted.
CITE: (W-053 SN427458)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--PRESCRIPTION EYEWEAR AND EXAM SERVICES
SOL RFQ-548-99-DN-85
POC Dinora Bruno, Chief Acquisition Division, 561-882-6511
DESC: The VA Medical Center, West Palm Beach, is hereby cancelling
RFQ: RFQ-548-99-DN-85, Prescription Eyewear and Exam Services
in its entirety.
CITE: (W-054 SN427718)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE A COMMUNITY REHABILITATION CENTER FOR
NATIVE AMERICAN ALCOHOLISM CLIENTS IN NORTHWEST IOWA (WOODBURY
COUNTY).
SOL RFP 00-10
DUE 041100
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
the services of a contractor, certified as an Indian-owned
contractor under the Buy-Indian Act, 25 USC 47, to provide
a Community Rehabilitation Center for Native American alcoholism
clients in Northwest Iowa (Woodbury County). The purpose of
the CRC is to provide a facility to provide "Classic Halfway
House" services that include structured social, cultural, and
recreational activities designed specifically for the residents
of the program, such as; diagnostic services, individual and
group counseling, AOD abuse support services, and vocational
and/or employment services. The facility shall meet all requirements
in order to be licensed by the State of Iowa Department of
Public Health and meet all federal, state, and local building
codes, space and sanitary requirements. The contract will be
a fixed price type of contract and will be awarded for a one
year period with one (1) one-year option period. If your firm
is Indian-owned and operated and capable of providing these
services to the Native American patients of the Northwest Iowa
area, you are requested to respond in writing to the address
listed above or you may fax your request to 605-226-7669. Requests
for copies of the RFP 00-10 will be available approximately
15 days from publication. The closing date is tentatively scheduled
for April 11, 2000.
CITE: (W-054 SN427731)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MAMMOGRAPHY SERVICES
SOL RFP M00-0012/MD
POC Maxine Dineyazhe, Procurement Analyst or Jack Tarro, Senior
Contracting Officer
DESC: The Navajo Area Indian Health Service (NAIHS) intends to
solicit the services of Mobile On-Site Mammography Services
(MOM), on a sole-source basis, to provide on-site mammography
diagnostic and screening services for NAIHS medical facilities
as follows: Tuba City Indian Medical Center, Tuba City, Arizona;
Kayenta Health Center, Kayenta, Arizona; Fort Defiance Indian
Hospital, Fort Defiance, Arizona; and Chinle Comprehensive
Health Care Facility, Chinle, Arizona. This requirement meets
the provision for sole source procurement cited under FAR 6.302-1
(2). The procurement requires the Contractor to possess a current
State of Arizona certified mammography contract with the Navajo
Nation to allow for coordination and billing of alternate resources
applicable to mammography services. The Contractor shall provide
all necessary personnel, travel, per diem, medical equipment
& supplies, laboratory services, medical liability insurance,
etc. The Contractor shall also provide interpretation and transcription
associated with the mammography studies. The actual site visit
dates shall be coordinated with each Service Unit Site Coordinator.
The Contractor's staff must be certified/licensed by the appropriate
State or Medical Boards. The resultant contract will be a requirements
type contract to be effective for an initial ten (10) month
period with two (2) one (1) year option periods.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-054 SN427733)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--TO PROVIDE A COMMUNITY REHABILITATION CENTER FOR
NATIVE AMERICAN ALCOHOLISM CLIENTS IN NORTHWEST IOWA (WOODBURY
COUNTY).
SOL RFP 00-10
DUE 041100
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer at 605-226-7567.
DESC: Q--The Aberdeen Area Indian Health Service is soliciting
the services of a contractor, certified as an Indian-owned
contractor under the Buy-Indian Act, 25 USC 47, to provide
a Community Rehabilitation Center for Native American alcoholism
clients in Northwest Iowa (Woodbury County). The purpose of
the CRC is to provide a facility to provide "Classic Halfway
House" services that include structured social, cultural, and
recreational activities designed specifically for the residents
of the program, such as; diagnostic services, individual and
group counseling, AOD abuse support services, and vocational
and/or employment services. The facility shall meet all requirements
in order to be licensed by the State of Iowa Department of
Public Health and meet all federal, state, and local building
codes, space and sanitary requirements. The contract will be
a fixed price type of contract and will be awarded for a one
year period with one (1) one-year option period. If your firm
is Indian-owned and operated and capable of providing these
services to the Native American patients of the Northwest Iowa
area, you are requested to respond in writing to the address
listed above or you may fax your request to 605-226-7669. Requests
for copies of the RFP 00-10 will be available approximately
15 days from publication. The closing date is tentatively scheduled
for April 11, 2000.
CITE: (W-054 SN427738)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--HOME OXYGEN DELIVERIES
SOL RFP-250-20-00
POC Bruce Johnson 937-267-3942
DESC: Contractor to provide all labor, material, tools, equipment
and supervision necessary to provide HOME OXYGEN deliveries
and related respiratory services to beneficiaries of the Department
of Veterans Affairs, Healthcare Systems of Ohio, the area covered
will be the state of OHIO, Parts of Kentucky, Indiana, Pennsylvania
and West Virginia, in accordance with contract specification
for a period of one year from date of award, with 4 pre-priced
option years. Bidders must be JCAHO accredited. The solicitation
will be issued on or about March 10 with bid opening and time
to be determined at time of mailing of solicitation. All
requests for the solicitation shall be in writing on company
letter head and/or can be e-mailed to bruce.johnson@med.va.gov.
Faxed requests can be sent to 937-262-5974 No phone requests
will be honored. A subcontracting plan may be required.
FAR part 12 and 13 will be used for this solicitation. The
SIC code is 8099 Small business size is 5 million dollars
per year FSC code is Q999
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-054 SN427921)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Constitution Center, 111 South Independence
Mall East, Philadelphia, Pennsylvania 19106
SUBJECT: R--INSURANCE WRAP
SOL INDE-DS-83
DUE 032300
POC Point of Contact, Emily Bittenbender, 215/923-0004
DESC: The National Constitution Center (NCC) has a requirement
for insurance broker services to provide an owner controlled
insurance program (OCIP) for the new National Constitution
Center on Independence Mall, Philadelphia, Pennsylvania. A
negotiated firm-fixed price contract will be awarded. The new
construction work to be covered by the OCIP contracts is valued
in excess of $60 million. The broker will assist and advise
on all matters related to the development, implementation,
and administration of an owner controlled rolling wrap-up for
the NCC construction program. The broker will market and place
certain insurance coverages. These coverages could include
workers' compensation, general liability, environmental impairment,
pollution liability, contractor default insurance, on-site
automobile, and excess (umbrella) liability insurance. Selection
will be best value, and be based on a combination of 1. technical
expertise, 2. similar experience, 3. resul! ! ts on similar
projects, and 4. fee. MBE participation will also be a consideration.
If you are interested in receiving an RFP, please respond to
the above address on or before March 3, 2000.
EMAILADD: ebitten@constitutioncenter.org
EMAILDESC:
CITE: (D-054 SN427702)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--NEWSLETTER
SOL 688-124-0018
DUE 030800
POC Michael McCracken 202-745-8406
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 notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation number RFQ 688-124-0018. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-04. The small
business size standard is 500 employees. Items bid are to be
FOB Destination. Acceptance time will be 30 days from bid opening
date. The following provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6) 52.222-.26, Equal Opportunity (E.O. 11246),
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), Buy American Act-Supplies (41 U.S.C.
10). The Veterans Administration Medical Center, Washington,
DC is seeking the following service: Furnish a custom newsletter
for employees and patients. Service to include research and
writing of articles, editing, artwork, photos, design, layout,
printing, and distribution. The Public Affairs Office will
submit articles, photos, and artwork; in addition the contractor
may also utilize pre-written articles with the prior approval
of the Public Affairs Office. The VA Medical Center Public
Relations Office will coordinate and approve all work prior
to final production. Contract will be for quarterly editions
of 35,000 copies in two colors, four to six page format, 8.5x11
inch size (larger size my be considered). The VA Medical Center
will provide a mailing list to the contractor. Contractor is
to process and maintain the mailing list to include additions,
deletions, and resorting of the list. Contractor is to label
and distribute the publication. Contractor is responsible for
postage (adjustable to current rates) and obtaining all postal
permits. Initial contract is for the balance of FY 2000 (3
quarters) ending 09/30/2000 with renewal options for an additional
3 years (expiration 09/30/2003). A written notice of award
or acceptance of offer, mailed or otherwise furnished to the
successful bidder within the time for acceptance specified
in the offer shall result in a binding contract without further
actions by either party. Bidders responding to this announcement
shall submit a price for this system along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by March 08, 2000 at 16:00 EST. Questions
may be directed to Michael Bruce McCracken, Purchasing Agent,
at 202-745-8406, FX 202-745-8465. Faxed bids will be accepted.
All responsible sources will be considered.
EMAILADD: bruce.mccracken@med.va.gov
EMAILDESC:
CITE: (W-054 SN427746)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--BASE OPERATING SUPPORT FUNCTIONS FOR TOBYHANNA ARMY
DEPOT
SOL DAAB07-00-R-K001
DUE 050100
POC Jo-Ann Lee, Contracting Officer, 732-532-2315
DESC: The USA CECOM Acquisition Center at Fort Monmouth, New
Jersey is issuing this request for proposal to perform base
operating support functions for Tobyhanna Army Depot, Tobyhanna
PA. Government personnel are currently performing these functions.
A cost comparison under OMB Circular A-76 will be conducted
by the Army to determine the most cost effective mode of operation,
i.e., continued performance by government employees or through
a contract performed by a commercial entity. A Government proposal
to provide these services is being developed, and a contract
may or may not be awarded as a result of this solicitation
if government performance is determined to be more advantageous.
Interested offeror's will be required to submit a technical,
management and cost proposal with associated documentation,
to include past performance information. Scope of Requirement.
This requirement will cover a wide range of multifunctional
requirements to provide all resources and management necessary
for base operating support at Tobyhanna Army Depot, while focusing
on quality practices. Cost comparison study includes the following
major functional areas which may be subject to change depending
upon mission requirements: Public Works (PW) and Information
Technology (IT). Representative services include: PW: Motor
Vehicle Operations, Motor Vehicle Maintenance, Water Plants
and Systems, Sewage and Waste Plants, Base Supply (Equipment
Mgmt and Dep. Property), Personal Property Activities, Other
Installation Services, Maintenance and Repair of Family Housing
Building and Structures, Maintenance and Repair of Buildings
and Structures (other than family housing), Maintenance and
Repair of Grounds and Surfaced Areas, Engineering and Architectural
Support, Management Support and Administrative Support;
IT: Information Management, Data Processing Services, Maintenance
of ADP Equipment, Systems Design, Development and Programming
Services, Software Services, Other ADP functions, Visual Information,
Administrative Telephone Services, Telecommunications Centers,
Other Communications & Electronics Systems Support, Systems
Engineering and Installation of Communications Systems, Administrative
Support Services (Mail, Records Mgmt, etc.), Management Support
and Administrative Support. As per the Assistant Chief of
Staff for Installation Management, the Morale, Welfare and
Recreation (MWR) function have been removed and will not be
a part of the cost comparison. Period of performance for
this acquisition is a base (to include transition period) and
Four (4) one year option. Any contract award will be on an
ALL or NONE BASIS and only one contract will be awarded. The
contract type will be a hybrid firm fixed price, cost plus
award fee, time and material contract. This effort will be
solicited on a full and open unrestricted basis. It is anticipated
that the solicitation will be issued approximately 14 March
2000. The solicitation, attachment and exhibits can be
found at the Interagency Interactive Business Opportunities
Page (IIBOP) http://abop.monmouth.army.mil only. The solicitation
will be issues electronically only. No telephone requests will
be considered.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427767)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--RE-ENGINEERING OF THE OFFICE OF EEO AND EMPLOYEE
COUNSELINGSERVICES/CONDUCTING CHANGE CONTROL MANAGEMENT PROCESS
SOL RFQ-00-JCS-003
DUE 022900
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The purpose of this amendment is to extend the closing
date of this RFQ until 02/29/00, add a project completion date
to the Statement of Work (SOW) and to answer questions submitted
in response to this RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-00-JCS-003&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-054 SN427803)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 57-0-14455
POC Linda Catterton 301-457-1850
DESC: The Bureau of the Census intends to issue a sole source
contract to Stanley Matchett, 8416 Grandhaven Avenue, Upper
Marlboro, MD 20772 to provide continued expertise and analysis
for a variety of operations for the assistant divisions in
Field Division. The determination by the Government not to
compete the proposed contract is solely within the discretion
of the Government. No solicitation document exists and request
for such document will be considered nonresponsive.
CITE: (W-054 SN427822)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--SURVEILLANCE, EPIDEMIOLOGY AND END RESULTS (SEER)
PROGRAM EXPANSION
SOL N02-PC-05006-24
DUE 072700
POC Curtis R. Foust, Contract Specialist, 301-435-3832
DESC: This CBD Announcement is an amendment to CBD Announcement
N02-CN-05006-24, entitled "Surveillance, Epidemiology, and
End Results (SEER) Program Expansion" that appeared on January
11, 2000. 1) The issue date of the subject RFP is changed from
January 21, 2000 to March 3, 2000. The RFP will be available
on the NCI RCAB External Website on or about March 3, 2000
at the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp
2) The proposal due date is changed from March 15, 2000 to
July 27, 2000. 3) The period of performance of the resulting
contract is changed from 3 Years to 32.5 Months with two 1
Year Options that can be exercised separately. 4) It is the
offerors responsibility to monitor the above Internet site
for the release of this solicitation and amendments, if any.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND ANY AMENDMENTS. Point of contact:
Curtis R. Foust, Contract Specialist, NCI, RCAB PCPSS; 6120
Executive Boulevard, Executive Plaza South; Suite 635, Rockville,
MD 20852; Phone 301-435-3832; Fax 301-402-8579; Electronic
Mail foustc@rcb.nci.nih.gov. All requests should reference
the RFP No. N02-PC-05006-24. NO COLLECT CALLS WILL BE ACCEPTED.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
Request for Proposals
EMAILADD: foustc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-054 SN427847)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: R--CADASTRAL SURVEY
SOL R9Z-00-30-HM
DUE 032800
POC For perspective information regarding submission requirements
contact Joni Strzelecki at 231-775-2421; technical questions
contact Carol Waite at 231-775-5023 ext 8761; Contractual questions
contact Dennis Drangstveit at 715-362-1177.
DESC: USDA Forest Service, Region 9, Huron-Manistee National
Forest, plans to award one or more contracts for various types
of land survey work under an Indefinite Delivery contract.
Contracts will be for one year from date of award with option
to renew for two one year periods. Projects will include retracing
and subdivision of regular and fractional sections. Selected
contractors may be required to conduct corner search, corner
monumentation, marking and posting of the National Forest boundaries,
preparation and recording of plats and corner records. Estimated
start date is April 1, 2000. Firms interested in this solicitation
should submit a SF-254 and SF-255. The following criteria will
be used in the evaluation of firms. 1.) Professional qualifications
for satisfactory performance of required services include land
surveyor licensing for the State of Michigan by the project
leader and professional surveying qualifications of the survey
team assigned to the project. 2.) Specialized experience and
technical competence in the type of work required: The Professional
Surveyor (PS) shall demonstrate a complete and thorough understanding
of the technical and legal approach needed to perform projects
in woodland and rural-land areas. 3.) Past Performance: Demonstrate
satisfactory performance on contracts with other government
agencies and/or the private sector in terms of cost control,
quality of work, and compliance with performance schedules.
4.) Capacity to perform the proposed work: The firm must demonstrate
that they possess a configuration of equipment and personnel
sufficient to the proposed work. 5.) Geographic location: A
firm with significant cadastral survey experience in northern
lower Michigan or the upper peninsula of Michigan, will be
considered advantageous to the Government. In addition to the
above, the firm must submit two cadastral survey plats and
Land Corner Recordation Certificates. These documents shall
demonstrate cadastral survey work conducted and sealed by the
PS designated as the proposed project leader for this project.
The anticipated expenditures under these contracts will range
from $50,000 to $100,000 for the fiscal year.
EMAILADD: jstrzele/r9_huronmanistee@fs.fed.us
EMAILDESC:
sure to include your name and address)."
CITE: (W-054 SN427868)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--OTHER PROFESIONAL SERVICES
SOL S-LMAQM-00-R-0025
DUE 033000
POC H. Leo Powell (703) 875-6071 Fax (703)875-6292 Contracting
Officer Zerrin Langer (703) 875-6020
DESC: The United States Department of State has a requirement
for various democratization duties in support of Kosovo operations
in Europe. Contractor personnel will be stationed in the Kosovo
and surrounding regions. Job categories with position description
and qualifying requirements will be provided as part of the
RFP. The contractor shall recruit, evaluate candidates, conduct
local police background checks, provide mission orientation
and training, arrange transportation to and from mission, and
procure and provide required/appropriate clothing and/or equipment.
The duties to be preformed include a range of tasks such as
monitors, judicial duties, democratization, media affairs,
human rights, institution building, election verfifcation,
security planners, trainers, mechanics, health care professionals,
and administration and logistical support. The estimated release
date for the RFP is 1 march 2000. Telephonic request for RFP
will not be honored.*****
LINKURL: http:www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: PowellHL@state.gov
EMAILDESC:
CITE: (W-054 SN427878)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: R--SPACE PLANNING SERVICES FOR THE ATLANTA, GA REGION
SOL GS-04P-00-EUD-0011
DUE 041100
POC Mary O. Pelt (404) 331-3224
DESC: The anticipated issue date for this solicitation has been
changed from March 2, 2000 to March 9, 2000. The Pre-Proposal
Conference is scheduled for March 23, 2000 in Atlanta, Georgia.
The due date for receipt of proposals remains unchanged at
April 11, 2000.
EMAILADD: mary.pelt@gsa.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427899)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR PROJECT IDENTIFICATION IN
EAST AFRICA OF MINING PROJECT OPPORTUNITIES
SOL TDA 00-Q0028
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to identify mining
sector projects that may offer significant potential for U.S.
exports. The chosen contractor must be experienced in business
development and must be qualified to evaluate the economic,
financial and technical viability of projects. The target countries
for TDA investments would include Mozambique, Tanzania and
Zambia. The contractor would spend 1 to 2 weeks researching
activity in these markets and prepare are pre-trip report to
TDA. This report will review and discuss the opportunities
identified in each country and recommend a travel itinerary
to the countries containing the most promising opportunities.
Upon approval of TDA, the contractor will then travel to these
countries, spending at least 4 full business days in each country,
to evaluate the identified projects, and prepare recommendations
on technical assistance for TDA approval. The estimated cost
for this work does not exceed $30,000. TDA, located in the
Washington, D.C. metropolitan area, assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, specialized training grants, business
workshops, conferences, and various forms of technical assistance,
TDA helps American businesses compete for infrastructure and
industrial projects in middle-income and developing countries.
The Small Business Act, at 15, U.S.C. 644, authorizes procuring
agencies to aside procurements or portions of procurements
for the exclusive participation of Small Businesses Concerns.
The Sic Code for this procurement is 8999. Definition: "Small
business concerns" for purposes of TDA award of this total
set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operating for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is given to annual gross receipts. Any concern
that is annual gross receipts above $5 million dollars, averaged
over a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. All participating
organizations involved with supplying professional services
must be incorporated or chartered in the United States. Consultants
planning teaming arrangements must be U.S. citizens or resident
aliens. In accordance with FAR 19.301, offerors will be required
to submit self certification relating to business size. The
competitive proposals method of solicitation as set forth in
Part 15 of the Federal Acquisition Regulation (FAR) (48 CFR
Chapter 1) shall be utilized for this procurement. This solicitation
in no way obligates TDA to award a contract, nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offerors.
All oral explanations or instruction, given before award of
this contract will not be binding. Any information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uninformed offerors The contractor must be in
the position to present fair and unbiased information pursuant
to the statement of work. The Request for Proposal (RFP) will
be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be twenty-one
(21) days thereafter. Only written requests for the RFP that
indicate the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703) 875-4009 or a letter
by U.S. mail to Ms. Glenn at U.S. Trade and Development Agency
(TDA), Contracts Unit, Room 200, 1621 N. Kent Street, Arlington,
VA. 22209-2131. *****
CITE: (W-054 SN427923)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--THE NATIONAL NEUROSCIENCE RESEARCH CENTER AT THE
NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD
SOL 263-00-P(CP)-0206
DUE 041000
POC Olga D'Onofrio, Contracting Officer, (301) 435-4322
DESC: SOLICITATION NOTICE FOR THE NATIONAL NEUROSCIENCE RESEARCH
CENTER AT THE NATIONAL INSTITUTES OF HEALTH, BETHESDA, MD CAMPUS.
The National Institutes of Health ("NIH") is seeking a private
party that will act as a Development Manager ("DM") to provide
all services for the proposed construction of the National
Neuroscience Research Center at the NIH Bethesda , MD campus.
The services will include, but will not be limited to: planning,
programming, special studies, design, construction, community
relations and overall coordination of all activities associated
with the proposed project. The National Neuroscience research
Center at the NIH will be constructed in phases with the entire
Center being approximately 600,000 gross square feet (GSF).
The proposed site of the Center is Building 35/36 complex.
The Center will provide a collaborative environment for modern
neuroscience research, with a vivarium, bio-medical research
labs, office, conference facilities, interaction areas and
public space. Only the DM will be selected initially under
this solicitation. A key objective of this contract is to provide
the facility in the shortest timeframe while maintaining quality,
design excellence, operational flexibility and cost efficiency.
The period of performance is nine (9) years which includes
one base phase and 10 option phases. The DM will be expected
to provide full development services for the entire project,
including: (a) developing phasing/options for the project,
(b) procuring the planning, design, construction, and other
services necessary for completion of the project, and (c) providing
project management services throughout the planning , design,
construction, activation, occupancy and close-out phases. The
DM should not joint venture with an Architectural/Engineering
firm or a Construction Management firm at this time. NIH intends
the DM to select the design consultant and construction manager
after consulting with the selected DM. The DM must have demonstrated
experience in providing full development services for projects
of equal size, complexity, and type of client with a high degree
of customer satisfaction. In addition, the DM must be experienced
in interacting positively with communities. The price will
be a substantial factor in the award decision, but all other
factors, including technical factors: past performance, project
experience, capability/qualifications, participation of small
disadvantaged business concerns, experience in community and
building occupant relations, experience in subcontract procurement
and administration ; and (for short listed firms only) approach
to the management of the project, when combined, will be significantly
more important than price. The official Request for Proposal
(RFP) will be available on or about March 10, 2000 from the
Contracting Officer, Olga D'Onofrio, (301) 435-4322, 9000 Rockville
Pike, Building 13/ Room G-800, Bethesda, Maryland 20892. All
parties interested in receiving the official RFP should submit
a letter of interest on company letterhead along with a certified
or cashier's check in the amount of $25.00. No personal or
company checks will be accepted. Requests for the RFP must
cite the RFP No. 263-00-P(CP)-0206. Telephone requests will
not be accepted. A Pre-Proposal Conference will be held on
March 15 at 8:00 a.m in the Natcher Building, Balcony C. All
responsible sources may submit an offer which will be considered.
***
CITE: (W-054 SN427933)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICE FOR THE STATE OF
NEW JERSEY AND SURROUNDING COUNTIES.
SOL ARCO-NAT-236-00-0095-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-0095-AN (IFB) Multifamily
Landscaping Service for the State of New Jersey and surrounding
counties. The solicitation is for the services of a subcontractor
to supply Landscaping services for the above geographical areas.
The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. Arco Management of Washington, DC currently has one
property in the City of Newark that may be covered by this
solicitation . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about March 8, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-054 SN427941)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CONSTRUCTION INSPECTION FOR UNINSURED 202/811 NEW
OR SUBSTANTIALLY REHABILITATED MULTIFAMILY PROJECTS
SOL R-2000-5AN-0084
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: The U. S. Department of Housing and Urban
Development (HUD) is issuing Request for Quotations (RFQ) Number
R-2000-5AN-0084 for an indefinite quantity contract under the
Federal Acquisition Regulations, Simplified Acquisition Procedures,
for construction inspections of new construction or substantial
rehabilitated multifamily projects pursuant to Section 202/811
of the National Housing Act/National Affordable Housing Act
for Housing for the Elderly or for Persons with Disabilities
for the geographic area of the State of Indiana. The proposed
Purchase Order is for a two-year period or until the amount
of $35,000 has been reached whichever occurs first. This solicitation
is set-aside for small business concerns. The Standard Industrial
Classification (SIC) Code is 8712 and a small business is considered
to be a firm or individual whose average annual receipts over
the last three years do not exceed $2.5 million. (See numbered
note 1). Solicitation package will be available on or about
15 days and quotations will be due on or about 45 days from
the date of this notice is printed in the Commerce Business
Daily. For a solicitation package you may write to Alfredo
Valentin, Contract Specialist, HUD, Contracting Branch, Room
2517, Chicago, Illinois 60604-3507 or you may contact Alfredo
Valentin at 312-886-2760 Extension 2509. You may also send
a fax request to 312-353-8965 or may send an E-mail to Alfredo_Valentin@hud.gov
(use underscored key between name and surname) Please make
reference to the solicitation number. Special Announcement:
HUD posts all required notices of its contracting opportunities
at http://www.hud.gov/cts/ctsoprty.html Potential quoters who
download copies of solicitations from HUD's Home Page Contracting
Opportunities will not automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendment to solicitations you
have obtained. All amendments will be posted on the CBD and
on the HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-054 SN427943)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: R--RADIATION SAFETY OFFICER
SOL 581-17-00
DUE 031700
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Radiation Safety Officer will establish, execute and control
radiation policies and procedures in accordance with Nuclear
Regulatory Commission (NRC), JCAHO, FDA, Department of Transportation
and any other regulatory commission that has jurisdiction over
Nuclear Medicine activities. He/She will communicate policies
in writing to employees; assure VA compliance with all licensing
agencies; assist this medical center with a Nuclear Radiation
Safety Program; provide guidance and direction in all potentially
serious problem matters; and continue ongoing education of
personnel in the handling, processing and utilization of radio
nuclies. These services will be performed as necessary and
when needed to complete VA requirements. Contract will be for
base year with (2) (1) year options. Pending availability of
funds. Companies interested in obtaining a copy of this solicitation
must submit their request to this facility in writing. (Fax
Number 304-429-0275)
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-054 SN427615)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--COMMERCIAL ACTIVITIES(CA) COST COMPARISON STUDY UNDER
OMB CIRCULAR A-76 FOR OPERATION AND MAINTENANCE OF CENTRAL
HEATING AND CHILLED WATER PLANTS AT THE NAVY PUBLIC WORKS CENTER-WASHINGTON,
WASHINGTON, DC
SOL N62477-00-R-0053
DUE 031000
POC CHARLES PLIS at (202) 685-8201
DESC: The Engineering Field Activity Chesapeake Contracts Office
is currently seeking potential sources for OMB Circular A-76
Cost Comparison Study. The intent of the study is to determine
the most efficient and cost effective method of providing Operation
and Maintenance Services for the Navy Public Works Center -
Washington, Washington, DC. This notice does not constitute
a commitment by the Government. The Study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services is being developed and a contract
may or may not result. Requirements include the furnishing
of all labor, supervision, tools, materials, equipment, incidental
engineering, transportation and management necessary to operate,
maintain and repair the central heating and chilled water plants
and associated distribution systems, facilities, and equipment.
Proposal evaluation will be in accordance with the procedures
set forth in OMB Circular A-76 and Section M of the Request
for Proposal. It is the Government's intention to issue this
solicitation exclusively through the Internet at http://www.efaches.navfac.navy.mil
. The entire solicitation will be available at the site for
viewing or downloading. Prospective offerors are encouraged
to register at the web site. This will normally be the only
method of distribution of amendments, therefore it is the offeror's
responsibility to periodically check the web site for amendments
to the solicitation.. The official plan holder list will also
be maintained on and can be printed from the web site. RFP
issuance date will be on or about 30 November 2000. Any resultant
contract will have a performance period which includes a base
year with four option years. The contract type will be a combination
firm fixed-price and indefinite quantity. This is a negotiated
source selection procurement, which consists of the submission
of price and technical proposals. The SIC for this procurement
is 8744 with a size standard of $20 Million. This is not a
request for proposals and no solicitation is available at this
time. The Government will not pay for information requested
nor will it compensate any respondent for any cost incurred
in developing information provided to the Government. Market
research is being conducted to determine interest and capability
of potential sources for this requirement. Do not submit capability
statements; instead, companies wishing to respond are invited
to go to the web site at http://www.efaches.navfac.navy.mil
to download the associated market survey file. A more comprehensive
description of the requirement will be provided with the market
survey, as well as instructions for submission of the survey
itself. The due date for responses is 10 March 2000. Responses
may be submitted in hard copy to Engineering Field Activity,
Code 0214 at the address noted herein or EMAIL responses to:
plisce@efaches.navfac.navy.mil.
LINKURL: http://www.efaches.navfac.navy.mil/ebs
LINKDESC:
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-054 SN427659)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PARK AND PROJECT MOWING SERVICES AT WRIGHT PATMAN
LAKE, TX
SOL DACW63-00-B-0015
DUE 041300
POC Leslie E. Guy, Contract Spcialist, 817/978-5062
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Park and Project Mowing Services
at Wright Patman Lake. Solicitation to be issued on or about
14 March 2000 with bid opening on or about 13 April 2000. The
term of the contract will consist of a one-year base period
and four one-year renewal options. The plans and specifications
have been place on Compact Disk (CD-ROM) and will be provided
free of charge. Specifications will not be provided in a printed
paper hard copy format. Notification of amendments shall be
made through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
The Standard Industrial Classification Code is 0782 with a
size standard of $5 million. This procurement is a 100% small
business set aside. All responsible sources may submit a proposal,
which shall be considered by the agency. See Note 1. Facsimile
requests for solicitation documents are acceptable (FAX # 817/978-3462,
Attn: Leslie E. Guy). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-054 SN427709)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: S--FURNISH OVERRUN ELECTRICAL POWER
SOL F39601-00-R0014
DUE 032200
POC Linda Williams, Contracting Officer, Phone 605-385-1744,
Fax 605-385-1731, Email linda.williams@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Furnish firm electrical power and associated energy in
the amount by which Ellsworth AFB main base load exceeds the
Western Area Power Administration (WAPA) firm power and energy
obligations set forth in contract 14-06-600-7232 between Air
Combat Command (ACC) and WAPA substation at the EAFB main base.
Electrical service will be provided for a one (1) year period
with four (4) one year option periods. NOTE: These periods
will coincide with May 2000 through April 2001 WAPA billing
periods. (Estimated start date 15 April 2000. The Standard
Industry Code (SIC) is 4911 and the size standard is 4 Million
Megawatt Hours. Solicitation may be obtained by downloading
through the Electronic Posting System (EPS)(Vendor) Hard copies
will not be provided. Contractor must register in the Central
Contractor Registration (CCR), online at HTTP://www.ccr2000.com.
Only one contract will be awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0014&LocID=1005
LINKDESC:
notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC:
CITE: (D-054 SN427777)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--VEHICLE OPERATIONS AND MAINTENANCE
SOL F41612-00-R0004
DUE 041300
POC Hazell Barnes, Contract Specialist, Phone (940) 676-5182,
Fax (940) 676-7644, Email Hazell.Barnes@sheppard.af.mil - Rose
Marie Fidelie, Contracting Officer, Phone (940) 676-2011, Fax
(940) 676-7644, Email
DESC: Non-personal services to provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessay to perform vehicle operations and maintenance to include
aircraft refueler/equipment at Sheppard AFB TX. The period
of performance is scheduled for 1 October 2000 through 30 September
2001 with four six-month options. This acquisition is 100 percent
set-aside for small business. The small business size standard
(SIC Code) for this acquisition is 7539 with a dollar limit
of $5.0 million. The solicitation will be released on or about
13 March 2000. The solicitation package must be downloaded
from the internet; no hard copies will be mailed. Contractors
must be registered with the Central Contractor Registration(CCR)for
award of any contract. CCR information can be obtained electronically
at the following website: www.ccr2000.com or via telephone
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0004&LocID=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-054 SN427782)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, Area C, Bldg. 1 1940 Allbrook Drive, Ste 3
WPAFB, OH, 45324
SUBJECT: S--CUSTODIAL SERVICES FOR THE AIR FORCE MUSEUM
SOL F3360100R0015
DUE 041300
POC Buyer is Jo Ann Sillaman,(937) 257-6146 ext. 4211
DESC: Background "To provide custodial services to the Air Force
Museum at WPAFB, OH. Period of performance is estimated 01
Oct 00 through 30 Sep 01. This contract includes provisions
for four one year option periods. SIC: 7349, Size Standard:
$12 million. This acquisition is set aside for Small Business
(100%). The Request for Proposal and the Performance Work Statedment
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson AFB OH (http://www.pixs.wpafb.af.mil).
The RFP will be issued approximately 13 Mar 00 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
Small Business Sources may submit a proposal and shall be considered.
Facsimile or alternate proposals are not acceptable. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Mr. Stephen Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process, therefore, for
routine matters on individual solicitations, please contact
Jo Ann Sillaman @ (937) 257-6146, ext. 4211. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext 232. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0015/00R0015.asp
LINKDESC:
EMAILADD: JoAnn.Sillaman@wpafb.af.mil
EMAILDESC:
CITE: (D-054 SN427851)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--OPERATIONS AND MAINTENANCE SERVICES AT BARREN RIVER
LAKE, GLASGOW, KY
SOL DACW27-00-R-0019
DUE 041100
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: Furnish all Management, Personnel, Materials, Supplies,
Tools, Parts, Equipment and Vehicles to Perform Operation and
Maintenance Services at Barren River Lake, Glasgow, Kentucky.
This is a Request for Proposal and offers will be evaluated
on the following technical basis, not necessarily in this order
of importance; (1) Technical Proposal; (2) Previous Experience/Past
Performance; (3) Price Proposal; (4) Project Management Plan.
The Price Proposal will be submitted under separate cover.
The performance period will be from approximately date of award
thru 31 DEC 2000. This Request for Proposal contains an option
to extend clause for four one-year periods; from 01 JAN 2001
thru 31 DEC 2001, 01 JAN 2002 thru 31 DEC 2002, 01 JAN 2003
thru 31 DEC 2003 and from 01 JAN 2004 thru 31 DEC 2004. Request
for Proposal No. DACW27-00-R-0019 has an approximate issue
date of 09 MAR 2000 with an approximate proposal due date of
11 APR 2000 at 4:30 P.M. Local Time. SIC Code is 8744. Telephone
requests will NOT be honored. All interested offerors MUST
register through the Louisville District Home Page at http://www.lrl.usace.army.mil/ebs
in order to receive the Request for Proposal package and subsequent
amendments. This Request for Proposal will be downloadable
from our web site only. To register, from the Louisville District
Home Page, click on Construction/Environmental Solicitations,
and select the Request for Proposal you are interested in.
This Request for Proposal in 100% Set-Aside for Small Business.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
CITE: (W-054 SN427874)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--REPLACE EXIT SIGN, REPLACE EXTERIOR LIGHTS, AND REPLACE
THE POWER PANEL IN THE ELECTRIC VAULT IN BUILDING 360 CP; REPLACE
EXTERIOR LIGHTING ON THE EAST SIDE OF THE BUILDING AND REPLACE
96 BATHROOM FIXTURES IN BUILDING 291 CP AND REPARI WALKWAY
LIGHTS AT BUILDING 1172 CP AT THE NAVAL STATION NEWPO
SOL N62472-00-Q-7130
DUE 032700
POC Ms. Karen L. Nirk at (401) 841-2543, ext. 134
DESC: This is a Pre-Solicitation Notice. The work includes providing
all necessary labor, equipment and materials to accomplish
the following: Replace exit sign, replace exterior lights,
and replace the power panel in the electric vault in Building
360 CP; Replace exterior lighting on the east side of the building
and replace 96 bathroom fixtures in Building 291 CP and Repair
walkway lights at Building 1172 CP. This is a Firm Fixed Price
Contract. The SIC Code is 1731 and the Size Standard is $7.0
Million. The Issue Date is 8 March 2000. The Bid Opening Date
is 27 March 2000. There is a non-refundable charge of $4.00
of the plans and specificatons. Offerors interested in obtaining
the plans and specifications for this project must submit their
request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card, or Discover Card in
the amount of $4.00 to: DEFENSE AUTOMATED PRINTING SERVICES
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check
must be made payable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. One set
of plans and specifications will be sent first class mail.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONNEL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
Contract Office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
the plans and specifications, please fax to Karen Nirk at 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-054 SN427876)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Officer (GSO), American Embassy, New
Delhi, Chankyapuri, New Delhi, India.
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. EMBASSY AND CONSULATES
IN INDIA
SOL S-IN650-00-R-0027
DUE 050800
POC Mary Oliver, phone 9111-419-8356, fax: 9111-419-8223
DESC: The Embassy of the United States in New Delhi requires
local guard services to prevent unauthorized access; protect
life; maintain order; deter criminal attacks against employees,
dependents and property and terrorist acts against all U.S.
assets; and prevent damage to Government property. This proposed
solicitation will be for local services at the U.S. Embassy
in New Delhi and Consulates in Mumbai, Calcutta, and Chennai.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work required in
the contract. The estimated number of hours of guard services
required for each year is 855,256. Contract period is one
year with four, one-year options to renew. All responsible
sources may submit an offer, which shall be considered. The
Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach
the SIP through the URL http://www.statebuy.gov/home.htm or
go directly to http://state.monmouth.army.mil. Proceed to
business opportunities to see the listing that will contain
this solicitation and information on how to register/subscribe.
See numbered note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
go to Business Opportunities to access RFP.
EMAILADD: oliverm3@state.gov
EMAILDESC:
CITE: (W-054 SN427915)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Construction, Naval Security Group
Activity, Winter Harbor, ME 04693-0900
SUBJECT: S--DISPATCHER SERVICES
SOL N62472-00-Q-6406
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to provide 24 hour dispatcher services for the Naval Security
Group Activity, Winter Harbor, Maine. The contract resulting
from this solicitation will be a firm fixed price contract.
Personnel will be required to meet the minimum qualifications
indicated in the solicitation. The term of this contract will
be from the date of contract award through 30 SEP 00. PROSPECTIVE
QUOTERS MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR
TO AWARD OF A CONTRACT. QUOTERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to(207) 963-7520
or e-mailed to tibbettsad@efdnorth.navfac.navy.mil. A quote
closing date has not been set for this solcitation. The quote
closing date will be indicated on on the Standard Form 18.
The standard industrial code for this project is 7381; the
FSC code is S207. This solicitation is 100% set-aside for small
business. Contact Allison Tibbetts for more information.
CITE: (W-054 SN427938)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: S--TRASH REMOVAL SERVICES AT THE DOE MD AND DC FACILITIES
SOL N/A
DUE 031000
POC Ron W. Barnes, Contract Specialist, 202-426-0097, FAX: 202-426-0091
DESC: he purpose of this notice to determine the level of interest
in the subject requirement from Small Business concerns. The
U.S. Department of Energy will seek notices of interest for
the subject work from Small Business Concerns until the close
of business on 3/10/2000. Please facsimile your notice of interest
to bid the project to Ron Barnes on 202-426-0091. A synopsis
of the work requirement for this job is as follows: Provide
the U.S. Department of Energy with trash and debris removal
services for the Department of Energy's Forrestal (Washington
D.C.) and Germantown, Maryland facilities. Debris includes
plaster, wallboard, brick, stone, ceramic tile, old flourescent
tubes, wooden pallets, office waste, etc. Removal will be
on an on-call and scheduled basis. The required equipment
that must be provided are two self contained compactors, one
34 cubic yards the other 36 cubic yards, with Dog House doors
and one compactor will be provided by the DOE. Also required
by the contractor are several open top, front end, stationary
and covered roll off containers. The duration of the contract
period, consists of a 12 month base period and four 12 month
option periods. NOTE THE DOE IS ONLY LOOKING FOR SMALL BUSINESS
CONCERNS UNDER SIC CODE 4212, WHICH IS FOR FIRMS WITH AVERAGE
ANNUAL RECEIPTS OF LESS THAN $18.5 MILLION OVER THE LAST THREE
YEARS. See Note(s) 1 *****
CITE: (W-054 SN427654)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--PRIVATIZATION OF UTILITY SYSTEMS AT WATERVLIET ARSENAL,
WATERVLIET, NY
DUE 032800
POC Valiant Duhart, (309) 782-8517, (duhartv@ioc.army.mil)
DESC: The Public Works Contracting Team at the Industrial Operations
Command (IOC) Acquisition Center, Rock Island, IL, is seeking
interest and information for the privatization of the electrical,
natural gas, potable water, and wastewater utility systems
located at Watervliet Arsenal, Watervliet, NY. Should privatization
result, the assumption of ownership, operation, maintenance
and the obligation for continued service for an indefinite
and ongoing period shall transfer to the new owners. Ownership
of the entire utility plant and/or distribution system may
transfer to a regional, municipal, co-op or private utility
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
The commodity associated with the systems may or may not
be included. All water rights and rights to Federal power shall
remain with the Government and not transfer to the new owners.
It is intended that the privatization will ultimately reduce
the Army's life-cycle costs for operating and maintaining
utility systems and services. REQUESTED RESPONSE: This market
survey is for gathering information from interested parties.
We solicit your comments and ideas to help make this a more
affective process. Any innovative ideas to achieve the Government's
objective of obtaining fair market value, maintaining service
reliability and reducing life cycle costs are welcomed. In
order to minimize costs to both potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should interest be determined sufficient, a
formal request for proposal may be forthcoming. Interested
parties should provide a statement of interest on company
letterhead (not to exceed 15 pages in length). The statement
should include the following criteria: (1) Capability and experience
in ownership, operation and maintenance of similar utility
systems. (2) Financial capabilities to purchase, expand,
and operate the utility systems. (3) Statement detailing the
understanding of the obligation to serve in regards to continuous
utility service. (4) Statement detailing the legal right to
serve, own, operate, and maintain utility systems within state
laws and an understanding of any applicable Federal, territorial,
and local environmental compliance procedures and regulations
for the State of New York and the U.S. Environmental Protection
Agency. (6) Discussion regarding your company's ability to
provide reliable service, respond to emergency situations and
adhere to safety rules and regulations. (7) Conceptual rate
structure. (8) Discussion of your conceptual basis of a proposed
purchase price (e.g. capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other). Elaborate proposals or pricing information is
neither required nor desired. Any innovative and conceptual
ideas to achieve the stated objective are encouraged. INSTRUCTIONS:
Interested parties must provide a complete name, mailing
address, area code and phone number and fax number, e-mail
address, business size (large business, small business, small
disadvantaged business, woman owned small business or other),
DUNS number, CAGE code and tax identification number. Site
visits are not considered necessary for preparation and submittal
of statement of interests. Interested parties should submit
a statement of interest on company letterhead to HQ, Industrial
Operations Command, Public Works Contracting Team, Attn: AMSIO-ACI-S,
Valiant Duhart, Rock Island, IL 61299-6000. All interest statements
shall be treated as containing proprietary information and
shall be kept in confidence. The Government considers this
process as "procurement sensitive" and will not divulge details
of interest to non-Government entities. Only Government officials
crucial to the program will review submitted statements.
Therefore, the Government encourages responders to be forthcoming
in their submittals. Only written responses will be accepted.
The Government does not intend to pay for the information received.
EMAILADD: duhartv@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427715)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--WILSON LAKE VEGETATIVE MANAGEMENT
SOL DACW41-00-Q-0037
DUE 032400
POC David Kaczmarski 816 983-3811
DESC: The work and services to be performed consists of Vegetative
Management Services at Wilson Lake Project, Sylvan Grove, Kansas.
Work consists of all management, labor, chemicals, supplies,
tools, equipment and transportation necessary for execution
of vegetative management services. INDIVIDUALS ARE HIGHLY ENCOURAGED
to make an on-site inspection prior to submitting a quote.
The proposed contract shall be a firm fixed price/requirement
type contract. The proposed contract shall be for one base
year (01 April 00 thru 30 September 00) and include two option
years (01 October - 30 September). The solicitation will be
available on 8 March 2000. The closing date for quotes will
be 24 March 2000/3:30 p.m. (CST). The solicitation is restricted
to Small Business. Questions of a contractural nature may be
addressed to CPT David Kaczmarski at 816 983-3811. SIC CODE:
0782. Please reference DOD FAR 252.204-7004, Requied Central
Contractor Registration, the registration form is available
on the CCR Web page at HTTP://cr.edi.disa.mil or you may telephone
1-888-227-2423. You may mail or fax your requests to the U.S.
Army Corps of Engineers, 601 E. 12th Street, Kansas City, Missouri
64127 or Fax 816 426-5169.
CITE: (W-054 SN427721)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN NEW
HAMPSHIRE, RHODE ISLAND, & VERMONT
POC Lawrence T. Fratis, Defense Energy Support Center, (DESC-APP),
Contracting Officer,
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Pease
Air National Guard Base,NH (SZCQ): EL, W, WW: The installation
is located at the Pease International Trade Port at Portsmouth,
NH. Installation Description: 71 Buildings (468,995 SF)
Land: Fee Owned, 219 acres Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 73,470 Linear Feet - Underground Secondary Electrical
Distribution Lines: 6,808 Linear Feet - Substations and Switching
Stations: 1035 KVA - Transformers: Undetermined Quantity
b. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 3,296 Linear Feet; Water Supply
Mains: 5,560 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Storage Tank: 400 KG - Other associated miscellaneous equipment
c. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 2,877 Linear Feet
- Waste Water Pump Stations: 28 Square Feet Quonset State
Airport, RI (TWLR): EL, W, WW: The Quonset State Airport
is located 20 miles south of Providence, Rhode Island. Installation
Description:; 29 buildings (402,206 SF) Lease Agreement:
79 acres leased, expires 30 Dec 2031 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 5,418 Linear Feet - Underground Secondary Electrical
Distribution Lines: 3,411 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 3,080 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants - Other associated miscellaneous equipment
c. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 4,275 Linear Feet
- Waste Water Pump Stations: 138 Square Feet Burlington
International Airport, VT (CURZ): EL, W, WW: The installation
is located at the Burlington International Airport, which is
3 miles east of Burlington, VT. Installation Description:
38 Buildings (376,293 SF) Lease Agreement: 223 acres leased,
expiration date is 30 Jun 2048 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 12,471 Linear Feet - Underground Secondary Electrical
Distribution Lines: 6,552 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 14,681 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants (24) - Other associated miscellaneous equipment
c. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 11,009 Linear Feet
- Waste Water Pump Stations: 90 Square Feet - Septic Tank:
3 KG (1 Tank) PROCESS: This request is to gather information
from interested parties and is an essential step in determining
market interest for the privatization of the utility systems
at the affected installations. In order to minimize costs both
to potentially interested parties and the government, this
notice is issued to determine market interest and feasibility
as well as determining marketing strategies for privatizing
utility systems. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal Request for Proposals (RFP) may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead. The statement of interest must not exceed
a total length of 15 pages plus 1 page per type of utility
system of interest. Parties may express interest in a range
of ownership possibilities, from a single utility system to
interest in all utilities systems. The statement shall include
as a minimum, the following information: (1) capability and
experience in the ownership, operation and maintenance of similar
systems; (2) financial capability to purchase, upgrade, expand,
operate and maintain utility systems; (3) specific utility
system(s) of interest and desired bundling of utilities systems
to purchase; (4) conceptual rate plan (i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of the federal, state and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the applicable states
and US Environmental Protection Agency Regions. SITE VISIT
AND DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 27 March 2000 by 3:00 p.m. Eastern Standard Time. Sources
may address responses to: Defense Energy Support Center, 8725
John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3930, Ft. Belvoir, VA 22060-6222. LINKURL: http://www.descdla..mil/main/a/electric/priv.htm
LINKDESC:
llombard@desc.dla.mil or vvelez@desc.dla.mil EMAILDESC:
additional information or clarification
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-054 SN427778)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN NEW
JERSEY, NEW YORK, AND PENNSYLVANIA
POC Lawrence T. Fratis, Defense Energy Support Center, (DESC-APP),
Contracting Officer,
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Atlantic
City International Airport, NJ (AQRC): EL Installation is
located at the Atlantic City International Airport, Atlantic
City, NJ. The airport is located 10 miles west of the city.
Installation Description: 40 Buildings (341,829 SF) Land
Agreement: 268 acres of fee owned (FAA) land, Permitted from
FAA to AF, Licensed to State for Air National Guard purposes
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Primary Electrical Distribution Lines: 7,100 Linear Feet -
Underground Primary Electrical Distribution Lines: 11,648 Linear
Feet - Underground Secondary Electrical Distribution Lines:
6,270 Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity - Other associated
miscellaneous equipment Francis S. Gabreski international
Airport, NY (WKVB): EL, W: Installation is located at the
Francis S. Gabreski International Airport at West Hampton Beach,
Long Island, New York. Installation Description: 34 Buildings
(311,985) Lease Agreement: 88 acres leased, expiration date
is 31 Mar 2041 Description of Facilities: The utility systems
consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
- Overhead Primary Electrical Distribution Lines: 6,270
Linear Feet - Overhead Secondary Electrical Distribution Lines:
195 Linear Feet - Underground Primary Electrical Distribution
Lines: 4,130 Linear Feet - Underground Secondary Electrical
Distribution Lines: 4,122 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 4,696 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants - Other associated miscellaneous equipment
Syracuse Hancock International Airport, NY (HAAW): EL,
NG, W, WW: Installation is located at the Syracuse International
Airport, NY. The airport is located 5 miles northeast of the
city. Installation Description: 64 Buildings (492,272 SF)
Land: 329.52 acres of fee owned Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Electrical Distribution
Lines: 90 Linear Feet - Underground Primary Electrical Distribution
Lines: 8,788 Linear Feet - Underground Secondary Electrical
Distribution Lines: 21,524 Linear Feet - Substations and Switching
Stations: 150 KVA - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - 11,622 Linear Feet
of gas distribution piping - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 7,606 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Wells: 5 KG - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant. - Waste Water Collection System: 12,699
Linear Feet - Waste Water Pump Stations: Undetermined Quantity
Schenectady County Airport, NY (VBDZ): EL, W, WW: Installation
is located at the Schenectady County Airport, Scotia, NY. The
airport is located 2 miles north of Schenectady. Installation
Description: 38 Buildings (353,366) Lease Agreement: 119
acres leased, expiration date is 30 Jun 2042 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 2,307 Linear Feet - Underground
Primary Electrical Distribution Lines: 2,270 Linear Feet -
Underground Secondary Electrical Distribution Lines: 205 Linear
Feet - Substations and Switching Stations: Undetermined Quantity
- Transformers: Undetermined Quantity b. Water Distribution
System: - Water Distribution System Mains (No Treatment
Plant): 12,904 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants (24)
- Other associated miscellaneous equipment c. Waste Water
Collection System: - Sewage Treatment and Disposal: 375
KG (to be eliminated) - Waste Water Collection System: 8,831
Linear Feet (to be modified) - Waste Water Pump Stations:
136 Square Feet Stewart International Airport, Newburgh,
NY (WHAY): EL, NG, W, WW: Installation is located at the
Stewart International Airport, Newburgh, NY, 15 miles north
of US Military Academy at West Point. Installation Description:
36 Buildings (757,234 SF) Lease Agreement: 268 acres leased,
expiration date is 31 Mar 2033 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 17,114 Linear Feet - Underground Secondary Electrical
Distribution Lines: 5,839 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Distribution
Piping: 8,833 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 2,752 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment d.
Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 9,654 Linear Feet
- Industrial Waste Water Collection System: 6,055 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Harrisburg
International Airport, PA (SHTQ): EL, W, WW: Installation
is located at the Harrisburg International Airport, PA. The
airport is located 10 miles east of the Harrisburg, PA.
Installation Description: 36 Buildings (295,108 SF) Lease
Agreement: 39 acres leased, expiration date is 30 Jun 2042
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Underground
Primary Electrical Distribution Lines: 2,814 Linear Feet -
Substations and Switching Stations: Undetermined Quantity
- Transformers: Undetermined Quantity b. Water Distribution
System: - Water Distribution System Mains (No Treatment
Plant): 4,425 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Supply Building: 170 Square Feet - Other associated miscellaneous
equipment c. Waste Water Collection System: - No Waste
Water Treatment Plant. - Waste Water Collection System: 2,998
Linear Feet - Waste Water Pump Stations: 1,538 Square Feet
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of the federal,
state and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions. SITE VISIT AND DATA: Neither
a site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Defense
Energy Support Center (DESC-APP) by 27 March 2000 by 3:00 p.m.
Eastern Standard Time. Sources may address responses to: Defense
Energy Support Center, 8725 John J. Kingman Rd., Suite 4950,
ATTN: L. Lombard, DESC-APP, Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-054 SN427908)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--PRINTING, PROOFS, DESIGN, BINDING, PUBLISHING FOOTBALL
MEDIA
SOL F05611-00-T-0311
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F05611-00- T0311 Classification Code:
T-Photographic, mapping, printing, & publication services This
solicitation is issued as a Request for Proposal, solicitation
number F05611-00-T-0311. The Non-Appropriated Funds, AFM-64-302,
Provisions and Clauses are also incorporated by reference,
including Part II, Optional Clauses, Option to Extend the Term
of the Contract (Jan 1983). Any applicable Federal Acquisition
Regulations Clauses or Provisions are those in effect through
Acquisition Circulation 97-15. The Standard Industrial Classification
Number is 2731. A Firm Fixed Price Contract with four one-year
option provisions is contemplated. This is a Non-Appropriated
Funds purchase and it does not obligate appropriated funds
of the United States Government. Non-appropriated funds are
generated by the military community through sale of goods and
services and the collections of fees and charges for participation
in military community programs. This purchase does not involve
federal tax dollars. The USAF Academy has a requirement for
Proofs, Binding, Design and Publishing of United States Air
Force Academy Athletic Association (AFAAA) Sports Information
Office (AHUI) football media guides. The football media guides
will be printed in quantities of a minimum of 4,500 and a maximum
of 5500. The Post Season Football Media Guide will only be
required if the USAFA football team will be going to a bowl
game and will be printed in quantities of a minimum of 500
and a maximum of 1500. Print USAFA football media guides in
accordance with the description/specifications as stated in
the solicitation, which will be available on or about 03 Mar
00. The RFP and all associated documents when issued will be
posted on the Electronic Posting System (EPS) home page. The
Internet address is http://www.eps.gov and is then listed under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10TH ABW/LGC-POSTED DATE. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
FOB Destination, USAF Academy, CO. Written requests may be
faxed to (719) 333-4404 Attn: Susan Smith. E-mail address:
Susan.Smith@USAFA.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0311&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-053 SN427460)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING, PART 1 - PREPARING BOOKS
FOR MICROFILMING
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to contract
with Atlis Federal Services, Inc. (Atlis), which is located
at 8728 Colesville Road, Silver Spring, Maryland 20910, on
a sole-source basis for a six-month extension of contract number
N01-LM-5-3520. The current contract is for the preparation
of library materials for microfilming as a means of preservation.
The purpose of the extension is to provide continuity of microfilming
preparation services while NLM implements a new integrated
library system (ILS). The preservation microfilming project
requires the contractor to search bibliographic utilities for
titles to be filmed, pull volumes and perform page-by-page
collation, determine appropriate preparation actions, produce
various targets, program microfilm reels, inspect all work
and correct all preparation errors, ship volumes to offsite
filming facility, check-in filmed volumes and microfilm reels,
update NLM online bibliographic files, track the location of
each physical piece throughout the preparation process, monitor
and control the overall preparation workflow, and perform rework
as needed. Approximately 3,000 volumes will be prepared for
microfilming during the period of this extension. The work
under this contract is performed onsite at NLM. The new ILS
will necessitate extensive changes in the ways the contractor
downloads and modifies existing bibliographic records, creates
and updates holdings and item records, generates quality control
reports and shipping lists, and checks out/in volumes pulled
for filming in the circulation module. The new ILS also requires
major changes in the ways in which NLM refers work to the contractor
and checks their work for accuracy and completeness. Because
of these changes, a totally revised statement of work will
be required for the upcoming recompetition of NLM's microfilm
preparation requirement. Specific procedures for performing
and reviewing ILS-related tasks are still under development
and cannot be completed in time to award a new contract before
September 29, 2000. NLM has determined that Atlis is the only
vendor capable of providing the necessary services within the
required time frame. This notice of intent is not a Request
For Proposals (RFP), nor is an RFP available. Based on authority
cited in 41 U.S.C. 253(c)(1) (FAR 6.302-1(a)(2)), award to
Atlis for this contract without full and open competition is
planned. (See numbered notes 22 and 26.)
CITE: (W-053 SN427463)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRESERVATION MICROFILMING, PART 2-PRESERVATION MICROFILMING
POC Daniel J. Hartinger, Contracting Officer, 301/496-6546
DESC: The National Library of Medicine (NLM) intends to contract
with Preservation Resources, which is located at Nine S. Commerce
Way, Bethlehem, Pennsylvania 18017-8916, on a sole-source basis
for a six-month extension of contract number N01-LM-5-3523
for preservation microfilming. The current contract is for
the microfilming of library materials as a means of preservation.
The purpose of the extension is to coincide with the contract
extension for the preparation of books for microfilming contract
number N01-LM-5-3520 with Atlis Federal Services, Inc., and
to provide continuity of microfilming services while NLM implements
the new integrated library system (ILS). Preservation microfilming
requires the contractor to produce camera negative, print master,
and if requested, service copy reels; produce various targets;
follow special filming instructions provided for individual
books; if needed, and if approved by NLM, disbind volumes;
box and label each reel; perform technical, physical, and page-by-page
bibliographic inspection of film; correct all filming errors;
fill out an NLM inspection form for each camera negative reel;
return microfilm and filmed volumes to NLM; and perform rework
as needed. Approximately 3,000 volumes will be microfilmed
during the period of this extension. Materials are prepared
for filming under a separate contract (reference above). Because
of extensive changes in NLM's preparation contract requirements
necessitated by the implementation of the new ILS, NLM intends
to extend the preparation contract from September 29, 2000
to March 31, 2001. To provide continuity of services, the current
microfilming contract must also be extended from September
29, 2000 to March 31, 2001. NLM has determined that Preservation
Resources is the only vendor capable of providing the necessary
services within the required time frame. This notice of intent
is not a Request For Proposals (RFP), nor is an RFP available.
Based on authority cited in 41 U.S.C. 253(c)(1) (FAR 6.302-1(a)(2)),
award to Preservation Resources for this contract without full
and open competition is planned. (See numbered notes 22 and
26.)
CITE: (W-053 SN427464)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DAKF40-00-R-0001
POC Cheryl Drak and Dora Davis (910) 396-4362, Ext.236 & 228
DESC: The number of Installation Unofficial Guide/Telephone Directories
is corrected to be 40,000 in lieu of 20,000. Also, the requirement
to furnish three (3) copies of the proposal prepared in electronic
format is deleted. Hard copies are required. All other factors
remain the same.
CITE: (W-054 SN427841)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--OPERATION AND MAINTENANCE OF ONE OR TWO ENHANCED
MARITIME PRPOSITIONING FORCE (MPF(E)) VESSELS
SOL N00033-00-R-3100
DUE 042800
POC Kim Henry (202) 685-5521; Jim Carney (202) 685-5086
DESC: The Military Sealift Command Prepositioning Program, PM3,
proposes to acquire, through negotiation, services for the
worldwide operation and maintenance of one or two Enhanced
Maritime Prepositioning Force (MPF(E)) vessels. The Contractor
shall provide all operational support personnel, equipment,
provisions, and supplies required to operate and maintain the
MPF(E) ship(s). The performance period is for five years. Offerors
are advised that performance will require a SECRET Facility
Clearance. All interested parties may obtain copies of the
solicitation by directly downloading the document from the
MSC webpage (www.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
RFP
EMAILADD: kimberly.henry@msc,navy.mil OR jim.carney@msc.navy.mil
EMAILDESC:
CITE: (W-054 SN427669)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF AIRPLANE WITH PILOT
SOL 8100-ARA1
DUE 022800
POC Lark Wuerth, 907-271-6032
DESC: Desc: Furnish intermittent flight services fully contractor
operated and maintained consisting of the following type aircraft:
Helo-Courier or equal on wheel skis, and Cessna Caravan or
equal on wheels, and PA31 or equal. Only one type of aircraft
will be used for each mission. Aircraft will be used by the
Bureau of Land Management for resource projects on the National
Petroleum Reserve-Alaska. Base of Operation is Fairbanks, Alaska.
Services will be intermittent for approximately 15-20 days
a month for three months beginning March 1, 2000. Estimated
flight time is 260 hours. Offeror must be an approved ARA operator
with the Office of Aircraft Services. Pilots must be experienced
flying transects using a GPS. Prefer pilots with experience
flying in winter condition on the North Slope.
EMAILADD: lark_wuerth@akro.oas.gov
EMAILDESC:
e4-mail
CITE: (W-054 SN427917)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: W--W--LEASE OF MOTOR VEHICLE, 15 PASSENGER EXTENDED
VAN
SOL RFQ56-00219
DUE 030900
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ) for a purchase order for the lease
of one (1) extended 15-passenger van. The lease shall be of
a new, year 2000 model, which shall meet the attached basic
specifications. In addition, an alternative-fueled (dual-fuel)
vehicle is preferred; duel fuels considered gasoline and compressed
natural gas (CNG). The lease shall include a base period with
three (3) option periods. The base period shall run from the
date of delivery for twelve months; Note: current year funding
is available only through 09/30/2000, year 2001 funding is
subject to the availability of funds on fiscal year 2001 budget.
all interested small businesses quoting on this RFQ shall provide
make and model specifications along with delivery date, (delivery
of the vehicle shall occur no later than 04/21/2000), pricing
(including monthly mileage allowance, and excess mileage rate),
past performance references, to include a point of contact
(POC) with phone numbers for each, and commercial price lists
and Government discounts offered. Award will be made based
equally on meeting the required delivery date, monthly lease
price and will be made at the "Best value" to the Government.
All Small businesses interested in submitting information packets
shall request a copy of the RFQ by Fax, 202/874-2200 (Please
provide your fax number for return fax!) or by e-mail david.mork@bep.treas.gov.
Telephone requests will not be honored. See Note 1 (Procurement
is set-aside for Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00219&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-054 SN427723)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR VA CONFERENCE NEW
ORLEANS MARCH 8-MARCH 10
SOL 777-19-00
DUE 022900
POC Garry Plear (440)838-6028
DESC: DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for the annual Veterans Affairs Waits
& Delays Conference. This is a Request for Quotations, for
which it and all incorporated provisions are those in effect
through Federal Acquisition Circular 97-15. The procurement
is 100% Set-Aside for Small Business. The Standard Industrial
Classification Code(SIC) is 7359. The Small Business Size Standard
for this procurement is $5 Million. This is a combined snyopsis/solicitation
for commercial items prepared in accordance with the format
in FAR supbart 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 conference shall be held
from March 9, 2000 through March 10, 2000. The location shall
be the Sheraton New Orleans, New Orleans, LA. The conference
activities shall take place in the Main Ballroom . The contractor
setup shall be on Wednedsday March 8th by 5 pm. The General
sessions are Two and one half (2 ) days (W-Th-F), first half
day beginning at 600 pm and ending at 900 pm, March 8th, 2000,
second day ending at 630 pm, March 9th, 2000, and last day,
March 10th, 2000, ending at or around 4 pm local time. There
are 7 Breakout sessions on Thursday, March 9th and 7 Breakout
sessions on Friday March 10th. The contractor shall set up,
maintain, and strike all audio-visual equipment requested for
the conference, and shall meet all deadlines for set-up and
striking of audiovisual equipment in the general sessions as
well as the breakout sessions during the conference. The Contractor
shall provide the technical crew for image magnification and
videotaping of the general session, and a technician for all
the general sessions and breakouts to handle the room audio,
and a technician to handle the video lighting and the audio
in the general session. The Contractor shall provide a project
manager to interface with the EES Media Development Manager,
the EES Conference Planner, and the EES A-V Specialist. The
contractor will be prepared to connect VA Faculty and/or other
Government provided laptop computers to any and all projection
systems requested in this solicitation. Setup of equipment
for General Session shall be by 500 pm on setup day and Striking
of equipment after the final general session on the third day,
March 10, and equipment for the breakout sessions shall be
set-up and checked out by 700 am on day of the breakout sessions
and struck after the final session requiring the equipment,
on the final day. The following equipment shall be required
for this conference: CLIN 01, 1 each - Sony D30 Digital Production
Camera (or equivalent), 3 days, CLIN 02, 1 each - Sony Studio
Kits (5" VF, Remote Zoom & Focus), 3 days, CLIN 03, 1 each
- Camera Control Units w/100 Meter CCU Cable, 3 days, CLIN
04, 1 each - Character Generator, 3 days, CLIN 05, 1 each -
44X Sport Lens w/2X Extender w/HD Production Tripod, 3 days,
CLIN 06, 1 each - 8 Ch. Component Production Switcher w/DVE,
3 days, CLIN 07, 2 each - 13" Color Program/Preview Monitors
(Director), 3 days, CLIN 08, 3 each - 8" Color Source Preview
Monitors (Director), 3 days, CLIN 09, 1 each - Component Waveform/Vectorscope
Monitor, 3 days, CLIN 10, 1 each - Black Burst - Signal Generator,
3 days, CLIN 11, 1 each - 10 Channel Component Signal Router,
3 days, CLIN 12, 1 each - Digital Full Frame Time Base Corrector,
3 days, CLIN 13, 1 each - Betacam SP Recorders (Program Record),
3 days, CLIN 14, 1 each - Professional Series VHS VCR (VHS
Playback), 3 days, CLIN 15, 1 each - Single Frame Digital Still
Store, 3 days, CLIN 16, 1 each - Elmo Visual Presenter - Electronic
Overhead, 3 days, CLIN 17, 1 each - 6" LCD Flat Panel Monitor
for above, 3 days, CLIN 18, 3 each - 8" Color Source Monitors,
3 days, CLIN 19, 1 each - 15" LCD XGA Flat Panel Computer Monitors,
3 days, CLIN 20, 1 each - Digital Signal Converter (Source
& Program Signal Scaling), 3 days, CLIN 21, 2 each - Universal
Analog Computer Interface Kits, 3 days, CLIN 22, 1 each - 29"
Cube Style Podium Prev. Monitor w/Video Scaler, 3 days, CLIN
23, 1 each - 250' Remote PC Controller System, 3 days, CLIN
24, 1 each - All signal distribution & processing, 3 days,
CLIN 25, 2 each - 2700 Lumen XGA LCD Projectors w/Lens, 3 days,
CLIN 26, 2 each - 10.5'' x 14' Rear Projection Fast Fold Screens,
3 days, CLIN 27, 1 each - House Audio System (Augmented by
Hotel House Sound), 3 days, Includes: 6-two way enclosures
(stage L&R), 2-center fill enclosures. Fully loaded Drive/Processing
rack w/digital delay processors, stereo & mono EQ's, and all
power amp racks for above system as required. CLIN 28, 1 each
- 24x12 Channel Audio Mixer / Console, 3 days, CLIN 29, 1 each
- Slimline Extendable Podium Mic (Kit of 2), 3 days, CLIN 30,
8 each - Shure SM58 Mics w/Floor Stands, 3 days, CLIN 31, 2
each - UHF Diversity Wireless Lavalier Mic System, 3 days,
CLIN 32, 1 each - UHF Diversity Wireless Handheld Mic Systems,
3 days, CLIN 33, 1 each - ClearCom 12 Station Two Way Intercom
System, 3 day, CLIN 34, 10 each - Motorola P200 14ch. Walkie
Talkies (or equivalent), 3 days, CLIN 35, 1 each - Stage Lighting
Package, 3 days,Includes up to: 30' light bar, chain hoists,
cable pick pipe w/boom & base @ drape line, 12-Par 64's (stage
wash), 6-Source 4 specials, 4-8" 1Kw hair lights (upstage),
rigging hardware, color, dimming & control. CLIN 36, 1 each
- Black Velour Drape & Hardware - 16'h x 100'w, 3 days, CLIN
37, 2 each - Screen Dress Kits - Black Velour, 3 days, CLIN
38, 2 each - Projection Carts (may require 2 house risers),
3 days, CLIN 39, 1 each - 30' x 5'h Control Booth Surround
Drapery & Hardware, 3 days, CLIN 40, 12 each - Blank Betacam
SP 90 Minute Videotapes CLIN 41, 1 each - 1200+ Lumens XGA
(native resolution) LCD Projector, 1 day, CLIN 42, 1 each -
Universal Analog Computer Interface Kits, 1 day, CLIN 43, 1
each - Professional Series VHS VCR, 1 day, CLIN 44, 7 each
- Professional SeriesSlimline Podium Mic, 2 days, CLIN 45,
7 each - UHF Diversity Wireless Lavalier Mic System, 2 days,
CLIN 46, 7 each - 4 Channel Audio Mixer, 2 days, CLIN 47, 7
each - Elmo Overhead Projector w/Built-in Spare Lamp, 2 days,
CLIN 48, 7 each - 8' x 8' Tripod Screens, 2 days, CLIN 49,
4 each - Flipchart Easels w/Pad & 2 Markers, 2 days, CLIN 50,
7 each - Safelock Projection Stands, 2 days, CLIN 51, 1 each
- Project Manager/Show Director, 4 days, CLIN 52, 1 each -
Technical Director / Switcher Operator, 4 days, CLIN 53, 1
each - Audio Director (A1), 4 days, CLIN 54, 1 each - Audio
Assist (A2), 3 days, CLIN 55, 1 each - Lighting Director (LD),
3 days, CLIN 56, 1 each - Tape Operator / Video Engineer, 4
days, CLIN 57, 1 each - Projection Technician, 3 days, CLIN
58, 1 each - Camera Operator (Set & Strike Assist Labor), 3
days, CLIN 59, 1 each - Audio Visual Technician (Breakouts),
4 days, CLIN 60, 3 each - Audio Visual Technicians (Set & Strike
Assist), 2 days, The Department of Veterans Affairs will retain
rights to all intellectual property recorded during the course
of this conference. The following FAR provisions apply and
are incorporated by reference: FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(NOV 1999), FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS(OCT 1999), 52.212-4 CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(MAY 1999) with the following numbered paragraphs checked:
a (1) and (2), paragraph b (6) through (10), paragraph c (1)
and (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL
BUSINESS; and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
Performance, a list of at least three agencies/companies (include
addresses, telephone number and points of contact) for which
you have provided similar services within the past three (3)
years. 4) Price. The evaluation criteria are considered equal
in importance with price. Please acknowledge all requirements
on proposals. No partial quotes will be allowed. No substitutes
will be allowed. A price proposal which includes all cost including
travel, prompt payment terms remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted responding to this request are
due by the COB September 29, 1999(4:30pm EST). All responsible
sources may submit an offer, which will be considered. Facsimile
proposals will be accepted. Please fax your proposals to (440)838-6052.
CITE: (W-054 SN427804)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: W--LEASE / PURCHASE OF THERMAL CONTROL UNITS
DUE 031700
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-9354, Email glen.alexander@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a competitive Request for Offer
(RFO) via the internet, on or about April 3, 2000 for the lease
/ purchase, support, and maintenance of themal control units
(TCU) for use in the International Space Station and on Space
Shuttle flights. Agency will consider whether to lease or purcahse
equipment based on evaluation of comparable costs and other
factors. An Acceptance Data Package (ADP) shall be required
to cover the equipment to be supplied by the vendor. A complete
set of specifications and requirements can be viewed on the
related documents which are attached tothis RFI. This document
is for information and planning purposes and to allow industry
the opportunity to verify reasonableness and feasibility of
the requirement, as well as promote competition. Prospective
offerors are invited to sumbit comments or questions to: Glen
Alexander / PS32G, no later than cob March 17, 2000. In responding
use reference number 10SDRFI45. Comments may be forwarded to
Glen Alexander via electronic transmission or by facsimile
transmission. This request for information 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. The anticipated release date of the RFI is on or
about February 24, 2000 with an anticipated offer date of on
or about March 23, 2000. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#10SDRFI45
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427735)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: X--EXHIBIT SPACE RENTAL
SOL DTFH61-00-Q-00036
DUE 030800
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to ITS America for exhibit space rental for
the Seventh World Congress on Intelligent Transport Systems
to be held November 6-9, 2000 in Turin, Itlay. ITS America
has been designated as the conference planner for this convention
and is the only known source available that can provide exhibit
space. This is a Simplified Acquisition and the anticipated
award date is March 8, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00036&LocID=30
LINKDESC:
notice
EMAILADD: angela.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-054 SN427655)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--8A DESIGN BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT (IDIQ) USACE, OMAHA DISTRICT
SOL DACA45-00-R-0002
DUE 042100
POC POC: Mr. Mike Michelson-- Phone (402) 221-3227
DESC: DESC: On or about March 10, 2000, this office will issue
a Request for Proposal for an 8A Design Build IDIQ. Proposals
will not be opened publicly. PROPOSALS WILL BE RESTRICTED TO
CERTIFIED 8A FIRMS. SIC Code is 1542 with additional work to
include the 15 and 16 series. A Pre-Proposal Conference will
be held at the Sheraton Denver West Hotel, 360 Union Blvd.,
Lakewood, Colorado, on March 22, 2000, at 9:00 AM. This Pre-Proposal
Conference will be held in conjunction with a Small Business
Workshop being conducted there on March 21-22, 2000. Attendance
at this Workshop is not mandatory for attendance at the Pre-Proposal
Conference. Those interested in attending the Workshop should
contact Mr. Hubert Carter at (402) 221-4110. Small Business
size standard is $17 Million. This solicitation will facilitate
award of up to three (3) multiple award Design Build Indefinite
Delivery Indefinite Quantity (IDIQ) contracts for miscellaneous
military and civil projects. Geographic limits for work under
this solicitation includes the entire state of Colorado. The
maximum amount of work that can be ordered shall not exceed
$30 Million per year. Each contract shall have a one year base
period with four (one year) option periods. Each contract will
require the contractor to furnish all plant, labor, materials,
and equipment to design and construct a wide variety of construction
features to include but not be limited to; highway and heavy
construction, building construction, mechanical work, and electrical
work. The scope of work and authority to perform the work will
be accomplished using Task Orders executed by the Contracting
Officer. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within ten (10) days after Notice to Proceed for each
Task Order. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required for each Task
Order. This solicitation shall be available through INTERNET
ACCESS ONLY. All solicitation documents shall be posted to
the Omaha District's Advertised Solicitation web site. The
web site address is: http://ebs.nwo.usace.army.mil/ebs/. Amendments
to the solicitation will only be posted to the web site. It
shall be the proposer's responsibility to check the web site
for any amendments. Interested parties are required to register
for the solicitation through the Omaha District's web site
as indicated above. Telephone calls regarding Small Business
matters should be made to Mr. Hubert Carter (402) 221-4110.
Contractual Questions contact Mr. Mike Michelson (402) 221-3227
and for Engineering related questions contact Mr. Larry Sand
at (402) 221-4595.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mike.H.Michelson@usace.army.mil
EMAILDESC:
CITE: (W-053 SN427462)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM ERFO 97-32(3), BUTTE FALLS RESOURCE AREA ROADS
SOL DTFH70-99-B-00018
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427468)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA FS ERFO 96-22(13), FDR 26
SOL DTFH70-98-B-00034
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427469)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-19(3), PROPSPECT AREA ROADS
SOL DTFH70-99-B-00003
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427470)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA FS ERFO 96-22(15), FDR 28
SOL DTFH70-99-B-00023
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427472)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-10(1), LOWELL/OAKRIDGE AREA ROADS
SOL DTFH70-99-B-00010
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427473)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-18(4), FDR 5325, ELK RIVER ROAD
SOL DTFH70-99-B-00021
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427474)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-19(1), APPLEGATE AREA ROADS
SOL DTFH70-98-B-00037
POC Marili Reilly or Barbara Allen at (360) 696-7520
DESC: This solicitation has been canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-053 SN427475)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: Y--CONCRETE BRIDGE REPLACEMENT, MALHEUR NATIONAL FOREST
SOL R6-4-00-14
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Long Creek Ranger District, Malheur
National Forest, approximately 21 air miles from John Day,
Oregon. Work consists of constructing a temporary bypass road,
removal of existing single lane bridge, and furnishing and
placing a double lane prestressed concrete girder bridge on
the North Fork John Day River. Associated work consists of
soil stabilization, construction of road approaches, placement
of crushed aggregate base, hot mix, placement of piers, and
traffic control. Bonding required. Government cost range $250,000-$500,000.
Proposal Due Date will be approximately May 5, Close of business,
with final due date determined in the solicitation.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-053 SN427477)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Y--RENOVATION OF PHARMACIES
SOL 541-046-00
DUE 032800
POC Dara Greene , Contract Specialist (440) 526-3030 Ext. 7414
or 7415
DESC: DESC: The Louis Stokes, Cleveland Department of Veterans
Affairs Medical Center, Acquisition & Material Management Service
(A&MMS), Room A104, 10000 Brecksville Road, Brecksville, Ohio
44141, wishes to procure construction services to renovate
two (2) Veterans Affairs (VA) Pharmacies. The Veterans Affairs
Project Numbers 541-99-141, entitled Pharmacy Renovation, Building
2(B), and 541-99-143, Pharmacy Renovation Building 1(B), respectively.
A prospective contractor shall furnish all labor, materials,
tools, supplies, etc., necessary to accomplish all work in
strict compliance with the specifications and drawings or as
reasonably implied. Work includes, but is not limited to, renovation
of the existing pharmacy areas located in buildings 1 and 2,
finishes, utility connections, demolition, hauling debris.
The contractor shall be required to submit a construction phasing
plan to keep each pharmacy operational during construction
as indicated on the contract drawings and as specified in specification
section 01010, entitled "General Requirements." Each prospective
contractor shall visit each respective job site to verify all
existing conditions, conduct necessary surveys, and to ascertain
the extent and complexity of the construction work. Each project
requires the work to be completed in accordance with VA specifications
and drawings, Occupational Safety Health Administration (OSHA),
National Electric Codes, National Fire Protection Association,
and Joint Commission Accreditation Health Organization (JCAHO)
requirements. Time to complete each project is 120 calendar
days after issuance and subsequent receipt of the Notice to
Proceed. The Cost Range is between $250,000.00 and $500,000.00.
This solicitation is Set-Aside under the Historically Underutilized
Business Zone (HUBZone) Program. The Standard Industry Classification
(SIC) is 1542 and the Size Standard is $17.0 million. Interested
HUBZone concerns shall submit a written request to the Contracting
Officer accompanied by a $50.00 NON-REFUNDABLE FEE. The check
or money order shall be made out to the "VAMC AGENT CASHIER."
The Invitation For Bids (IFB) solicitation will be available
on or before March 01, 2000. See Note 27.
CITE: (W-054 SN427652)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--CONSTRUCTION OF STREAM RESTORATION PROJECT, PORTER
RUN SITE, ALLEGANY COUNTY, MARYLAND
SOL NRCS-26-MD-00
DUE 041300
POC Deborah Hepburn, Contract Specialist (410) 757-0861 X328,
Roger Thomas, COR (301) 694-6822, Denise Darby, Contracting
Officer (301) 504-2312
DESC: Construct 900 L.F. of stream restoration using rock cross
vanes and bioengineering plantings, adjacent to U. S. Route
40 at Clarysville. Performance time is 60 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the Agency.
Presolicitation notice will be issued at a later date. Requests
for solicitation should be faxed to (410) 757-0687.
CITE: (W-054 SN427661)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY98/99 - NEW RECREATION BUILDING AT THE GAINESVILLE
JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
SOL IFB-00-DCS-18-JC
DUE 042000
POC Contact: Robert E. Taylor, AIA (904) 325-7341 or Monica Gloster
(202) 219-8706.
DESC: The work to be performed under this project involves the
construction of a new Recreation Building approximately 9,750
GSF. In addition ato the new building, the work consists of
site improvements in the form of general landscaping, connection
to all existing utility lines and site/security lighting at
the Gainesville Job Corps Center located in Gainesville, Florida.
Construction time from NTP to substantial completion for the
work is 224 calendar days. The estimated cost range of construction
is between $1,000,000 to $5,000,000. Plans and specification
will be available on or about March 13, 2000, ONLY from the
office of Robert E. Taylor, Architects, 710 St. Johns Ave.,
Palatka, Florida 32178. Contact: Robert Taylor, AIA (904) 325-7341
for additional information regarding this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Facsimile requests will not be accepted.
All requests will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of reproduction of the IFB
document (to be determined by the Contracting Officer) plus
a shipping charge based on individual request (if applicable)
will be required in order to obtain the IFB documents. A Pre-Bid
walk-through is scheduled for March 28, 2000 at 1:00 p.m.,
local time. The Bid Opening date is April 20, 2000 at 2:00
p.m., local time. This is a 100% Small Business Set-Aside
acquisition. The Standard Classification Code (SIC ) is 1542
with a Size Standard of $17.0 million. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-054 SN427668)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--RRP-OKEF 10(1) OKEFENOKEE NATIONAL WILDLIFE REFUGE
SOL DTFH71-00-B-00007
DUE 041100
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Okefenokee National Wildlife Refuge Project RRP-OKEF
10(1), 2nd Proposal, in Charlton County and Ware County, Georgia.
The project consists of the rehabilitation of Swamp Island
Drive and paving and other resurfacing work within the refuge.
The project work includes placement of aggregate base, excavation,
asphalt paving, asphalt milling, culvert installation, and
construction traffic control. Principal items of work and approximate
quantities are as follows: Aggregate Base: 160 tons; Asphalt
paving: 7,700 tons; Asphalt milling: 250 sqyd; Pipe culvert:
100 lnft; Culvert removal: 975 ft; Ditch reconditioning: 950
lnft; Pavement fabric: 1,550 sqyd. The project is expected
to fall within the price range of $250,000 to $750,000. Invitation
for Bids No. DTFH71-00-B-00007 will be issued on or about March
10, 2000 Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
April 11, 2000, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-054 SN427722)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--NEW CONSTRUCTION OWNED, WENATCHEE WA MAIL PROCESSING
CENTER
SOL 072976-00-A-0053
DUE 030800
POC Ken Wong, Proj Mgr, 253/925-9715; fax 253/925-9705.
DESC: The U. S. Postal Service intends to award a contract for
construction of the new, USPS-owned Wenatchee, Washington Mail
Processing Center. The facility to be constructed is 63,000
sq. ft. on an approximately 250,000 sq. ft. site. The estimated
construction cost range of this project is $5,000,000 - $6,000,000.
The completion time for this project is 200 calendar days from
Notice to Proceed. Solicitation period is 2/16/00-3/8/00.
Only previously prequalified contractors will be allowed to
submit an offer. These contractors are: Strand Hunt Construction,
12015 115th Ave NE, Suite 220, Kirkland WA 98034, phone 425/823-1954;
V. K. Powell Construction, P O Box 10295, Yakima WA 98909,
phone 509/248-8148; Austin Company, 18000 International Blvd.,
Ste 300, Seattle WA 98188-4204, phone 206/674-8300; Cree Construction
Co., 5529 - 186th Pl SW, Lynnwood WA 98037, phone 425/775-0454;
G. G. Richardson, Inc., P O Box 422, Wenatchee WA 98807, phone
509/662-4541; Lydig Construction, P O Box 11035, Spokane WA
99211-1035, phone 509/534-0451; McKinley Contracting, 6911
E Rutter Avenue, Spokane WA 99212, phone 509/922-1023; Wade
Perrow Construction, P O Box 1728, Gig Harbor WA 98335-1728,
phone 253/851-6475. The above-listed contractors have been
furnished copies of the solicitation. Other interested parties
may purchase solicitation documents from Ford Graphics, Tacoma
WA, Attn Simon Lucas, phone 1-800-337-8103. Cost of plan sets
is non-refundable. Requests for plan holder list should be
faxed to Ford Graphics, 253/274-8775. This is a negotiated
procurement. Offers will not be publicly opened. The name of
the successful offeror and the amount of the contract will
be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act Exemption #4.
CITE: (W-054 SN427828)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--TRANSFORMER OIL CONTAINMENT, GREERS FERRY DAM - POWERHOUSE,
CLEBURNE COUNTY, AR
SOL DACW03-00-B-0014
DUE 032100
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
AND PLANS: Jerrod Whittington, (501)324-6844
DESC: Two transformers are located in the powerhouse that contain
5,200 galons of oil each. There are currently no provisions
to capture any of the oil if there is an accidental spill as
the transformer deck is connected to the powerhouse roof drain
system that empties into the river. Work includes installation
of a 18,000 gallon oil water separator and cast iron piping
connected from the transformer deck drain piping to the oil
water separator to capture oil from an accidental spill. Twelve
(12") piping will be routed from the existing drain piping
in the Cable Spreading Room to the separator located in the
Gnenerator Bay. Outflow from the separator will be through
a concrete wall to the river. Provisons will be made to remove
collected oil by installation of a pump and connection to an
existing oil piping system. Estimated magnitude of work is
between $100,000 and $250,000. Issue date will be on or about
March 21, 2000. Bid opening date will be on or about April
20, 2000. IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS
WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Request
for plans and specifications MUST BE MADE IN WRITING (or via
our home page) to the Little Rock District, Corps of Engineers,
(CESWL-CT), PO Box 867, Little Rock, AR 72203-0867, by fax
at (501)324-5196, or by email sharon.spohn@usace.army.mil.
No phone calls to order please. All orders will be via first
class mail. This proposed procurement is a SMALL BUSINESS SET-ASIDE.
SIC: 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-054 SN427866)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--CONSTRUCTION OF FISHER AND POLAR STAR BRIDGES
SOL R1-11-00-06
DUE 042100
POC Elaine Hilliard (406) 587-6763
DESC: Construction of two precast concrete bridges. One 50 foot
single lane bridge at Fisher Creek located 2.2 miles from Cooke
City, MT. One 20 foot single lane bridge at Polar Star Creek
located 4.2 from Cooke City, MT. Both bridges are on the Gardiner
Ranger District, Gallatin National Forest, Park County, MT.
Contract time is 90 days. Start work on or about 04/25/00.
Package will be avail on or about 03/22/00. Price Range between
$100,000 and $250,000. Not Set-aside for small business.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-054 SN427893)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DREDGE BASIN/ENTRANCE CHANNEL AT USCG STATION ST.
CLAIR SHORES, ST. CLAIR SHORES, MI.
SOL DTCG83-00-Q-3WF173
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove approximately 700 CY of
rock/stone and relocate to banks adjacent the entrance road
as shown on drawings. All rock/stone shall be rinsed of existing
vegetation prior to placement. Any miscellaneous concrete removed
from channel containing steel rebar shall be disposed of as
construction debris in a certified landfill. Remove approximately
1670 CY of mixed clay, sand, silt, and gravel within area shown
on drawings and dispose of material at the USACE Dickinson
Island Confined Disposal Facility according to all local, state
and federal regulations. Take before and after dredging soundings
and compute the dredge quantity. Unit Work Items: Remove up
to 1000 CY of mixed clay, sand, silt, and gravel within area
shown on drawings and dispose of material at the USACE Dickinson
Island Confined Disposal Facility according to all local, state
and federal regulations. The SIC code assigned to this project
is 1629. Estimated range of the project is between $25,000
and $100,000. Performance Period is 60 days after Notice to
Proceed. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet in approximately 30 days from this presolicitation
notice by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSA's Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. The Due Date for Quotes will be approximately
April 22, 2000. This date is estimated and may change. In accordance
with the Small Business Demonstration Program, this procurement
is open to both large and small businesses. ATTN: 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 $1M. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF173&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-053 SN427451)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--CARPET REPLACEMENT AND PAINTING OF 2ND & 3RD FLOORS
- STAMFORD, CT P&DC
SOL 082530-00-A-0067
DUE 032400
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
some of the existing carpeting and paint the second and third
floors of the Stamford, CT Processing & Distribution Center
at 427 West Ave. Work includes, but is not limited to, relocation
of office furniture, file cabinets, etc; preparing all painting
surfaces; removal of existing flooring; replacement of damaged
acoustical tile ceilings; removal and disposal of removed materials;
and all associated work. The estimated cost of the work is
between $100,000.00 and $200,000.00, with completion within
one hundred twenty (120) calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on March 24, 2000. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a February 25, 2000 at a cost of $15.00
per set (non-refundable) from the Facilities Service Office,
U. S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0067). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Michael F. Archacki, USPS Project Manager,
at (860) 285-7345 or Diane Hanley at (401) 272-1730. There
will be a preproposal conference for this project at 10:00
a.m. in the maintenance manager's office at the site on Wednesday,
March 15, 2000. Prospective offerors are encouraged to attend.
Offerors wishing to visit the site at a time other than the
walk-through may contact Bob Olsen, Maintenance Manager, at
(203) 326-2052. Proposals will be evaluated on 1) price; and
2) company environmental health and safety plan, which must
be submitted with the proposal. A project-specific safety plan
must be submitted by the successful offeror before award. Guidelines
for other project requirements are outlined in the specifications.
The successful offeror will be required to submit a 100% performance
bond and 50% payment bond before award of contract is made.
This is not a formal invitation for bid; therefore, no bid
bond or proposal guarantee is required.
CITE: (W-054 SN427614)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, INNER CHANNEL, FERNANDINA HARBOR
36-FT. PROJECT & TURNING BASIN, 35-FT. PROJECT, FERNANDINA
HARBOR FL.
SOL DACW17-00-B-0020
DUE 050200
POC Bob Mosteller
DESC: The project work consists of removing approximately 150,000
CY from the Inner Channel and Turning Basin. The quantity of
material represents dredging the channel and turning basin
to the appropriate project depth for each area plus an allowable
1' overdepth. The dredged material will be placed in either
the nearshore disposal area or the Ocean Dredge Material Disposal
Site (ODMDS) , depending on the quality of the material. Material
identified with less than 20% fines will be placed into the
ODMDS. The material to be dredged is expected to contain both
nearshore quality and non-beach quality. Equipment needed would
include but not limited to, clamshell dredge, bottom dump scows,
tugs, and attendant plant. Performance period is 75 calendar
days. Solicitation will be issued in electronic format only.
Bidders will be provided a CD-ROM at no cost. Magnitude of
construction is between $1,000,000 and $5,000,000. Solicitation
DACW17-00- B-0020 will be issued on or about 03/16//00 with
bids due on or about 05/02/00. Interested bidders must register
electronically. The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities). THIS ACQUISITION IS UNRESTRICTED.
ALL FIRMS ARE ENCOURAGED TO SUBMIT A BID. 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.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-054 SN427657)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: Z--PARKING LOT REHABILITATION, NAVAL & MARINE CORPS
RESERVE CENTER, BUFFALO, NEW YORK
SOL N62472-00-Q-3400
DUE 032800
POC Chris Sholtz, Contract Specialist (315) 330-3227
DESC: Synopsis No. Z-000001 - Tentative issue date is revised
to read 28 February 2000. As stated above, the date for receipt
of quotations is revised to read 28 March 2000. Procurement
Notice was in CBD approximately 25 October 1999. This solicitation
is being issued as a 100% set-aside for small business concerns
by written quotation. The SIC Code is 1611 and the small business
size standard is $17.0 million. Estimated cost range: Between
$25,000 and $100,000.
CITE: (W-054 SN427663)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 ROOF REPLACEMENT (SECURITY
REQUIREMENTS)
SOL 1-081-RFS.1159
DUE 041700
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for labor, equipment, and
material to replace the existing roof system at Building 1268.
The work includes but is not limited to constructing a temporary
enclosure to protect computer equipment; removing existing
roof system, metal coping and gravel stop, concrete walkway
pads, vent pipe flashing, overflow scuppers, and roof drain
components; removing abandoned duct penetrating the roof deck
and covering opening with metal decking; removing and reinstalling
exhaust fans; installing new roof system, snap-on type aluminum
coping and gravel stop, drainage and overflow scuppers, retrofit
roof drains, vent pipe flashing, and walkway treads. The order
of magnitude for the procurement is between $100,000 and $250,000,
and the effort shall be completed within 120 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The SIC Code
and small business size standard for this procurement are 1761
and $7,000,000, respectively. The anticipated release date
of the IFB is on or about March 14, 2000 with an anticipated
offer closing date of on or about April 17, 2000. The firm
date for receipt of bids or offers will be stated in the IFB.
Drawings will be available from the Bid Distribution Office
at (757) 864-2547. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the drawings] will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, specifications,
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, specifications,
and amendments (if any). Hard copies of drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-081-RFS.1159
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427686)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RPR BOQ, BLDG 289, AND BOQ, PHASE III, MCRD, PARRIS
ISLAND, SC
SOL N62467-00-B-9153
DUE 041800
POC JIM MACKEY, 843/228-3951; JoDEEN CUFFE, CONTRACTING OFFICER,
843/228-3546
DESC: PROCUREMENT ANNOUNCEMENT: PURSUANT TO P.L. 100-656, SMALL
BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, THIS SOLICITATION
IS CLASSIFIED AS UNRESTRICTED. The contractor shall provide
all labor, material, equipment, supervision, and transportation
to perform complete conversion of interior rooms to suites
and upgrading the common areas of the corridors, lobby, etc.
Site improvements to correct drainage and reduce maintenance.
The room conversions will convert the remaining portion of
the building into suites following the facility plan for total
interior refurbishment including interior demolition of walls,
ceilings, floors and finishes, electrical, mechanical, plumbing,
etc. Construction of walls, floors, ceilings, fixtures, casework,
and finishes, with mechanical plumbing and electrical upgrades
to support the new plan. Exterior repairs to finish systems
will also be included. Site work will correct drainage problems
around the building and provide foundation planting to protect
the building exterior. The SIC Code is 1522, General Contractor;
Residential Building Other Than Single Family. The size standard
is $17,000,000.00. The estimated range for this project is
between $500,000.00 and $1,000,000.00. The estimated time for
completion is 300 calendar days. The estimated solicitation
release date is 03/15/00. The estimated due date for bids is
04/18/00. The Government intends on issuing the solicitation
through the use of the Internet. All prospective offerors and
plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://www.esol.navfac.navy.mil. The download time may be
excessive, but all contractors are encouraged to attempt download
prior to obtaining plans and specifications through alternate
source identified. The OFFICIAL PLANHOLDERS LIST will be maintained
and can be printed from the web-site ONLY. Amendments will
be posted on the web-site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web-site, contractors may purchase copies of a compact
disk (CD ROM) containing the plans and specifications for a
fee of $15.00 from the Defense Automated Printing Service (DAPS),
2825 Avenue D, Suite B, North Charleston, SC 29408-1802. Purchase
may be made via credit card only (Visa/MC accepted). If problems
arise concerning receipt of the CD-ROM, contact Ronnie Mitchum
at 843/743-4040. A pre-bid site visit is anticipated, the schedule
will be provided in the solicitation. Bids shall be submitted
to SouthNavFacEngCom, Field Office Beaufort, PO Box 429, Port
Royal, SC 29935-0429; for express mail service (i.e., UPS,
FedEx, etc.) use the following address: SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, SC 29905. ALL CONTRACTUAL AND TECHNICAL QUESTIONS MUST
BE SUBMITTED 10 DAYS PRIOR TO BID OPENING. In addition to standard
mail service, questions may be forwarded via facsimile at 843/228-2177,
or e-mail cuffejm@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED. For inquiries about the date/time for
receipt of bids or the number of amendments, contact Jim Mackey
at 843/228-3951. To obtain BID RESULTS, contact Jim Mackey,
at 843/228-3951 AFTER 12 NOON the day following the scheduled
bid opening.
CITE: (W-054 SN427689)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 BUILT-UP
ROOFS, BUILDINGS 1247A & 1247B
SOL 1-081-RFS.1158
DUE 041400
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for labor, equipment, and
material to replace the built-up roofing and insulation systems
of Buildings 1247A and 1247B at Langley Research Center. The
work includes but is not limited to: demolition of existing
built-up roofing systems including four-ply built-up roofing,
aggregate ballast, walkway planks, flashings, wood nailers
and cants, pitch pockets, roof drains, roof insulation, concrete
equipment pads, pipe supports, curb assembly, and pipe seals;
remove, extend, and replace existing air intake and exhaust
head ductwork; provide new four-ply built-up roofing systems,
flashings, pitch pockets, retrofit roof drain assemblies and
piping, roof expansion joint construction and flashing, walkway
planks, pipe supports, pipe curb assembly, pipe seals, and
pipe flashing, roof curbs and supports. The Contractor shall
remove and recover R-22 refrigerant from existing rooftop air
conditioning unit and several condensing units; temporarily
remove and reinstall seven condensing units; remove one rooftop
air conditioning unit and cap piping; and purge and pressure
test refrigerant piping. The order of magnitude for the procurement
is between $250,000 and $500,000 and the effort shall be completed
within 240 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1761 and $7,000,000, respectively. The
anticipated release date of the IFB is on or about March 9,
2000 with an anticipated offer closing date of on or about
April 14, 2000. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office at (757) 864-2547. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, specifications,
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, specifications,
and amendments (if any). Hard copies of drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-081-RFS.1158
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427696)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: Z--RENOVATION 2 MOUNTING ROOMS - U.S. NATIONAL ARBORETUM
ADMINISTRATION BUILDING
SOL 31B7-CAS-009
DUE 033000
POC Carol Sisas 202-245-5093
DESC: The U.S. National Arboretum has a requirement for the renovation
of rooms G15 and G16 known as the mounting rooms located in
the Administration building at 3501 New York Avenue, NE, Washington,
D.C. Room G15 is an L shaped room approximately 22' long by
14' wide. Room G-16 is approximately 49' long by 14' wide.
The facility may contain asbestos materials through the building
and all offerors are to be made aware of this possibility.
The renovation consists of the following: (1) removal and disposal
of cove base and vinyl asbestos floor tile to an approved landfill
per D.C. regulations. Preparation of floor for new floor tile
and installation of new tile throughout the two rooms. (2)
Removal of communication cables and plastic wire mold from
walls. (3) Scrape, patch and prepare all areas of Room G15
and G16 for painting. Paint both rooms. (4) Install new suspended
ceiling system in Room G15 and G16 providing access to laboratory
plumbing above ceiling. (5) Remove air supply grates from Rooms
G15 and G16. Lower existing motion sensor above entrance door
to Room G16. (6) Install new flourescent lighting fixtures
in Rooms G15 and G16 using existing circuits and switching.
Dispose of all discarded lamps and ballasts at an approved
landfill in accordance with DC regulations. The SIC Code for
this request is 1542 - General Contractors - Nonresidential
Buildings. Other than Industrial Buildings and Warehouses.
This will be a 100% small business set-aside with a Firm-Fixed
Price Contract award. The job is to be performed in accordance
with the following clauses: FAR2.202-1 Definitions, FAR52.203-5
Covenant Against Contingent Fees, FAR52.203-7 Anti Kickback
Procedures, FAR52.204-4 Printing Copying Double Sided on Recycled
Paper, FAR52.216-1 Type of Contract, FAR52.222-1 Notice to
the Government of Labor Disputes, FAR52.222-3 Convict Labor,
FAR52.222-6 Davis Bacon Act, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of Vietnam Era, FAR52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, FAR52.225-5 Buy American Act - Construction Materials,
FAR52.232-5 Payments under Fixed Price Construction Contracts,
52.232-27 Prompt Payment for Construction Contracts, FAR52-244-6
Subcontracts for Commercial Items and Commercial Components,
FAR52-233-2 Service of Protest, 52.233-3 Protest After Award,
FAR52.236-5 Material and Workmanship. FAR52.236-7 Permits and
Responsibilities, FAR52.237-2 Protection of Government Buildings
Equipment, and Vegetation, FAR52.228-5 Insurance Work on a
Government Installation, FAR52.235-9 Protection of Existing
Vegetation Structures, Equipment, Utilities and Improvements,
FAR52-236-12 Cleaning Up, FAR236-13 Accident Prevention, 52-246-12
Inspection of Construction, FAR52-246-21 Warranty of Construction,
AGAR 452.236-75 , Maximum Workweek Construction Schedule. Source
selection factors will include, at a minimum, price, past performance
and experience. This requirements is being procured under Simplified
Acquisition Procedures. Offerors will be required to submit
a technical and cost proposal as stated in the solicitation.
The government reserves the right to evaluate proposals and
award without discussions. The solicitation will be available
on or about February 25, 20090 with a due date of March 30,
2000. The dates as stated are estimated and will be finalized
in the Request for Quotation. Only one site visit is scheduled
on March 21, 2000 at 10:00 A.M. Administration Building, U.S.
National Arboretum. All responsible sources may submit an offer
which will be considered by the Agency. Offerors desiring a
copy of the solicitation and statement of work and specs should
submit a written request to the address above ATTN.: Carol
Sisas. Written requests may also be faxed to Carol Sisas (202)
447-2811. E-mail request will also be accepted: sisasc@ars.usda.gov.
No telephone requests for this solicitation package will be
accepted. The anticipated award date is April 5, 2000. Completion
time for the project shall be 45 days after notice to proceed.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427742)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: Z--RENOVATION 2 MOUNTING ROOMS - U.S. NATIONAL ARBORETUM
ADMINISTRATION BUILDING
SOL 31B7-CAS-009
DUE 033000
POC Carol Sisas 202-245-5093
DESC: The U.S. National Arboretum has a requirement for the renovation
of rooms G15 and G16 known as the mounting rooms located in
the Administration building at 3501 New York Avenue, NE, Washington,
D.C. Room G15 is an L shaped room approximately 22' long by
14' wide. Room G-16 is approximately 49' long by 14' wide.
The facility may contain asbestos materials through the building
and all offerors are to be made aware of this possibility.
The renovation consists of the following: (1) removal and disposal
of cove base and vinyl asbestos floor tile to an approved landfill
per D.C. regulations. Preparation of floor for new floor tile
and installation of new tile throughout the two rooms. (2)
Removal of communication cables and plastic wire mold from
walls. (3) Scrape, patch and prepare all areas of Room G15
and G16 for painting. Paint both rooms. (4) Install new suspended
ceiling system in Room G15 and G16 providing access to laboratory
plumbing above ceiling. (5) Remove air supply grates from Rooms
G15 and G16. Lower existing motion sensor above entrance door
to Room G16. (6) Install new flourescent lighting fixtures
in Rooms G15 and G16 using existing circuits and switching.
Dispose of all discarded lamps and ballasts at an approved
landfill in accordance with DC regulations. The SIC Code for
this request is 1542 - General Contractors - Nonresidential
Buildings. Other than Industrial Buildings and Warehouses.
This will be a 100% small business set-aside with a Firm-Fixed
Price Contract award. The job is to be performed in accordance
with the following clauses: FAR2.202-1 Definitions, FAR52.203-5
Covenant Against Contingent Fees, FAR52.203-7 Anti Kickback
Procedures, FAR52.204-4 Printing Copying Double Sided on Recycled
Paper, FAR52.216-1 Type of Contract, FAR52.222-1 Notice to
the Government of Labor Disputes, FAR52.222-3 Convict Labor,
FAR52.222-6 Davis Bacon Act, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of Vietnam Era, FAR52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, FAR52.225-5 Buy American Act - Construction Materials,
FAR52.232-5 Payments under Fixed Price Construction Contracts,
52.232-27 Prompt Payment for Construction Contracts, FAR52-244-6
Subcontracts for Commercial Items and Commercial Components,
FAR52-233-2 Service of Protest, 52.233-3 Protest After Award,
FAR52.236-5 Material and Workmanship. FAR52.236-7 Permits and
Responsibilities, FAR52.237-2 Protection of Government Buildings
Equipment, and Vegetation, FAR52.228-5 Insurance Work on a
Government Installation, FAR52.235-9 Protection of Existing
Vegetation Structures, Equipment, Utilities and Improvements,
FAR52-236-12 Cleaning Up, FAR236-13 Accident Prevention, 52-246-12
Inspection of Construction, FAR52-246-21 Warranty of Construction,
AGAR 452.236-75 , Maximum Workweek Construction Schedule. Source
selection factors will include, at a minimum, price, past performance
and experience. This requirements is being procured under Simplified
Acquisition Procedures. Offerors will be required to submit
a technical and cost proposal as stated in the solicitation.
The government reserves the right to evaluate proposals and
award without discussions. The solicitation will be available
on or about February 25, 2000 with a due date of March 30,
2000. The dates as stated are estimated and will be finalized
in the Request for Quotation. Only one site visit is scheduled
on March 21, 2000 at 10:00 A.M. Administration Building, U.S.
National Arboretum. All responsible sources may submit an offer
which will be considered by the Agency. Offerors desiring a
copy of the solicitation and statement of work and specs should
submit a written request to the address above ATTN.: Carol
Sisas. Written requests may also be faxed to Carol Sisas (202)
447-2811. E-mail request will also be accepted: sisasc@ars.usda.gov.
No telephone requests for this solicitation package will be
accepted. The anticipated award date is April 5, 2000. Completion
time for the project shall be 45 days after notice to proceed.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427744)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT DOVER AFB
DE
SOL F07603-00-R6001
DUE 033100
POC Susan Bailey, Contract Specialist, Phone (302) 677-5218,
Fax (302) 677-2309, Email Susan.Bailey@dover.af.mil - Nancy
Crouch, Chief, Services, Phone (302) 677-5215, Fax (302) 677-2309,
Email Nancy.Crouch@dover.af.mil
DESC: Provide Military Family Housing Maintenance Services to
cover maintenance of the interior and exterior of 1549 housing
units at Dover AFB to include equipment, appliances, garages,
fences, storage sheds and playgrounds in a timely and professional
manner to achieve clean, safe and livable conditions. Housing
maintenance includes, but is not limited to maintain facility
files, service calls, change of occupancy maintenance, appliance
repair and/or replacement, recurring maintenance, operate self
help store, playground maintenance, disaster response work
special improvement/repairs and asbestos abatement. Period
of performance: 1 MAY 00 - 31 MAR 01, with four option periods,
1 APR 01 through 31 MAR 02, 1 APR 02 through 31 MAR 03, 1 APR
03 through 31 MAR 04 and 1 APR 04 through 31 MAR 05. This project
is 100% set-aside nationally under the Competitive 8A Program.
The solicitation will be available over the Internet only,
NO HARD COPIES WILL BE SENT. Follow the links on the EPS website
to access the solicitation: USAF Offices, Air Mobility Command,
436 CONS. 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 a commercial and government entity code (CAGE CODE).
A technical proposal will be required. Once determined to be
technically acceptable, an integrated assessment of the Offeror's
price and past performance will be performed. The Government
award will be based on "best value" with the evaluation factors
to be set forth in the solicitation. The government reserves
the right to award to other than the lowest price. If the Contracting
Officer determines that the number of proposals that would
otherwise be in the competitive range exceeds the number at
which an efficient competition can be conducted, the Contracting
Officer may limit the number of proposals in the competitive
range to the greatest number that will permit an efficient
competition among the most highly rated proposals. Questions
about this acquisition should be e-mailed to Susan Bailey,
Contract Specialist, at susan.bailey@dover.af.mil. Contact
information for the unit Small Business Specialist is elizabeth.teague@dover.af.mil.
A link to USAF Small Business is http://www.selltoairforce.org,
SBA, http://www.sba.gov and our unit public information web
site is http://www.dover.af.mil/org/lg/index.htm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R6001&LocID=536
LINKDESC:
notice
EMAILADD: Susan.Bailey@dover.af.mil
EMAILDESC:
CITE: (D-054 SN427745)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: Z--RENOVATION OF 2 MOUNTING ROOMS - U.S. NATIONAL ARBORETUM
ADMINISTRATION BUILDING
SOL 31B7-CAS-009
DUE 033000
POC Carol Sisas 202-245-5093
DESC: Correction to Submission Number 427742 dated February 23,2000.
The corrected date the solicitation will be available is on
or about February 25, 2000.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427747)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TX, BRAZOS RIVER FLOODGATES,
REHABILITATE EAST AND WEST FLOODGATES
SOL DACW64-00-B-0014
DUE 041300
POC Carol A. Devany, 409-766-3852
DESC: Work consists of eathwork, pavement replacement, rehabilitation
of Floodgates, Cathodic protection, plumbing, painting, modification
of boatlift and boathouse, a fabricated metal structure, and
concrete work. The plans and specifications will be available
on compact disc only. Subcontracting goals for the Galveston
District are: 61.4% - Small Business: 9.1% - Disadvantaged
Busness; 5.0% - Woman-Owned and 1.5% Hubzone Small Business.
The cost range for this project is between $1,000,000.00 and
$5,000,000.00. Submit requests for CDs via FAX (409) 766-3010
or via E-Mail to Carol.A.Devany@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Carol.A.Devany@usace.army.mil
EMAILDESC:
CITE: (W-054 SN427751)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--FENCING REPLACE/REPAIR
SOL RQ532000005
DUE 033100
POC Mary Kidd, 850-934-2602
DESC: Furnish all labor, equipment and materials necessary to
replace/repair 6' chainlink boundary fence located in Gulf
Islands National Seashore, Davis Bayou District, Ocean Springs,
Mississippi. Estimated price range for this project is between
$25,000 - $60,000.00. This Request for Quotation will be released
to the general public on 3/15/00. All requests for this package
must be received in writing to the address noted above and/or
fax your request to 850-932-9654. TELEPHONE REQUESTS FOR THIS
PACKAGE AND/OR INFORMATION PRIOR TO THE RELEASE DATE WILL NOT
BE ACCEPTED. See Note 1.*****
CITE: (W-054 SN427791)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--ASBESTOS AND LEAD ABATEMENT AT THE U.S. COAST GUARD
FORT WADSWORTH FACILITY, STATEN ISLAND, NY
SOL RFQ DTCGG1-00-Q-3WK160
DUE 041200
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform lead paint and asbestos abatement at Two 2 Family residences
at U.S. Coast Guard Fort Wadsworth Facility, Staten Island,
NY. The work also includes repainting, re-insulation of pipes,
installation of new linoleum flooring and miscellaneous associated
work. This Request for Quotations is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
This project is estimated between $25,000 and $100,000. Contracts
in excess of $25,000 require a 50% Payment Bond or other payment
protection. The applicable SIC Code is 1799. The tentative
date for receipt of quotes is 12 April 2000. Group Site Visits
will be held and are tentatively planned for 30 March and 6
April 2000. Bid packages will be available on or about 15 March
2000 at a non-refundable charge of $28. Certified Checks or
money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Please refer to RFQ DTCGG1-00-Q-3WK160. Do
not send fees to the Coast Guard. For minority, women owned
and disadvantaged business enterprises: the Department of Transportation
(OSDBU) has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-054 SN427793)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76161-9998 - PROCESSING & DISTRIBUTION
CENTER -- SITE LIGHTING UPGRADE
SOL 482980-00-A-0722
DUE 032900
POC Brown Reynolds Watford Architects, Inc., 214/528-8704 or
Joe Laehr, Project Manager, 214/819-7275
DESC: The project consists of site lighting upgrade at the Processing
and Distribution Center, Fort Worth, TX, in accordance with
the plans and specifications. The project will include installation
of new fixtures, poles, pole bases, conduit wire, etc., in
the public and employee parking areas. Also relocate existing
48' poles in truck dock and VMF areas. Estimated cost range
$230,000 - $280,000 and construction time is 120 calendar days.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at the time offer is due. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on March 29, 2000. Proposal documents,
plans and specifications will be available on February 28,
2000 at a cost of $50.00 per set (NON-REFUNDABLE) payable by
check or money order only. Requests for packages shall be forwarded
to Brown Reynolds Watford Architects, Inc., 3535 Travis, Suite
250, LB 102, Dallas, TX 75204-1494, Telephone: 214/528-8704.
Checks or money orders must be made payable to BRW ARCHITECTS,
INC. Since this is a request for proposals, 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 offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. 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-054 SN427796)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--REPLACE ROOFING AND SKYLIGHT, ANCHORAGE FEDERAL BUILDING
AND US
SOL GS-10P-00-LTC-0016
DUE 041800
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
DESC: Project is to replace existing Insulated Roof Membrane
Assembly (IRMA) of the main building, including membrane, flashing,
counter flashing, insulation, and ballast pavers. New IRMA
roof system to be Ethylene Propylene Diene Monomer (EPDM) loose
laid membrane. New penthouse roof system to be modified bitumen
built-up complete, including new reglets and counter flashing.
Roof area is approximately 130,000 square feet, in six modules.
Modules vary in height from 2 to five stories, and the roof
of each module has a mechanical penthouse and some miscellaneous
equipment. Project will replace existing 1,800 square foot
skylight with a new monitor unit. Work will be performed at
the Anchorage Federal Building and US Courthouse, 222 W 7th
Ave, Anchorage, AK. The order of magnitude for this procurement
is between $1,000,000 - $5,000,000. This procurement is part
of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1761 and $7.0M, respectively. The anticipated release date
of the IFB is on or about March 17, 2000 with an anticipated
offer closing date of on or about April 18, 2000. The firm
date for receipt of bids or offers will be stated in the IFB.
All requests for IFB shall be in writing to the Contracting
Office address above. Request all prospective contractors provide
DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LTC-0016&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-054 SN427810)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--IMPROVE ROOF DRAINAGE, FLASHING, AND REPAIR SKYLIGHT,
ANCHORAGE FEDERAL BUILDING AND US COURTHOUSE - ANNEX
SOL GS-10P-00-LTC-0017
DUE 041800
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
DESC: Project requires Civil, Architectural, and Landscape construction.
Project will improve drainage from sod covered roof of the
Annex building. New drainage systems to provide new membrane
extension to storm drain, concrete gutters, and drain lines
to sewer. Also provide new reglets, counter flashing and flashing
on existing roof area. Re-roof existing exposed built -up roofs
with new modified bitumen system. Project will modify existing
3750 square foot skylight with new glazing and mullions, and
repair existing sloped window flashing. The work will be performed
at the Federal Building and US Courthouse Annex, 222 W 8th
Ave, Anchorage, AK. The order of magnitude for this procurement
is between $500,000 - $1,000,000. This procurement is part
of the Small Business Competitiveness Demonstration Program.
The SIC Code and small business size standard for this procurement
are 1761 and $7.0M, respectively. The anticipated release date
of the IFB is on or about March 17, 2000 with an anticipated
offer closing date of on or about April 18, 2000. The firm
date for receipt of bids or offers will be stated in the IFB.
All requests for IFB shall be in writing to the Contracting
Office address above. Request all prospective contractors provide
DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer, which will be considered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LTC-0017&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-054 SN427815)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Z--REPLACE PLAZA PAVING, ANCHORAGE FEDERAL BUILDING
AND US
SOL GS-10P-00-LTC-0018
DUE 041800
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7675,
Fax 253-931-7395, Email Jacquelyn.Owens@gsa.gov - Gloria Christensen,
Procurement Technician, Phone (253) 931-7127, Fax (253) 931-7395,
Email
DESC: Project will replace existing plaza paving at east and
west entrances, approximately 1500 square feet. Provide new
concrete paving with an option for snowmelt system, new lighting
and some outdoor furniture, subject to availability of funds.
The work will be performed at the Federal Building and US Courthouse,
222 W 7th Ave, Anchorage, AK The order of magnitude for this
procurement is between $500,000 - $1,000,000. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1741 and $7.0M, respectively. The anticipated
release date of the IFB is on or about March 17, 2000 with
an anticipated offer closing date of on or about April 18,
2000. The firm date for receipt of bids or offers will be stated
in the IFB. All requests for IFB shall be in writing to the
Contracting Office address above. Request all prospective contractors
provide DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer, which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LTC-0018&LocID=129
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-054 SN427816)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--THE WORK TO BE PERFORMED INCLUDES ELECTRICAL, MECHANICAL/HEATING,
SECURITY AND FIRE PROTECTION IMPROVEMENTS TO THE HISTORIC RANGER
CABIN AT JEWEL CAVE NATIONAL MONUMENT.
SOL RQ1505000022
DUE 032900
POC Richard Neider 605-574-3150
DESC: The work to be performed under these Contract Documents
consists of electrical work to include removal and relocation
of the existing power panel, installation of conduit and power
conductors to all outlets, receptacles and equipment and micellaneous
items as indicated. Mechanical and Heating System work to include
installing electrical heaters in all main rooms, micellaneous
items as indicated and applicable painting. Security System
work to include installation of an integrated intrusion detection
system for the Cabin as well as the remote Cave entrance, smoke
and heat detection systems for the Cabin and interation of
fire protection system alarms, a 2-Year monitoring and maintenance
program and miscellaneous items as indicated including applicable
painting. Fire Protection System work to include installation
and painting of a Government supplied water storage system,
installation of a self-contained, dry pipe fire suppression
system, distribution piping and appurtenances as applicable
and miscellaneous items as indicated, including applicable
painting. Location of work is the historic Ranger Cabin at
Jewel Cave National Monument located approximately 15 miles
west of Custer, South Dakota. Government estimate in $20,000
to $35,000 cost range. See note (1).
CITE: (W-054 SN427853)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BISHOP WHITE HOUSE UTILITY REHABILITATION
SOL 1443RP450000904
DUE 040400
POC Construction Contracts, 303/969-2709
DESC: Correction: . All other information publicized in the original
synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-054 SN427856)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--LEAD BASE PAINT ABATEMENT HEATING PLANT
SOL F36700-00-BA001
DUE 041300
POC Carol Dicicco, Contract Assistant, Phone 215-443-1998, Fax
215-443-1956, Email cdicicco@nxx.afres.af.mil - John Golasa,
Contract Specialist, Fax 215-443-1956, Email JohnG@nxx.afres.af.mil
DESC: Furnish all supervision, labor and parts necessary to perform
all work associated with the abatement of lead base paint in
building #212 (first floor, I Beams). All work to be performed
pursuant to Specification Number AFWG 990010 dated 01 February
2000. This acquisition will be full and open competition. ***The
bid package will be available for download on or about 13 March
2000 on the EPS***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F36700-00-BA001&LocID=525
LINKDESC:
notice
EMAILADD: cdicicco@nxx.afres.af.mil
EMAILDESC:
CITE: (D-054 SN427898)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIR #3 BOILER IN BUILDING 86 CHI; REPAIR REFRACTORY
#1 BOILER IN BUILDING 86 CHI; REPLACE FRONT WALL TUVES #2 BOILER
IN BUILDING 7 CC AND REPLACE ECONOMIZER SECTIONS #3 BOILER
IN BUILDING 7 CC AT THE NAVAL STATION NEWPORT, NEWPORT RI
SOL N62472-00-Q-7126
DUE 032700
POC Ms. Karen L. Nirk at (401) 841-2543, ext. 134
DESC: This is a Pre-Solicitation Notice. The work includes providing
all necessary labor, equipment and materials to accomplish
the following: Repair #3 boiler in Building 86 CHI; Repair
refractory #1 boiler in Building 86 CHI; Replace front wall
tubes #2 boiler in Building 7 CC and Replace economizer sections
#3 boiler in Building 7 CC. This is a Firm Fixed Price Contract.
The SIC Code is 1711 and the Size Standard is $7.0 Million.
The proposed contract is Unrestricted. The Issue Date is 8
March 2000. The Bid Opening Date is 27 March 2000. There is
a non-refundable charge of $6.00 for the plans and specifications.
Offerors interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
Check, Cashiers Check, Company Check, Money Order, VISA, Master
Card, or Discover Card in the amount of $6.00 to: DEFENSE AUTOMATED
PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent first class mail.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For futher information
on mailing the solicitation via expedited courier or using
VISA, MC, Discover credit cards for payments please call DAPS
at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
Contracts Office will no longer provide copies to contractors
who visit or fax in a request. For technical questions regarding
the plans and specifications, please fax to Karen Nirk at 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-054 SN427906)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--SAND BYPASS SYSTEM, SOUTH JETTY REHABILITATION, CANAVERAL
HARBOR, FLORIDA
SOL DACW17-00-B-0021
DUE 042700
POC Vicki V. Tipton, 904-232-1146
DESC: Rehabilitate approximately 500 linear feet of Canaveral
Harbor South Jetty. Approximately 20,000 tons of armor stone
and approximately 1600 tons of bedding stone will be required
plus approximately 2400 square yards of geotextile. The work
includes turbidity monitoring. Magnitude of construction is
between $1,000,000 and $5,000,000. Invitation will be issued
on or about 13 March 2000 and open on or about 27 April 2000.
Solicitation will be issued in electronic format only. Bidders
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 project is unrestricted. All contractors are encouraged
to respond. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
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 $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-054 SN427916)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RELOCATE FAMCAMP
SOL F33601-00-B0010
DUE 032300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "23 Feb 2000 - Solicitation has been uploaded
to PIXS. Bid opening date is 23 Mar 2000 @ 1430 hrs. 07 Feb
2000 - SYNOPSIS: Project Number 97-5003 SCOPE: Contractor shall
furnish all labor, equipment, material, appliances, and devices,
and perform all operations necessary or required to relocate
FamCamp, Wright-Patterson AFB, OH in accordance with plans
and specifications for Project 97-5003. Work includes but is
not limited to site work (excavation, sidewalks, curbs, gutters,
landscaping) concrete, masonry, carpentry, mechanical, and
electrical. Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations and the evaluation
of proposals, or the source selection process, therefore, for
routine matters on the individual solicitation, please contact
Ms Leslie Anderson/ASC/PKWOEB, (937) 257-6571 Ext 4127. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
Ext 232. Contractor must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS/CCR Website: http://ccr.edi.dis.
Solicitation No. F33601-00-B0010, Project Number 97-5003. NOTES:
1. The solicitation, specifications, and drawings will be available
on the World Wide Web on/about 23 Feb 2000. Web site address
is: http://www.pixs.wpafb. af.mil. 2. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. 3. There is no fee for this solicitation.
4. There are approximately 22 pages of the solicitation, 316
pages of specifications, and 10 sheets of drawings. 5. One
hard copy of the solicitation will be available for review
in Bldg 260, Area C, Wright-Patterson AFB, OH. 6. Registration
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that Debarred, Suspended
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor. PRE-SOLICITATION
NOTICE: Project Number: 97-5003 SCOPE: Contractor shall furnish
all labor, equipment, material, appliances, and devices, and
perform all operations necessary or required to relocate FamCamp.
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations and the evaluation of proposals, or the source
selection process, therefore, for routine matters on the individual
solicitation, please contact Ms Leslie Anderson, ASC/PKWOEB,
(937) 257-6571 Ext 4127. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095 Ext 232. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 23 Feb 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010/00B0010.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-054 SN427918)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--FURNISH ALL LABOR, PARTS, SUPERVISION, EQUIPMENT,
TOOLS, MATERIALS, AND TRANSPORTATION NECESSARY TO REPAIR TRAINING
WALL FOR PHILPOTT DAM. THIS PROJECT IS LOCATED IN FRANKLIN
COUNTY, VIRGINIA.
SOL DACW54-00-T-0009
DUE 031400
POC Danny Kissam @ 910-251-4424 or fax your request to 910-251-4454.
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. The Request for Quotations shall be issued
O/A 28 Feb 00. 3. When requesting this RFQ, Please ensure
you furnish the contact referenced above with your business
CAGE Code, DUNS Number, Tax ID, Current Phone # and Fax Number
and a Point of Contact.
CITE: (W-054 SN427920)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--ADA & NFPA ALTERATIONS, SISSETON, SOUTH DAKOTA, PROJECT#AB6SI001H6
SOL 102-IFB-00-0009
DUE 041000
POC Larry D. Doles 206/615/2533
DESC: Work to be performed consists of furnishing all labor,
materials, and equipment necessary to provide ADA & NFPA upgrades
which include, but limited to, total removal of interior finishes
and demolition of selected interior walls to accomodate a new
floor plan layout for four (4) bathrooms with new water closets.
Existing electrical, plumbing and heating will be modified.
Also, new siding, roof shingles, attic and wall insulation
will be required in all five (5) campus buildings. The plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 180 calendar days after notice to proceed. Estimated
construction cost is between $250,000 and $500,000. The proposed
contract listed herein is set aside for 51% Indian-owned, controlled,
and operated firms under the authority of the Buy Indian Act.
In accordance with the Public Health Service Acquisition Regulation
Paragraph 380.503(e), not more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on about March 10,
2000, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-054 SN427930)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Pennsylvania & H Streets Albuquerque
NM 87116
SUBJECT: 10--P220 MAGAZINE & P220 PIN
SOL DE-RQ04-2000AL66638
DUE 030800
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood 505-845-4268.
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items, DE-RQ04-2000AL66638, posted February
2, 2000. The Department of Energy, Albuquerque Operations Office
descriptions/specification for line item (1) and for line items
(2) and (3) are revised to include Sig Sauer. Delivery for
line items (2) and (3) are extended to April 1, 2000. Line
item (1) delivery remains unchanged at May 31, 2000. Description
to include "Only those Offerors who can furnish the items manufactured
by Sig Arms will be considered, no substitute items will be
accepted." All other previously published specifications and
terms and conditions remain as originally posted on February
2, 2000. Due date has been extended to March 8, 2000, for receipt
no later than 3:00 p.m. MST.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-054 SN427779)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--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: 10--MARKET RESEARCH
SOL N/A
DUE 031000
POC Contract Specialist,, Carol Rivard (309) 782-3272, or Contracting
Officer, Dave Elliott, (309) 782-3814
DESC: MARKET RESEARCH: This publication is a sources sought synopsis,
which will be utilized as a market research tool. IF YOU ARE
INTERESTED, PLEASE RESPOND TO THIS INQUIRY BEFORE CLOSE OF
BUSINESS 10 MARCH 2000. The Government may have a need to purchase
approximately 500 Pulse Jet Systems (PJS) modification kits
to support a foreign military sales (FMS) requirement. However
the Government may entertain a solution for the U.S. Army's
tank fleet as well. The Pulse Jet System (PJS) is a self-cleaning
air intake filter, designed to let a pulse of air clean the
main engine air filter to allow continuous operation of the
M1A1/M1A2 Abrams tank engine in adverse sand and dust conditions.
The PJS Mod Kit that will be procured consists of five subkits:
1) Vehicle Mod Kit, NSN: 2940-01-434-7200, P/N: 57K2928; 2)
Engine Mod Kit, NSN: 2940-01-434-4202, P/N: 57K2929; 3) Powerpak
Mod Kit, NSN: 2835-01-434-4952, P/N: 57K2933; 4) Left Oil Cool
Fan Mod Kit, NSN: 2940-01-434-4201, P/N: 57K2949, and 5) Hull
Networks Box Mod Kit, NSN: 6110-01-434-4955, P/N: 57K2934.
The purpose of this notice is to identify and establish initial
interest and points of contact from private industry. This
information may be used to prepare a bidders mailing list and
design acquisition strategy to include socioeconomic program
support. It may also help to identify/establish commercial
practices available to the Government. Any responses to this
notice should include the following: Company Name, Point of
Contact, Address, Telephone and Fax Numbers, E-Mail address,
Brief Description of Company/Capabilities, Experience Areas,
Size, History, Duns Number, Cage Code and/or Tax ID Number,
and Large/Small Business Category. Include any suggestions
on what your firm would consider standard commercial practices.
Provide any supporting information such as commercial literature,
catalogues, manuals, etc. No solicitation will be issued at
this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the U.S. Government.
The U.S. Government will in no way be obligated to purchase
all or part of the items described above, and is providing
this information as "general" information only. The U.S. Government
will in no way be bound to this information if any solicitation
is issued. Notice to Contractors: All contractors who provide
goods or services to the Department of Defense (DOD) must be
registered in the Central Contractor's Register (CCR). To register
in CCR via the Internet, go to http://ccr.edi.disa.mil, or
contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any questions please contact Carol Rivard at (309)
782-3272, or e-mail Crivard@ria.army.mil All information should
be provided in writing or published form, and submitted to:
TACOM-RI, ATTN: AMSTA-LC-CAC-A/Carol Rivard, Rock Island, Illinois
61299-6000, within 30 days of the publication of this announcement.
CITE: (W-054 SN427776)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-00-R-1658
DUE 040600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00013000268 NSN 1560-00-110-3111, cover Assembly,
sponson fuel cell IAW Sikorsky Aircraft, CAGE 78286 Dwg 65207-08005
Rev AC dated 3/3/94 Dwg P/N 65207-08005-048 export control
30 -EA del to New Cumberland PA 17070 del 90 darofa/180 DARO
prod qty written solicitation. the fscr intends to award A
firm fixed price type contract with A 100% quantity option
under NSN 1560-00-110-3111, in accordance with Sikorsky drawing
65207-08005, Rev AC DTD 3/3/94. all responsible small business
sources may submit an offer which will be considered. first
article testing (contractor) is required. 100% set-aside for
small business - see note 1. export control certification -
see note 8. Specifications available - see note 9. proposed
procurement contains A 100% option for increased quantities.
first article test required. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. 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-054 SN427573)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--LINEAR SERVO ASSEMB
SOL N0038300RN248
DUE 040300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-188-4046-VH, Ref Nr 70400-02200-109, Qty
34 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427596)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STRUCTURAL SUPPORT
SOL SP0470-00-R-0729
DUE 040100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478.
DESC: YPG9913000523, NSN 1560-01-443-6105. Structural Support,
Boeing (CAGE 81205) P/N 5-96136-13. Solicitation Notice
Modification - This Solicitation notice previously listed Todd
Anders as POC at DSCR. It has been reassigned to Glenn Poole,
at the contact numbers listed above. Please direct all future
correspondence to Glenn Poole, at the above numbers, or to
the Bid Custodian, Ms. Cynthia Stinchcomb, at fax 804-279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN427618)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT SKIN
SOL SP0470-00-R-1176
DUE 042800
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: YPG99326000243, NSN 1560-00-676-5929, Aircraft Skin. Boeing
(81205) P/N 5-96298-3. Solicitation Notice Modification - This
solicitation Notice previously listed Todd Anders as POC at
DSCR. It has been reassigned to Glenn Poole, at the above contact
numbers. Please direct all future correspondence to Glenn Poole,
at the above numbers, or to the Bid Custodian, Ms. Cynthia
Stinchcomb, at fax 804-279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN427621)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOZZLE, UNIVERSAL
SOL SP0470-00-R-1244
DUE 042800
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: YPG99272000555, NSN 1560-00-182-7145, Nozzle, Universal.
Boeing (81205) P/N 5-45319-3. Solicitation Notice Modification
- This solicitation Notice previously listed Todd Anders as
POC at DSCR. It has been reassigned to Glenn Poole, at the
above contact numbers. Please direct all future correspondence
to Glenn Poole, at the above numbers, or to the Bid Custodian,
Ms. Cynthia Stinchcomb, at fax 804-279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN427674)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT RUDDER
SOL SP0470-00-R-1175
DUE 040100
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: YPG99323000197, NSN 1560-01-417-6050, Aircraft Rudder.
Boeing (81205) P/N 65-6874-18. Solicitation Notice Modification
- This solicitation Notice previously listed Todd Anders as
POC at DSCR. It has been reassigned to Glenn Poole, at the
above contact numbers. Please direct all future correspondence
to Glenn Poole, at the above numbers, or to the Bid Custodian,
Ms. Cynthia Stinchcomb, at fax 804-279-4165.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN427773)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOUSING ASSEMBLY, PO
SOL SPO470-00-R-0361
DUE 041100
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This is a modification for solicitation for NSN: 1560-00-120-8758/HAMILTON
SUNDSTRAND CORPORATIO (CAGE CODE 99167/PART NUMBER 705532).
OPENING AND CLOSING DATES HAVE CHANGED. THE NEW OPENING DATE
IS FEB. 29,2000 THE NEW CLOSING DATE IS MARCH 28, 2000 AT 2:00
P. M. EDT. TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY
HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. TO OBTAIN
A COPY OF SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350
BEFORE MARCH 28, 2000.
CITE: (W-054 SN427862)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUBE COUPLING, FUEL
SOL SPO470-00-R-0351
DUE 041100
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: This is a modification for solicitation for NSN: 1560-00-923-1486/SENIOR
FLEXONICS, INC. (CAGE CODE 98769/PART NUMBER 1200690-5). OPENING
AND CLOSING DATES HAVE CHANGED. THE NEW OPENING DATE IS FEB.
29,2000 THE NEW CLOSING DATE IS MARCH 28, 2000 AT 2:00 P. M.
EDT. TECH DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN
APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE
DO NOT SUBMIT REQUEST TO DSCR-VABA. TO OBTAIN A COPY OF
SOLICITATION PLEASE CALL THE BID DESK AT 804-279-3350 BEFORE
MARCH 28, 2000.
CITE: (W-054 SN427869)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL F34601-00-48187
DUE 041400
POC Cynthia Cooper/Ladab/[405]739-2881, For additional information
contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-384-8796FW P/N: DAA3420D129-045,
5ea. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 Oct 2000 5 ea Item 0002 NSN 1560-01-383-9668FW
Insulation,Thermal P/N: DAA3420D129-083, 5EA. Applicable to:
B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Apr 2001 5 ea Item 0003 NSN 1560-01-384-8797FW Insulation,
Thermal P/N: DAA3420D129-063, 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 May
2001 3 ea The approximate issue/response date will be 15 MAR
2000. The anticipated award date will be 14 Apr 2000. Written
procedure will be used for this solicitation. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3783. 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-054 SN427882)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BALLSCREW ASSEMBLY
SOL F41608-00-R-16080
DUE 041400
POC The Point of Contact is Vangie Montanez, LDKT, Phone: 210-925-1360,
FAX: 210-925-1059, E-MAIL: vangie.montanez@kelly.af.mil
DESC: L/I: 0001, NSN: 1680-01-464-1344, P/N: 00482-513, Noun:
Ballscrew Assembly, Qty: 4 ea, Required delivery date: Jan
2001, Ship to Address: DFR002. Predominant material: Steel,
Size/Dimensions: weight: 26.25 pounds, Length of Ballscrew
(approx)48.9 inches, Length of Ball nut(approx) 4.92 inches.
Form/Fit Function: Actuates Acft Stabilizer, Trim mechanism.
Appl: KC-135 Acft, Data not available in Jedmics or Data Repositoty
at SA-ALC/TILDB. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 and 26
EMAILADD: vangie.montanez@kelly.af.mil
EMAILDESC:
CITE: (D-053 SN427453)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SERVOCYLINDER
SOL DAAH23-00-R-0129
DUE 032700
POC Elisa Boyer, Contracting Officer,AMSAM-AC-AL-A, FAX (256)
955-9196
DESC: PRON: AX9F5149AX, Noun: Servocylinder, NSN: 1650-01-273-7609,
P/N: 7-311820012-13. Quantity Minimum 90 each, Maximum 200
each. With First Article delivery is 10 each, 573 days after
contract award, 10 each month thereafter until shipped complete.
First Article Test Report is 438 DACA. Without First Article
delivery is 10 each 450 days after contract award, 10 each
month thereafter until shipped complete. Applicable to the
AH-64 Air Frame. FOB Origin to Texarkana, TX and Stockton,
CA. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. The proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Parker Hannifan Corporation, Irvine, CA
and McDonnell Douglas Helicopter Co., Mesa, AZ. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPERLINK http://www.redstone.army.mil/com}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 23 and 26.
CITE: (W-053 SN427454)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--HORN ASSEMBLY,SPIND
SOL N0038300RN246
DUE 040300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9612-VH, SPEC NR TDP VER 006, Ref Nr
70102-28011-042, Qty 112 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427597)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMMUNICATIONS IMROVEMENT PROGRAM (CIP) KITS/INSTALLS
FOR P-3C AIRCRAFT
SOL N/A
DUE 032200
POC Chip Langville, Contract Specialist AIR-2.3.2.2.6, Phone
(301)757-5250
DESC: The Naval Air Systems Command intends to negotiate a two
year contract (base year FY 2000 with option year FY 2001)
with Lockheed Martin Aeronautical Systems (LMAS), a Division
of Lockheed Martin Corporation, in Marietta, Georgia for the
following: P-3C Communications Improvement Program (CIP) aircraft
modification kits and installations, ARC-187 kits and installations,
ARC-182 kits and installations, one maintenance kit and installation,
and ARC-187/182 Engineering drawings. The base year contract
will consist of 9 CIP kits, 4 CIP aircraft installations, 2
CIP Maintenance Trainer installations, 14 ARC-187 kits, 21
ARC-182 kits, one maintenance trainer kit and ARC-1187/182
Engineering drawings. The option year will consist of one maintenance
trainer installation and 13 CIP aircraft installations. As
the designer and developer of the previous CIP phases of this
program and the manufacturer of the initial lot of CIP kits,
LMAS is the only known source that possesses the necessary
technical expertise, engineering drawings and data to support
the initial FY-00 kit installations and ARC-187/182 kit production
in the timeframe needed by the Government. The Government intends
to procure the CIP kit and/or additional aircraft installations
effort for FY01 and beyond under the Modification Installation
Program (MIP). The point of contact for this modification is
Chip Langville and he can be reached at (301)-757-5250. His
e-mail address is LangvilleWH@NAVAIR.NAVY.MIL!!
EMAILADD: langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427616)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--HUB ASSY, MAIN ROTOR
SOL DAAH23-00-Q-0820
DUE 040500
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 1615-01-186-4042, P/N: 406-010-100-121, Quantity:
30 each, applicable to the OH-58D Airframe Unit. F.O.B. Origin
with deliveries to Texarkana, TX. The approved source for this
item is Bell Helicopter Textron. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement a request for quotation will be issued to
Bell Helicopter Textron. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsibloe sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request Attn: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX numbers 256 955-9196. See
Numbered Notes: 22,23 and 26.
CITE: (W-054 SN427623)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B SURVEILLANCE SYSTEM MISSION SOFTWARE UPGRADE
SOL N/A
POC Contact, Kent Munro, 2.3.2.1.5, Phone (301) 757-5245
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) Patuxent River
intends to award a contract to Lockheed Martin Corporation,
Tactical Defense Systems, PO Box 64525, St. Paul, MN 55164-0525
to upgrade the ADA-language based mission software in the S-3B
Surveillance System Upgrade (SSU) aircraft through further
development of the Precision Targeting Mission Program (PTMP).
PTMP development will utilize existing S-3B ADA language mission
software development tools and environment and will consist
of software interface development for SSU aircraft peripheral
navigation, communications, display, radar and electro-optical
systems. PTMP will be developed as a sub-program to the ADA
language tactical mission program. It is in the Government's
best interest to award sole-source to Lockheed Martin Corporation
and is done so under FAR 6.302-1: Only one responsible source
and no other supplies or services will satisfy agency requirements.
Any companies desiring to express their capability to perform
the above requirements may do so in writing to: NAVAIRSYSCOM,
Attn: Mr. Kent Munro, Bldg 2272/Suite 155, AIR-2.3.2.1.5, 47123
Buse Road, Unit #IPT, Patuxent River, MD 20670-1547 or facsimile
(301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.
LINKURL: None
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-054 SN427648)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--OUTPUT SHAFT ASSEMBLY
SOL F09603-00-R-35123
DUE 042800
POC POC: Michelle Wood/LAKA/(912)926-7300
DESC: Item 0001-NSN 3040-01-187-2914UC, P/N 42357-87, Cage Code
82402, Output Shaft Assembly Applicable to the C5 A, B, &C
Aircraft, 1 ea, Size/dimension: Length approxx 13 in; Diameter,
Approx 7.5 in. splined end; Diameter, Approx 4.32 in shaft
end; Form,Fit & Function-Transmits the torque necessary to
lower the gear from the up position to the sidebrace locked
position and from sidebrace locked position to the raised/up
position; predominant material is 300 m steel Note 22
EMAILADD: michelle.wood@robins.af.mil
EMAILDESC:
CITE: (W-054 SN427665)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--CONTROL DIMMING, AH64
SOL DAAH23-00-R-0178
DUE 053000
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: Aviation Maintenance and Overhaul of the Control Dimming,
AH64, INPUT/OUTPUT NSN: 1680-01-226-7509; INPUT/OUTPUT Part
Number: 7-311B12036-3. This is a 5-year, IDIQ requirement with
a Total Quantity of 131 each, Min: 10; Max: 125; FMS: 6. This
requirement is a Contractor Logistics Support item limited
to: DNE Technologies, Inc., Wallingford, CT; and McDonnell
Douglas Helicopter Co., Mesa, AZ. Firms that recognize and
perform maintenance and overhaul on the required items described
above are encouraged to identify themselves. All responsible
sources may submit an offer, which may be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer, on
FAX number 256-955-9220. Note 22 is applicable.
CITE: (W-054 SN427704)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--CORRECTION TO SYNOPSIS
SOL F41624-00-R-1113
DUE 032300
POC Stephen S. Kelly, Contracting Officer at 311 HSW/YACL, 7909
Lindbergh Dr., Bldg 578, Brooks AFB, TX 78235-5352 or (210)
536-4538 (voice) or (210) 536-4563 (fax) or stephen.kelly@brooks.af.mil
(e-mail)
DESC: Subject line of original synopsis is hereby corrected to
read: Quick Release Link with Data IAW DD Form 1423. All other
aspects of the original synopsis remain unchanged.
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-054 SN427712)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 16--BREAKOUT OXYGEN SURVIVAL SYSTEM (BOSS)
SOL F11623-00-TO365
DUE 022300
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: The purpose of this amendment is to change the response
date from 24 Feb 00 to 23 Feb 00, all response should be in
by the close of business 23 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-TO365&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-054 SN427768)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SHAFT
SOL DAAH23-00-Q-0653
DUE 040700
POC Beverly Ratliff, Contracting Officer, (256)955-9222
DESC: NSN: 1615-01-171-7705, P/N: 7-311340091, Quantity: 30 each,
applicable to the AH-64 Aircraft. F.O.B. Origin with deliveries
to Texarkana, TX. This item is restricted to McDonnell Douglas
Helicopter Co., Mesa, AZ 85215-9797, Purdy Corp, Manchester,CT
06040-2844, ECS/Roush,Livonia, MI 48150, and ACR Industries
Inc., Macomb, MI 48066-1806. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other one responsible source or only ea limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirement, FAR 6.302-1. Engineering Testing
is required for this item. 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 topics. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Beverly
Ratliff, Contracting Officer, or FAX number 256-955-9196
CITE: (W-054 SN427801)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/KDKAA ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TEST SET, ELECTRONIC SYSTEM, , ,
SOL F41608-00-Q-29534
DUE 031100
POC The Point of Contact is Lt. Mike Jackson, Telephone: 210-925-7661
E-Mail: mike.jackson@kelly.af.mil
DESC: 6625-00-726-1374 UG2293AA02 TEST SET, ELECTRONIC SYSTEM
1 EACH , , , NOUN: Test Set, Electronic Systems NSN: 6625-00-726-1374
APPLICATION DATA: C-5 and E-3 Aircraft SPECIFICATIONS: T.O.#
33D2-3-65-1 CAGE/MANUFACTURER: (94580) HONEYWELL INC. PART
NUMBER: UG2293AA02 SIZE/DIMENSION: 12.5"L x 13"H x 11.5"D,
20lbs. PREDOMINANT MATERIAL OF MANUFACTURE: Electronics FORM/FIT/FUNCTION
DESCRIPTION: Totalizing indicator test set provides the means
of calibration and testing the JG 617C Totalizing indicator
at both the organizational and depot levels of maintenance.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-29534.html
LINKDESC:
EMAILADD: mike.jackson@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427895)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--GROUND SAFETY PIN, , ,
SOL F41608-00-Q-20120
DUE 032700
POC The Point of Contact is Webster Stubbs, Telephone: (210)
925-4741 E-Mail: webster.stubbs@kelly.af.mil
DESC: 1730-01-146-5016 14A28000-001 GROUND SAFETY PIN 9 EA ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20120.html
LINKDESC:
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427889)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 19--BATTERY BOX LID
SOL N0010400QLD25
DUE 042700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1940-LL-H54-1527-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN427484)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 19--BOW PLANE INTERFACE
SOL N0010400QLD26
DUE 042700
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1940-LL-H54-1749-VJ, SPEC NR TDP VER 001, Qty 6
AY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN427485)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya KIng, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirement of the Request for Information and agenda for in
Industry Day.
EMAILADD: king@tacom.army.mil
EMAILDESC:
CITE: (W-054 SN427601)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--REFRIGERENT RELIEF VALVES SHIP INSTALLATION TO OPERATE
WITH HFC-236FA
SOL N65540-00-R-0025
DUE 040300
POC Richard H. Ladd 215-897-7387
DESC: The Navy intends to procure on a full and open competitive
basis 364 refrigerent relief valves plus 3 valves for First
Article Testing. These valves will be used on York International
Corporation Air conditioning plants installed on numerous
Navy ships and be constructed of materials compatible with
refrigerant HFC-236fa and ISO 46POE lubricant.
EMAILADD: rh@nswccd.dt.navy.mil
EMAILDESC:
CITE: (W-054 SN427806)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 20--DECK COVERING MATERIAL
SOL N62678-00-R-0117
DUE 040700
POC Pamela Thomas, (757)396-5041 ext 422
DESC: This is a firm fixed price, indefinite delivery indefinite
quantity requirement for deck covering material in support
of the NAVSEA Habitability Self-Help Program. The contract
period will include a base year of June 19, 2000 through June
18, 2001 (tentative) with four option years. This is a small
business set-aside. This is a best value procurement utilizing
past performance as an evaluation factor. All responsible sources
may submit an offer which will be considered.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-054 SN427902)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 20--BULKHEAD MATERIAL
SOL N62678-00-R-0118
DUE 040700
POC Pamela Thomas, (757)396-5041 ext 422
DESC: This is a firm fixed price, indefinite delivery indefinite
quantity requirement for bulkhead material in support of the
NAVSEA Habitability Self-Help Program. Includes items such
as bulhead panels, wall mounted brackets, lavatory mirrors,
shower door latch assemblies, watercloset stiles, watercloset
partitions, watercloset doors, edge trims, molding trims, shower
stiles and partitions, etc. The contract period will include
a base year of June 19, 2000 through June 18, 2001 (tentative)
with four option years. This is a small business set-aside.
This is a best value procurement utilizing past performance
as an evaluation factor. All responsible sources may submit
an offer which will be considered.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-054 SN427911)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HMMWV RECAPITALIZATION
SOL DAAE07-00-R-S056
POC Mr. Dave Greer, Contract Specialist, (810) 574-8470
DESC: The U.S. Army Tank-automotive and Armaments Command requires
up to eight recapitalized (remanufactured) HMMWV prototypes
which will be subjected to contractor and Government testing.
The prototype and test effort will be awarded as a cost plus
fixed fee contract with firm fixed price options for approximately
6,600 production vehicles and a cost plus fixed fee option
for systems technical support. HMMWVs in need of recapitalization
will be provided as Government Furnished Property with three
old vehicles being provided for every two recapitalized vehicles
required under the production option. Solicitation will be
issued approximately 15 March with a 30-day response time.
Solicitation will be unrestricted. 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-054 SN427719)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S059
POC Barbara Manning, AMSTA-LC-CHAC, Tele: 810-574-7478
DESC: ITEM: Accessory Kit, S-250 Shelter Mounting; NSN: 5340-01-455-8700;
Part Number: 57K3542; Qty: 200 ea. Vehicle Application: HMMWV.
Note: Option: 100%; FOB: Destination; Method of Acquisition:
Full and Open Competition. Offers required on an "All or None"
basis. The offer due date is on or about 30 April 00. (See
solicitation for actual due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-054 SN427653)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BACK CUSHION ASSEMBLY
SOL SPO 750-00-R-2994
DUE 041700
POC Point of Contact---Natalie Alter- 614.692.7859
DESC: 2540-00-460-5826, Back Cushion Assembly to be manufactured
in accordance with Army (19207) Drawing 11640526, Part Number
11640526 (Green 383). Delivery to be as follows: 1457 items
to be sent to New Cumberland, PA and 2053 items to be sent
to Stockton, CA. All items are to be shipped in 120 days. The
proposed procurement contains a 100% option for incrased quantites.
Copies of this solicitation are available at the office address
above or by faxing 614.692.2262 and will not be available until
15 days after this notice is published in the CBD. This is
a 100% set aiside for small business concerns. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by
fax 614.692.2998 or call 614.692.2344. See Notes: 1 and 26.
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-054 SN427737)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SEAT ASSEMBLY, DRIVERS
SOL DAAE07-00-Q-N038
POC Renee Collica (810) 574-7096
DESC: Item: Seat Assembly, Drivers. NSN: 2540-00-937-4538. P/N:
10897973. Qty: 22 each. Option: 22 each. FOB: Destination.
The quote due date is on or about 13 Apr 00 (See solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
See Note 01.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN427903)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T128
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, Michelin Tire part number 75279,
NSN 2610-01-436-3334, Quantity: 110 each, FOB Destination,
Option: None, See Note: 22. Offer Due Date will be on or around
11 Apr 2000 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit our website at
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-054 SN427770)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038300RM192
DUE 041800
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-605-3210-SN, SPEC NR TDP VER 005, Ref Nr
6019T65G07, Qty 2494 EA, Delivery FOB Origin--there are no
drawings or other data available for this solicitation , See
Notes 22,26***** The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427598)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BALL BEARING, ANNULAR; APPLICABLE: F110 ENG
SOL F34601-00-R-49649
DUE 041000
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 31--BALL BEARING, ANNULA SOL F34601-00-R-49649 DUE 041000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
3110-01-147-4490PR P/N: 552398C, P/N 9732M10, P/N: 9732M10P12,
P/N 9732M10P16, P/N: 9732M10P17, P/N 9732M10P20, Dim/Matl:
Steel Comp E52100, 152 Flat Race Surface, 1.1600 Min 1.1660
Max O HT 7.0020 Min 7.0120 Max O OD, 5.2496 Min 5.2500 Max
Bore Dia. Func: Frame assy carries axial and radial load, also
supports the high pressure comp within the fan frame assy.
Contains precious metal. 261ea. Applicable to: F110, F101,
F108 Engs. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jun 2001 261 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 10 MAR 2000. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Torrington Co The, Torrington Ct 06790-4942.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: Fag Kugelfischer
Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000. To: Fag Bearings
Ltd, Canada N5a 6t2. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49649&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN427752)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BEARING, BALL; APPL: F101 ENG
SOL F34601-00--Q-49624
DUE 033000
POC Linda Richardson, Buyer, Phone 405-739-4291, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
DESC: 31--BEARING, BALL SOL F34601-00-Q-49624 DUE 033000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN 3110-01-160-9074JF
P/N: 9733M23P05, P/N AAV9106K15 MSR AF3214 P/N: AAV9106K15-114,
F-101-102 Engine. 18 Max 0 Wt, 1.1809 Min 1.1811 Max Bore Dia,
2.1651 Min 2.1654 Max OV OD, F-101, B1B Acft 70EA. Applicable
to: F101 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 May 2001 70 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 29 FEB 2000. The anticipated award date will be 28
Apr 2000. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Torrington Co The, Torrington Ct 06790-4942. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00--Q-49624&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN427783)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-00-R-1910
DUE 040500
POC Kim Majetic, Con. Spec., 804-279-5401; Capt. R. Murphy, Con.
Officer, 804-279-4100
DESC: NSN 2840-00-407-3172, NPG99228000703, Shaft, Turbine. United
Technologies Corp (Pratt&Whitney) Cage 77445. DWG 660017; Rev
"J" dated 1 December 1986, part number 660017. Approved source:
Caratron, Inc. Cage 11371. Originally solicited as a simplified
acquisition SP0480-99-Q-TE1. That request for quote is cancelled
and replaced by SP0480-00-R-1010. Required delivery is 235
days ARO. FOB Origin with inspection and acceptance at origin.
Small Business Progress Payments Apply. Unrestricted procurement
action. Other than full and open competition. Quantity is 19
each plus a 100% quantity option. Critical item with Configuration
control. Please send requests for copies of the RFP tp fax
804-279-5546 attn: buyer. Do not submit requsts for data from
DSCR, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. ABVS applies.
CITE: (W-054 SN427792)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT, TRANSFER GEARBOX, P/N 9634M83G03;TF-39
ENG
SOL F41608-00-R-49076
DUE 033100
POC The Point of Contact is ERNESTINE ARREDONDO, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@kelly.af.mil
DESC: 2840-00-109-8403PS SUPPORT,TRANSFER GEARBOX; P/N 9634M83G03;
TF-39 ENGINE. QUANTITY: 10 EACH. REQUIRED DELIVERY SCHEDULE:
10 EA, 30 SEP 2000. APPROVED SOURCE: MFC 07482, GE ACFT ENGINES
GP, CINCINNATI OH 45215. SHIP TO: FB2039, OC-ALC, TINKER AFB
OK. SIZE/DIMENSIONS: 15.5" LENGTH x 10" WIDTH (LOWER RIB) x
8" WIDTH (SIDE RIB). MATERIAL: ALUMINUM ALLOY, AMS 4217. FORM/FIT/FUNCTION
DESCRIPTION: PROVIDES THE MEANS OF MOUNTING THE AFT TRANSFER
GEARBOX TO THE ENGINE STRUCTURE AND ACTS AS THE MAIN WEIGHT
BEARING POINT TO SUPPORT ACCESSORIES ATTACHED TO THE GEARBOX,
TF-39 ENGINE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
EMAILADD: ernestine.arredondo@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427937)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, FORWARD LPT
SOL F41608-00-R-49039
DUE 030800
POC The Point of Contact is Joseph E. Ray, Jr., LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: joseph.ray@kelly.af.mil
DESC: NSN: 2840-01-161-9822PS; PN 9632M89G13. Size: 17"x32.25"
DIA. (Approx). Pred Mat'l: C50TF37 (718 INCONEL ALLOY). Form/Fit/Func-
tion: The FWD Shaft mounts between the 2nd and 3rd Stage Disk.
The FWD Shaft provides power to drive the Low Pressure Turbine.
Appl: TF39 Engine, C-5 A/B Aircraft. Destination: FB2039. Del:
31 Jul 2002; 163 EA.Qualification Requirements: Item is consider-
ed Complex/Critical/Peculiar. Sources must be qualified prior
to being considered for award. Qualification Requirements are
not available. Qualification Requirements have been waived
pursuant to FAR 9.202(b). The Qual Req apply to Line Item 0001.
Sole Sour- ce: General Electric 007482; Evandale OH. Only written?/FAX
req. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 & 23
EMAILADD: joseph.ray@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427940)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, POTTED
SOL sp000r1557
DUE 032700
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2925-01-293-6266, module, potted, general electric
co cage 07482, p/n 7049m60g06, acceptable source: lockheed
martin cage 63760. qty requested: 247 ea. other than full and
open competition. unrestricted. specification, plans or drawings
not abailable and cannot be furnished by the government. note
26. delivery schedule: 200 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-053 SN427479)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0740-00-Q-E926
DUE 041400
POC For Information Only, Point of Contact - Anna Austin, Telephone
Number: 614-692-2486
DESC: NSN: 2910-00-225-1675, Housing, Fuel Control, AlliedSignal
Inc. (99193) Part Number 698870-6. Quantity of 21 each to be
delivered to Tracy CA 95376-5000, 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 22 and 26. This solicitation
is available on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-054 SN427650)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, POWER UNIT
SOL SP0480-00-r-1845
DUE 041200
POC Kim Majetic, Contract Specialist, 804-279-5401, FAX 804-279-5546
DESC: This submission modifies submission no.387492 processed
on 1 October 1999. SP0480-00-Q-8069 is cancelled and replaced
with SP0480-00-R-8069. Quantity 125 each plus an additional
100% option. Required delivery is 282 days ARO. FOB Origin/Destination,
Inspection and acceptance at origin. Lucas Western (99551)
part number 2496130. All other terms and conditions remain
the same.
CITE: (W-054 SN427795)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SWITCH ASSEMBLY, CUT-OFF
SOL SP0480-00-R-0938
DUE 040300
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2995-00-169-5740, PR YPG99308001576, P/N 2488295, total
quantity - 945, 100% quantity option. Origin inspection required.
Critical application item. Sole source. Intended source - Parker-Hannifin
Corp, Cage Code 92003. Unrestricted. Delivery schedule - 195
days ARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-054 SN427835)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--GEARBOX, TEE DRIVE
SOL SP074099QA500
DUE 041400
POC For Information Only Mark Strahl Telephone Number 614 692
1354 Fax 614 693 1607
DESC: PR NUMBER YPC99127000844, NSN 3010-00-476-9305, GEARBOX,
TEE DRIVE. In Accordance With LOCKHEED AERONAUTICLE SYSTEMS
P/N 741328-101 and EEMCO, division of DATRON INC. P/N D2924-1.
19 each to be delivered to Stockton Ca. 220 days after date
of award. Copies of this solicitation are available at the
office address above, by faxing (614)692-2262 or e-mail: indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company
name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. The proposed procurement contains a 100%
option for increased quantities. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. ******See Note(s): 26*****
CITE: (W-054 SN427754)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 30--GEAR ASSEMBLY, SPEED
SOL DAAB07-00-Q-D630
DUE 032300
POC Victoria Lane, Contract Specialist (732) 427-1622; Karin
Bogner, (732) 427-1605
DESC: This acquisition is to procure 3 each GEAR ASSEMBLY, SPEED,
NSN: 3010-01-238-9676, P/O FIREFINDER Radar Set AN/TPQ-37.
CECOM Drawings will be provided upon Facsimile request. Delivery
will be 90 days ARO F.O.B. Destination. Three (3) each will
be shipped to Stockton, CA 95296-0130 if via Parcel Post or
to French Camp, CA 95296-0001 if shipped via freight. PACKAGING
AND PACKING shall be IAW contractor's best Commercial Packaging
ASTM D3951-98. BAR CODE MARKINGS are required IAW MILSTD 1189A/129K.
This is a COMBINED SYNOPSIS/SOLICITATION for a commercial item
prepared IAW the format in FAR 12.6 as supplemented with the
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. Quotes are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The assigned
RFQ number is DAAB07-00-Q-D630. Solicitation requirements and
incorporated provisions are those in effect through the Federal
Acquisition Circulars. This is a Small Business Set-Aside.
Offerors are requested to provide quotes for Contract Line
Item 0001AA(NSN: 3010-01-238-9676, GEAR ASSEMBLY, SPEED). Award
will be made on the lowest price, technically acceptable quote.
Successful offeror will be asked to complete Representations
and Certifications that would ordinarily be included in the
solicitation. Offerors are advised that the applicable clauses
will be incorporated into the contract, at contract award.
Written quotes are due no later than 1:30 P.M. E.S.T. on 23
March 2000. Quotes may be returned by Facsimile (32) 532-6972
or mailed to the following address: COMMANDER US ARMY CECOM,
CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U(LAN), Fort
Monmouth, NJ 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-054 SN427907)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 34--LATHE, CNC, PRECISION, 3/5 HORSEPOWER
SOL DAAG60-00-T-0115
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy, West Point, NY is soliciting
quotes for a Lathe, CNC, Precision, 3/5 Horsepower, Size 48"
length x 61" depth x 74" height, one each. The request for
quotation will be issued on or about 28 February 00. Delivery
is required 60 days after receipt of the purchase order. This
procurement is 100% set aside for small business participation.
The applicable SIC code is 3549 and the size standard is 500
employees. Requests for copies of the solicitation must be
made in writing to the above address or FAX to 914-938-5855.
CITE: (W-054 SN427844)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 36--SIFTER
SOL DAAA03-00-T-0059
DUE 041100
POC Retha Sprinkle, Purchasing Agent, Telephone Number: 870-540-4092
DESC: Sifter, Solid Separation, 36" Dia., Adjustable Screen Size,
One Screening Deck, One Table Frame Single Discharge Dished
Bottom, One Cover, two Clamps, two Gaskets, 316 Stainless Steel,
110V Single Phase Motor. Quantity (2 units). Screens Mounted
on Frames to include (14, 12, 10, & 5 Gauges); Quantity (2
each). Screen Clamps (4 each) & Screen Gaskets (8 each). F.O.B.
DESTINATION, PINE BLUFF ARSENAL, ARKANSAS. QUOTE NO: DAAA03-00-T-0059
- - SIC CODE 3569/500. ISSUED O/A 15 MAR 2000 with opening
O/A 11 April 2000. All Responsible Small Business Sources may
submit an offer which shall be considered by the Directorate
of Contracting. Fax request to 870-540-3730 or E-mail to address
listed below. Numbered Note: One (1).
EMAILADD: retha_sprinkle@pba-emh1.army.mil
EMAILDESC:
CITE: (W-053 SN427449)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL DAKF48-00-Q-0050
DUE 022500
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: Truck Mounted Hydraulic Telescopic Boom Excavator or equal.
The CBD Notice dated February 16, 2000 for RFQ NO. DAKF48-00-Q-0050
is modified to change the Response Date to 25 Feb 2000. Reference
the last paragraph of the CBD Notice, the sentence that states,
"Quotes are due in by 3:00 PM, Central Time, 23 February 2000"
is changed to read, "Quotes are due in by 3:00 PM, Central
Time, 25 February 2000". Numbered Note 26 is deleted in its
entirety.***
LINKURL: cbdnet.gpo.gov
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-053 SN427450)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: 41--MANUFACTURE AND INSTALL EXPLOSION PROOF DEHUMIDIFIERS
SOL F23606-00-Q0060
DUE 030700
POC David Comer, Contract Specialist, Phone (660)687-5416, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
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 solicitation is issued as a Request for
Proposal (RFP), solicitation number F2360600Q0060. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The following
FAR Clauses and Provisions apply to this acquisition: Provision
52.212-1, Instructions to Offerors- Commercial Items; Provision
52.212-3, Offeror Representation and Certifications- Commercial
Items; Clause 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 the
following subparagraphs apply: (a), (b)(5), (b)(11-15, 22),
(c)(1,2). DFARS Provision 252-204-7004, Required Central Contractor
Registration (Mar 1998). Registration is required in the CCR
database in order to receive a Government contract. DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. Offerors shall include a completed copy
of FAR provision 52.212-3 and DFARS Provision 252.212-7000
with their quote. The above Provisions and Clauses may be obtained
via Internet http://farsite.hill.af.mil. The Standard Industrial
Classification Number is 3585 and business size standard is
750 employees. The proposed purchase order is set-aside for
small business. Evaluation/Award: The government will award
a contract resulting from this solicitation to the responsible
offeror providing the lowest overall price. Whiteman AFB MO
intends to purchase four DCA (Dehumidifier of America) installed
explosion proof dehumidifiers with listed requirements: LINE
ITEM 0001: Manufacturer and Install 4 explosion proof dehumidifiers
for Storage Magazines to reduce condensation problems. The
purpose of this project is to alleviate condensation problems
with dehumidifiers in earth-covered storage facilities 4014
and 4034. The work shall include, but may not be limited to,
the following major items: 1. Dehumidifier requirements are
as follows: Facility 4034 Storage area: 89600 cf at 58 degrees
farenheight Relative Humidity: Must maintain 50%+/-2% Electric-460-60-3
Rated _ Class 1/Division2/ Group D per NEC Article 500 Air
Flow- 1,493 CFM Moisture Removal Capacity- 82DB/50%RH, 15.8
lbs./hr Facility 4014 Storage area: 17,580 cf at 58 degrees
farenheight Electric- 208/230-60-1 Rated _ Class 1/Division
2/ Group D per NEC Article 500 Air Flow- 447 CFM Moisture Removal
Capacity _ 82DB/50%RH, 5.8lbs/hr Common features . Direct drive
spark resistant blower with aluminum wheel and totally enclosed
blower motor . NEMA 7 electrical enclosure with lights and
selector switch . Heremetic freon compressor . Humidistat mounted
on the unit utilizing a means of an intrinsically safe switching
unit . Testing laboratory certification _ MET Laboratories
2. Installation requirements are as follows Electrical- All
work and material to connect the units to the existing electrical
panel. To include, but not limited to conduit, disconnect,
circuit breaker or fuse. Mechanical- All work and material
to run a drain line to the exterior Structural- All work and
material to mount the units to the wall General Requirements
1. Coordination with utilities: The Contractor shall be responsible
for coordinating his work with the Base Utilities 509 Civil
Engineering Squadron, Operations Flight (CEOI). 2. Notification
of work: The Contractor shall notify the Contracting Officer
or his/her representative in writing two weeks in advance and
attend a pre-construction meeting, and verbally twenty four
hours in advance, of the beginning of work. 3. Cleanup and
disposal of debris: At the end of each workday, the Contractor
shall clean the work area and stack building materials in a
neat manner. Upon completion of the work, the Contractor shall
ensure that all dirt, trash and debris resulting from construction
operations is removed from the work area. Disposal of debris
shall be made by the Contractor at his/ her expense. All debris
shall be delivered to a state-approved sanitary landfill. Notice:
The disposal of demolition waste is regulated by the Department
of Natural Resources under chapter 260, RSMo. Such waste, in
types and quantities established by the department, shall be
taken to an approved demolition landfill or an approved sanitary
landfill for disposal. 4. Restricted Entry: Because Facility
4034 and 4014 are located in restricted access areas, working
conditions will be subject to the following security restrictions
and construction sequencing. All work within the existing area
shall be performed under established escort. The work area
is an explosive storage environment. The Contractor will be
given the maximum amount of safe distance that Air Force guidance
requires. Action Start: Once the Contracting office has been
notified, normal construction can begin. Access to the construction
sites during this time will be through the Entry Control Point
(ECP) and the procedures described below will be followed.
Performance Period: Work shall be completed within 85 calendar
days after receipt of award. Security Exercises and Convoys:
When weapons convoys inter-area movements are formed in these
areas, the Contractor will be prohibited from entering or leaving
the affected areas. The Contractor, if inside the area already,
may be required to relocate personnel from the convoy route
which includes leaving the area within 15 minutes of notice.
Convoys occur approximately 40 times per month with a 30-minute
average duration time. During security exercises, the Contractor
will not normally be required to leave the area. Work Delays:
Contractor shall anticipate a work delay of up to 15 days during
the contract period due to Whiteman AFB operations. This time
is included in the overall completion time stated. Due to treaty
inspections, the Contractor shall be advised if any inspection
occurs in the area any equipment longer than 20 feet will be
detained until further notice. 5. Standard Entry Procedures:
All Contractor personnel and employees will be under escort
at all times while within the restricted area. The Escort Pool
(coordinated by the Civil Engineering Squadron) will provide
and perform all escort duties. The number of escorts will be
determined by the requirements to provide at least one individual
per work crew or work area. Each escort shall be able at all
times to have visual contact with all members of the work crew.
The Contractor shall restrict his personnel to the project
construction areas within the restricted areas and shall limit
construction operations to the work areas defined or indicated
on the drawings. If access is required to other areas, except
for Base transit to enter or leave work areas, entry clearance
shall be arranged through the Contracting Officer at least
72 hours in advance. Contractor shall provide one-week notice,
to Contracting Officer, on all activities requiring escorts.
Entry Authorization Letter (EAL): Ten (10) days prior to the
initial start of construction in this area, the Contractor
shall provide the Contracting Officer with a list of employees
requiring entry into a restricted area. This list will include
the full name, address, and social security number of each
employee; the serial number, model, year, color, and the license
number of each vehicle. Subsequent additions to the EAL may
be made by a new EAL request letter 72 hours in advance of
the employee_s arrival. Employees who have been terminated
or dismissed shall be removed from the entry list immediately.
Personnel Entry: Do not approach entry point until the escort
is available. Only personnel on the EAL will be allowed into
this area in 4-hour block time intervals. All personnel will
be subject to an I.D. check and a metal detector search each
time they enter and exit the area. Once inside, they must be
escorted at all times by Government personnel. All vehicles
entering and/or leaving a restricted area will be searched
by security personnel. Because of these personnel and vehicle
searches and possible waiting time for escort arrival, the
Contractor can expect personnel entry to take up to 15 minutes
per person and vehicle processing in and out of the area up
to 30 minutes. Each employee shall be required to carry two
forms of identification. One form shall include a picture and
both shall bear the employee's signature. Vehicles: Only company-owned
vehicles will be allowed inside a restricted area. No privately
owned vehicles will be permitted inside. Each vehicle must
be identified by company name on both sides of the vehicle.
Magnetic signs are acceptable. Vehicles and motorized equipment
are not to be left unattended inside or within 100 feet of
a restricted area unless immobilized by removing the key or
other suitable means. Under no circumstances will vehicles
be parked within 30 feet of the perimeter fence (both inside
and outside of a restricted area). Pickup trucks and passenger
vehicles shall be equipped with one fire extinguisher per vehicle
rated 4 B.C. All other vehicles shall have two extinguishers
per unit rated 8 B.C. 6. Flame Producing Devices: Flame-producing
equipment such as matches and lighters are not permitted inside
of a restricted area. Smoking within this area is prohibited
except in limited designated areas. Electrically operated lighters
will be used at these locations. The use of torches for cutting
welding, etc., is also restricted to certain areas and must
be coordinated in advance. 7. Equipment and Construction Debris:
Equipment stockpiles are not allowed outside of the facilities
and are subject to search. All construction debris shall be
hauled off at the end of the workday. 8. Miscellaneous: Contractor_s
use of video cameras, cameras, and recording devices shall
be prohibited in the area. If the Contractor feels any of these
items are essential for work, the Contractor shall contact
the Base Public Affairs Office and Wing Security Manager for
permission of use. 9. Emergency Outages: The Contractor shall
notify the Contracting Officer immediately when an emergency
outage of a utility occurs. No outage shall exceed 4 hours
in duration. The Contractor shall be responsible for all repairs.
A list of contacts will be provided if a outage occurs. 10.
Cleanliness of Paved Surfaces: The Contractor shall keep all
paved surfaces traveled by his construction equipment clean
at all times and, specifically, free from small stones, soil
or other materials which might damage jet aircraft. The traveled
areas shall be cleaned using a self-propelled vacuum, vacuum
truck, or other appropriate equipment and shall be cleaned
to the approval of the using agency through the Contracting
Officer_s representative. 11. Final Testing: The Contractor
shall start up the equipment with at least one (1) Contracting
representative present. The equipment shall run nonstop for
24 hours. All quotes are due no later than 08 March, 2000,
2:00 PM local, to 509 CONS/LGCS, 850 Arnold Ave, Site 2, Whiteman
AFB MO 65305, or if hand carried, placed in the depository
located in building 706, room 76. Late quotes are subject to
the late quote provision incorporated here in. Contact SSgt
David Comer, 660-687-5416 or George A. Cromer, Contracting
Officer, 660-687-5399, if you require more information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-Q0060&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-054 SN427748)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--REEL ASSEMBLY, FIRE HOSE ADDITIONAL INFORMATION:
FURNISHED WITH 125 FEET
SOL SP0560-00-Q-6193
DUE 031300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/IDAC05/X4512 buy er:
Pat kniffin/DAC05/X4512
DESC: PR-NO: YPI00004001118 NSN 4210-00-030-6582, rack, fire
hose. (reel Assembly) MFG.I/A/W MIL-R-24414. 22 -EA del to
Norfolk VA 23512-0001 del by 20 AUG 00. RFQ 00 Mar 13 specs/Dwgs:
MIL-R-24414 primary quantity: 22 delivery schedule: 120 days
other notes: 100% set-aside for small business specs/Dwgs are
not required. All responsible sources may submit an offer which
will be considered.
CITE: (I-054 SN427644)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE. U.S.ARMY MOBILITY
EQUIPMENT R & D CMD (97403)
SOL SP0560-00-Q-6187
DUE 031300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Patricia kniffin/IDAC05/X4512 buy er:
Pat kniffin/DAC05/X4512
DESC: PR-NO: YPI99361001036 NSN 4210-00-255-0234, siamese connection,
fire hose. 800 -EA del to Norfolk VA 23512-0001 del by 19 Apr
00. 200 - EA del to Tracy CA 95376 del by 19 Apr 00. RFQ due
date: 00 Mar 13 specs/Dwgs: MIL-C-52404 Para 3.2 incremental
bidding: primary quantity: 800 1st alt quantity: 200 delivery
schedule: 120 days other notes: provide alternate price/delivery
if requesting waiver of F.A.T. Other notes: 100% set-aside
for small business. Spec/Dwgs are not required. All responsible
sources may submit an offer which will be considered.
CITE: (I-054 SN427646)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--DIVING EQUIPMENT- (RAPID DEPLOYABLE OXYGEN TRANSFER
PUMP SYSTEM (RDOTPS))
SOL N61331-00-Q-0223
DUE 022800
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 issue a purchase
order on a sole-source basis for the purchase of Diving Equipment
for the Rapid Deployable Oxygen Transfer Pump System to DP
Enterprises, 8623 North Lagoon Dr , C2, Panama City Beach,
Florida. The RDOTPS is a life support system certified by the
Naval Sea Systems Command. Only identical parts may be used
to manufacture/repair the system. DP Enterprises was and is
the only supplier of the certified parts for the RDOTPS. If
other suppliers were used, we would require recertification
thus incurring delays to fleet operational schedules and non-availability
of special forces assets. Parts being procured are; 50 EA Cable
Securing Eye, 25 EA Charging Retaining Plate, 7 EA Bleed Valve,
8 EA Manifold Pump, 60 EA Retaining Eye Stud, 10 EA Scuba Yoke,
16 EA Manifold Charging, 60 EA Halo Adapter, 8 EA Control Panel,
60 EA LAR-V Nipple, 60 EA LAR-V plug, 34 EA Anti-Rotation Plate,
30 EA Gland with O-Ring Grove, 200 EA Gland 1/4 Monel. The
point of contact for this contract action is Shirley Regan,
Code SP10, extension (850) 235-5354. (Fax Number is (850) 234-4251.)
Note 20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-054 SN427758)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SEAL, FACE; BACKFRAME ASS'Y; HOSE ASS'Y, AIR BREATHING
& CASE, STORAGE
SOL SP0100-00-Q-4169
DUE 032300
POC Steve Green (PHONE: (215) 737-3214; FAX: (215) 737-5655)
DESC: (1) NSN: 4240-01-273-6053 Seal, Face, Respirator (Scott
Aviation P/N 66M). Quantity: 200 EA. Delivery: 1 delivery (FOB
Destination)6 months (180 days) after award to DD Richmond,
VA. (2) NSN: 4240-01-376-4395 Backframe, Harness Ass'y. (Scott
Aviation P/N 804173-01). Quantity: 20 EA. Delivery: 1 delivery
(FOB Destination) 6 months (180 days) after award to DD Richmond,
VA. (3) NSN: 4240-01-389-2462 Hose Ass'y., Air Breathing (Scott
Aviation P/N 232-1368-2). Quantity: 20 EA. Delivery: 1 delivery
(FOB Destination) 6 months (180 days) after award to DD Richmond,
VA. (4) NSN: 4240-01-289-4548 Case, Storage (Scott Aviation
P/N 803410-01). Quantity: 3,022 EA. Delivery: 6 deliveries
(FOB Destination) beginning 6 months (180 days) after award
to DDSP New Cumberland, PA. THIS ACQUISITION IS 100% UNRESTRICTED.
Specifications, plans and drawings relating to this acquisition
are not available from, and cannot be furnished by, the Government.
All responsible sources, including Scott Aviation and its authorized
distributors, may submit offers which DSCP will consider. This
acquisition is for Scott Aviation Part Numbers which have been
assigned permanent National Stock Numbers (NSN'S). Based upon
this, the Government will use the policies in FAR Part 12 Acquisition
of Commercial Items in its solicitation for the designated
supplies. ONLY THE SCOTT AVIATION PART NUMBERS CITED WILL BE
CONSIDERED FOR AWARD.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427832)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS, THIS IS AN ADDITIONAL QUANITY
OF ITEMS THAT WILL BE ADDED TO THE EXISTING SOLICITATION.
SOL SP070098R1465
DUE 042300
POC For copies of the solicitatiion, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB, Cols.,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide soliciataion
copies. For questions on the content of the solicitation contact
the contract specialist Bruce Shively at (614)692-2379.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Warren Pump,Ingersoll Dresser Pump and
Carver Pump. All NSNs are available for download under the
"special download" menu on the DSCC Electronic Bulletin Board
(EBB). Dial-up access to the EBB is available from any PC
with modem and communications software by dialing (614)692-6841
or-1394. Access via the Internet is also available by opening
a Telnet session to 131.74.160.39. Access is also available
via the World Wide Web-refer to WEB LINK. Offerors should be
aware that there is a potential for multiple awards. 4320.
CBD Note(s)12 and 26 apply(ies). 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 extension shall
not exceed 4 years. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.(c)(1).
Approved Sources include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). This proposed procurement includes
a family group of items within Federal Supply Class 4320.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-054 SN427705)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 44--GENERATOR NO. 13 & 14 THRUST BEARING OIL COOLERS,
MCNARY DAM, UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0024
DUE 041100
POC Cherie Douglas, Contract Specialist, telephone 509/527-7219;
Technical POS John Boschker, telephone 509/527-7541
DESC: DESC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: Twelve individual oil coolers
for generator thrust bearings are required. Oil coolers are
for English Electric generator units. Each oil cooler will
be single pass type with 14 rows of coiled smooth tube, coil
consists of 42 complete turns, approximate total length per
coil is 225 feet. Seamless copper-nickel tubes are 1-1/8 inch
o.d. Coolers are designed for 75 psi operating water pressure
and pressure tested to 112 psi. Oil coolers are to be fabricated
and delivered to McNary Dam, Umatilla, Oregon. ADMINISTRATIVE
INFORMATION: This is not an invitation for bid, but a notice
that a solicitation will be awarded on a Firm Fixed-Price basis.
Procurement is 100% set aside for small business. Size standard
for small business concerns under Standard Industrial Classification
code 3443 is 500 employees. All responsible sources may submit
an offer which may be considered. (SEE NOTE #1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-054 SN427790)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--PLUG,PIPE
SOL N0010400QBN50
DUE 032300
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anne Fink,
87321.5, (717)605-1125
DESC: NSN 1H-4730-01-332-0829-X3, SPEC NR TDP VER 005, Qty 96
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
, See Notes 1,8,9,13,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN427486)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLD, HYDRAULIC, AH64
SOL DAAH23-00-R-0251
DUE 053000
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 47-Aviation Maintenance and Overhaul of the Manifold, Hydraulic,
AH64, DAAH23-00-R-0251; INPUT NSN: 4730-01-326-4375, INPUT
Part Number: 266500-1009; INPUT NSN: 4730-01-226-7709, INPUT
Part Number: 266500-1009; OUTPUT NSN: 4730-01-326-4375, OUTPUT
Part Number: 266500-1009. This is a 5-year, IDIQ requirement
with a Total Quantity of 187 each, consisting of a Min: 18;
Max: 170; FMS: 17. This requirement Fully Competitive. Depot
Maintenance Work Requirement (DMWR) 1-4730-390 dated 31 July
1998 is applicable. Firms that recognize and perform maintenance
and overhaul on the required items described above are encouraged
to identify themselves. All responsible sources may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Robin
Hadlock, Contracting Officer, on FAX number 256-955-9220.
CITE: (W-054 SN427711)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY,METAL
SOL SP074000R3714
DUE 041400
POC For Information Only--Dee Schneider (614)692-3483 fax (614)692-6292
DESC: PR:YPC00046000343 NSN:4710-01-188-2208 TUBE ASSEMBLY,METAL,
I/A/W MCDONNELL DOUGLAS DRWING 75A581383 FULL AND OPEN COMPETITION
APPLY 19 EA TO BE DELIVERED TO MECHANICSBURG,PA DELIVERY
DAYS ARE 350 AFTER DATE OF AWARD. All responsible sources may
submit and offer/quote which shall be considered See Note 26
Copies of this solicition are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,address
and solicition number(s). The Small Business size standard
is 1000 employees. Technical drawings/bid sets are available
from DSCC-VTCD,PO Box 3990,Columbus,OH 43216-5000. Requests
should include the IFB/RFP/RFQ number,opening/closing date,NSN,Purchase
Request Number (e.g.YPC/YPE),buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. This is an unrestricted acquisition. This
solicitation contains a 10%preference for SDB concerns. While
price may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-054 SN427797)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTERS AND ELBOWS
SOL SP0740-00-R-3718
DUE 042700
POC Diane Weicksel/(614) 692-3654 or fax to (614) 693-1607
DESC: Refer to note(s) 9,12, and 26. PR: IQC00049000004, solicitation
number: SP0740-00-R-3718, 4730-00-580-8548, specification:
MIL-F-83798B, elbow, estimated annual demand quantity(ADQ)-
848 ea; 4730-00-541-6606, specification: Mil-F-8789D, adapter,
ADQ - 876 ea; 4730-00-891-1947, specification: MIL-F-83798B,
elbow, ADQ - 320 ea; 4730-00-554-7832, specification: MIL-F-8789D,
adapter, ADQ - 1092 ea; 4730-00-554-7833, specification: MIL-F-8789D,
ADQ - 1968 ea; 4730-00-613-1859, specification: MIL-F-83798B,
adapter, ADQ - 3228 ea; 4730-00-618-7378, specification: MIL-F-83798B,
adapter, ADQ - 3508 ea; 4730-00-632-2002, specification: MIL-F-83798B,
adapter, 2244 ea; 4730-00-684-6394, specification: MIL-F-83798B,
elbow, ADQ - 944 ea; 4730-00-817-1864, specification: MIL-F-83798B,
elbow, ADQ - 232 ea; 4730-00-834-5456, specification: MIL-F-83798B,
adapter; ADQ - 432 ea; 4730-00-891-0971, specification: MIL-F-83798B,
connector, ADQ - 340 ea; 4730-01-071-7917, specification: MIL-F-83798B,
elbow, ADQ - 852 ea; 4730-00-541-6605, specification: MIL-F-8789D,
adapter, ADQ - 372 ea; 4730-00-541-6607, specification: MIL-F-8789D,
adapter, 9064 ea; 4730-00-541-6608, specification: MIL-F-8789D,
adapter, 1580 ea; This written solicitation will be for an
indefinite quantity contract with a base year and no more than
4 one year option periods to be exercised at the discretion
of the Government. The total contract period shall not exceed
5 years. This is an unrestricted acquisition with three LB
approved sources. The approved sources are Hydrasearch, cage
code 32142, Aeroquip Corp., cage code 00624, and Parker Hannifin
Corp., cage code 98441; Copies of this solicitation are available
at the address above or by faxing to (614)692-2262 or e-mailing
indcoord@ dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address, and solicitation numbers.
The 16 nsns being procured are QPL items. 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. Shipment will be based on FOB origin and
shipment will be made to various locations. Total estimated
annual demand quantity is 27,900 ea for all nsns and total
estimated annual demand value is $232,626.84 for all nsns.
Solicitation will be issued approximately 15 Mar 00 and the
closing date will be approximately 27 Apr 00.
CITE: (W-054 SN427910)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL
SOL SP074000QE854
DUE 041700
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-01-256-2244, YPC00028/000875. Valve, Linear Directional.
End item F/A18 aircraft. Purchased in accordance with Parker
Hannifin Corp (92003) P/N 2830037-105.This solicitation is
available 15 days after publication in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies are not available. Technical data is not available:
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data (drawings
or plans), therefore, the Government intends to solicit and
contract with approved sources under the authority of 10 USC
2304(c)(1). Approved source is Parker-Hannifin Corp. Deliver
9 ea to Tracy, CA 95376; 18 ea to Norfolk, VA, and 10 ea to
New Cumberland, PA in 200 days ADA, FOB origin. Note 26 applies.
This is an unrestricted acquisition. It is anticipated that
the award will be placed against an existing baisic ordering
agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-054 SN427725)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP074000QE965
DUE 041700
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-01-187-9275, FPC99253000567 and FPC00028000872.
Sleeve and Slide, Directional Control Linear Valverive Assembly,
Valve. End item KC-135 aircraft. Purchased in accordance with
Parker Hannifin Crop (82106) P/N 300310-101. This solicitation
is available 15 days after publication in the CBD at http://www.dscc.dla.mil/rfq/.
Hard copies are not available. Technical data is not available:
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data (drawings
or plans), therefore, the Government intends to solicit and
contract with approved sources under the authority of 10 USC
2304(c)(1). Approved source is Parker-Hannifin Corp. Deliver
2 EA FOB origin to Tracy, CA 95376; 3 EA Tinker AFB, OK, and
30 EA to Hill AFB, UT in 200 days ADA. Note 26 applies. This
is an unrestricted acquisition. It is anticipated that the
award will be placed against an existing baisic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-054 SN427729)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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-PILOT, WING TANK.
SOL SP074000e958
DUE 041200
POC Ruth A Smith 614-692-4749
DESC: NSN 4810-00-485-8399, YPC00039000458, Valve-Pilot, Wing
Tank. Used on F-14 aircraft. Note 26 applies. This solicitation
is available 15 days after publication in the CBD by accessing
http://dibbs.dscccols.com/rfq. Hard copies are not available.
Specifications, plans, or drawings are not available. Solicitation
is issued in accordance with 10 USC 2301(c)(1), other than
full and open competition, to Vickers/Eaton Corporation and
part number 2-669-1; Northrop Grumman St. Augustine; part number
A51P9107-3; and Parker Hannifin Corporation part number 2-669-1.
Deliver 18 EA, FOB origin to Norfolk, VA 23512-0001. This is
an unrestricted acquisition (not set aside for small business).
Procurement contains 100% option for increased quantities.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-054 SN427736)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--CHECK FILL UNIT
SOL N0038300RP224
DUE 040300
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 6R-4920-01-209-3076-VH, SPEC NR TDP VER 003, Ref Nr
70700-77669-041, Qty 92 EA, Delivery FOB Origin--There are
no drawings for this procurement. Only the approved sources,
Sikorsky Aircraft and Entwistle Corp. are being solicited.
Any source may attempt to qualify by contacting the NAVICP
Source DevelopmentCenter (215) 697-5717. NAVICP is not required
to delay this procurement pending approval of a new source
unless it is in the best interest of NAVICP to do so., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427599)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--4920-01-146-4950/ACFT FIXTURE
SOL f41608-00-q-13639
DUE 031500
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn:4920-01-146-4950 noun:acft maintenance fixture part
number: 16a74028-3 qty: 1 ea delivery: 31 jan 01 destination:
deg005 (FMS) approved sources: general dynamics corp and clarks
precision no drawings are available drawing number: t.o. 33da21-247-1
size dimensions, or other form, fit or function description:
55"l x 30" w x 15" h/checks alignment of the vector mador and
realigns the rados mounting pins if necessary on the f16 aircraft
predominant material: steel application data: f16 acft age
end item identification: f16 acft age; I&S grouped with nsn
4920-01-020-1258, applicable to new calibration, changed to
1/3000 of an inch contact point: jeannette thetford/ldksf/210-925-6267
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-054 SN427608)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, INTERNAL WRENCH
SOL SP054000Q9295
DUE 022200
POC KO: Ann Moore Pbbac24 2156970966
DESC: PR- YPI00010001075 NSN- 5310010919156 Part Number 4046T32P01
(General Electric) Quantity is 91900-ea, del to SW3108, delivery
is 120 days after date of order,.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: amoore@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427613)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP054000Q9900
DUE 022200
POC Buyer:B. Diamond IBBB31 2157378137 KO: B.Diamond IBBB31 217378137
DESC: PR-NO: YPI00041001096 NSN: 5330010913725 Sources Controlled
by UNITED TECHNOLOGIES SIKORSKY AIRCRAFT, (78286) STRATFORD
CT. Inteded Sources: REXNORD CORP SEAL OPERATIONS (91587)WHEELING
IL AND TO E G AND G SEAL ENGINEERED PRODUCTS DIV (77842)WARWICK
RI. Primary Quantity 700, 400 ea. Deliver to SW3108 NEW CUMBERLAND
PA 17070-5002, and also 300 ea. Deliver to SW3200 TRACY CA
95376-5000, within 110 days required delivery. This solicitation
contains extend the term of the contract 2 1/2 addition years.
To obtain a copy of this solicitation please fax request to
our website: dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427825)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP054000Q9900
DUE 030500
POC Buyer: B. Diamond IBBB31 2157378137 KO: B. Diamond IBBB31
2157378137
DESC: Responsed date changed to 030500.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427843)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP054000Q9900
DUE 030700
POC Buyer: B. Diamond IBBB31 2157378137 KO: B. Diamond IBBB31
2157378137
DESC: Responsed date changed to 030700.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427914)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY AND DELIVER CRUSHED AGGREGATE
SOL HAQ001012
DUE 032700
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: Supply and deliver approximately 1,800 tons of 1/2" to
1/4" crushed aggregate to a stockpile site. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project site is located approximately 3 miles upstream on the
BLM Upper Deschutes River Access Road in Wasco County, Prineville
District, Oregon. All responsible sources may submit an offer
which will be considered. See numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-054 SN427927)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--AUDIO EQUIPMENT
SOL M00681-00-T-0210
DUE 022800
POC Pok-Su Determan, Purchasing Agent (760) 725-8455 FAX (760)
725-8445
DESC: The proposed contract action is for supplies and services
for which the Government intents to procure sole source with
Blue Water Audio under 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 5 days after date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Supplies & services to be procured
are 12 each front of house and stage monitor speakers; seven
(7) each front of house and stage monitor amplifiers; three
(3) each digital processor, three (3) each in/out panels, one
(1) each wiring snake; 18 each speaker cables; 19 each flight
case, and on-site service. Offers sent via the U.S. Postal
Service should be mailed to the Contracting Office, U.S.M.C.,
P.O. Box 1609, Oceanside, CA 92055. Federal Express Should
be sent to Contracting Division, Bldg. 22180, Camp Pendleton,
CA 92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760) 725-8445 or (760) 725-4346,
Attn: Pok-Su Determan/Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures.
EMAILADD: members.aol.com/contdiv
EMAILDESC:
CITE: (W-053 SN427480)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--ROW TRANSMITTERS FOR THE MARINE CORPS AN/TPS-59
RADAR
SOL M67004-00-R-0005
DUE 032900
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
DESC: NSN 5840-01-152-1945, P/N 7327388, Qty 16 each. Any questions
should be addressed to Sonny Brothers. Request for solicitation
must be in writing, ATTN: Carol McConnell, Code 890-2.
LINKURL: www.ala.usmc.mil/solicit/
LINKDESC:
Internet
CITE: (W-054 SN427649)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--TELEPHONE SYSTEM FOR THE MID-ATLANTIC PROGRAM SERVICE
CENTER IN PHILADELPHIA, PA
SOL SSA-RFQ-00-0276
DUE 031500
POC Ed Casswell, Contract Specialist, Phone 4109659490, Fax 4109659560,
Email ed.casswell@ssa.gov - Wayne Mcdonald, Contract Specialist,
Phone 4109659480, Fax 4109659560, Email wayne.mcdonald@ssa.gov
DESC: Telephone System: The Social Security Administration (SSA)
is hereby cancelling its synopsis and requirement printed in
the February 17, 2000 CBD which requested sources interested
in providing a telephone system for the Mid-Atlantic Program
Service Center in Philadelphia, PA. No further information
will be provided at this time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFQ-00-0276&LocID=2422
LINKDESC:
notice
EMAILADD: ed.casswell@ssa.gov
EMAILDESC:
CITE: (D-054 SN427695)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 58--DIGITAL RECORDING SYSTEM
SOL F49642-00-T-0026
DUE 030200
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@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) 99QS010.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for the purchase of the following items.
CLIN 0001, quantity 1 set. Digital Recorder includes the following:
1 WPS30 power user digital media authorizing system to include:
1 digidesign pro tools 24 mix plus core system; 4 digidesign
888/24 I/O; 1 digidesign universal slave driver; 1 digidesign
pro control hardware controller; 1 digidesign pro control 8
fader expander unit; 2 digidesign 16 ch. "Y" cable; 1 digidesign
master list CD; 1 PowerMac G3/400/12.0 GIG HD/384MB RAM/CD/keyboard;
1 Mitsubishi 100e plus 21" color monitor; 1 GLYPH/ATTO dual
ch. SCSI controller; 1 GLYPH tripp rack w/2 18.0 hot swap deagare
cheeta HD_s/Sony ait tape backup drive/Yamaha 4416 CD recorder;
1 retrospect archiver software w/ait upgrade; 1 black box LE2801
stackable mini Ethernet hub; 1 system configuration and 1 day
on-site training. MFR BY: pro tool. P/N WPS30. Only faxed or
emailed request for solicitation shall be accepted, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, and telephone number and business size/type. If your
company is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0026&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-054 SN427740)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--POWER SUPPLY ASSEMBLY
SOL PB89218C006
DUE 032000
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:Power Supply Assembly . = =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from Mr. Lio, = Nai-Kang
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6810,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 03/20/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-054 SN427749)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TPQ-36(V)8 RADAR SET KITS AND ASSOCIATED SPARES
SOL DAAB07-00-R-H028
DUE 031400
POC Jan Oberdick 732-427-1454
DESC: NSN 5895-01-390-0524 This action is a new work modification
to Contract DAAB07-99-C-H004, this is a Firm Fixed Price contract
with Northrop Grumman (NG). This modification is for eight
(8) additional AN/TPQ-36(V)8 Radar Set Kits and associated
spares. The AN/TPQ-36(V)8 Radar Set Kit is the same configuration
that was solely developed by NG. NG is the only contractor
with the expertise and technical knowledge to qualify as a
responsible source, the cited authority permitting Other Than
Full and Open Competition is 10.U.S.C. 2304(6)(1) as implemented
by FAR 6.302-1(a)(1), Only One Responsible Source. NG as the
prior developer and manufacturer possesses the essential technical
background and experience for this effort. The Government does
not possess current drawing packages to support this effort.The
Government does not possess a fully validated competitive Technical
Data Package for this effort. The AN/TPQ-36(V)8 Radar Set Kit
is a mortar locating radar system that determines the firing
point of hostile mortar and artillery firing positions.
EMAILADD: oberdick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-054 SN427926)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--SINGLE CONTAINER ADVANCED RADAR SIMULATOR
SOL none
DUE 040700
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: Single Container Advanced Radar Simulator Acquisition (SCARS)
for the Air Force Electron Combat Product Group CAUTION This
market survey is being conducted to identify existing sources
of non-developmental electronic combat simulators for the Air
Force Electronic Combat Product Group as described in the linked
SCARS Capability Survey. Foreign participation is not allowed
in this sources sought synopsis nor in any future solicitations
or contract awards. Only U.S. contractors/institutions with
SECRET personnel and facility clearances may participate. Contractors/Institutions
responding to this market research are placed on notice that
participation in this survey may not ensure participation in
future solicitations or contract awards. The government will
not reimburse participants for any expenses associated with
their participation in this survey. 1. Hyper-linked below are
two documents: (1) SCARS Capability Survey which describes
the information sought for non-developmental flightline electronic
combat RF simulators and (2) Sales History Survey which describes
the information sought on the sales history for submitted simulator
designs. 2. If after reviewing the surveys, you desire to participate
in the market research, you should provide responses to the
areas of the SCARS Capability Survey where your simulator designs
possess the described capability. You may submit more than
one survey response if there are multiple designs that you
wish to be evaluated. Failure to provide the information sought
by the survey questions may result in the government being
unable to adequately evaluate your simulator designs. If your
simulator design lacks capability in a particular area, please
provide details explaining how you would overcome the lack
of capability in order to perform that portion of the requirement.
Participants are also required to provide the information requested
in the Sales History Survey for each simulator design that
is proposed. Failure to provide the sales history information
as requested will disqualify any SCARS Capability Survey that
is submitted for evaluation. 3. Both large and small businesses
are encouraged to participate in this Market Research. Joint
ventures or teaming arrangements are encouraged to the degree
that they are necessary for manufacturing or modifying non-developmental
designs. 4. Participants must be proven designers, developers,
and manufacturers of flightline based electronic combat RF
simulators. All simulator designs submitted for evaluation
must be non-developmental and must have been manufactured and
sold to a customer within the past two years. Participants
must identify the customers who have received or purchased
the submitted simulator designs along with the address and
phone number for the customer point of contact. Potential sources
must be capable of providing engineering services for modification,
upgrade, integration, operation, programming, and maintenance/repair
for their submitted simulator designs. 5. All submitted simulator
designs must be intended for use in a flightline environment
where temperature, humidity, and contaminants are not controlled
for computing systems and equipment. Systems designed specifically
for laboratory or backshop use are not permitted. 6. Participants
may be required to demonstrate manufacturing facilities, methods
and processes available for manufacturing the simulators. Participants
may also be required to demonstrate that the simulator designs
address the capabilities discussed in the SCARS Capability
Survey. Demonstrations may take several forms or combinations
of forms. Examples include formal demonstrations and submission
of specifications for the designs as delivered to other customers.
7. Participants must be export control certified and must provide
a copy of their approved DD Form 2345, Military Critical Data
Agreement, with their response. Certification may be obtained
through the Defense Logistics Services Center (DLSC), Battle
Creek, MI 49016-3412, telephone number 1-800-352-3572. 8. Foreign
participation in this market research is not allowed, therefore
responses from foreign sources cannot be accepted. Potential
sources must furnish their certified facility clearance level
and their classified information safeguarding level with their
response. 9. This survey is for information and planning purposes
only and does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. Interested sources should contact Jerry Maggard,
Contract Specialist, at 912-926-7487, E-MAIL Jerry.Maggard@robins.af.mil.
Address WR-ALC/LNKC, 265 Perry St, Robins AFB GA 31098-1607.
Requests should contain Company Name, Address, Point of Contact,
Cage Code, Phone Number, Fax Number, and Size of Business Pursuant
to SIC Code 3825 (Size Standard - 500 employees). All responses
must be in writing and received no later than 7 APRIL, 2000
SIMULATOR CAPABILITY SURVEY SALES HISTORY SURVEY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=none&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-054 SN427784)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, LRC , IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--SPARES FOR AN/PVS-7A NIGHT VISION GOGGLES
SOL NA
DUE 032200
POC Point of Contact - Susan Weir, 732-427-5722
DESC: Spares for AN/PVS-7A This is a market survey to locate
potential sources of supply for the Housing Assembly (NSN:
5855-01-263-7669 and part number A3140790) and the Objective
Lens Assembly (NSN: 5855-01-246-6803 and part number A3140850)
for the AN/PVS-7A Night Vision Goggles. The government will
be buying these parts using their respective drawings. The
government intends to purchase Objective Lens and Housing Assemblies
using an indefinite quantity/indefinite delivery contract over
a five year period with an estimated maximum contract quantity
of 3,000 each over the five year period. The government will
guarantee a minimum quantity of 420 Objective Lens Assemblies
and 470 Housing Assemblies. The contractor shall be able to
deliver 40 units/month for the Objective Lens Assembly and
50 units/month for the Housing Assembly. If First Article Testing
is required, the contractor shall start deliveries 150 days
after the order is placed. Without First Article Testing, the
contractor shall deliver 90 days after the order is placed.
The AN/PVS-7A provides improved night vision using available
light from the night sky. The goggle enables the user to perform
normal tasks such as reading, walking, driving on the ground,
or surveillance during times of darkness. The Housing Assembly
and Objective Lens Assembly are two major subassemblies for
the AN/PVS-7A. Any interested sources must send appropriate
technical information that will help the government evaluate
your capability to perform the required effort, to include,
but not be limited to, past performance for these or similar
items (including government contract numbers, where applicable),
schedule availability and cost information (rough orders of
magnitude or budgetary estimates), NLT 22 March 2000, to CECOM
IEW/S Directorate, ATTN: AMSEL-LC-IEW-N-II (Susan Weir), Bldg.
1201, Ft. Monmouth, NJ 07703. Contractors shall also include
information on any open DOD contractual vehicles for the subject
equipment, to include GSA schedules. All questions should be
addressed to Susan Weir, (908) 427-5722. email address weirs@mail1.monmouth.army.mil
EMAILADD: weirs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-054 SN427798)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--CABLE ASSEMBLY,SPEC
SOL N0038300RN247
DUE 040300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5995-01-295-1970-VH, SPEC NR TDP VER 004, Ref Nr
AA3669-1, Qty 421 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427600)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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,PUSH
SOL SP0930-00-R-X219
DUE 042000
POC Jewell Michaels/DSCC/614-692-5397
DESC: 5930-01-392-4283 REQ99337000003 Switch,Push This is
a one year indefinite quantity requirement with two, 365 day
options. The estimated three year quantity is 1,296 each.
The approved source for this item is Sigma-Netics(24038) p/n
744623 IAW Army(19207) dwg. 12351132-1. Complete data is
not available. Copies of this solicitation are available at
eh officwe address above or by faxing 614-692-2262 and will
not be available until approximately 32 days after this notice
is published in the CBD. The small business size standard
is 750 employees. Written requests for drawings are to be
submitted to Defense Supply Center Columbus/ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000 or by fax: 614-692-2998
or call 614-692-2344. Requests should include the RFP No.(REQ99337000003),
opening/closing date, NSN, solicitation number, buyers name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This acquisition
is for supplies for which the overnment does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1).
CITE: (W-054 SN427656)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--TRIPPER, CIRCUIT BREAKER; NSN: 5925-01-217-8406;
IAW INTERNATIONAL CIRCUIT BREAKER P/N 4280002-8
SOL SP0920-00-R-A192
DUE 041300
POC Jim Jarvis; 614-692-7656 or FAX 614-692-6911
DESC: YPE00035001276; NSN: 5925-01-217-8406, Tripper, Circuit
Breaker, IAW International Circuit Breaker (60412) P/N 4280002-8
and Whipp and Bourne Inc (1GD61) P/N 39805. Drawings are
NOT available. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offerror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. The proposed
contract is 100% set aside for small business concerns. The
Small Business size standard is 750 employees. The proposed
contract is restricted to domestic sources under the authority
of FAR 6.302-3. Accordingly, foreign sources, except Canadian
sources, are not eligible for award. All responsible sources
may submit an offer/quote which shall be considered. RFP will
be available from the DSCC Industry Coordination Office 614-692-1775,
FAX 614-692-2262 on or after March 16, 2000.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-054 SN427726)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--MAST SECTION
SOL SP0920-00-R-X377
DUE 041300
POC Sharon A. Hall, DSCC-CSCD-CDM, 614-692-7654
DESC: NSN: 5985-00-115-7149 Noun: Mast Section (Design type:
Straight single antenna element) Various Increments Solicited:
2500 - 4999, 5000 - 9999, 10,000 - 14999, 15,000 - 19,999,
20,000 - 24,999, 25,000 - 30,000. A 12 month Indefinite Quantity
contract is anticipated with two 12 month option periods. The
minimum quantity the Government is obligated to order during
the term of this contract (inclusive of options) is 1,000 each.
The maximum quantity the Government may order during the term
of this contract (inclusive of options) is 67,740 each. Destinations
include various Dept of Defense using activities and may include
DSCC stock locations as listed in the Master Solicitation.
The delivery schedule requested is as follows: 10,000 in 180
days and 10,000 every 30 days thereafter not to exceed 10,000
in any 30 day period in the event of overlapping orders. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: Note 1 applies.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. The Small Business size standard
is 750 employees. This solicitation is not available until
14 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Autodyne (05584),
F and H Mfg (06076), Btr Bild-Ton-Technik Rhein (C0513), Oerlikon
Contraves GMBH (C2463), ASC Schuebel Electronic GMBH (C3944),
Deutsche Elno Societe Nouvelle GMBH (D0800), Rohde & Schwarz
GMBH (D0894), Daimlerschrysler Aerospace AG (D1901). The buyer
may be contacted relative to administrative or technical questions
pertinent to the solicitation only. Copies of the solicitation
must be requested as stated above. The buyer is Sharon A. Hall,
DSCC-CSCD-CDM, 614-692-7654. The contracting officer is: Patricea
Hogan, DSCC-CSCD, 614-692-7608.
EMAILADD: Sharon_Hall @dscc.dla.mil
EMAILDESC:
CITE: (W-054 SN427760)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, WAVEGUIDE
SOL SP0920-00-R-X362
DUE 041700
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): IQC99344000006 NSN: 5985-00-374-7430 Noun.:
Switch, Waveguide Classified Procurement/Item. A 12-Month
Indefinite Quantity (IQ) Contract is anticipated from this
solicitation. 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 3 years. Estimated
12-Month quantity: 52 Each Estimated Three-Year Quantity:
156 Each Various Increments Solicited: 25-49; 50-99; 100-199.
Destination(s): Shipping instructions will be provided with
individual delivery orders. Destinations include DSCC stock
points. Delivery Schedule: 15 each with 180 days after date
of order and 15 each every 30 days thereafter. All responsible
sources may submit an offer which shall be considered. The
following note(s) is/are applicable: 26. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. This solicitation is not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources is: LOGUS MFG CORP
(09080) P/N LM90CSFXX97-1. Conditions for evaluation and
acceptance of offers for part numbered items Inadequate Data.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Contracting Officer is
Eric L. Miller (614) 692-7627.
CITE: (W-054 SN427807)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--5960 ELECTRON TUBE
SOL SP0960-00-R-A208
DUE 033100
POC Jeff Walker (614) 692-7414
DESC: NSN 5960-00-889-4077 Electron Tube Litton Systems, Electron
Devices Div (89146) P/N 7006 Quantity Incurements 10-19; 20-29;
30-49; 50-75. Delivery: 20 each within 120 days, 20 each every
30 days thereafter. note 26 applies First Article testing
applies to this item. Copies of this solicition are available
after closing date of this solicition by Faxing (614) 692-2262.
CITE: (W-054 SN427808)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-00-Q-0115
DUE 030600
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is an Electronic Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0115 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and DCN 20000210. The standard industrial code
is 3669 and the business size standard is 750 employees or
less. The requirement is as follows: CLIN 0001 10 Each Audio
Cards, Palomar Product's Part Number 1161770-1; CLIN 0002 2
Each Crew Station Units, Palomar Product's Part Number 1161200-101.
This requirement is being issued as a sole source to Palomar
Products, 23042 Arroyo Vista, Rancho St. Margarita, CA 92688.
The drawings are proprietary to Palomar Products; therefore
they are not available for competition. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery of the Audio Cards and Crew Station Units is 1 year
or sooner after contract award. The Government will accept
partial deliveries for items as they become available. Shipping
terms are FOB Destination, NAVSURFWARCEN Division, Crane, IN
with inspection and acceptance of the Audio Cards and Crew
Station Units at destination. FAR Part 12 procedures will not
apply. All responsible sources may submit an offer with will
be considered by the agency. The following provisions apply
to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.211-5 Material Requirements; 52.246-16 Responsibility for
Supplies; 52.249-1 Termination for Convenience of the Government
(Fixed Price) (Short Form); 52.225-3 Buy American Act-Supplies;
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 252.22507017 Prohibition on Award to Companies Owned
by the People's Republic of China; 52.243-1 Alt I Changes-Fixed-Price;
52.211-14 Notice of Priority Rating for National Defense Use;
52.219-6 Notice of Total Small Business Set-Aside; 52.219-14
Limitations on Subcontracting; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 252.204-7004 Required
Central Contractor Registration; 52.249-1 Termination for Convenience
of the Government (Fixed-Price) (Short Form); 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; Business The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 6 March 00 at 12:00 PM (Noon)
Eastern Standard Time. Inquiries may be submitted to Diane
L. Pearson via e-mail at pearson_d@crane.navy.mil
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-054 SN427826)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--VOLTAGE SOURCE, ELECTROMETER AND CURRENT AMPLIFIER
FROM KEITHLEY INSTRUMENTS, INC.
SOL 3-139728
DUE 022900
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO SOLE SOURCE
SYNOPSIS FOR VOLTAGE SOURCE, ELECTROMETER AND CURRENT AMPLIFIER
FROM KEITHLEY INSTRUMENTS, INC. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis and a written amendment
will not be issued. The purpose of this amendment is to change
the description of Item 3 from: " 2 ea. Keithley Model 428
Current Amplifiers " to " 2 ea. Keithley Model 428 PROG - Programmable
Current Amplifiers ". . The due date for receipt of offers
is extended to 4:30 p.m. local time on 29 February 2000. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on [ENTER DATE].
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-139728
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427912)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 61--X-38 270V NICKEL CADIUM BATTERIES
SOL 9-BH13-44-9-18P
DUE 030100
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This Modification 1 is changing the point of contacts from
Eric Lewis as Contract Specialist and Yolande Harden as Contracting
Officer to Michele Ladrach as Contract Specialist and Krystine
O. Bui as Contracting Officer.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-44-9-18P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-053 SN427447)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-00-R-1304
DUE 033000
POC Richard King/ZX794/804-279-6696, Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN 6140-01-108-2159, ARG99354045002,
Battery, Storage, Power-Sonic Corp., CAGE# 56309, PART# PS-1270,
OR Johnson Controls, CAGE# 25244, PART# JC1260, OR Union Battery
Corp., CAGE# 01UA3, PART# MX12070, OR Plainview Batteries Inc.,
CAGE# 014V6, PART# FNC 1270. Predominant Material of Manufacture:
Voltage in volts 12.0. Delivery Schedule: 120 DARO. 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 extend 5 years. To result in an indefinite
quantity contract with 4 option years. 100% Set-Aside for Small
Business.
CITE: (W-054 SN427603)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BATTERY
SOL SP0430-00-R-1442
DUE 033000
POC Richard King/ZY794/804-279-6696,Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN 6140-00-111-0500, ARG99350045002,
Battery, Eage Picher Industries, Inc., Electronics Div., CAGE#
3L498, PART# CF24V18. Predominant Material of Manufacture:
14.0 volts nominal. Delivery Schedule: 120 DARO. 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 5 years. To result in an indefinite
quantity contract with 4 option years. Trade Agreement Act.
Sole Source.
CITE: (W-054 SN427604)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-00-R-1443
DUE 033000
POC Richard King/ZX794/804-279-6696, Emma Pfeiffer/804-279-4905/Contracting
Officer
DESC: Solicitation for NSN 6140-01-446-9554, ARG99350045003,
Battery, Storage, Exide Corp., CAGE# 20038, PART# 081-90660-30.
Predominant Material of Manufacture: ITEM NAMEBATTERY, STORAGE.
Delivery Schedule: 120 DARO. 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. To result in an indefinite quantity contract with
4 option years. Trade Agreements Act. Sole Source.
CITE: (W-054 SN427609)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY, AH64
SOL DAAH23-00-R-0097
DUE 053000
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 61-Aviation Maintenance and Overhaul of the Power Supply,
AH64, DAAH23-00-R-0097; INPUT/OUTPUT NSN: 6130-01-160-3520;
INPUT/OUTPUT Part Number: 60-3782-5. This is a 5-year, IDIQ
requirement with a Total Quantity of 473 each, consisting of
a Min: 50; Max: 430; FMS: 43. This is a 100% Small Business
Set-Aside requirement. Depot Maintenance Work Requirement (DMWR)
1-6130-296, dated 1 April 1999, is applicable. Firms that recognize
and perform maintenance and overhaul on the required items
described above are encouraged to identify themselves. All
responsible sources may submit an offer, which may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A, Robin Hadlock, Contracting Officer, on
FAX number 256-955-9220. Note 1 is applicable.
CITE: (W-054 SN427724)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAE07-00-Q-N045
POC Lori Batty (810) 574-6966
DESC: Item: Cable Assembly, Spec, NSN: 6150-01-320-1293. P/N
12346214. Qty: 335 each. FOB: Origin. See note: none. The offer
due date is on or about 10 Apr 00. All responsible sources
may submit a offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427901)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAMP, INCANDESCENT TRADE NO. 4581
SOL SP0560-00-Q-6514
DUE 031400
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99351001053 NSN 6240-00-557-3065, two screw terminal
base, 450 Watt, 28 volt 10 hour rating 1,056 -EA del to Greensboro
NC 27409 del by 29 May 00. 1,008 -EA del to Phoenix AZ 85009
del by 29 May 00. All responsible sources may submit an offer
which will be considered.
CITE: (I-054 SN427645)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP056000Q6563
DUE 031000
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07, (215)737-9163
DESC: PR-NO: YPI99285002216, NSN 6240-01-262-0145, @base style
A20A single contact bayonet candelabra indexing @bulb stlye
B12 GG @overall length 2.504 inches maximum @bulb light transmission
charateristic transparent @emitted light charateristic colorless
@wattage rating 43.000 watts @voltage rating 28.000 volts nominal
@current rating for which designated 1.550 amperes maximum
@light output rating 4800.000 beam candlepower nominal single
rating @rated average life hours @burining position any acceptable
@filament heavy duty service rating rough service, QPL MIL-L-6363
applies, Primary Quantity: 14500, 6000 -ea del to Greensboro
NC 27409, 8500 -ea del to Phoenix AZ 85009, Delivery Schedule:
90 days, This is an unrestricted aquisition with preference
for SDB, While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery
LINKURL: http://progate.daps.mil/home/
LINKDESC:
our website:
CITE: (W-054 SN427842)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--SEARCH LIGHT
SOL DAAH23-00-R-0253
DUE 040600
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 6220-01-160-3527; Quality: 185 min / 600 max each,
P/N: 7-211B12031, Noun: Search Light. Applicable to the AH-64
Airframe. Deliveries are F.O.B. Destination to Texarkana, TX,
New Cumberland, PA, Gulfport, MS and Stockton, CA. Point of
Contact: Elisa Boyer, Contracting Officer Telefax: (256) 955-9196;
Office: Office: AMSAM-AC-AL-A. To obtain this solicitation
package, send 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 and Grimes
Aerospace Co. This part must be acquired from a manufacturing
source (s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23 and 26.
CITE: (W-054 SN427891)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL GAS DELIVERY
SOL N00183-00-T-0018
DUE 032000
POC Debbie Nipper, Contract Specialist (757) 953-5741; Peggy
Martin, Contracting Officer (757) 953-7547
DESC: Provide medical gas cylinder rentals and refills for the
Naval Medical Center, Portsmouth, Va from 00 Apr 01 through
01 Mar 31. Specific locations on base and quantities to be
specified on each delivery order. The contractor must be able
to provide emergency deliveries, as specified on a delivery
order which will be faxed to the contractor. The contractor
must be physically located within one driving hour, not to
exceed 60 miles (based on standard workday driving conditions)
of Portsmouth, Naval Medical Center. The contractor must be
able to fill Oxygen, Nitrogen, Nitrous Oxide and Carbon Dioxide
locally. All miscellaneous and speciality gases may be filled
other then locally with a 2 week lapse for filling. All services
will be rendered by Board Certified Professionals, or certified
in their field of endeavor and approved by the FDA and OSHA.
Requirement will be issued as a Small Business Set-Aside (Note
#1).
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-053 SN427457)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AUTOLOGOUS BLOOD, PLATELET CONCENTRATES AND PROCESSING
TESTS
SOL RFP 509-37-00
DUE 032800
POC Faye Thomas, 706-731-7176
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to negotiate a sole source procurement under
the authority of Federal Acquisition Regulation (FAR) 6.302-1,
with Shepeard Community Blood Center for autologous blood,
red blood cells; platelet concentrates, random donor; platelet
phereses; red cells, allogeneic; and fresh frozen plasma for
the period April 15, 2000 through April 14, 2001. Contract
requires supplier to collect, process, label, store and transport
red cells donations from VA autologous patients to VA Medical
Center, Augusta, Georgia, Transfusion Service, to allow donations
before surgery to be used after surgery if needed. All procedures,
protocols, testing methodologies for determining donor suitability,
managing donor care during and after transfusion, and testing
of donated blood for release must be in accordance witht he
most recent requirements of FDA and AABB. Products must be
delivered or available for pickup so that delivery to the Transfusion
Service will occur within 30 minutes from the time the order
is placed with the supplier. This notice of intent is not a
request fro proposals. 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 for the purpose of determining
whether to conduct a competitive procurement. All responses
must be submitted no later than 4:00PM, March 28, 2000.
CITE: (W-054 SN427651)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 65--MULTIPARAMETER MONITOR
SOL F08620-00-T-0092
DUE 031000
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Gloria Dulin, Contracting Officer, Phone (850) 884-1258, Fax
(850) 884-5372, Email
DESC: Request For Quotation: Item #1: Multiparameter Monitors
Qty: 2 Each MFR by: Mallinckrodt (Nellcor Puritan Bennett)
MFR part number: NPB4000PN Item #2: Roll Stands, includes mounting
plate Qty: 2 each MFR by: Mallinckrodt (Nellcor Puritan Bennett)
MFR part number: 046270
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0092&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-054 SN427753)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HOME DIALYSIS SUPPLIES
SOL IFB 614-31-00
DUE 031700
POC Phyllis Holder, (901) 577-7230 - FAX (901) 577-7242
DESC: The Department of Veterans Affairs Medical Center, Memphis,
TN intends to negotiate a sole source solicitation with Baxter
Renal Division for Home Dialysis Supplies. Supplies include,
but are not limited to: peritoneal solution, dianeal and dextrose
solutions. Supplies must be compatiable Baxter Home Choice.
SIC is 3841.
CITE: (W-054 SN427799)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0191
DUE 032200
POC Betty Goddard, Purchasing Agent, (301) 757-9719
DESC: This is a notice of intent to negotiate with Ruska Instrument
Corp., 10311 Westpark, Houston, TX on an other than full
and open competitive basis to purchase 5 ea p/n 6220-0019
w/ieee portable press gage, 2 ea p/n 6220-0050 w/ieee portable
press gage. These gages are mandatory requirements for use
with the CASS system for automated calibration and testing.
Without this GPIB capability the pressure gages are not compatible
and interchangeable with other existing equipment.These gages
are only available from Ruska Instrument. The government intents
to negotiate on a sole source basis with Ruska Instruments.
Written requests for copies of Request for Quotation may be
faxed to (301) 342-1847 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. SEE NUMBER NOTE(s): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427620)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r1712
DUE 040700
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg0026000508, nsn 6615000441268, nomenclature:
switch and tape assembly, part number: 1302081-1. Predominant
Material of Manufacture: Allied-Signal Inc. (55972), Susquehanna
Precision Inc. (67295). Qty 134 ea, 60 Days ARO, FOB Destination,
SW3200. Qty 198 ea, 60 Days ARO, Fob Destination, N 00244.
Trade Agreements Act. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Proposed procurement contains
a 100% Option for increased quantities. For more information
contact; Shirley maxey/AZ655/804-279-3364/Fax 804-279-6303/Contracting
Officer/Nancy Stephenson/804-279-4141.
CITE: (W-054 SN427662)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--MULTIPURPOSE MEASUREMENT SYSTEM
SOL N00173-00-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. 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-HA02,
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-and Defense Federal Acquisition Regulation Supplement (DFARS)
through Defense Federal Acquisition Regulation 91-13. The small
business size standard for this acquisition is 500 and the
SIC code is 3829. This acquisition is unrestricted. 1.
BACKGROUND. The Naval Research Laboratory (NRL) has a requirement
for Multipurpose Measurement System (MMS) and its accessories.
The contractor must certify the offered equipment meets or
exceeds the following specifications. The government has the
right to refuse any variance from these specifications. This
is a multipurpose measurement system intended for measuring
physical properties of samples, including AC susceptibility,
DC magnetization, heat capacity, resistivity, magneto-transport,
and torque magnetometry. This system will be used in several
research programs at NRL. In general, these programs endeavor
our understanding of the physical properties of novel materials
by measuring and analyzing their magnetic and electrical transport
properties. 1. General Specifications. Measurements
shall be automated (Computer controlled). Samples shall
be mountable on removable stages for easy access. The control
software shall allow programmed and manual control of measurement
parameters such as temperature and magnetic field. The system
shall have open architecture to allow custom modifications
of hardware and software. The system to be supplied shall
consist of all the components necessary to implement the designs,
functions, and program capabilities itemized in this specification.
The MMS shall meet or exceed the following specifications:
2. Specifications Dewar- liquid He capacity: at least
5 day Max. hold time. Liquid helium transfer tube shall be
included Thermometry- internal thermometer and capability
to install and use an extra calibrated thermometer. Temperature
control (either with internal or extra thermometer)- 0.5 K
(or less) - 400K(or more); continuous operation below 4.2 K;
temperature sweep mode; accuracy: 0.6% (or better) at zero
field; slew rate: 0.015 (or less) - 5 (or more) K/min.; control
modes: no overshoot, fast settle, temperature sweep; stability:
0.25% (or better) for T 10 K, 0.025% (or better) for T > 10
K; sample space size: clear bore at least 2.25 cm diameter.
At least 9T magnetic field- bi-polar power supply (for continuous
charging through 0): 0.015 (or less) -15 (or more) mT/sec.
slew rates, current compensation, over-voltage protection;
field uniformity: 0.015% (or less) over 5.0 cm x 1 cm (or more)
diameter cylindrical volume; control modes (persistent and
driven): linear, oscillating, no overshoot; resolution: 0.025mT
(or less) to 1 T, 0.25mT (or less) to 9 T. AC susceptibility-operating
frequency: 10Hz (or lower) to 10kHz (or higher), AC field:
25 mOe (or less) -15 Oe (or more), sensitivity: 2x10-8 emu
(2x10-11 Am2 @ 10 kHz) or better. DC magnetization- sensitivity:
2.5x10-5 emu to 5 emu (2x10-8 Am2 to 5x10-3 Am2) or better.
Heat capacity- high vacuum system included; software for acquiring
data, displaying data, removing background, calculating and
saving fitting parameters and c2; sample size: 5 mg (or less)
- 500mg (or more); resolution: at least 10nj/K @ 2K. DC resistivity
bridge- at least 3 independent channels; maximum sample number/sequence:
3; current range: 5nA (or less) - 5mA (or more); sensitivity:
at least 25nV. Multi-function probe with sample stage and
calibrated thermometer to allow later additional experiments.
Horizontal sample rotation (optional) - range: 10 (or less)
- 360 (or more); resolution: at least 0.005 . Torque magnetometer
(optional)- sample size: at least up to 2 x 2 mm2 , RMS torque
noise level: at least 1 x 10-9 Nm for 45 sec. (or less) sampling
time. Ultra low field capability (optional)- residual field
< 0.1 Oe (or less) at any point, residual field uniformity:
< 0.1 Oe along 4 cm at center of coils. 3. Contractor
requirements. The contractor must provide set-up and installation
of the MMS at NRL. The contractor must provide a minimum of
one days training for a minimum of three people at NRL.
The contractor will be required to certify that the MMS will
perform as described in this specification. All capabilities
must be demonstrated during the initial installation and will
be reviewed prior to final acceptance of the system. The buyer
reserves the right to refuse any variance from these specifications.
4. Warranty and Support The contractor must offer the
government at least the same warranty terms, including offers
of extended warranties as offered to commercial customers against
defects in materials and workmanship for a period of one year
from the date of the completion of installation. 5. Installation
and Training The contractor must provide set-up and complete
installation of the PPMS at NRL. The contractor must also provide
a minimum of one day training for three (3) people on start-up
and technical assistance (on-site training) immediately succeeding
completion of the installation of the equipment. Training must
cover all mechanical, optical, electrical and software features.
6. Delivery and Acceptance Delivery and Acceptance is
at the Naval Research Laboratory, 4555 Overlook Ave. S.W.
Washington, DC 20375-5326, FOB Destination, no later than four
(4) months 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 at 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. The government
intends to award a contract resulting from this solicitation
to that responsible offeror proposing the lowest price for
the Supplies and Services that has been determined to comply
with the requirement of the solicitation. 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 and DFARS 252.225-7000, Buy American
Act and Balance of Payments Program. The following FAR clauses
apply to this acquisition: FAR 52.212-4, Contract Terms and
Conditions-Commercial items, FAR 52.212-5, Contract Term 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 52.219-4, FAR 52.219-8, FAR 52.219-9,
FAR 52.219-14, FAR 52.219-25, FAR 52.219-26, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.232-33, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.205-7000, DFARS 252.219-7003,
DFARS 252.225-7001, DFARS 252.225-7007, DFARS 252.225-7012,
DFARS 252.227-7015, DFARS 252.227-7037 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) (15CFR 700). 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 Offerors proposal must be delivered to
Contract Officer, Code 3220, Bldg. 222, Rm. 115A, Naval Research
Laboratory, Code 3220:HA, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, and received no later than 4:00 p.m. E.S.T.
on 24 March 2000. The package should be marked RFP N00173-00-R-HA01
Closing Date: 24 March 2000. For more information regarding
this solicitation contact Hilda R. Abdon, Contract Specialist
at (202) 767-0682. All responsible sources may submit a proposal,
which shall be considered by the agency. Synopsis number HA02.
EMAILADD: ABDON@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-054 SN427764)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LIQUID SCINTILLATION COUNTER
SOL 53SBNB060052
DUE 031200
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: The National Institute of Standards and Technology's (NIST's)
Occupational Health and Safety Division has a requirement for
a liquid scintillation counter which will be used for support
of the NIST Center for Neutron Research and it's associated
activities. The counter's primary duties will entail special
system analysis, unknown sample identification, tritium bioassay,
and environmental monitoring. It also will serve as a backup
for NIST's present LSC system, which is used for daily sample
analysis. The system shall consist of two (2) separate units.
Unit 1, (the COUNTER Unit) shall consist of a sample transport
mechanism, two Photo multiplier Tubes (PMT), signal amplifiers
and discriminators, a multichannel analyzer (MCA), instrument
software or firmware necessary for operation of the instrument,
an internal calibration source, power supplies and other components
necessary for operation. Unit 2, (the COMPUTER Unit) shall
consist of, a minimum of, a Pentium (Intel) compatible computer
system with, as a minimum, a 400 MHz Pentium III microprocessor
chip, 64 Mbytes of RAM, a 17 inch high resolution monitor,
or 15" flat panel LCD, and controller with at least 8 Mbyte
video RAM, 1 high density 3 inch floppy drive, an internal
ZIP-100 drive, at least a 10 Gbyte, fixed disk and controllers,
and an internal CD-ROM, parallel, serial and USB ports, a mouse
and keyboard, and a letter quality printer. Microsoft Win98/NT,
which ever is needed, and manuals shall also be supplied. The
computer shall be capable of total, seamless control of the
counter. The above specifications are NOT all inclusive. A
full listing of the specifications will be available in the
Request for Quotations (RFQ). Instrument delivery, installation,
and training shall occur no later than 90 days after purchase
order award. This requirement will be unrestricted; however,
the SIC Code is applicable to this requirement is 5049. The
RFQ will be issued utilizing FAR Part 12 (Acquisition of Commercial
Items) in conjunction with Far Part 13 (Simplified Acquisition
Procedures). The Government anticipates the award of a firm-fixed
price purchase order. The RFQ package will be issued on or
about February 28, 2000 with quotes due approximately 15 calendar
days later. Please fax your request for a copy of the Request
for Quotation to the attention of Teresa A. Reefe at fax number
(301) 963-7732. The solicitation will also be available on
the NIST external web page at Internet address http://www.nist.gov/admin/od/contract/contract.htm.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN427786)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--LIQUID SCINTILLATION COUNTER
SOL 53SBNB060052
DUE 031300
POC Teresa A. Reefe, Contract Specialist (301) 975-6364
DESC: The National Institute of Standards and Technology's (NIST's)
Occupational Health and Safety Division has a requirement for
a liquid scintillation counter which will be used for support
of the NIST Center for Neutron Research and it's associated
activities. The counter's primary duties will entail special
system analysis, unknown sample identification, tritium bioassay,
and environmental monitoring. It also will serve as a backup
for NIST's present LSC system, which is used for daily sample
analysis. The system shall consist of two (2) separate units.
Unit 1, (the COUNTER Unit) shall consist of a sample transport
mechanism, two Photo multiplier Tubes (PMT), signal amplifiers
and discriminators, a multichannel analyzer (MCA), instrument
software or firmware necessary for operation of the instrument,
an internal calibration source, power supplies and other components
necessary for operation. Unit 2, (the COMPUTER Unit) shall
consist of, a minimum of, a Pentium (Intel) compatible computer
system with, as a minimum, a 400 MHz Pentium III microprocessor
chip, 64 Mbytes of RAM, a 17 inch high resolution monitor,
or 15" flat panel LCD, and controller with at least 8 Mbyte
video RAM, 1 high density 3 inch floppy drive, an internal
ZIP-100 drive, at least a 10 Gbyte, fixed disk and controllers,
and an internal CD-ROM, parallel, serial and USB ports, a mouse
and keyboard, and a letter quality printer. Microsoft Win98/NT,
which ever is needed, and manuals shall also be supplied. The
computer shall be capable of total, seamless control of the
counter. The above specifications are NOT all inclusive. A
full listing of the specifications will be available in the
Request for Quotations (RFQ). Instrument delivery, installation,
and training shall occur no later than 90 days after purchase
order award. This requirement will be unrestricted; however,
the SIC Code is applicable to this requirement is 5049. The
RFQ will be issued utilizing FAR Part 12 (Acquisition of Commercial
Items) in conjunction with Far Part 13 (Simplified Acquisition
Procedures). The Government anticipates the award of a firm-fixed
price purchase order. The RFQ package will be issued on or
about February 28, 2000 with quotes due approximately 15 calendar
days later. Please fax your request for a copy of the Request
for Quotation to the attention of Teresa A. Reefe at fax number
(301) 963-7732. The solicitation will also be available on
the NIST external web page at Internet address http://www.nist.gov/admin/od/contract/contract.htm.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-054 SN427787)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidic Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--CONTROL, GYROSCOPE ASSEMBLY
SOL F34601-00-R-35332
DUE 041300
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Hancock/Lidic/[405]739-3455
DESC: Item 0001 NSN 6615-01-278-8890 P/N: L5306362-061, ITEM
DIMENSIONS: 7.39 INCHES BY 5.75 INCHES BY 3.00 INCHES. MATERIAL
CONTENT: ELECTRONIC, CONDUCTIVE/NON-CONDUCTIVE ALUMINUM ALLOY.
ITEM DESCRIPTION AND AND FUNCTION: THE PANEL ASS EMBLY ASSEMBLY
PROVIDES CONTROLS FOR FOR ALTERNATE THROTTLE AND FLIGHT CONTROL
TRIM OPERATIONS. FOUR FOUR MANUALLY OPERATED TOGGLE SWITCHES
P ROVIDE A SINGLE SOURCE FOR THRUST CONTROLTO EACH ENGINE.
A TOTAL OF FIVE TOG GLE SWITCHES PUSH SWITCH AND AN ADVISORY
LIGHT LIGHT ENALES THE C0-PLIOT TO TRIM CONTROLS BEFORE TAKE
OFF AND IN IN FLIGHT. IN ADDITION TO THE TEN SW ITCHES AND
ADVISORY LIGHT, THE PANEL CONSISTS OF BACK-UP, LIGHT PANEL,
LAMP CONNECTORS, WIRING HARNESS, ELECTRICAL CONNECTOR, SWITCHGUARDS
AND REP LACEALE FASTENERS. PANEL IS PROVIDED BY LLGHTING CONNECTORS
AND THE L IGHT- ING PNL CONNECTOR. THE LIGHT HAS 11 EDG E LIGHT
ILLUMINATION. 5EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:28 NOV 2003 5 ea Item 0002 NSN
6615-01-278-8890 Control, Gyroscope Assembly P/N: L5306362-061,
ITEM DIMENSIONS: 7.39 INCHES BY 5.75 INCHES BY 3.00 INCHES.
MATERIAL CONTENT: ELECTRONIC, CONDUCTIVE/NON-CONDUCTIVE ALUMINUM
ALLOY. ITEM DESCRIPTION AND AND FUNCTION: THE PANEL ASS EMBLY
ASSEMBLY PROVIDES CONTROLS FOR FOR ALTERNATE THROTTLE AND FLIGHT
CONTROL TRIM OPERATIONS. FOUR FOUR MANUALLY OPERATED TOGGLE
SWITCHES P ROVIDE A SINGLE SOURCE FOR THRUST CONTROLTO EACH
ENGINE. A TOTAL OF FIVE TOG GLE SWITCHES PUSH SWITCH AND AN
ADVISORY LIGHT LIGHT ENALES THE C0-PLIOT TO TRIM CONTROLS BEFORE
TAKE OFF AND IN IN FLIGHT. IN ADDITION TO THE TEN SW ITCHES
AND ADVISORY LIGHT, THE PANEL CONSISTS OF BACK-UP, LIGHT PANEL,
LAMP CONNECTORS, WIRING HARNESS, ELECTRICAL CONNECTOR, SWITCHGUARDS
AND REP LACEALE FASTENERS. PANEL IS PROVIDED BY LLGHTING CONNECTORS
AND THE L IGHT- ING PNL CONNECTOR. THE LIGHT HAS 11 EDG E LIGHT
ILLUMINATION. 3EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery:28 NOV 2003 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 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) 0001 & 0002 The approximate issue/response date
will be 14 MAR 2000. Written procedure will be used for this
solicitation. To: Honeywell Inc, Albuquerque Nm 87113 2227.
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. See Note (s) c.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kellie.Hancock@tinker.af.mil
EMAILDESC:
CITE: (I-054 SN427883)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--ADVANCED INFRARED IMAGING SYSTEM
SOL N00173-00-R-CP01
POC Richard Sewell, Contract Specialist, Code 3235.RS (228)688-4571,
Patricia Lewis, 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-CP01 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15 and DFARS Change
Notice 20000210. 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.
The contract line item number is 0001, Advanced Infrared Imaging
System, 1 LO. This imaging system will be a tightly integrated
package which includes images, controllers, data acquisition,
and data storage. This system will include the capability of
imaging over a wide range of wavelengths. The specific requirements
of the system are: 1). Midwave Infrared sensor (3 to 5 micron
wavelength) as follows: 3.0 - 5.0 micron cold filter; minimum
320 x 256 pixel snapshot detector; user selectable frame rates
up to at least 60 fps; Sterling cycle cooled to max. temperature
of 77 Kelvin; NEdT < 25 mKelvin (noise equivalent temperature
difference); User selectable integration times from 10 microseconds
to 16.6 milliseconds; System noise < 1 LSB; Corrected uniformity
< 0.1%; IR camera must be controllable via on camera controls
or via RS-232 Interface with a vendor supplied Graphical User
Interface or standard Windows terminal communications program;
Data outputs must include NTSC, S-Video, and 12 bit corrected
digital video; Must include external trigger function to allow
frame synchronization; Vendor must supply midwave infrared
lenses including at least 25mm, 50mm and 100mm optics; Cables
shall be provided to allow separation of the IR camera and
the visible camera from the data acquisition system(s) and
S-VHSrecorder. The desired length of separation is 75 feet;
Includes transport/storage cases for camera and lenses; Includes
operations manual. 2.) Visible wavelength sensor (camera) as
follows: Minimum frame rate of 250 fps; Minimum 256 x 256 CCD
detector (512 x 512 preferred); Minimum 8 bit resolution; Monochrome
image output; External trigger input to allow frame synchronization;
Must accept standard C mount video lenses; Include zoom lens
to allow co-registration of imaged area with IR sensor. 3.)
Dual Channel Data Acquisition Station as follows: Must be capable
of acquiring the data streams from the IR and visible camera
simultaneously; Must include a software module ready to run
which will allow acquisition of data from the two imagers;
Must provide the capability to synchronize the images from
the visible and IR sensors to within 1 frame; Must be able
to acquire data from the IR camera at 60 fps without loss of
frames; Must be able to acquire data from the Visible camera
at 250 fps without loss of frames; Must provide the capability
to reduce the speed of data acquisition by skipping a user
defined number of frames between each frame acquired; Must
include an image processing tool set to processes the acquired
data streams; Must be able to record 30 sec. @ 60 fps with
no loss of frames; Must be portable and include transportation
case(s); System will include a re-writable DVD drive to allow
archiving of acquired data; Vendor will provide a professional
quality S-VHS recorder/player for acquisition of very long
time data sequences. 4.) Operator Training as follows: Vendor
shall provide training in the operation of the equipment on
site at NRL.. Vendor's personnel must be familiar with the
operation of all system components. The Required deliver date
is 03 Apr 00 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: Richard Leighton,
CODE: 7253, LOCATION: Bldg. 2, Rm. 113, 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 28 July 1999 which are hereby incorporated
by reference. The full text is available at http://heron.nrl.navy.mil/contracts/home.htm.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items
(MAY 1995), 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: (1)52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C.253g and
10 U.S.C.2402), (3) 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), (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C.637 (d)(2) and (3)), (12) 52.222-26, Equal Opportunity
(E.O.11246), (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793), (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), (19)
52.225-18, European Union Sanction for End Products (E.O.12849),
(22) 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (31 U.S.C. 3332), (23) 52.232-34, Payment
by Electronic Funds Transfer --Other than Central Contractor
Registration (31 U.S.C. 3332), (24) 52.232-36, Payment by Third
Party (31 U.S.C. 3332), (26) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C.1241). The clause
at 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisition of Commercial Items (SEP 1999), applies to this
acquisition. The clause at 252.204-7004 Required Central Contractor
Registration (MAR 1998) applies to this acquisition. The applicable
Defense Priorities and Allocations System (DPAS) rating is
DO-C9. Offers are due by 10 MAR 2000. For information regarding
the solicitation contact Richard Sewell at phone number 228-688-4571
or at fax number 228-688-6055.
EMAILADD: RSEWELL@NRLSSC.NAVY.MIL
EMAILDESC:
CITE: (W-054 SN427890)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000R1803
DUE 040700
POC vivian monteria/az656/8042793517/fax8042796303
DESC: pr number: ypg00026000512, nsn 6685012706003, nomenclature:
thermocouple, immers, qty: 350.manufacturer and part number:
harco laboratories inc, cage 00060, p/n hac19330, united technologies
corp/pratt & whitney, cage 77445, p/n 4074799. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule: 126 days aro. this solicitation is unrestricted.
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. more than one source.
intended source(s): harco laboratories inc, cage, 00060, p/n
hac19330, united technologies corp/pratt & whitney,cage 77445,
p/n 4074799. additional remarks: proposed procurement contains
a 100% option for increased quantities.solicitation over 100,000.
solicitation will be made: in writing. for more information
contact: vivian monteria/az656/804-279-3517/fax 804-279-6303/contracting
officer/kathy hammer-heath/804-279-6632.
CITE: (W-054 SN427905)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--MULTI-CHORD, HIGH SENSITIVITY INTERFEROMETER
SOL N00173-00-R-SE02
DUE 030100
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, (228)688-5784
DESC: The purpose of this notification is to correct a clerical
error in the previous amendment, posted on the CBDNet February
11, 2000. The closing date as extended under the amendment
should have stated 18 February 2000 to match the due date in
the header of the amendment. As a result of this confusion
the Government is hereby extending the closing date for receipt
of offers to 01 March 2000. No other changes are made in the
synopsis/solicitation.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
CITE: (W-054 SN427944)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--FUEL QUALITY SENSORS
SOL N47408-00-R-8881
DUE 032000
POC Ms. Naomi Melendez, 805-982-5095, fax 805-982-3015, melendeznm@slc.navfac.navy.mil
DESC: DESC: Sources Sought. Fuel Quality. The Naval Facilities
Engineering Service Center (NFESC) is seeking sources of advanced
technologies suitable for upgrading "out of range" indigenous
fuels of suspicious quality, using filtration or other methods
to a "usable" condition. The fuel quality will be assessed
using handheld instruments and fuel quality test kits as well
as smaller variants of typical fuel quality testing mobile
stations. It is envisioned that several properties of diesel
fuel (also kerosene's and gasoline's) including; density, viscosity,
total aromatics, cretonne index, octane index, cloud point,
moisture, particulate and net heat of combustion which can
be assessed with these emerging technologies may become "out
of range" for expectable usage of the fuel in Military vehicles.
Other fuel qualities which may become "out of range" are of
interest such as API Gravity, Alcohol, Cetane Index, Cetane
Number, Cloud Point, Copper Corrosion, Oxidation Stability,
Distillation, Flash Point, Lead, Sulfur, Octane, Total Oxygen,
Vapor Pressure, Saybolt Color, Viscosity, Water and Sediment,
Water Tolerance. Although technology focus is primarily for
diesel fuel, reasonable methods to place fuel within usable
range for kerosenes and gasoline are of interest. All information
shall be forwarded at no cost to the Government by 20 March
2000. Information provided after that date will also be accepted.
This notice is not a request for proposals and no contract
will be awarded by this office solely on the basis of the responses
hereto, or any follow-up information subsequently solicited.
CITE: (W-054 SN427867)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 66--HANDHELD FUEL QUALITY SENSORS
SOL N47408-00-R-8881
DUE 032000
POC Ms. Naomi Melendez, 805-982-5095, 805-982-3015, melendeznm@slc.navfac.navy.mil
DESC: HANDHELD FUEL QUALITY SENSORS Sources Sought. The Naval
Facilities Engineering Service Center (NFESC) is seeking sources
of technologies suitable for the determination of indigenous
fuel quality using handheld instruments and fuel quality test
kits as well as smaller variants of typical fuel quality testing
mobile stations. It is envisioned that several properties of
diesel fuel (also kerosenes and gasolines) including; density,
viscosity, total aromatics, cetane index, octane index, cloud
point, moisture, particulates and net heat of combustion can
be assessed with these emerging technologies. Calibration models
for over 30 fuel properties currently exist, but their degrees
of accuracy vary. The properties cited may provide the most
accurate estimates concerning the quality of the fuel however,
other qualities are of interest such as API Gravity, Alcohol,
Cetane Index, Cetane Number, Cloud Point, Copper Corrosion,
Oxidation Stability, Distillation, Flash Point, Lead, Sulfur,
Octane, Total Oxygen, Vapor Pressure, Saybolt Color, Viscosity,
Water and Sediment, Water Tolerance. Although technology focus
is primarily for diesel fuel, reasonable property estimates
for kerosenes and gasoline are of interest. All information
shall be forwarded at no cost to the Government by 20 March
2000. This notice is not a request for proposals and no contract
will be awarded by this office solely on the basis of the responses
hereto, or any follow-up information subsequently solicited.
CITE: (W-054 SN427887)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 68--98% CONCENTRATION PEROXIDE
SOL 8-1-0-TG-71132
DUE 030800
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) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 FOR 98% CONCENTRATION
PEROXIDE. This notice serves as the official amendment to the
subject solicitation and a written amendment will not be issued.
The purpose of this amendment is to compete the proposed effort.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the following: Material Property Limit Hydrogen
Peroxide Assay (% by weight) 98% Aluminum (Al) (mg/kg) 0.4
Max Chloride (Cl) (mg/kg) 0.6 Max Ammoninum (NH4) (mg/kg) 2.1
Max Nitrate (NO3) (mg/kg) 2.1---3.5 Phosphate (PO4) (mg/kg)
0.14 Max Sulfate (SO4) (mg/kg) 2.1 Max Tin (Sn) (mg/kg) 0.6---2.7
Carbon (C) (mg/kg) 140 Max Evaporation Residue (mg/kg) 14.2
Max Particulate (mg/kg) 0.6 Max Chromium (Cr) (mg/kg) 0.11
Max Lead (Pb) (mg/kg) 0.04 Max Manganese (Mn) (mg/kg) 0.04
Max Iron (Fe) (mg/kg) 0.11 Max Copper (Cu) (mg/kg) 0.04 Max
Nickel (Ni) (mg/kg) 0.04 Max Quantity - 20,000 lbs. Option
1, an additional 20,000 lbs. Upon shipment, the elements shall
be measured and reported to George C. Marshall Space Flight
Center. MSDS is required. The provisions and clauses in the
RFO are those in effect through FAC 97-14. This procurement
is a total small business set-aside. See note 1. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The SIC code and the small business size standard for this
procurement are 2819 and 1000 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to John C.
Stennis Space Center, Stennis Space Center, Mississippi, 35929
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above are due by March 8, 2000 to the attention
of Kimberly R. Day and must include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6, 52.219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18, 52.232-34, 52.247-64. The FAR may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 1, 2000. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
offeror. Offerors must include completed copies of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. These may be obtained via the internet
at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". It is the offeror's responsibility
to monitor the following Internet site for the release of solicitation
amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TG-71132
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427939)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--COMBAT VEHICLE APPENDED TRAINER (CVAT) SOLICITATION
CANCELLED
SOL M67854-00-R-3003
POC Cynthia R. Wells, Contract Specialist, 703-784-5822 x237
DESC: This action, previously published in the Commerce Business
Daily on 15 November 1999, is hereby cancelled. There are no
further plans for an industry conference at this time.
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-054 SN427771)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: 69--LOCATION OF MISS AND HIT TARGETRY SYSTEM FOR FIRING
RANGES AT FORT JACKSON, SC
SOL DABT47-00-R-0001
POC Contract Specialist - Nancy Hilliard, 803-751-4343 or Contracting
officer - Doug Metzger, 803-751-2589
DESC: This acquisition was previously advertised as a total small
business set-aside. It is now being conducted on an unrestricted
basis under full and open competition. Offer date is to be
determined. This requirement is for an automated "location
of Miss and hit targetry system", a hard-wired pop-up infantry
target mechanism to be used on existing US Army field firing
ranges at Fort Jackson, SC. It shall be for a base item consisting
of 15 firing lanes, and an option item of 15 additional firing
lanes. Each lane shall provide individual firing point target
control and printout of firing results independent of each
other. Proposal evaluation process shall include a live fire
functional demonstration. SIC is 3949. Requests for solicitation
package shall be in writing and include company name, street
AND mailing addresses, telephone AND fax numbers, point of
contact, solicitation number, CAGE code, DUNS number, and tax
ID number. Requests may be mailed or sent by fax to 803/751-5429.
Potential awardee of contract will be required to be registered
in the Central Contractor Registration (CCR) system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427805)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 70--HAND HELD COMPUTER
SOL DAAD17-00-R-0004
DUE 031500
POC Deborah Robertson,Contract Specialist, 301/394-1203 Contracting
Officer: Joan Lopresti, 301/394-2963
DESC: Description: Item 0001: PCL-25, HAND HELD COMPUTER. Quantity:
425 Each ; Item 0002: PCL-1 PROTECTIVE HOUSING. Quantity: 425
Each; Item 0003: PCL DEVELOPERS KIT. Quantity: 1 Each. Del
to 2800 POWDER MILL ROAD, ADELPHI, MD, 20783-1197. ; These
computers are intended to be used in support of the Army Space
Programs Office (ASPO) TENCAP/Grenadier BRAT programs. These
computers are used to program the Grendadier BRAT devices.
This system supports the Blue Force tracking for the US Army.
This requirement is intended to awarded on a sole source basis
to Two Technologies, inc., Horsham, PA. The Information Processing
Branch at Army Research Laboratory (ARL) is currently procuring
Grenadier BRAT systems in support of the ASPO TENCAP/Grenadier
BRAT program. ARL is required to provide the aforementioned
hand held computers as Government Furnished Property to the
Grenadier BRAT program. Currently, these same computers are
being used with these systems already in the Army inventory.
In order to maintain commonality with current military systems
by using only standardized materials, these computers need
to be purchased from Two Technologies, Inc. All responsible
sources may submit a capability statement by facsimile to Deborah
Robertson, (301)394-1162, which shall be considered by the
agency. No telephone requests will be honored.
CITE: (W-054 SN427897)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--SOFTWARE FOR TACTICAL DATA LINK MESSAGES
POC Susan Humann, 760/725-2478/Contracting Officer, TIm Warren,
760/725-9189
DESC: 17. MARKET RESEARCH - The Marine Corps Tactical Systems
Support Activity (MCTSSA) is tasked with providing data analysis
for Tactical Data Link (TADIL) messages transmitted between
USMC, other U. S. services and North Atlantic Treaty Organization
(NATO) Command and Control (C2) systems. A requirement exists
to acquire software that will perform the following: provide
the ability to receive recorded system and TADIL message data,
perform data reduction/filtering/organization/sorting and display
the results of the process in database and/or spreadsheet format.
The message types are Ground Based Data Link (GBDL), Intra
Based Data Link (IBDL), Point to Point Data Link (PPDL), in
accordance with standards; as yet to be determined. The message
types also include (TADILs A, B, C, J, ATDL-1, and NATO Link-1)
in accordance with Military Standards 6004, 6011B, 6016A, 6013
and STANAG 5501, 5601 for NATO Link 1. Data reduction will
be accomplished using Data Extraction and Reduction Guide (DERG)
dated Sept 1998 for presentation and display to the user. The
software must be capable of running on Solaris Unix 2.6 and/or
Windows 95/98/NT environments. The user interface must have
functionality for pull down and/or other types of menus specific
to message types, message fields, and other key analysis functionality.
Key elements and requirements of the desired solution include,
but are not limited to, the ability to operate the necessary
software applications and peripheral hardware on Windows and/or
Unix client/server intranet or networked file server system
for an in-office environment. The program shall incorporate
a menu driven interface that offers access to all user options
and filters, and also be designed with the ability to easily
add future enhancements and capabilities. All firms believing
that they possess the expertise to satisfy the requirements
are invited to submit an affirmative response to this notice.
All such responses will be evaluated to ascertain the capabilities
of firms that are able to meet the entire scope of the requirement.
Firms should state their business size, include literature,
brochures, and capabilities summaries pertaining to the aforementioned
needs. The following key information is requested: 1. detailed
description, of product, and/or services that will be provided.
2. historical information, of similar product, and/or services
provided. Interested firms are requested to respond by 25
March 2000, and to include a point of contact. Interested sources
should send information to: (U.S. Mail address) Commanding
Officer, Attn: Contracting Officer, P.O. Box 555171, Camp
Pendleton, CA 92055-5171 or (express/overnight deliveries)
to: Commanding Officer Attn: Contracting Officer, Building
31345, Camp Pendleton, CA 92055. Any questions should be directed
to the contact person listed above. THE SUBMISSION OF THIS
INFORMATION IS FOR PLANNING PURPOSES ONLY, AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY
ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION DOCUMENT EXISTS. *****
CITE: (W-054 SN427932)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 6204, LIGHT FIXTURE, CASE
SOL 052684-00-A-0065
POC Marianne Ellis, Purchasing Specialist, (650) 615-7284
DESC: The Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery requirements-type contract for
PSIN 6204, Light Fixture. The performance period is ten years
and includes a guaranteed minimum quantity. Delivery of all
items shall be direct to all postal locations throughout the
United States. Solicitation will be issued on or about March
1, 2000. The cost for a copy of the solicitation is $25.00.
Suppliers wishing a copy of the solicitation should include
a check or money order made payable to Disbursing Officer,
USPS with their request. All requests for solicitation must
be in writing.
CITE: (W-054 SN427730)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 71--FURNITURE FEASIBILITY ANALYSIS
SOL RFRC2000023
DUE 032300
POC Kathy Evans (202) 225-2921
DESC: The Chief Administrative Officer is evaluating a program
to replace its aging furniture stock. Over the past decade,
standard swivel armchairs are being replaced by modern ergonomic
seating. It is necessary that the House now consider all alternatives
incuding modular or systems furniture. The contractor shall
work with the Furniture Resource Center task group and consult
with a reprsentative from the Superintendent of Buildings in
assembling focus groups to identify basic user requirements.
Focus groups shall consist of representatives from Member office
staffs of the three House office buildings (Rayburn, Longworth
and Cannon), Committee staffs and support staffs. The contrctor
shall efine what constitutes a user's workstation at the House.
The contractor shall identify user needs, such as various work
surface configurations, task lighting, storage, filing, and
ergonomics. The results should include findings for each of
the three groups--Member offices, Committee Staff offices,
and Support staff offices. The contractor shall evaluate the
present condition and functionality of the existing furniture
for Member offices, Committee offices, support staff offices,
and open work areas; and evaluate the current furniture relative
to ergonomic performance, computer use, handicapped accessibility
and compliance with applicable laws, standards and regulations.
LINKURL: www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: Kathy.Evans@mail.house.gov
EMAILDESC:
CITE: (W-054 SN427741)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 81--OPEN TOP METAL CONTAINER
SOL N00181-00-Q-E032
POC Cindi Newcomb, 757-396-8352, FAX 757-396-8368
DESC: This procurement is being handled under the Simplified
Acquisition Procedures for two (2) each open top metal A4W
container. The container is metal, open top and open side with
positive closure lid and gasket. Overall approximate outside
dimensions are 100" wide X 100" long X 220" high. Payload capacity
shall be 90,000 lbs (excluding the weight of the container)
Dot 7A tpe a container shall be used for storage and shipment
of Type A quantity of dry radioactive waste, full compliance
with 49 CFR. The container shall be a rectangular metal container
capable of being lifted, loaded and stored in the vertical
and horizontal positions, as well as having the capability
of being rotated from vertical to horizontal and from horizontal
to vertical while empty or loaded. The container shall meet
or exceed all requirements of Code of Federal Regulations,
Title 49, specifications of DOT 7A Type A container. The vendor
will be required to provide documentation of all calculations
and testing results. The vendor will be required to provide
five (5) sets of engineering drawings to NNSY for review and
approval including calculations supporting lifting lugs, D-rings,
and their attachment welds' strength and safety factors. The
container shall have a position bolted closure system for securing
the top and side. The containers shall have a gasket for sealing
the top and side. The containers shall be provided with all
necessary hardware. All hardware shall be fabricated from materials
which are compatible with the containers and whice will not
cause adverse chemical or galvanic reactions. The container
shall be fabricated from steel per ASTM-A-36 or ASTM-A-668.
The container lid shall have four (4) removable D-rings to
facilitate removal and handling of the lid. The maximum weight
of the assembled empty containers shall not exceed 25,000 lbs.
Vendor shall provide padeye and D-ring dimensions, material
type and weld size on drawings submitted to NNSY. FOB is destination,
Norfolk Naval Shipyard, Portsmouth, VA. RYG will be incorporated
in the quotation. Fax and/or phone requests are not allowed
and will not be considered. All requests for copies of the
quotation must be in writing and submitted via regular or expedited
mail service to Purchase Division, Code 531.4C, Attn: Cindi
Newcomb, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-054 SN427850)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, MEN'S, DRESS WHITE
SOL SP0100-00-R-4049
POC Marianne Campbell, 215-737-3292 FAX 215-737-8143
DESC: NSN:8440-00-160-0770, Specification A-A-55213. This acquisition
will be issued as an IDTC, Unrestricted procurement. The quantity
to be purchased is as follows: Basic term is for a minimum
of 44,960 and a maximum of 80,000 prs; the three term options
are for a minimum of 35,000 and a maximum of 80,000 prs. Production
leadtime begins 180 days after date of award (12 delivery increments).
See numbered note 9. Best Value Source Selection procedures
will be used. The following evaluation factors will be included
and are in descending order of importance: Product Demonstration
Models, Past Performance, EDI, Quick Response, Socioeconomic
Considerations, DLA Mentoring Business Agreements and Javits
Wagner O'Day Act. Anticipated issuance date is March 17, 2000.
All materials used in fabrication are to be furnished by the
successful bidders. Solicitation requests may be transmitted
via facsimile no. 215-737-8143,
CITE: (W-054 SN427625)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-00-R-D031
DUE 041400
POC Mary Jean Steltz 215 737 7193 contract specialist Ray Jacquette
Contracting Officer
DESC: page1--FCI MILAN, MI; CAMP GRAYLING, MI; DETROIT JOB CORP
CENTER, MI AND VAMC SAGINAW, MI REQUIRE DAIRY PRODUCTS FOR
THE PERIOD 01 JUN 00 THRU 31 MAY 01. THE CONTRACT WILL BE FOR
TWELVE MONTHS. UNRESTRICTED ACQUISITION. ALL RESPONSIBLE SOURCES
MAY SUBMIT PROPOSALS WHICH WILL BE CONSIDERED BY THE AGENCY.
ANTICIPATED ISSUANCE DATE 13 MAR 00.
EMAILADD: msteltz@dscp.dla.mil
EMAILDESC:
CITE: (W-054 SN427935)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 89--OPERATION OF FULL-TIME DINING FACILITY AT FT PICKETT,
BLACKSTONE, VA
SOL N/A
DUE 031000
POC Contract Supervisory Specialist, SGM George W Herndon, III,
804 298-6210
DESC: The Virginia Army National Guard has a requirement for
operation of a full-time dining facility at Fort Pickett, Blackstone,
Virginia. This is not a vending service requirement; it will
require the preparation of a comprehensive menu, 3 times a
day, 7 days a week, year-round to active, reserve, and National
Guard soldiers performing training and authorized duty at Fort
Pickett, Federal and state employees working at Fort Pickett,
and any other civilians who may desire to use the facility,
subject to capacity limitations, which are severe at this time.
The Government will provide a complete dining facility as Government-Furnished
Property; the contractor will operate and maintain the facility.
The contemplated contract will be a one-year requirements contract
for providing approximately 70,000 meals (breakfast, lunch,
and dinner each constitute one meal), with four one year options.
Individual firm fixed prices will be established for breakfast,
lunch, and dinner. The number of meals served will not be guaranteed
and could fluctuate significantly based on modified training
requirements. Also, we expect 85% to 90% of the meals will
be served during April through October. Based on experience,
significant use of the facility by other than military personnel
is unlikely, but possible. We desire to award a contract in
time to begin operations by 1 October 2000. Before finalizing
our acquisition strategy, we are conducting a market survey
of industry capabilities and interest in this requirement.
If you are interested and have experience in providing this
type of service, please provide us with a capabilities statement
(e.g., promotional brochure and such other literature which
will give us an understanding of your capabilities and experiences).
We would also like to know if you are a small or small disadvantaged
business. If you have any questions about this requirement,
you may feel free to call CW4 Ron Saylor, Fort Pickett's Food
Service Manager, on (804) 292-2096. SGM George W. Herndon is
available on (804) 292-6210, to answer any of your procurement-specific
questions. Your capabilities statement and any comments about
the requirement should be mailed to: Virginia Army National
Guard, ATTN: VAPFO-P, SGM George W. Herndon, Building 316,
Fort Pickett, Virginia 23824-6316.
CITE: (W-054 SN427789)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 91--SPACE SHUTTLE HYDRAULIC FLUID, MIL SPEC: MIL-H-83282C,
BRAYCO MICRONIC-882 NASA
SOL 0031-4001
DUE 022500
POC Gloria Marsh, Contracting Officer, Phone 321-867-7359, Fax
321-867-1188, Email gloria.marsh-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Space Shuttle Hydraulic fluid, MIL SPEC: MIL-H-83282C, BRAYCO
MICRONIC-882 NASA. Quanity required is 120 drums. Each drum
contains 55 gallons. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Castrol, Inc. Castrol is the only
supplier of this hydraulic fluid that meets all shuttle requirements.
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 3:30 p.m. local
time on February 25, 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 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=76#0031-4001
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427840)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--MISCELLANEOUS -- HEWLETT PACKARD 4129X HIGH YIELD
TONER CARTRIDGES
SOL OAM-2000-N-0021
DUE 030600
POC Lourie Blount (202) 512-3714
DESC: The U.S. General Accounting Office has a requirement for
the purchase of Hewlett Packard 4129X high yield all in one
laser toner cartridges for use in the Hewlett Packard LaserJet
series 5000 printer. 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. solicitation
OAM-2000-N-0021 identifies the Government's Request for Quotes.
This is a brand name buy. Estimated quantity is 3500 over a
5-year period. There will be no written solicitation; all information
is listed in this announcement. This procurement is set a-side
for small businesses. The contractor must be able to accept
a government purchase order. The winning vendor should have
warehouse capacity to maintain a minimum of 100 cartridges
in their warehouse at any time. The delivery time for any order
must be no more than 3 working days. GAO may visit the warehouse
facility of the winning vendor to verify warehouse capacity
and quality control of the warehouse operations. Federal Provision
52.212-1 - Instructions to Offerors - Commercial Items applies
to this acquisition. Offerors must include a completed copy
of FAR provision 52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses also apply to
this synopsis/solicitation: FAR 52.212-5 - Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Offers will be evaluated in accordance with
FAR Provisions 52.212-2, Evaluation of Commercial Items, price
and other technical factors considered. FAR Provision 52.215-18,
facsimile proposals. All responsible small businesses must
submit a bid no later then 2 p.m. Monday, March 6, 2000. All
offers/quotes may be mailed to the above address or faxed to
Louirie A. Blount on (202) 512-2658 or e-mailed to blountl.gsc@gao.gov
and powelld.gsc@gao.gov. Bids should include the following
information: (1) company name and address and, (2) telephone
number and fax number, (3) company point of contact and e-mail
address. The government will make award to a single responsible
offeror whose offer is the low bid. We anticipate award of
a contract for a base year (FY-2000) and four one-year option
periods (FY-2001, FY-2002, FY-2003 and FY-2004.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: blountl.gsc@gao.gov
EMAILDESC:
CITE: (W-054 SN427727)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--MISCELLANEOUS --HEWLETT PACKARD 4127X TONER CARTRIDGES
SOL OAM-2000-N-0023
DUE 030600
POC Lourie Blount (202) 512-3714
DESC: The U.S. General Accounting Office has a requirement for
the purchase of Hewlett Packard LaserJet 4000 4127X all in
one laser toner cartridges. 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. solicitation
OAM-2000-N-0021 identifies the Government's Request for Quotes.
This is a brand name buy. Estimated quantity is 3500 over a
5-year period. There will be no written solicitation; all information
is listed in this announcement. This procurement is set a-side
for small businesses. The contractor must be able to accept
a government purchase order. The winning vendor should have
warehouse capacity to maintain a minimum of 100 cartridges
in their warehouse at any time. The delivery time for any order
must be no more than 3 working days. GAO may visit the warehouse
facility of the winning vendor to verify warehouse capacity
and quality control of the warehouse operations. Federal Provision
52.212-1 - Instructions to Offerors - Commercial Items applies
to this acquisition. Offerors must include a completed copy
of FAR provision 52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer. The following clauses also apply to
this synopsis/solicitation: FAR 52.212-5 - Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Offers will be evaluated in accordance with
FAR Provisions 52.212-2, Evaluation of Commercial Items, price
and other technical factors considered. FAR Provision 52.215-18,
facsimile proposals. All responsible small businesses must
submit a bid no later then 2 p.m. Monday, March 6, 2000. All
offers/quotes may be mailed to the above address or faxed to
Louirie A. Blount on (202) 512-2658 or e-mailed to blountl.gsc@gao.gov
and powelld.gsc@gao.gov. Bids should include the following
information: (1) company name and address and, (2) telephone
number and fax number, (3) company point of contact and e-mail
address. The government will make award to a single responsible
offeror whose offer is the low bid. We anticipate award of
a contract for a base year (FY-2000) and four one-year option
periods (FY-2001, FY20002, FY2003 and Fye-2004).
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: blountl.gsc@gao.gov
EMAILDESC:
CITE: (W-054 SN427743)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--PACKING OF TOOLS AND FOOD
SOL RFQ R5-15-00-26
POC Request RFQ from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This project, located on the Sierra National Forest, will
be to pack in camping supplies, tools and miscellaneous supplies
for a trail crew. Must have the ability to pack in and out
oversized or unusual items such as 55 gallon barrels, 7' rock
bars weighing 30 pounds each, large crew tents and a variety
of trail tools. The estimated contract time is 6 months. May
30, 2000 is The estimated start work date. Those wishing to
receive this solicitation may FAX your request to (559) 294-4833.
CITE: (W-054 SN427863)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-98-C-0073, Modification P00035
AMT $615,424
LINE SURGE OPTION CLINs 0003/0004
DTD 022200
TO Coleman Research Corporation, 5950 Lakehurst Drive, Suite
200, Orlando, FL 32819-8998
CITE: (W-054 SN427794)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AMERICAN UNDERPRESSURE SYSTEM TEST AND VALIDATION
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001400M0064
AMT (NO RFP)$99,947.00
DTD 022300
TO MH Systems Inc., 10951 Sorrento Valley Road, Suite IIF, San
Diego, CA 92121
CITE: (W-054 SN427855)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PRESERVATION OF MAMMALIAN CELLS AT AMBIENT TEMPERATURES
POC Brian D. Glance 252, (703) 696-2596
CNT N0001499C0397
AMT (NO RFP) $843,757.00 (including options)
DTD 022300
TO Universal Preservation Technologies Inc., 1045 Roselle Street,
Suite C, San Diego, CA 92121
CITE: (W-054 SN427861)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: B--SUPPORT NAZI WAR CRIMINAL RECORDS INTERAGENCY WORKING
GROUP!!
POC Joan Stewart, Contract Specialist
CNT NAMA-00-C-0002
AMT $207,608.00
DTD 021000
TO Records Engineering, LLC, 1567 Regatta Lane, Reston, VA 20194-1219
CITE: (W-054 SN427667)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: C--A-E SERVICES
POC Chris Wentworth, Contract Specialist, Phone 850-884-3273,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Leigh
Ann Gunter, Contract Specialist, Phone (850) 884-3272, Fax
(850) 884-2001, Email
CNT F08620-00-D0001
AMT $195,000.00 for Base Period and each of 4 Options
LINE 0001-Base Period
DTD 120199
TO David Volkert & Associates, Inc., P.O. Box 7434, Mobile, AL
36670
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-D0001&LocID=483
LINKDESC:
notice
EMAILADD: chris.wentworth@hurlburt.af.mil
EMAILDESC:
CITE: (D-054 SN427691)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: C--IQ ARCHITECT - ENGINEERING SERVICES FOR EFA MW AND
AREA OF RESPONSIBILITY
POC LouAnn K. Smith, (847)688-2600, extension 116
CNT N68950-99-D-0186
AMT $25,000.00
LINE 0001
DTD 022300
TO Guernsey, C. H. & Company, 5555 N. Grand Blvd., Oklahoma City,
OK 73122
LINKURL: none
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-054 SN427845)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--LUMP SUM A-E ENGINEERING DESIGN CONSTRCT FOR CONCRETE
REHABILITATION AT LOCK AND DAM NO. 24, CLARKSVILLE, MO
POC Deborah Krems 314-331-8515
CNT DACW43-00-C-0407
AMT $1,850,095.00
DTD 021600
TO Sverdrup/Gerwick-Lock 24 Joint Venture, 13723 Riverport Drive,
Maryland Heights, MO 63043-4819http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Deborah A. Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-054 SN427864)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: D--COMPUTER SUPPORT FOR NATIONAL PARK SERVICE OFFICE
AT 15 STATE STREET, BOSTON, MA
POC Michele Valenza, Contract Specialist, 617.223.5162
CNT 1443-C4528-00-0001
AMT $37,888.00/Base
DTD 021100
TO RGII Technologies, Inc, 200 Harry S. Truman Pkwy, Suite 315,
Annapolis, MD
CITE: (W-054 SN427809)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--TELECOMMUNICATIONS SERVICES
POC Rebecca Washington, Code ACL.RW, (904) 542-1162, fax (904)
542-1098
CNT N68836-00-C-0001
AMT $150,400.00
LINE Base Period, Item 0001
DTD 012800
TO Churach Telecommunications & Computer, 560 E 34th, Suite 101,
Anchorage, AK 99503-4196
CITE: (W-054 SN427830)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--WELL MONITORING AT THE FORMER U.S. COAST GUARD GOVERNORS
ISLAND FACILITY, NEW YORK CITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-N-3RX025
AMT $44,986 (Estimated Amount)
DTD 021700
TO U.S. Small Business Administration; Subconractor: Environmental
Management And Design Services Inc. 2200 Route 10 West, Suite
205, Parsippany, NJ 07054
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-054 SN427610)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--WELL MONITORING AT THE FORMER U.S. COAST GUARD GOVERNORS
ISLAND FACILITY, NEW YORK CITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-N-3RX025
AMT $44,986 (Estimated Amount)
DTD 021700
TO U.S. Small Business Administration; Subcontractor: Environmental
Management And Design Services Inc. 2200 Route 10 West, Suite
205, Parsippany, NJ 07054
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-054 SN427611)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
CNT DTCG38-00-D-200007
AMT $3,611,410 est.
DTD 022300
TO Composite Technology, In., 1001 Avenue R, Grand Prairie, TX
75050
CITE: (W-054 SN427750)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--PROVIDE FULL-SERVICE MAINTENANCE, INCLUSIVE OF EMERGENCY
REPAIR, OF THE CCTV AND ALARM MONITORING SYSTEMS LOCATED AT
THE NATIONAL INSTITUTES OF HEALTH. THE RESULTANT CONTRACT IS
FOR A PERIOD OF 12 MONTHS COMMENCING MARCH 1, 2000 AND CONTAINS
FOUR SUCCESSIVE 12-MONTH OPTION PERIODS.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-00-D-0020
AMT $92,344.68
DTD 022200
TO AccuTech Systems, Inc., 704-A East Gude Drive, Rockville,
MD 20850
CITE: (W-054 SN427766)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-1673 REPAIRS
POC POC Judy Jones, Contract Specialist, 757-878-5568,or Anna
M. Grigsby, Contracting Officer, 757-878-2741
CNT DABT57-00-D-0003
AMT $457,223.00
LINE 0001 thru 0036
DTD 021700
TO Marine Industries NW Inc, 313 East F Street, PO Box 1275,
Tacoma, WA 98401-1275
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604
CITE: (W-054 SN427848)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8545 AND LCM-8546 REPAIRS
POC POC Contract Specialist Sylvia Carr (757)878-5907, ext 225
(Site Code DABT57) 3
CNT DABT57-00-D-0002
AMT $305,198.00
LINE 0001 THRU 0025 and 0101 thru 0125
DTD 021100
TO Marine Industries NW Inc, 313 East F St, PO Box 1275, Tacoma,
WA 98401-1275
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604
CITE: (W-054 SN427865)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--FTE LOCUM TENENS ANESTHESIOLOGIST
POC Annie Bell @ 415-750-2240
CNT V261P-0408
AMT $125.84/$100.00
LINE all
DTD 022200
TO J&C Nationwide, 1150 Hammond Drive, Atlanta, GA 30328
CITE: (W-053 SN427471)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PROVIDE ALL NECESSARY MANAGEMENT, PERSONNEL, MATERIALS,
EQUIPMENT AND VEHICLES, NOT OTHERWISE PROVIDED BY THE GOVERNMENT,
FOR THE RECEIPT, INSPECTION, CERTIFICATION, DELIVERY AND INVENTORY
OF RADIOACTIVE MATERIAL PACKAGES RECEIVED AT THE NATIONAL INSTITUTES
OF HEALTH. THE RESULTANT CONTRACT IS
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-00-D-0010
AMT $462,984.30
DTD 120699
TO Ecology Services, Inc., 10220 Old Columbia Road, Columbia,
MD 21046
CITE: (W-054 SN427763)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: S--WASTE DISPOSAL SERVICE
POC Rhonda Robinson, Contract Specialist (202) 305-7333
CNT 1PI-C-4500-00
AMT $104,000.
LINE 1-2
DTD 021900
TO Eaton Moery Environmental Services, 206 E. MERRIMAN, WYNNE,
AR 72396
CITE: (W-054 SN427818)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
POC J. T. Reingruber 215-364-6465, Ext. 20 or H. M. Benton 215-364-6465,
Ext. 11
CNT 3226-S
AMT $55,604.80
DTD 020200
TO GMC Printing, 1201 Race Street, Philadelphia, PA 19107
CITE: (W-054 SN427666)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--GRAPHIC MEDIA ITEMS
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-00-D-0027
AMT $287,526.00 Base Year + 2 Option Years
LINE N/A
DTD 013100
TO Payson Associates, 223 Park Avenue, Swarthmore, PA 19081
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN427694)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TOBACO RETAILER KITS (COUNTER MATS)
POC James L. Leonard, (202) 512-0307
CNT 464-362
AMT $94,125
LINE N/A
DTD 022200
TO Service Litho-Print, Inc. 50 w. Fernau Ave. Pob 875 Oshkosh
WI 54901
CITE: (W-054 SN427900)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF COMPRESSOR, OIL FREE
POC Kathleen Barry, 207-438-3866
CNT N00102-00-D-0926
AMT $199,460
DTD 022300
TO Prime Service Inc, DBA Prime Energy, 374 Western Tpke, Altamont,
NY 12009
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-054 SN427769)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--2000-2002 MAINTENANCE DREDGING, NOME HARBOR, NOME,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Corps of
Engineers
CNT DACW85-00-C-0001
AMT $344,000.00
LINE N/A
DTD 021700
TO Portable Hydraulic Dredging, Inc. 33100 SE Sofice Lane Eagle
Creek Oregon 97022
CITE: (W-054 SN427772)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY - WHAT CHEER, IA
50268-9998
POC n/a
CNT 193045-00-P-0623
AMT $32,000.00
LINE n/a
DTD 021800
TO Bulldog Construction Company, PO Box 613, Mustang, OK 73064-0613
CITE: (W-054 SN427819)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE BUILDING 5130, COMMUNICATIONS BUILDING,
AT US AIR FORCE ACADEMY
POC Karen Whalen, Contracting Officer, (719) 333-2735
CNT F0561100C0305
AMT $1,394,659.00
LINE 0001
DTD 021700
TO Tech-Sites Corporation, 8484 South Valley Highway, Suite 200,
Englewood CO 80112
CITE: (W-053 SN427461)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--OPEN END IDIQ A-E CONTRACT FOR ENERGY MANAGEMENT
AT USAFA CO
POC Karen Whalen, Contracting Officer, (719) 333-2735
CNT F0561100D0200
AMT $3,750,000
LINE 0001
DTD 021600
TO Nietz-Avanti, 9200 Watson Road, Suite G100, St. Louis MO 63126
CITE: (W-053 SN427466)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--FENDER REPAIRS FOR PIER 11, NAVAL STATION, NORFOLK,
VIRGINIA
POC Contract Specialist, Paula Dignan, 757-322-4457
CNT N62470-00-3352
AMT $1,284,000.00
DTD 021700
TO Marine Contracting Corporation, Post Office Box 5525, Virginia
Beach, Virginia 23471
CITE: (W-054 SN427658)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MEMPHIS, TN BARTLETT BRANCH - BUILDING EXPANSION
POC Al Brown, Project Manager, 770/454-0637
CNT 123125-00-B-3035
AMT $2,540,000
DTD 022200
TO Wooldridge Construction, 1010 June Road, Suite 100, Memphis,
TN 38119-3722
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427774)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--Z-INSTALL FIRE DOORS AND LIGHTS
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-00-C-3WF029
AMT $169,166.00
LINE B-1 (CLIN 001)
DTD 022300
TO Virtexco Corporation 677 Norfolk Square Norfolk, VA 23502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF029&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-054 SN427780)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR NORTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3044
AMT .86
DTD 022300
TO CAL, Inc., 2040 Peabody Rd, Vacaville CA 95687
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427811)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR NORTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3040
AMT .87
DTD 022300
TO JJ Morley Enterprises, Inc., 7560 Industrial Ct, Alpharetta
GA 30004
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427812)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR NORTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3040
AMT .87
DTD 022300
TO Vinsant Painting & Decorating Inc., PO Box 43325, Birmingham
AL 35243
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427814)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR SOUTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3043
AMT .86
DTD 022300
TO CAL Inc., 2040 Peabody Rd, Ste 400, Vacaville CA 95687
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427817)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR SOUTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3041
AMT .87
DTD 022300
TO Vinsant Painting & Decorating Inc., PO Box 43325, Birmingham
AL 35243
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427820)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR SOUTH ALABAMA
POC Leslie Martin 770/454-0660
CNT 123125-00-B-3042
AMT .87
DTD 022300
TO JJ Morley Enterprises Inc., 7560 Industrial Ct., Alpharetta
GA 30004
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-054 SN427823)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRAY, FEED (LEFT HAND).
CNT SP0750-00-M-G351
AMT $49,590.00
LINE 0001AA THROUGH 0002AB
DTD 022200
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-054 SN427535)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLUG, GAS REGULATOR.
CNT SP0750-00-M-G354
AMT $45,109.60
LINE 0001AA THROUGH 0001AC
DTD 022200
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-054 SN427541)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
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--STOP BLOCK FORGINGS
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-00-C-4000
AMT $84,200.00
LINE 0001 & 0002
DTD 022300
TO B & B Devices Inc., 1568-5 Ocean Avenue, Bohemia, NY 11716-1955
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-054 SN427619)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116/0003
AMT $114,722.72
DTD 022300
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-054 SN427756)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--PROCESSOR, SIGNAL DATA
CNT N00383-98-G-006J-TY28
AMT $84,525.00
LINE 0001 THROUGH 0006
DTD 022200
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-054 SN427554)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SKIN PANEL EXHAUST OUTLET, APU
SOL SP0470-99-X-AU98
CNT SP0470-00-M-S866
AMT $35,812.00
LINE 0001AA THROUGH 0001AB
DTD 022100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-054 SN427522)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GS12
CNT SP0470-00-M-T594
AMT $42,628.35
LINE 0001
DTD 022200
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-054 SN427548)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, STRUCTURAL, AI
SOL SP0460-00-Q-1604
CNT SP0460-00-M-3741
AMT $48,400.00
LINE 0001
DTD 022200
TO Helicomb Intl Inc 1402 S 69TH East Ave Tulsa OK 74112-6610
CITE: (I-054 SN427551)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--TRACK, FLAP, WING
SOL SP0470-99-Q-P783
CNT SP0470-00-M-S813
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 022200
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-054 SN427560)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-00-Q-2271
CNT SP0460-00-M-4357
AMT $34,000.00
LINE 0001
DTD 022200
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-054 SN427570)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--RIB, STRUCTURAL
SOL SP0475-98-Q-S506
CNT SP0475-00-M-V508
AMT $36,600.61
LINE 0001
DTD 022200
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-054 SN427571)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--GEARBOX ASSEMBLY
SOL SP0475-00-Q-T206
CNT SP0475-00-M-U709
AMT $97,968.00
LINE 0001
DTD 022200
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-054 SN427572)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--WRENCH ASSEMBLY, RATCHET
SOL SP0470-99-Q-Q383
CNT SP0470-00-M-S799
AMT $42,657.09
LINE 0001 THROUGH 0002
DTD 022100
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-054 SN427504)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--MANIFOLD REDUCER
SOL SP0475-00-Q-U333
CNT SP0475-00-M-V494
AMT $46,330.20
LINE 0001 THROUGH 0002
DTD 022200
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-054 SN427510)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0460-00-Q-1409
CNT SP0460-00-M-3750
AMT $73,500.00
LINE 0001
DTD 022200
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-054 SN427512)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BARREL, RESERVOIR
SOL SP0475-99-Q-ZC94
CNT N00383-99-G-016H-TYV1
AMT $72,234.07
LINE 0001
DTD 022200
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-054 SN427517)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--PISTON, LINEAR ACTUATING
SOL SP0470-99-Q-P694
CNT SP0470-00-M-S808
AMT $56,592.00
LINE 0001
DTD 022200
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-054 SN427521)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--FITTING, HYDRAULIC
SOL SP0475-99-Q-ZA31
CNT SP0475-00-M-V506
AMT $88,350.00
LINE 0001
DTD 022200
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-054 SN427524)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--PANEL ASSEMBLY, PITCH CONTROL
SOL SP0475-00-Q-U429
CNT SP0475-00-M-V502
AMT $56,614.95
LINE 0001
DTD 022200
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-054 SN427526)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BELLOWS ASSY
SOL SP0475-00-Q-U061
CNT SP0475-00-M-V505
AMT $37,810.00
LINE 0001 THROUGH 0002
DTD 022200
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-054 SN427528)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SPACER, TORSION LINK
SOL SP0470-99-X-CB20
CNT N00383-95-G-005A-TY48
AMT $27,104.00
LINE 0001
DTD 022100
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-054 SN427549)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--DRAW BAR ASSEMBLY, C
SOL SP0470-99-X-AE60
CNT SP0470-00-M-S300
AMT $67,950.00
LINE 0001
DTD 022200
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-054 SN427550)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SEAT & DISK VALVE
CNT SP0470-00-M-S605
AMT $99,144.00
LINE 0001 THROUGH 0002
DTD 022200
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-054 SN427565)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038393G003VW969, NIIN 013021006
AMT $55,395
LINE 0001
DTD 020399
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427574)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING,NOSE LANDIN
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038396D023J7000, NIIN 002762963
AMT $152,972
LINE 0001
DTD 110796
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427575)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398CN039, NIIN 012265181
AMT $851,146
LINE 0001
DTD 052698
TO Olympic Tool & Machine Co , Aston ,PA 19014-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427576)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF1L, NIIN 011769087
AMT $228,000
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427577)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF68, NIIN 011594704
AMT $327,435
LINE 0001
DTD 050799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427578)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT,MAIN GEARBOX
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF88, NIIN 011256993
AMT $101,233
LINE 0001
DTD 052799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427579)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,OIL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF90, NIIN 011256951
AMT $119,547
LINE 0001
DTD 052799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427580)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW082, NIIN 013021006
AMT $145,638
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427581)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ELECTRONIC FLIGHT INSTRUMENT
POC Cindy Gill, Contract Specialist; Phone (301) 757-5246; Fax
(301)757-5284
CNT N00019-00-C-0276
AMT $4,816,000
LINE Contract Line Item Numbers 0001-0011, Option Items 0101,
0102, and 0201 were established at a total amount of $3,804,400
DTD 021700
TO L-3 Communications Display Systems, 1355 Bluegrass Lakes Parkway,
Alpharetta, GA 30004
LINKURL: None
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427624)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 NAVIGATION INTERFACE UNITS (NIU)
POC Point of Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-99-D-0110
AMT $2,562,672
LINE 0101
DTD 032699
TO Litton Systems Inc., Litton Guidance & Control Systems, 5500
Canoga Avenue, Woodland Hills, CA 91367
LINKURL: None.
LINKDESC:
has placed an order on the Indefinite Deliver Indefinite Quantity
fixed price contract, N00019-99-D-0110, to Litton Systems,
Inc., Litton Guidance & Control Systems, 5500 Canoga Avenue,
Woodland Hills, CA 91367 for the production of forty-eight
(48
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-054 SN427688)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FOOT ASSEMBLY, TRIPOD JACK
SOL SP0490-00-Q-Q230
CNT SP0490-00-M-R828
AMT $32,103.00
LINE 0001
DTD 022200
TO Atckison R E Co Inc 1801 W Gladstone St Azusa CA 91702-3206
CITE: (I-054 SN427568)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP-142-00, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0099
AMT $32,700
LINE 0001, 0002, 0003
DTD 022300
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707-2023
CITE: (W-054 SN427699)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUMPER, URETHANE
SOL 00TL53-02-P-0700
CNT SP0760-00-M-Q617
AMT $35,620.00
LINE 0001 THROUGH 0002
DTD 022200
TO Basic rubber & plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-054 SN427532)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SHAFT, AXLE, AUTOMOTIVE.
SOL SP0750-00-Q-9816
CNT SP0750-00-M-0332
AMT $57,820.00
LINE 0001
DTD 022200
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-053 SN427489)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--ROD ASSEMBLY, TORQUE.
SOL SP0750-99-Q-7709
CNT SP0750-00-M-0359
AMT $62,176.00
LINE 0001 THROUGH 0002
DTD 022200
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-053 SN427490)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--TAILGATE, COMPLETE. ON 5 TON 6X6 TRUCKS
SOL SP0750-00-Q-9576
CNT SP0750-00-M-0358
AMT $33,872.50
LINE 0001
DTD 022200
TO Lawrence Fabricating 95 Ash St Smiths Creek MI 48074
CITE: (I-053 SN427498)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--RING, SIDE 20 X 7.5, MILITARY TYPE. STEEL.
SOL 00T230-42-P-0700
CNT SP0750-00-M-6157
AMT $77,075.46
LINE 0001 THROUGH 0002
DTD 022200
TO OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-054 SN427533)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SWITCH, PRESSURE (STOP LIGHT SWITCH ASSY.).
SOL SP0750-00-Q-9529
CNT SP0750-00-M-C248
AMT $43,990.70
LINE 0001 THROUGH 0002
DTD 022200
TO Ucom Inc 9725 W Maple St P.O.Box 254 Orland IN 46776-0254
CITE: (I-054 SN427536)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--DIFFERENTIAL, DRIVING.
CNT SP0750-00-C-3243
AMT $238,031.19
LINE 0001 THROUGH 5001AA
DTD 022200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-054 SN427538)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--CHAMBER, AIR BRAKE. ON CHASSIS, TRAILER
SOL SP0750-99-Q-6996
CNT SP0750-00-M-6218
AMT $99,015.18
LINE 0001 THROUGH 0002
DTD 022200
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-054 SN427540)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--DUCT, EXHAUST, AIRCRAFT
SOL SP0480-00-R-0489
CNT SP0480-00-C-5270
AMT $233,500.00
LINE 0001AA THROUGH 0002
DTD 022000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-054 SN427507)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SHROUD, STAGE 6
SOL SP0480-00-Q-8288
CNT SP0480-00-M-A500
AMT $37,800.00
LINE 0001
DTD 022200
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-054 SN427514)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SEAL AIR, AIRCRAFT
SOL SP0480-00-X-8150
CNT SP0480-00-M-8388
AMT $32,035.50
LINE 0001
DTD 022200
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-054 SN427525)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BEARING ASSEMBLY, JOURNAL.
SOL 00TE18-12-P-0700
CNT SP0760-00-M-G891
AMT $32,360.20
LINE 0001
DTD 022200
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-054 SN427546)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BODY ASSEMBLY, AIR, ANTI-ICING
SOL SP0480-99-R-2475
CNT F34601-98-G-0011-TYP5
AMT $154,980.00
LINE 0001AA THROUGH 0001AZ
DTD 022100
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-054 SN427558)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SUPPORT, BEARING
SOL SP0480-00-Q-8007
CNT SP0480-00-M-A493
AMT $28,560.00
LINE 0001
DTD 022200
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-054 SN427566)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--REPAIR OF TF33 COMPRESSOR BLADES --2840001573633RV
CNT F34601-00-C-0080, F34601-00-R-56769
AMT $115,150
DTD 021800
TO Chem-Tronics Inc, 1150 W Bradley Ave, El Cajon Ca 92020-1504
CITE: (I-054 SN427605)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--REAR ROTATING AIR SEAL --2840014234665PR
CNT F34601-97-G-00020386, FD2030-98-4-9693
AMT $478,779
DTD 021800
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-054 SN427607)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--ROTATING SEAL --2840012403419PR
CNT F34601-97-G-00020388, FD2030-00-4-9488
AMT $241,032
DTD 022200
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-054 SN427884)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, FLUID
SOL SP0480-00-Q-7436
CNT SP0480-00-M-9328
AMT $25,870.40
LINE 0001
DTD 022200
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-054 SN427523)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR
CNT F41608-98-G-0009-TYE1
AMT $80,495.00
LINE 0001 THROUGH 0002
DTD 022200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-054 SN427555)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SENSOR ELEMENT, TEMP
SOL SP0480-00-Q-6556
CNT SP0480-00-M-8386
AMT $68,500.00
LINE 0001
DTD 022200
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-054 SN427559)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--COUPLING, SHAFT, RIGID
SOL SP0760-00-X-2141
CNT SP0760-00-M-G951
AMT $32,931.09
LINE 0001 THROUGH 0002
DTD 022200
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-053 SN427493)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SHAFT, SHOULDERED.
SOL 99TBW6-02-P-0700
CNT N00383-95-G-005A-UB6D
AMT $30,300.00
LINE 0001
DTD 022200
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-053 SN427496)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, BEVEL MATCHED (GEAR ASSEMBLY, AZIMUTH
SOL SP0740-99-R-3363
CNT SP0740-00-C-3365
AMT $473,760.00
LINE 0001 THROUGH 0002
DTD 022200
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-053 SN427497)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--PAWL
SOL 00TP78-02-P-0700
CNT SP0740-00-M-KP20
AMT $44,979.00
LINE 0001
DTD 022200
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-053 SN427499)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SHAFT, STRAIGHT
SOL SP0740-00-Q-D300
CNT SP0700-99-G-0007-0059
AMT $40,655.16
LINE 0001 THROUGH 0002
DTD 022200
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-054 SN427544)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW085, NIIN 012567681
AMT $108,432
LINE 0001
DTD 121499
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427582)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 30--SHAFT ASSEMBLY APPLICABLE TO E3A AIRCRAFT --3040011158307HS
CNT F34601-98-G-00080084, FD2030-00-0-6292
AMT $143,032
DTD 022200
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-054 SN427886)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, ROD END
SOL SP0441-99-Q-LM86
CNT SP0441-00-M-Y333
AMT $45,340.29
LINE 0001 THROUGH 0002
DTD 022200
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-054 SN427509)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 ASSEMBLY, ACTUATOR
SOL SP0441-00-X-K012
CNT SP0441-00-M-Z314
AMT $85,068.00
LINE 0001 THROUGH 0002
DTD 022200
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-054 SN427516)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-00-Q-J654
CNT SP0441-00-M-Z234
AMT $94,180.00
LINE 0001 THROUGH 0002
DTD 022200
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-054 SN427518)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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
SOL SP0441-99-R-1696
CNT SP0441-00-C-0113
AMT $81,252.60
LINE 0001 THROUGH 0002
DTD 022200
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk 350 bell Newark DE 19713
CITE: (I-054 SN427527)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, ROLLER, NEEDLE
SOL SP0441-00-Q-K834
CNT SP0441-00-M-L914
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 022200
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-054 SN427552)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, ROLLER, AIRF
SOL SP0441-99-Q-LV73
CNT SP0441-00-M-J598
AMT $40,300.00
LINE 0001
DTD 022200
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-054 SN427553)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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-J924
CNT SP0441-00-M-Y352
AMT $39,479.00
LINE 0001
DTD 022200
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-054 SN427556)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, AIRFRAME, ANTIFRICTION, EXTRA
CNT SP0441-00-M-Y441
AMT $34,560.00
LINE 0001
DTD 022200
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-054 SN427563)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ROD WELDING
SOL 00T264-52-P-0400
CNT SP0490-00-M-BA11
AMT $28,501.63
LINE 0001
DTD 022200
TO Astrolite Alloys Div of Astro Metallurgical 1201 Vanguard
Dr Oxnard CA 93033-2409
CITE: (I-054 SN427503)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--ROCKFORD VERTICAL SLOTTER
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA0900C5016
AMT $68,480.00
LINE N/A
DTD 021600
TO Hoffland Environmental Inc, 10391 Silver springs Rd, Conroe,
TX 77303-1602
CITE: (W-054 SN427802)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--ROCKFORD VERTICAL SLOTTER
POC Contract Specialist: Cpt Thomas Hunter (309) 782-8585, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA0900C5014
AMT $244,000.00
LINE N/A
DTD 021000
TO B&M Machine Rebuilders, Inc, 51571 Industrial Drive, PO Box
903, New Baltimore, MI 48047
CITE: (W-054 SN427833)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--PORTABLE FOAM APPLICATOR JACKETS
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N/A
AMT $300,000
LINE 0001
DTD 022300
TO IMSSCO, Inc., 2040 Harbor Island Drive, Suite 201, San Diego,
CA., 92101
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-054 SN427925)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL 00T060-02-P-0700
CNT SP0740-00-M-HB33
AMT $30,010.50
LINE 0001 THROUGH 0004
DTD 022200
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-053 SN427495)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-00-Q-E282
CNT SP0740-00-M-NB38
AMT $56,472.00
LINE 0001AA THROUGH 0002
DTD 022200
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-054 SN427539)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G003FVB01, NIIN 013385876
AMT $394,328
LINE 0001
DTD 122799
TO Transdigm Inc , Cleveland ,OH 44143-0210
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427583)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 43--PUMP ASSY APPLICABLE TO EC/RC 135 AND B52 --4320007986322HS
CNT F34601-98-G-00080083, FD2030-00-0-6122
AMT $57,465
DTD 022200
TO Hamilton Sundstrand Corp, 4747 Harrison Ave, Po Box 7002,
Rockford Il 61125-7002
CITE: (I-054 SN427885)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 AND FITTINGS, METALLIC. STAINLESS
SOL 00T453-12-P-0700
CNT F34601-97-G-0002-UZ4X
AMT $27,877.50
LINE 0001AA THROUGH 0002AD
DTD 022200
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-053 SN427487)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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 ASSEMBLY, METALLIC.
SOL SP0740-00-Q-E024
CNT SP0740-00-M-KP19
AMT $73,325.00
LINE 0001 THROUGH 0002
DTD 022200
TO Flexible Metal Hose Co 2467 Mountain Industrial Blvd P.O.Box
105060 Tucker GA 30085
CITE: (I-053 SN427494)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT.
SOL 99TS47-62-P-0700
CNT SP0740-00-M-KP16
AMT $38,946.40
LINE 0001 THROUGH 0002
DTD 022200
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-054 SN427531)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 ASSEMBLY, NONMETALLIC.
SOL SP0750-00-Q-9346
CNT SP0750-00-M-A272
AMT $26,775.00
LINE 0001
DTD 022200
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-054 SN427534)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 ASSEMBLY.
SOL SP0740-00-Q-E620
CNT SP0740-00-M-KP18
AMT $51,056.80
LINE 0001 THROUGH 0002
DTD 022200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-054 SN427547)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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--OPERATOR, VALVE. (DUCTILE IRON). SIZE HH325
SOL 00TH85-02-P-0700
CNT SP0760-00-M-G914
AMT $47,872.00
LINE 0001
DTD 022200
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-053 SN427488)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, REGULATING, TEMPERATURE
SOL SP0740-99-Q-B369
CNT SP0740-00-M-JF53
AMT $69,500.00
LINE 0001 THROUGH 0002
DTD 022200
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-053 SN427491)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, BALL 4 INCH
CNT SP0760-00-M-2689
AMT $80,025.00
LINE 0001 THROUGH 0002
DTD 022200
TO Guico Machine works Inc 1170 Destrehan Ave Harvey LA 70058
CITE: (I-053 SN427492)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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, CHECK. BRONZE BODY. 2 INCH FLANGED ENDS,
SOL 00TA27-32-P-0700
CNT SP0760-00-M-G923
AMT $32,200.00
LINE 0001 THROUGH 0002
DTD 022200
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-053 SN427500)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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. BRONZE BODY. MONEL TRIM.
SOL 00TH74-22-P-0700
CNT SP0760-00-M-6721
AMT $26,250.00
LINE 0001
DTD 022200
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-054 SN427537)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, REGULATING, FLUID PRESSURE.
SOL SP0740-00-Q-E482
CNT SP0740-00-M-PH87
AMT $95,541.60
LINE 0001 THROUGH 0002
DTD 022200
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-054 SN427542)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, SOLENOID, BRASS BODY, HIGH SHOCK
SOL SP0760-00-Q-2375
CNT SP0760-00-M-Q568
AMT $71,354.50
LINE 0001 THROUGH 0002
DTD 022200
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-054 SN427543)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, CROSS
SOL SP0760-00-R-6288
CNT SP0760-00-C-6011
AMT $111,210.00
LINE 0001
DTD 022200
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-054 SN427545)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, SOLENOID
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
CNT SP0740-00-D-7372
AMT $210,928.00
LINE 0001-0005
DTD 022500
TO Westfield Hydraulics, 10275 Glenoaks Blvd. Unit 8, Pacoima,
CA 91331-1605
CITE: (W-054 SN427813)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DYNAMOMETER,RUN-IN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G023FY302, NIIN 012680920
AMT $130,000
LINE 0001
DTD 093099
TO Northern Research & Engineering , Woburn ,MA 01801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427584)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DYNAMOMETER,AIR,ADV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G023FY303, NIIN 011458122
AMT $104,046
LINE 0001
DTD 112999
TO Northern Research & Engineering , Woburn ,MA 01801-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427585)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SPRING, HELICAL, COMPRESSION
SOL SP0450-99-Q-SS84
CNT SP0450-00-M-X936
AMT $64,750.00
LINE 0001
DTD 022000
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-054 SN427562)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 53--NUT ASSEMBLY --5310011748975JF
CNT F34601-00-D-0117, FD2030-00-4-9340
AMT $467,693
DTD 021800
TO Whitcraft Corp, Po Box 128, Eastford Ct 06242-0128
CITE: (I-054 SN427606)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-00-M-B673
AMT $99,962.55
LINE 0001
DTD 022200
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-054 SN427634)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--GASKET, SEAL RING METAL
SOL SP0540-99-Q-BC75
CNT SP0540-00-M-B202
AMT $28,582.80
LINE 0001
DTD 022100
TO Perkinelmer Inc DBA perkinelmer fluid services Beltsville
site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-054 SN427635)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, ASSORTMENT
SOL SP0540-00-Q-7723
CNT SP0540-00-M-B814
AMT $28,198.80
LINE 0001
DTD 022200
TO R F Fakler Co Route 2 box 218 Concordia Kansas 66901-0218
CITE: (I-054 SN427636)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--PIN AND CHAIN ASSEMBLY
SOL SP0540-00-Q-4970
CNT SP0540-00-M-B711
AMT $39,766.27
LINE 0001 THROUGH 0002
DTD 022200
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-054 SN427637)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, DOUBLE
SOL SP0540-00-Q-6337
CNT SP0540-00-M-B692
AMT $44,774.40
LINE 0001 THROUGH 0002
DTD 022100
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-054 SN427639)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--STRAP, WEBBING
SOL SP0560-00-Q-4480
CNT SP0560-00-M-9872
AMT $31,115.00
LINE 0001 THROUGH 0002
DTD 022100
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-054 SN427640)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 SHEAR
SOL 00T685-42-P-0500
CNT SP0540-00-M-U370
AMT $35,235.00
LINE 0001
DTD 022200
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-054 SN427641)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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
SOL 00T823-32-P-0500
CNT SP0560-00-M-A075
AMT $29,516.28
LINE 0001
DTD 022000
TO Niantic Tool Inc 32 Industrial Park Dr P.O.Box 205 East Lyme
CT 06333-0205
CITE: (I-054 SN427642)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--COVER, ACCESS
SOL SP0560-00-Q-5586
CNT SP0560-00-M-A122
AMT $32,587.10
LINE 0001
DTD 022000
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-054 SN427643)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038394G004GWQ4V, NIIN 014110192
AMT $27,603
LINE 0001
DTD 121699
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427586)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G014GQR07, NIIN 011452748
AMT $307,124
LINE 0001
DTD 021699
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427587)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ4K, NIIN 002527914
AMT $173,000
LINE 0001
DTD 120199
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427588)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SHAFT ASSEMBLY,SPEC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF1C, NIIN 012755728
AMT $74,959
LINE 0001
DTD 062399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427589)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COMPASS ASSY
CNT SP0920-00-M-2418
AMT $99,978.00
LINE 0001AA THROUGH 0001AJ
DTD 022100
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-054 SN427631)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULATOR
SOL SP0920-00-X-G170
CNT SP0920-00-M-1977
AMT $97,240.00
LINE 0001
DTD 022200
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-054 SN427632)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 58--AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION (EP)
RADIO EQUIPMENT
POC Contact, Kevin Faughnan, Phone (301) 757-5906
CNT N00019-00-C-0115
AMT $30,227,152
LINE N/A
DTD 022200
TO Rockwell Collins Government Systems, Cedar Rapids, IA 52498-0001.
The Naval Air Systems Command (NAVAIR) awarded a contract to
Rockwell Collins Government Systems, Cedar Rapids, IA, for
the annual production procurement of the fiscal year 2000 (FY00)
AN/ARC-210 family of Electronic Protection (EP)
CITE: (W-054 SN427717)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East Det. Norfolk, Contracts Division, Box 1376,
Norfolk, VA 23501-1376
SUBJECT: 58--SOLID STATE BROADBAND LINEAR RF POWER AMPLIFIER
POC Lou A. Salmon (757) 558-6640
CNT N65236-00-C-1007
AMT $499,800.00
DTD 022300
TO Empower RF Systens 5380-C Hannum Street Culver City CA 90230
EMAILADD: salmonl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427761)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-F069
CNT SP0451-00-M-5618
AMT $43,860.00
LINE 0001 THROUGH 0002
DTD 022200
TO Fairhill cable products Inc 415 arch St P.O.Box 189 Norristown
PA 19401-5018
CITE: (I-054 SN427513)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D918
CNT SP0430-00-M-H183
AMT $42,450.00
LINE 0001
DTD 022000
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-054 SN427529)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G204NXT02, NIIN 012185720
AMT $40,000
LINE 0001
DTD 071599
TO Dynamic Controls Hs Inc , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427590)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONTROL,ANTENNA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G002N0003, NIIN 014183152
AMT $25,040,632
LINE 0001
DTD 052397
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427591)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G003JWQ46, NIIN 012660903
AMT $200,950
LINE 0001
DTD 122899
TO Lockheed Martin Corp , Saint Paul ,MN 55164-0525
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427592)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G004JY137, NIIN 014073382
AMT $51,754
LINE 0001
DTD 033199
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427593)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SHELL, ELECTRICAL, CONNECTOR
CNT SP0930-00-D-C025
AMT $167029.43
DTD 012200
TO Shiloh Industries, 5988 Executive Blvd, Dayton, OH 45424
CITE: (W-054 SN427612)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--CONNECTOR, RECEPTACL
SOL 00T611-62-P-0900
CNT SP0930-00-M-K786
AMT $39,772.00
LINE 0001
DTD 022200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-054 SN427626)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-00-Q-4720
CNT SP0920-00-M-2428
AMT $38,183.04
LINE 0001
DTD 022200
TO Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040
CITE: (I-054 SN427627)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--POT ASSY
CNT SP0905-00-M-1780
AMT $26,243.70
LINE 0001
DTD 022200
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-054 SN427628)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--SWITCH, PRESSURE
SOL 00T728-52-P-0900
CNT SP0930-00-M-1966
AMT $36,240.00
LINE 0001
DTD 022200
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-054 SN427629)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, AUDIO FREQUENCY
CNT SP0920-00-M-2430
AMT $27,720.00
LINE 0001 THROUGH 0005
DTD 022200
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-054 SN427630)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--RELAY ELECTROMAGNETIC,
SOL 00T806-42-P-0900
CNT SP0930-00-M-K763
AMT $29,358.00
LINE 0001 THROUGH 0002
DTD 022200
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-054 SN427633)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--MICROCIRCUIT DIGITAL MICROCONTROLLERS
POC Dale Kautz, Contract Specialist, Phone (719) 556-4166, Fax
(719) 556-4756, Email Dale.Kautz@peterson.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email
CNT F05604-00-C-9000
AMT $166,250.00
DTD 022200
TO Rochester Electronics, Inc. 10 Malcolm Hoyt Drive Newburyport,
MA 01950 Solicitation: F05604-00-R-9000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-9000&LocID=532
LINKDESC:
notice
EMAILADD: Dale.Kautz@peterson.af.mil
EMAILDESC:
CITE: (D-054 SN427701)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 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,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--TRANSFORMER REPAIR
POC Frank A. Armstrong, Contracting Officer (970) 490-7216 or
Amy Wright, Contract Specialist (970) 490-7523
CNT DE-AC65-00WJ52540
AMT $265,000.00
LINE 001-006
DTD 021800
TO U.S. Transformer West, 3770 Poleline Road, Pocatello, ID 83201
CITE: (W-053 SN427467)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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-PD52
CNT N00383-96-G-004D-XHC5
AMT $42,865.34
LINE 0001
DTD 012300
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63166
CITE: (I-054 SN427502)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--ARMATURE, MOTOR
SOL SP0430-99-Q-RD48
CNT SP0430-00-M-F869
AMT $37,260.00
LINE 0001
DTD 022100
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-054 SN427508)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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 SP0430-00-Q-C097
CNT SP0430-00-M-F799
AMT $98,136.00
LINE 0001 THROUGH 0002
DTD 022100
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-054 SN427519)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-99-Q-RC64
CNT SP0430-00-M-F796
AMT $99,385.00
LINE 0001AA THROUGH 0002AC
DTD 022100
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-054 SN427520)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--ROTOR, MOTOR
SOL SP0430-00-Q-C233
CNT SP0430-00-M-F810
AMT $42,334.00
LINE 0001 THROUGH 0002
DTD 022200
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-054 SN427557)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN, FURNISH, AND INSTALL A 12.5 MEGAWATT POWER
SUPPLY SYSTEM
POC Sang H. Lee, Contract Specialist, Phone (757)-864-9570,
Fax (757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-00076
AMT $1,174,000
DTD 022300
TO Industrial TurnAround Corporation 710 South Sixth Avenue Hopewell,
VA 23860
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00076
LINKDESC:
Awards Page
CITE: (D-054 SN427894)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--LENS, LIGHT
SOL 95DA00-32-P-0500
CNT SP0560-00-M-A072
AMT $46,875.00
LINE 0001
DTD 022200
TO Spectron Inc 14 Bates Street P.O. Box 1435 Dayton OH 45401-1435
CITE: (I-054 SN427638)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-99-Q-5236
CNT SP0451-00-M-7277
AMT $51,516.00
LINE 0001
DTD 022200
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-054 SN427567)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--BODY BAGS
POC Eric W. Lee, Sr., (708) 786-5186 or Brunell Brusveen, (708)
786-5139
CNT V797P-00-NC-55
AMT $32,017.60
DTD 021700
TO Lasan Plastics, 640 Rocky Point Rd., Cordova, TN 38018
EMAILADD: eric.lee3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427762)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--I B - PHARMACEUTICALS
POC Jose L. Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5415x
AMT $18,547,659.
DTD 030100
TO Allergan, Inc., 2525 Dupont Dr., Irvine, CA 92612
EMAILADD: Jose.Rodriguez@med.va.gov
EMAILDESC:
CITE: (W-054 SN427854)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BEZEL, INSTRUMENT MO
POC Mr. Terry Bainbridge, Contract Specialist,256-955-9210, FAX
256-955-9196
CNT DAAH23-00-P-0247
AMT $99,150.00
DTD 022200
TO Korry Electronics Co., 901 Dexter Ave N, Seattle, WA 98109-3536
CITE: (W-053 SN427446)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,DEPTH,DEEP
POC Contact Point, Gerald L Baltzell, 0243.2, (717)605-7639,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CFA22, Sol Nr N00104-00-R-FA54, NIIN 012864784
AMT $166,625
LINE 0001
DTD 022500
TO Henschel Inc , Newburyport ,MA 01950-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN427482)
[Commerce Business Daily: Posted in CBDNet on February 22, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010400PAE61, Sol Nr N00104-00-Q-AA35, NIIN 011804440
AMT $25,928
LINE 0001
DTD 021800
TO Eaton Corp , Bethel ,CT 06801-1901
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-053 SN427483)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BORESCOPE KIT
SOL SP0440-00-Q-N363
CNT SP0440-00-M-P937
AMT $35,145.00
LINE 0001 THROUGH 0003
DTD 022200
TO Optiscan LTD 1355 boblink Place West Hollywood CA 90069
CITE: (I-054 SN427506)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING ASSEMBLY, GYROSCOPE
SOL SP0440-00-Q-N046
CNT SP0440-00-M-P617
AMT $95,900.00
LINE 0001
DTD 022200
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-054 SN427515)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STAMP, TIME
SOL SP0440-00-Q-M384
CNT SP0440-00-M-N866
AMT $34,287.00
LINE 0001
DTD 022200
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-054 SN427561)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, INDICATOR
SOL SP0440-99-Q-L828
CNT SP0440-00-M-N874
AMT $83,528.61
LINE 0001AA THROUGH 0001AB
DTD 022200
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-054 SN427564)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-L859
CNT SP0440-00-M-N394
AMT $83,925.00
LINE 0001 THROUGH 0002
DTD 022200
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-054 SN427569)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D001P0002, NIIN 004358931
AMT $242,205
LINE 0001
DTD 123099
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427594)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CAVITY-PEDESTAL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038392GK031KK48, NIIN 012122919
AMT $144,000
LINE 0001
DTD 040397
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427595)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, BATTERY
SOL 00T965-02-P-0900
CNT SP0920-00-M-2354
AMT $35,653.19
LINE 0001 THROUGH 0003
DTD 022200
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-054 SN427602)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--COTTON GRADING SYSTEM
POC Kathryn Linde 612-370-2494
CNT 54-6395-0-B-028
AMT $2788000
DTD 021600
TO Zellweger Uster Inc. 456 Troy Circle Knoxville, TN 37950-1270
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-054 SN427913)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP0450-00-Q-B016
CNT SP0450-00-M-D646
AMT $37,264.50
LINE 0001
DTD 022200
TO Ralrube Inc 36977 fox glen Farmington hills MI 48331
CITE: (I-054 SN427505)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM BROMIDE CHARGE
SOL SP0450-98-Q-D759
CNT SP0450-00-M-D628
AMT $31,116.25
LINE 0001 THROUGH 0002
DTD 022200
TO Chemetall Foote corp 348 holiday inn Rd Kings Mountain NC
28086-3615
CITE: (I-054 SN427511)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
CNT TPDPD-2000-P-01134
AMT $36,158.00
DTD 022300
TO Mirage Communications Inc., 302 Oakcreek Drive, Lincoln, NE
68528
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD-2000-P-01134&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-054 SN427647)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FELT SHEET: CLOTH, FELT, WOOL, PRESSED
CNT SP0100-00-C-5029
AMT $112,102.59
LINE 0001AA THROUGH 0004AA
DTD 022200
TO US Felt Mfg Co Inc Sanford Industrial EST Sanford ME 04073
CITE: (I-054 SN427501)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM PANTS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4518-0
AMT $13,782.72
LINE 0005,0006
DTD 021800
TO Isidor Stern Enterprises Corp., 136-B Cedarhurst Avenue, Cedarhurst,
NY 11516
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN427870)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM-PANTS
POC Millie Clark, 202-305-7270
CNT 1Pi-C-4517-0
AMT $61,598.88
LINE 0004
DTD 021800
TO Ideal Fastener Corp., 251 Grantham C., Deefield Beach FL 33442
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN427877)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM PANTS
POC Millie clark, 202-305-7270
CNT 1PI-C-4515-0
AMT $336,041.00
LINE 0002
DTD 021800
TO Brand & Oppenheimer Co., Inc., 10 Mechanic St., Red Bank,
NJ 07701
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN427879)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM PANTS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4516-0
AMT $9,065.20
LINE 0003
DTD 021800
TO ITW-Waterbury Buckle, 952 South Main Street, Waterbury, CT
06706
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-054 SN427888)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT - LOCK EQUIPMENT
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21451c008
AMT $48200.19
LINE ALL
DTD 022300
TO Accredited Lock Supply Co., BX 1442, Secacus NJ 07096, (201)
865-5015
CITE: (W-054 SN427765)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / LOCK SUPPLIES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21451c-010
AMT $27873.00
LINE ALL
DTD 022300
TO W. Lewis Frame-n-Door Inc., 2710 Terwood Rd, Willow Grove,
PA 19090, (215) 830-8781
CITE: (W-054 SN427896)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--85 II A TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0185K
AMT $125,000
LINE 852-1 Toiletries, 852-2 Razors
DTD 022200
TO Gilchrist & Soames, PO Box 33806, Indianapolis, IN 46203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0185K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-054 SN427690)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $174674.41
DTD 022200
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-054 SN427530)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0186K
AMT $125,000
LINE 402-5,6,7,10
DTD 022300
TO Dinn Brothers, Inc., PO Box 111 Holyoke, MA 01041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0186K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-054 SN427781)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 99--OFFICIAL OIL PORTRAIT
POC D. Ferrare (703) 695-2464
CNT DASW01-00-M-3593
AMT $35,000.00
DTD 122399
TO Peter Egeli, Westbank, Drayden, MD 20630
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ferrada@hqda.army.mil
EMAILDESC:
CITE: (W-054 SN427849)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 13TH ANNUAL FISSEA CONFERENCE
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427670)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 13TH ANNUAL FISSEA CONFERENCE
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427672)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427673)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427675)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427676)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on February 29, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427677)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LAB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on March 8, 2000 in Washington
DC. Requested technologies include: Data Management, Scientific
Technologies/Applications for Laboratory and R & D, Software
& Hardware, Computer & Video Projection. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427678)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Naval Medical Center/USUHS on March 9,
2000. All technologies are requested including: Medical Research
Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications and
all other technologies. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427679)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERANS AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on March 9, 2000 in Washington
DC. All technologies are appropriate including: Desktop Workstations,
Laptops, Internet Applications, Color Printers, Security Products
& Services, and Data Storage Devices. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427680)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on March 16, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427681)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by HHS/FDA/GSA on March 21, 2000 in Rockville, MD. All vendors
are encouraged to attend, all technologies apply. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427682)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Department of Justice in Washington, DC on March 22, 2000.
All technologies are appropriate with emphasis on: Crime Forecasting
Technology, Crime Analysis, Crime Mapping, Geographic Information
Systems, Interoperable Wireless Communication Systems, Global
Information Network, Data Sharing Devices, Digital Cameras.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427684)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on March 28, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427685)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427687)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427693)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at MIT Lincoln Laboratories/Hanscom AFB in Bedford, MA on March
15, 2000. All technologies are appropriate including: Information
Warfare, Information Protection, Intrusion Detection, Information
Collections, Rapid Retrieval, Graphics/Imaging, Systems Integration
& Automation, Optical Systems, Presentation Products, Data
Acquisition for Mobile Threats, Database Management, Hardware/Software,
Laptops/Notebooks, Software Engineering, Hardware/Software
Design , Artificial Intelligence, Decision Support Systems,
and Multi Media. ALL OTHER TECHNOLOGIES WELCOME!! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427697)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW LONDON SUBMARINE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at New London Submarine Base in Groton, CT on March 16, 2000.
All technologies are appropriate including: CAD/CAM/CAE, Drafting
Systems, Computational Modeling Software Engineering, Laptops/Notebooks,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Medical Imaging, Forms
Automation, Distributed Computing, Electronic Records Management,
Data & Mass Storage, Telemedicine and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427698)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir in Fort Belvoir, VA on April 4, 2000. Requested
Technologies: Project Management, Graphics/Imaging, LAN Manager
Software, Data Security, Encryption Software, Laser Printers,
Network Security, Hewlett-Packard, Scanners, Storage Devices,
Wireless LANs, Modems, TCP/IP, Windows NT/98, UNIX, Midrange
Computers. Laptops/Notebooks. All technologies welcome! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427703)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH- INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The National Institutes of Health in Bethesda, MD on April
4, 2000. All Technologies Are Requested Including: Scientific
Databases, Computational Chemistry, Molecular Modeling, Image
Processing, Programming Languages, Virus Protection, Systems
Security, Network/Online Services, Office Automation, Groupware,
Word Processing, Desktop Publishing, Spreadsheets, Graphics,
Medical Imaging Applications, Video Teleconferencing, Data
Warehousing. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427706)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CORROSION PREVENTATIVE COMPOUND
DESC: CORROSION PREVENTIVE COMPOUND IAW MILITARY SPECIFICATION
MIL-C-8505A, DTD 10/26/85 WITH EXCEPTIONS. TYPE II-BULK FORM
FIVE (5) GALLON QUANTITY IN A FIVE (5) GALLON SHIPPING PAIL
SHELF LIFE 12 MONTHS, ACCEPTABLE AGE OF SUPPLIES 2 MONTHS.
NSN: 8030-01-099-3443. Qty: 92-CN. Deliver to Burlington, NJ.
Bids must be received by COB February 25, 2000. Please fax
quotes to Stephanie Holdgrafer @ (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-GB833-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-054 SN427707)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Quantico Marine Corps Base on April 5, 2000. OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Windows Products, Graphics/Imaging, Audio
Visual, Interactive Training, CD Rom, Full Motion Video, Laptops/Notebooks,
Ruggedized Equipment, Laser/Color Printers, Graphic Terminals,
Scanners, Netware, CAD/CAM/CAE, Multi-Media, Calibration, Presentation
Equipment and many more. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427708)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA/US CUSTOMS/US AID - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by EPA/US Customs/US AID in Washington, DC on April 6, 2000.
Requested technologies (but not limited to): Presentation Systems,
Research Tools, Communication Products, Mapping Systems, Data
Warehousing, Y2K Technologies, Scientific Applications, Statistical
Software and Portable Computing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427710)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DESC: Presented by Lorenzo F. Exposito Powell, Goldstein, Frazer
& Murphy LLP Federal small business programs are changing
fast! The program includes discussion of the new 8(a) Business
Development program rules, HUBZone program and the certification
requirements of and competitive advantages afforded to small
and small disadvantages businesses. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
CITE: (W-054 SN427713)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DESC: Presented by Lorenzo F. Exposito Powell, Goldstein, Frazer
& Murphy LLP Federal small business programs are changing
fast! The program includes discussion of the new 8(a) Business
Development program rules, HUBZone program and the certification
requirements of and competitive advantages afforded to small
and small disadvantages businesses. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-054 SN427714)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SIMPLIFIED ACQUISITION PROCEDURES
DESC: Presented by Gerald Francis/ This One-Day course will
provide participants with information and understanding on
the acquisition process using the simplified acquisition procedure
under FASA for FAR Part 13. Learn about the new FAR changes,
micro-purchases and who are buying them, and what contracting
methods to apply. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. -------------------------------------------->
What's in it for you? -------------------------------------------->
* Learn the new FAR chanes and FASA procedures for simplified
acquisition. * Learn when requirements do not have to be
announced in the Commerce * Business Daily-even when they
are over the $25,000 announcement requirement. * Learn about
about Micro Purchases * Learn who buys mircor purchases
* Learn when competition is not required * Learn what contracting
methods apply -------------------------------------------->
MASON HALL located in George Mason University. Please check
the GMU webpage to find directions to the Mason Hall. Directions
to Mason Hall: www.gmu.edu/ The cost of this course is: $199
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-054 SN427716)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: INORGANIC ANALYTICAL SERVICES ILM05.0D - CONTRACT LABORATORY
PROGRAM
DESC: The Environmental Protection Agency is seeking industry
comments on the Draft Statement of Work for ILM05.0D CLP Inorganic
Analytical Services. The Statement of Work, titled "New CLP
Inorganic Analytical Services" is availabe for review at http://www.epa.gov/superfund/programs/
from this page select "Contract Laboratory Program" then "Download
SOW ILM05.0D..." This is the final draft that will be published
for comment. Comments should be provided via e-mail to Barbara
Stearrett, Contracting Officer by March 14, 2000.
LINKURL: http://www.epa.gov/superfund/programs/
LINKDESC:
Statement of Work
EMAILADD: stearrett.barbara@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427728)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA - ELINT: INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by NSA: ELINT in Fort Meade, MD on March 28, 2000. This exposition
is part of an Electronic Intelligence Conference that will
be taking place between March 27 - 31, 2000. Vendor expo technologies
of primary interest include: Signals Analysis Tools, Mapping
Tools, Training and Education Systems, Visualization Tools,
Collaborative Tools, and Services. Note: All of these technologies
should relate to electronic intelligence. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-054 SN427732)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: POTENTIAL SOURCES SOUGHT ICAN DVD
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: J-MAITENANCE, REPAIR, and REBUILDING OF EQUIPMENT-Potential
Sources Sought OFFADD: NAVICP SUBJECT: J-INTEGRATED COMMUNICATIONS
and ADVANCED NETWORKS (ICAN) DIRECT VENDOR DELIVERY (DVD) and
ENGINEERING SUPPORT SOL: N/A DUE: 022900 POC: Brian Garrett
Code 7NB; Phone (717) 605-3918 DESC: This is a market survey
to locate sources that can perform as the DVD support provider
for the ICAN systems installed on the CVN68, CVN 69 and CVN76
and when tasked provide engineering support for the ICAN systems.
The DVD support includes functions such as storing, shipping,
inventory management and requisition processing. The ICAN system
consists of various networks (fiber optic and copper wired),
voice data lines, switches, node rooms, etc., that provide
for distribution of communications and data throughout the
ship and for various shipboard networks to communicate. The
current source for this system is Newport News Shipbuilding.
The Government has system specification and equipment installed
for the CVN68 system. The CVN69 and CVN76 will be comprised
of the same or similar equipment. Response: This request for
interested parties is for gathering information only. Interested
parties should request an information package from NAVICP Code
7NB and subsequently provide a statement of interest on company
letterhead (not to exceed 20 pages) to: NAVICP ( Code 7NB).
The statement shall include as a minimum the following: 1)
Capability and experience in performing DVD functions on network
systems similar to the ICAN system. 2) The adequacy of the
documentation on the CVN68 for a competitive procurement. Any
innovative and new conceptual ideas to achieve the stated objectives
are encouraged. No solicitation document exists at this time
for this request for "Sources Sought". The Government will
not pay for any effort expended in responding to this sources
sought announcement. Responses must be submitted not later
than 02/29/00. The POC concerning this sources sought action
is Mr. Brian Garrett, Brian_C_Garrett@icpmech.navy.mil. The
Government will subsequently schedule an Industry Conference
for interested parties after receipt of statements of interest..
CITE: (W-054 SN427759)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: 13- AMMUNITION AND EXPLOSIVES
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 as included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and the solicitation number for
this RFQ: DTFH70-00-RFQ-0006 is a Request for Quotation; The
following Provisions and Clauses are incorporated into this
RFQ by reference & are in effect through Federal Acquisitions
Circular FAC 97-14, Dated September 24, 2000. Far 52.212-1,
Instructions to Offerors-Commercial Items; Far 52.212-3 Offeror
Representation and Cerfifications-Commercial Items; Far 52.212-4
Contract Terms and Conditions-Commercial Items FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, 52.212-23 Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
Alternate I; 52.225-3 Buy American--Supplies; 52.232-23 Payment
by Electronic Funds Transfer; 52.239-1 Privacy or Security
Safeguards. This Request for Quotation is unrestricted under
SIC Code 2892 with a business size of 750 employees. The items
and quantities requested: explosives for production blasting
applications, type: cap sensitive, small diameter, cartridged
water gel class 1.1D, 60,000 lbs; (a 3-inch diameter cartridge
is primarally used, however price quotes for smaller cartridges
are requested);ammonium nitrate/fuel oil/gelling agent mixture
class 1.5D, 60,000 lbs standard industry package. Explosives
for pre-sheer/post-sheer applications: cap sensitive, low density,
aluminized, small diameter cartridged water gel traced with
detonating cord class 1.1D 3,000 lbs, standard industry packaging;
boosters for use with non-electric detonators class1.1D, 8,000
ea; detonator assemblies, non electric, variable delays, quick-snap
configuration (a) in-hole delay detonators 16 ft, 800 ea; 24
ft, 800 ea; 30 ft, 800 ea; 40 ft, 800 ea; 50 ft, 800 ea; 60
ft,400 ea; (b) surface delay detonators, 12 ft MS17, 300 ea;
12 ft MS25, 300 ea; 12 ft MS33 300 ea; 12 ft MS42 1200 ea;
(c) delay Primer units, 16 ft, 500 ea; 20 ft, 500 ea; 30 ft,
500 ea; 40 ft, 300 ea; non-electric initiator (plasma shooter)
1 ea; non-electric truckline, 2500 ft spools 20 ea; detonating
cord (25 grain) 20,000 InFt; powder magazine rental 3 ea 12
mo; detonator/cap magazine rental 1 ea 12 mo; Qunatities are
estimated, actual total quantities ordered may vary. Prices
are FOB Annette Island Alaska @ Hemlock Bay delivered in 20'
sea containers for roll-on/roll-off service. Material needs
to be available by April 10, 2000. Offers submitted for this
RFQ can be faxed (with mailed hard copy) to (360)696-7855 by
the close of business March 3, 2000. For technical information
on this request, contact Dan Reid (360)696-7663. For other
information or questions regarding this RFQ contact Patricia
Mahurin, Small Acquisitions Contracting Officer (360)696-7594
CITE: (W-054 SN427775)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: ELECTRONIC INVOICING
DESC: The National Business Center (NBC) is a service-bureau
under the Office of the Secretary of the United States Department
of the Interior (DOI). The NBC is in the business of acquiring,
implementing and operationally supporting Commercial Off-the-Shelf
(COTS) federal administrative software (particularly finance
and procurement) for the DOI bureaus and other federal client
agencies. The nBC is requesting information from vendors in
the Washington, D. C. metropolitan area that have developed
or are in the process of developing electronic invoice processing
software which can be used to front-end federal agency payment
processing systems. Background: The NBC clients include a variety
of federal agencies and bureaus. The NBC clients use the Federal
Financial System (FFS) and Procurement Desktop (PD) developed
by American Management Systems (AMS) as their payment processing
system and procurement system, respectively. The NBC has been
testing Allaire Corporation's ColdFusion product as a possible
tool to develop a web-based method for vendor invoice submission
and foresees the need for multiple invoice submission methods
(batch), and possibly Xtensible Markup Language (XML) submission
format. The NBC and its clients use IBM-MVS/VSAM for FFS and
Oracle for PD. The Invoice-21 application will reside on NBC's
MS-NT Server to be accessed by its clients. The translation
software may need to translate a variety of incoming invoice
formats, as in the case of Electronic Data Interchange (ED).
Internet e-mail and/or EDI is/are possible option(s) for invoice
receipt acknowledgements. The processing steps for particular
invoice types differ are are independent upon individual client
agency business rules and/or regulations. Settings for these
rules and/or regulations will be variable for individual client
customization. The invoice processing software will be used
to process invoices for multiple client agencies and forwarded
to each respective agenchy system for payment. It is anticipated
that the system will be provide agency users with a Web-based
user context. Funtional Requirements Overview: Electronic invoicing
will include, but is not limited to, the following transactions:
Receive invoice files in a variety of formats (e.g. Web, EDI,
XML, etc.) from a variety of vendors (commercial and government)
by various methods (e.g. web interface, file transfer protocol,
electronic mailbox, etc). Transmit receipt of acknowledgement(s)
and/or failure notification(s) to the submitting vendor. Archive
invoice file(s) into readable format(s) to construct receiving
report(s), payment authorization(s), etc. Transmit failure
notification(s) to the vendor if invoice file(s) received is/are
corrupt, unreadable upon translation, or do not contain the
required data elements necessary to process the invoice(s)(wait
for receipt of re-submitted invoice file(s)). Manually review
all invoices lines in the file to certify that the good(s)
and/or service(s) has/have been received and/or rendered (receiving
official responsibility). a. When the receiving official certifies
all line in a corrected**invoice file, these changes will be
modified in the original invoice file that was stored in the
Invoice-21 database to be used as the certified invoice file
from which a payment voucher document will be created. Complete
and transmit a remittance and/or non-remittance document to
the vendor confirming invoice line(s) certified and/or not
certified for payment with reason code(s)(receiving official
responsibility). If all line in the invoice file are certified
for payment by the receiving official (i.e., only a remittance
document is transmitted back to the vendor), the system will
date stamp the invoice file (inititates the 30-day prompt payment
cycle). a. Go to step 10. If not all lines in the invoice file
are certified for payment by the receiving official (i.e.,
a non-remittance document is transmitted to the vendor), then
the invoice file is stored in the NBC's Invoice-21 database
to be retrieved and/or modified upon the receipt of a corrected**invoice
file from the vendor. a. Repeat steps 1 through 8. Store the
certified invoice file in the NBC's Invoice-21 database for
audit purposes. Map the data elements contained in the certified
invoice file to a payment voucher document; and Upload the
payment voucher document into the client's payment processing
system with a document status of "held". At this point, the
client's payment processing system will be in control of the
payment voucher. **The corrected invoice file will contain
only those invoice line(s) non-remitted by the receiving official,
along with the reason code(s) entered by the vendor either
approving or disapproving them for non-payment. Note: The NBC
plans to develop and implement its first phase of electronic
invoicing as a pilot project for the United States Geological
Survey( USGS) located in Reston, VA. This project will include
receiving, certifying and creating payment vouchers for Federal
Express billings. A draft flowchart developed for Federal Express
ANSI X 12 EDI transaction sets 110, 820 and 997 is available
and will be provided upon request. You can access the Federal
Express EDI Implementation Guide (standard format) at http://www.fedex.com/us/software/eshipping/ediinvoicing.html.
For general project information, please access our web site
at http://www.nbc.gov/ec21. For technical and functional information,
please contact Jo Ann Blando on (703) 648-4171 or by e-mail
at 'JoAnn_J_Blando@nbc.gov.
CITE: (W-054 SN427919)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: SUPPORT OF ANCILLARY EQUIPMENT
DESC: Logistics support/repair and return, integration, operation,
training system engineering and analysis, interoperability,
system and government testing and analysis, and/or maintenance
support for all deployed Air Defense System Integrator (ADSI)
systems in both OCONUS and CONUS locations. The contractor
shall provide the necessary personnel, tools, spares, and administrative
support to ensure that all deployed ADSI systems remain operational.
EMAILADD: dacobb@redstone.army.mil
EMAILDESC:
CITE: (W-054 SN427922)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
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: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
(SSWADE)
DESC: INDUSTRY EXCHANGE SYNOPSIS SPECIAL NOTICES SUBJECT: AIR
UNIVERSITY; COLLEGE OF AEROSPACE DOCTRINE, RESEARCH AND EDUCATION;
SUPPORT SERVICES FOR WARFARE DOCTRINE AND EDUCATION (SSWADE);
MAXWELL AIR FORCE BASE, ALABAMA; INDUSTRY EXCHANGE WEEK Maxwell
Air Force Base would like to host interested potential offerors
in an Industry Exchange at our air base in order to obtain
insight from our industry partners concerning their input into
our upcoming source selection being conducted as an A-76 study
(cost comparison). In establishing the solicitation and making
this solicitation viable to all parties, the Government would
like to be briefed by industry on contract performance management
issues and concerns, to include incentives and their relationship
to contract type, and other areas which the potential offeror(s)
believe would be mutually beneficial. As the contract team
is planning its strategy and schedule, it is believed that
input from industry would provide valuable information, both
on practices occurring in industry and those, which various
industries have found beneficial. These meetings will occur
on a one on one basis (industry to government) at Maxwell Air
Force Base, Building 804, Montgomery, Alabama 36112, the week
of 13-17 March 2000. Interested offerors should contact Mrs.
Sandra Turner at (334) 953-6513, or email her at sandra.turner@maxwell.af.mil,
for scheduling purposes. Referenced information about the previous
draft solicitation can be found on the Electronic Posting System
(EPS) under Classification Code R and Solicitation No. F01600-00-R0007.
It is expected that this draft solicitation will be canceled
and there will be a new Draft RFP released, utilizing the most
beneficial aspects derived from these industry briefings. The
Statement of Objectives in this document, however, contains
some very helpful information about the mission and vision
of Air University along with the same information regarding
the CADRE and its various directorates, all of which are described
in this document. There is additional information about Air
University at the following Internet site: www.au.af.mil or
the CADRE Internet site at: www.cadre.maxwell.af.mil. It is
critical to understand the AU, and CADRE, and their mission
and world class educational program, to include research, education
and doctrine in order to understand the performance management
vision we have for the resulting contract. Exchanging information
with industry early in this procurement will improve the Government_s
understanding of industry views regarding quality service,
efficiency, source selection, performance management, partnering
to include incentives and how these all work in an incentive
arrangement. The Government would like to have these potential
offerors identify concerns regarding acquisition strategy and
other issues which should be of interest to the Government
during the development of the RFP, to include the source selection
evaluation criteria. This exchange from industry will occur
with members of the CADRE Program Management Division and the
Maxwell Contracting Office. It is expected that the offeror
will provide either a presentation/briefing in regard to the
following areas: Information on desired Incentive
Structure Feedback on the draft Statement of Objectives
compared to industry_s best commercial practices and management
innovations as pertain to performance management Views
on contract type These exchanges will be conducted in accordance
with FAR 15.201, and will be consistent with procurement integrity
requirements. It is expected that the service provider will
answer the questions above and provide any additional information
desired within a scheduled time period. The exact amount of
the time period will be determined upon scheduling all interested
parties and is dependent on the numbers of offerors who show
an interest. All times will be exactly alike. A ten-minute
question and answer period directed to the government will
follow, but be advised that acquisition strategy is open at
this time so few questions will be answered, but all of these
questions and answers will be made available to the public
in EPS following the session. It is not expected to provide
public dissemination of the one on one sessions. Speakers are
cautioned however not to include classified, proprietary or
otherwise restrictive information to the government in our
exchanges. Although a competition is expected to follow after
release of a Draft Request for Proposal, no offeror will be
evaluated or excluded from competition based on whether or
not they appear for this meeting. The appointments will be
scheduled on a first come, first served basis by telephone
calls commencing on 28 Feb 00 and extending through 02 Mar
00 (1500 hours, central daylight savings time). The meeting
schedule will be provided individually to offeror and will
be conducted the week of 13 _ 17 Mar 00. There will be no audio-visual
or computer equipment available so if there are any briefing
materials, they should be in hard copy form. The expected number
of government representatives in these sessions is approximately
5 to 6. The offeror is requested to maintain their numbers
to this level or less. The government audience will consist
of program managers and contracting officials.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-00-R0007-1&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-054 SN427929)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: CORRECTION OF ELECTRONIC MAIL
DESC: Correction of electronic mail (e-mail) for Jose Rodriguez,
Contracting Officer, from Jose.Rodriguez@med.va.gov to Jose.Rodriguez2@med.va.gov
EMAILADD: Jose.Rodriguez2@med.va.gov
EMAILDESC:
CITE: (W-054 SN427931)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-0003 - 92 TANK & PUMPING UNITS
DUE 032900
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Tech, (616)961-4231
or FAX: (616)961-5575
DESC: BOD March 29, 2000, at 0900 EST/EDST for sale 38-0003,
Tank & Pumping Units. Inspection dates are March 21, 2000
through March 28, 2000, Monday through Thursday only. A 48
hour notice is required prior to inspection and/or removal
of property. Upon contract award you will have 20 days to remove
the property. Bids will be accepted until March 29, 2000 at
0900 EST/EDST. Description of a Few Items Being Offered
Are: . Liquid Dispensing . Centrifugal Flood & Transfer
. Hose Assembly . Pumping Assembly-Flammable Liquid .
Pumping Assembly-Water . Well Completion Kit . Water Purification
Units-Reverse Osmosis The property is located at the Sierra
Army Depot in Herlong, CA
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-054 SN427859)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--SEALED BID SALE OF MISCELLANEOUS ELECTRONICS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous electronics - communication
equipment such as receivers, transmitters, video switches,
recorder-reproducers, amplifiers, etc. Property is located
at the NASA, John F. Kennedy Space Center, Kennedy Space Center,
FL. Inspection dates are March 13-21, 2000, from 9:00 am to
3:00 pm, EST. Bid opening is March 31, 2000, at 1:00 pm EST.
A copy of the Invitation for Bids may be obtained from the
internet at: http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804235-2000-0009.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0009
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-054 SN427860)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 3-0319 - MISCELLANEOUS PROPERTY
DUE 031400
POC Roger A. Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 3-0319 - Miscellaneous Property. This sale includes:
bayonet-knife, battery charger, chemical protective clothing,
communication equipment components, digital computer systems,
electrical & electronic equipment, electronic test equipment,
cold weather parkas, military clothing and much more.
LINKURL: http://www.drms.com/catalog/.pdf/31-0319.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-054 SN427872)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 38-0050 - 97 VARIOUS TYPES OF MACHINE TOOLS
DUE 040500
POC Linda Lamphear, SCO (616)961-7400; Twyla Zink, Tech., (616)961-4231
or FAX: (616)961-5575
DESC: BOD April 05, 2000, at 9:00 A.M. (EST/EDST), Machine Tools.
Inspection dates are March 20, 2000 through April 04, 2000
from 8:00 A.M. to 12:00 P.M. (CST), Monday through Thursday.
A 48 hour notice is required prior to inspection and/or removal
of property. Upon contract award you will have 20 days to
remove the property. Bids will be accepted until April 05,
2000 at 9:00 A.M. (EST/EDST). Description of Items: Drilling
Machine, Milling Machine, Boring & Turning Machine, Cabinet
Power Wash, Grinding Machine, Lapping Machine, Dust Precipitator,
Atmospheric Dust Collector, Filing Machine, Packaging Machine,
Lathe, Furnace, Power Hack Saw, Disintegrating Machine, Dry
Booth. The property is located at Rock Island Arsenal, Rock
Island, IL.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-054 SN427928)