[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: A--TECHNICAL SUPPORT TO DEVELOP EPA ENERGY STAR MANUFACTURED
HOME QUALITY ASSURANCE PROGRAM
SOL EC0472
DUE 080400
POC C. Richardson, 202-565-2554
DESC: The EPA is issuing a request for proposal for services
to which the Government intends to award a firm fixed price
contract using the Simplified Acquisition Procedures of FAR
Part 13. The EPA is FACNET certified. Any contractor/vendor
able to meet requirements must demonstrate in writing by the
closing date. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. This
procurement was a Sole Source Requirement. All proposals received
within 15 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Governement not to compete this proposed contract based on
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
requirement at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained. Title: Technical Support to Develop
EPA Energy Star Manufactured Home Quality Assurance Program.
Qualifications needed to be considered for this order: *National
recognition as an authority on manufactured housing by HUD,
DOE, FEMA, and other. *Highly trained staff with extensive
experience in quality auditing and manufactured housing. *Numerous
staff that are Certified Quality Auditors (CQA) and Certified
Quality Engineers (CQE) as designated by the American Society
of Quality of Quality Control (ASQC). *Familiarity with principles
and standards of the International Standards Organization (ISO)
including ISO-9000. *Key staff that have served as expert witnesses
on manufactured housing issues. *Knowledge and experience with
the ENERGY STAR Homes Program voluntary guidelines for energy
efficiency and Housing and Urban Development (HUD)codes. *Extensive
experience with the evaluation of field audit data and preparation
of annual evaluation reports for third party design review
(DAPIA) and inspection (IPIA) agencies involved with the manufactured
housing industry. *Extensive experience with the review and
verification of designs, specifications and standards relating
to manufactured housing. *Experience handling consumer complaint
cases involving nonconforming manufactured homes. *Access to
previously developed quality assurance manuals, inspection
guidebooks, auditing manuals, training and education manuals
and materials specific to manufactured housing, including the
existing draft EPA ENERGY STAR Manufactured Homes Quality Assurance
Program and associated public review comments. *Knowledge and
experience with ENERGY STAR Homes Program. *No conflict of
interest or no vested interest in the manufactured housing
industry, manufacturers, or related products. For a copy
of the complete Statement of Work please fax C. Richardson
@ 202-565-2554. All proposals/ bids can be faxed to the above
number or mailed to: U.S. Environmental Protection Agency
Ariel Rios Building 1200 Pennsylvania Avenue, N.W. Washington,
DC 20460 Attn: C. Richardson, mail code 3803R
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-203 SN477506)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF A MODEL-BASED CONTROL SYSTEM FOR PROPELLANT
PROCESSING ON THE CONTINUOUS OPEN SHEAR ROLLING MILL (SRM)
SOL DAAE30-00-R-0806
DUE 072100
POC Debbie Febus/Contract Specialist/973-724-4876
DESC: The contractor shall allocate sufficient man-hours, materials
and facilities to develop a prototype model-based control system
for propellant processing on a 200-mm Continuous Open SRM,
which is planned for installation at the Radford Army Ammunition
Plant, Radford, VA. The Continuous Open SRM processing of AA-2
Propellant for the Mark 90 Rocket Motor for the Hydra 70 (2.75
Inch) Rocket shall be modeled under this effort. The Continuous
Open SRM for the propellant and explosive industry is a joint
development of Color Metal (now Bellaform)GmBH, WNC-Nitrochemie
GmBH and Bowas-Indulplan Chemie Ges.m.b.H. This effort is anticipated
to be the first phase of a two-phase effort. Deliverable for
this contract shall be a model capable of predicting the near
optimum operating conditions for processing propellants on
the continuous open SRM and facilitate scale-up from a 200-mm
to 300-mm roll mill. Prototype graphic interface software for
Programmable Logic Control of the 200-mm continuous Open SRM
shall be furnished at the completion of Phase I effort. Given
successful completion of Phase I and availability of funding,
a Phase II contract will be awarded. Phase II is anticipated
to consist of installation and validation of a of a model-based
control system on a 200-mm Continuous Open SRM at the Radford
Army Ammunition Plant. Deliverables for Phase II shall include
refinement of the model based on trials with propellant on
the 200-mm Continuous Open SRM. The roll processing of a minimum
of 500 pounds of AA-2 propellant shall confirm validation of
the model-based control system. Your submission should include
organization name/address/point of contact and phone number,
and whether the company is a large or a small business.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0806/00R0806.htm
LINKDESC:
EMAILADD: dfebus@pica.army.mil
EMAILDESC:
CITE: (D-203 SN477520)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: A--DEVELOP A BOTTLENOSE DOLPHIN TAKE REDUCTION PLAN
SOL JD-00-0002
POC Joseph D'Felio (816) 426-7267, ext. 225
DESC: Facilitation services for development of a Bottlenose Dolphin
take reduction plan through a take reduction team (TRT) process.
These services are to be provided to the National Marine Fisheries
Service located in St. Petersburg, Florida under the Marine
Mammal Protection Act (MMPA). The TRT will convene not less
than five times. The successful contractor shall be responsible
for contacting and interviewing team members, reproducing and
distributing background materials and securing meeting sites.
One or two pre-team meeting will be required prior to convening
the formal TRT negotiation process. Offerors must have a minimum
of three years experience at conducting facilitation or dispute
resolution, with two years specialized experience involving
facilitation/dispute resolution of environmental issues. Offers
will be evaluated on their experience in facilitation/dispute
resolution services, experience in facilitation of controversial
environmental issues, past record of achieving group consensus,
adequate staffing, ability to select cost effective meeting
sites and written/verbal communication skills. The RFQ will
be available approximately 15 days after publication of this
notice. All responsible sources may request a copy of the RFQ
and submit a proposal which shall be considered by the agency.
In order to receive a copy of the solicitation package, firms
must provide a written request by mail or fax. You may fax
your request to 816-426-7530 Attn: Joe D'Felio. The SIC Code
for this action is 8733, Noncommercial Research Organizations.
This requirement is set-aside for educational or other nonprofit
institution or a federally funded research and development
center under Federal Acquisition Regulation 6.302-3(a)(2)(ii).
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477525)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--INVESTIGATION OF THEORIES OF PHOTOASSOCIATION
SOL 50SBNB0C1078
DUE 090600
POC Marsha Rodgers, (301)975-6398, e-mail Marsha.Rodgers@nist.gov,
Fax (301)963-7732, Contracting Officer Sandra L. Febach
DESC: The National Institute of Standards and Technology(NIST)
intends to negotiate on a sole source basis with the University
of Rochester, Rochester, New York for services to investigate
pulsed-laser photoassociation processes in ultracold gasses,
in which atoms are chemically bound to form molecules using
light. The contractor shall modify NIST equipment for these
measurements, demonstrate the operation of the modified equipment
and perform measurements of the efficiency of molecule production
as a function of laser parameters and of the parameters of
the atomic gas sample, and compare these measurements with
continuous-wave experiments. F.O.B. Destination, Gaithersburg,
Maryland. The period of performance is one year from date of
award. There is also an option for an additional period of
one year. This is a sole source with the University of Rochester
because they have expertise in the area of photoassociation
spectroscopy with pulsed lasers in the group of Professor Ian
Walmsley, Institute of Optics. This group has had long-term
experience with pulsed-laser technology and has been preparing
to study photoassociated in laser-cooled gases. As such, they
are aware of all the unique considerations that both pulsed
lasers and ultracold gases bring to the photoassociation problem.
The University of Rochester is uniquely qualified in this respect,
being the only institution in the country with a developing
expertise in the new area of pulsed photoassociation. Interested
persons may identify their interest and capability to respond
to the requirement . This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days after date of publication of this synopsis shall
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. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477532)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gas Research Institute, 9812 Old Winery Place, Suite
22, Sacramento, CA 95827
SUBJECT: A--ECONOMICAL ODORANT FOR LIQUEFIED NATURAL GAS (LNG)
FUEL
SOL 0000000983
DUE 091300
POC Technical Contact, Sean Turner, (916) 368-4772
DESC: The Natural Gas Vehicle Industry Infrastructure Working
Group (NGV-IWG) is soliciting proposals entitled "Economical
Odorant for LNG Fuel" to address concerns over the lack of
odorant in current liquefied natural gas (LNG) vehicle fuel.
For industrial applications, natural gas is commonly liquefied
for purification, storage, and transport. In such applications,
odorization of the liquefied natural gas (LNG) is not considered
necessary; rather, required disclaimers alert the buyer about
the product's nature. However, odorizing the LNG used to fuel
vehicles would significantly enhance public safety, and therefore,
increase product acceptance. Despite limited research and experimentation,
there is no commercial application of odorized LNG that retains
its warning agent properties in both liquid and vapor states.
The NGV-IWG is seeking organizations to develop the first commercial
odorant for LNG. The NGV-IWG is an industry/government research,
development, and demonstration program, whereby high-priority
NGV infrastructure projects are funded jointly by the U.S.
Department of Energy, the Gas Research Institute (GRI), and
other industry and government partners. Please note that all
proposals must be submitted electronically through the NGV-IWG
website. Proposals in response to RFP No. 0000000983 are due
to the NGV-IWG website no later than 5:00 p.m. CDT, 13 September
2000.
LINKURL: http://www.gri.org/iwg
LINKDESC:
EMAILADD: ngviwg@www.gri.org
EMAILDESC:
CITE: (W-203 SN477551)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gas Research Institute, 9812 Old Winery Place, Suite
22, Sacramento, CA 95827
SUBJECT: A--CONSISTENT FUEL USE ACCOUNTING AT COMPRESSED NATURAL
GAS (CNG) FUELING STATIONS
SOL 0000000984
DUE 091300
POC Technical Contact, Sean Turner, (916) 368-4772
DESC: The Natural Gas Vehicle Industry Infrastructure Working
Group (NGV-IWG) is soliciting proposals entitled "Consistent
Fuel Use Accounting at CNG Fueling Stations" to address concerns
over discrepancies in the measured amounts of compressed natural
gas (CNG) entering and leaving CNG fueling stations. Significant
economic obstacles arise in operating and maintaining CNG fueling
stations because the measured amount of gas entering a fuel
station from a pipeline (for which the fuel station owner must
pay) does not equal the measured amount leaving through dispensers
(for which the station owner receives payment). An investigation
is needed to identify correctly the main sources of the discrepancy
described above. This solicited effort shall provide recommendations
to the industry on a consistent method for fuel suppliers and
CNG retailers to account for natural gas entering and leaving
fuel stations, and identify the cause(s) of the discrepancies
and the conditions under which they occur. The NGV-IWG is an
industry/government research, development, and demonstration
program, whereby high-priority NGV infrastructure projects
are funded jointly by the U.S. Department of Energy, the Gas
Research Institute (GRI), and other industry and government
partners. Please note that all proposals must be submitted
electronically through the NGV-IWG website. Proposals in response
to RFP No. 0000000984 are due to the NGV-IWG website no later
than 5:00 p.m. CDT, 13 September 2000.
LINKURL: http://www.gri.org/iwg
LINKDESC:
EMAILADD: ngviwg@www.gri.org
EMAILDESC:
CITE: (W-203 SN477555)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM (ARMY) BLOCK II INITIATION
SOL DAAB07-00-R-C751
POC Phillip Forgione 732-532-1403, Stephanie Morreale 732-427-1653
DESC: The US Army CECOM Acquisition Center, on behalf of Program
Manager Tactical Radio Communications Systems (PM TRCS), seeks
to award multiple agreements (under the authority of 10 U.S.C.
2371, Section 845 as amended, for Other Transactions (OT's)
for Prototypes) for an Army Joint Tactical Radio System (JTRS).
The objective of these agreements is the development (to production-ready
designs) and manufacture of a limited number of JTRS prototypes.
The JTRS will be a secure, multi-band (HF, VHF, UHF, and L
for embedded GPS capability), multi-mode (3 channel vehicular
and 4 channel rotary airborne), software programmable communications
system that supports a broad range of C4I requirements. The
system is to be designed to an open technical architecture
(currently referred to as the Software Communications Architecture
(SCA)) to permit cost effective product interoperability with
the following legacy Army radios: EPLRS, UHF TACSAT, HaveQuick
I/II, SINCGARS ASIP, and HF w/ALE & Link Protection. The JTRS
prototypes are desired also to be capable of executing a wideband,
networked waveform suitable to be used in TOC to TOC communications.
The development of portable SCA-compliant waveforms suitable
for JTRS execution and interoperable with legacy radio systems
will be concurrent with JTRS radio set design efforts. Such
development of specific, portable, SCA-compliant waveforms
may be acquired under the proposed OT's or from instruments
entered into by the JTRS Joint Program Office. This announcement
is a follow-on to prior consultation with industry (see Notice
461701 posted 6 June 00, as modified). Further information
about this procurement can be obtained by accessing the Interactive
Business Opportunities Page (IBOP) at https://abop.monmouth.army.mil,
and reviewing Solicitation Number DAAB07-00-R-C751. It is anticipated
that information, such as a detailed draft Statement of Objectives
and special clauses, pertinent to the creation of a model agreement
will be released incrementally (beginning on or about August
1, 2000) for the purpose of industry planning and comment.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Phillip.Forgione@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477587)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATING LADAR TECHNOLOGY PROGRAM
SOL N/A
POC Judith A. Staggs, Contracting Officer, SMDC-CM-CN, (256)955-4059
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a contract for research and development
services with Raytheon Missile Systems. This effort is the
continuation of a research and development initiated by Raytheon
Missile Systems. Significant progress has been attained toward
bringing this discriminating interceptor ladar to fruition,
including the investment of considerable monies. Hence the
effort will be a continuation of the effort currently being
conducted under Contract DASG60-95-C-0026 for the "Advanced
Discriminating Ladar Technology Program." The effort will include
component reengineering as necessary to assure the Brassboard
design meets the flight performance, weight, and volume requirements
for the Advanced Vehicle Concept. Laboratory and field tests
on the Compact Breadboard are planned together with the following
new integrated components: waveform generator (WFG) with integrated
fiber switch, acquisition and track processor (A&TP), VME chassis
mounted and range resolve Doppler imaging (RRDI) processor
boards. The contractor will design and fabricate a flight Brassboard
leveraging from the Compact Breadboard design and integrate
a passive sensor for test. The period of performance for this
effort will be sixty (60) months. This effort requires a SECRET
facility clearance. No foreign subcontracting participation
has been experienced nor is it expected. Because of the requirement
to exploit effort in which the government has invested considerable
time and money and the need to position the technology for
timely technological infusion into the National Missile Defense
(NMD), the action is directed to Raytheon Missile Systems under
the Federal Acquisition Regulation (FAR) 6.302-1. This notice
is not a request for proposals, however responses received
from this notice will be considered in accordance with FAR
6.302-1(d)(2). All responses should be directed to SMDC-CM-CN/Judith
Staggs and must be received within fifteen (15) days after
the date of publication of this synopsis. No telephone inquiries
will be accepted. See Note 22.
CITE: (W-203 SN477480)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: A--CLINICAL TRIAL COORDINATION AND DATA MANAGEMENT SUPPORT
FOR NIMH
SOL NIMH-00-RFI-01
DUE 081600
POC Patricia L. Gibbons (301) 443-2696
DESC: This Request for Information (RFI) is for information and
planning purposes only and shall not be construed as a solicitation
or as an obligation on the part of the National Institute of
Mental Health (NIMH). The purpose of this RFI is to identify
potential sources that may be interested in and capable of
performing the work described herein. NIMH welcomes comments
from all individuals on each or all of these questions. The
NIMH does not intend to award a contract on the basis of responses
nor otherwise pay for the preparation of any information submitted
or NIMH's use of such information. Acknowledgment of receipt
of responses will not be made, nor will respondents be notified
of the NIMH's evaluation of the information received. As a
result of this RFI, the NIMH may issue a Request for Proposals
(RFP). In the event a RFP will be issued, Standard Industrial
Classification (SIC) code 8093 will apply. However, should
such a requirement materialize, no basis for claims against
the NIMH shall arise as a result of a response to this RFI
or the NIMH's use of such information as either part of our
evaluation process or in developing specifications for any
subsequent requirement. Background: The NIMH is seeking
clinical and data management and statistical services for multisite
clinical research trials. The Division of Services and Intervention
Research (DSIR) uses contracts to conduct numerous multisite
clinical trials. Sometimes awards are made directly to clinical
sites to carry out the research and a Contractor is needed
to provide clinical coordination and data management support
for those trials. Other times, an award is made to a Data and
Clinical Coordinating Center who in turn subcontracts to clinical
sites to carry out the research. In those cases, a wider range
of services is needed. For example, DSIR's Child & Adolescent
Treatment & Preventive Interventions Research Branch sponsors
and directly funds small clinical trials under the Research
Units in Pediatric Psychopharmacology (RUPP). Trials conducted
under this network generally have from 100 to 140 subjects,
take about three years to complete, and involve one to six
sites. Another example is the follow-up study of the Multimodal
Treatment Study of Children with Attention Deficit Hyperactivity
Disorder (MTA). The MTA is a randomized clinical trial that
compared the relative effectiveness of different treatments
in a sample of 579 children with ADHD, aged 7-9 years. Seven
clinical sites participated in the study that was conducted
under an NIMH-sponsored cooperative agreement. Now, the long-term
effects of these treatments will be assessed prospectively,
using contracts awarded directly to the sites. Instructions:
Interested organizations should submit a capability statement
of approximately 10 pages that details the ability to perform
the aspects of the effort described above. Specifically, the
capability statement should evidence the ability to: a.
establish and operate a reliable, well-monitored, efficient,
secure and responsive study and data management system, for
procedures to handle data typically from multicenter clinical
studies and for interfacing with NIMH and study sites.
b. provide statistical scientific leadership and advice in
planning assigned collaborative research efforts involving
NIMH-sponsored investigators such as the MTA study and for
conducting and interpreting statistical analyses. c. coordinate
studies: including organizational logistical aspects, monitoring
clinical sites, distributing study drug, training and interactions
including cultivation of commitment of participating clinical
units and productive interaction among them. All proprietary
information should be marked as such. Responses will be reviewed
only by NIH personnel and will be held in a confidential manner.
All respondents are asked to indicate the type and size
of your business organization, e.g., Large Business, Small
Business, Small Disadvantaged Business, Women-Owned Business,
8(a), HUBZone, Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other nonprofit organization, in their response.
Responses should be identified with NIMH-98-RFI-01, are due
by August 16, 2000, and no later than 3:00 p.m. Eastern prevailing
time. Please submit three (3) copies of your response to the
attention of: Patricia L. Gibbons, Contracting Officer, Contracts
Management Branch, National Institute of Mental Health, NIH,
6001 Executive Blvd., Rm. 6107, MSC 9603, Bethesda, MD 20892-9603.
Facsimile responses will also be accepted as long as they do
not exceed 15 pages in length (301-443-0501). E-mail responses,
sent to pgibbons@mail.nih.gov will also be accepted.
LINKURL: http://www.nimh.nih.gov/grants/indexcon.cfm
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477531)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NGST ADVANCED CRYOCOOLER SYSTEM DEMONSTRATOR (ACSD)
SOL RFO5-53452-360
DUE 072800
POC Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA is planning future large space observatories as part
of the Astronomical Search for Origins and Planetary Systems
theme and the Structure and Evolution of the Universe theme
in the Space Science Enterprise. One of the key technology
needs common to a number of them is the capability to reliably
cool detectors and associated components to temperatures as
low as 5K for an extended mission duration. For this reason,
two nearer term missions from the ASO theme, the Next Generation
Space Telescope (NGST), and the Terrestrial Planet Finder (TPF)
plan to jointly fund the development of cooler technology.
NASA/GSFC's goal in this procurement is to develop a mature
cryocooler system technology that can be appropriately packaged
to meet NGST's near-term requirements. NASA/GSFC plans to issue
a draft Statement of Work via the internet, on or about July
21, 2000. 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 submit comments or questions
to: Lorrie L. Eakin at Mail Code 214.1, no later than July
28, 2000. In responding reference RFO5-53452-360. NASA/GSFC
is particularly interested in any comments regarding the definition
at Section 5.1, Breadboard Model, with respect to the use of
existing hardware to assemble a more flight-like breadboard.
In addition, any comments regarding the cooling requirement
at Section 4.1, Cooling, and Table 1, Mid-IR Cooling System
Specification, with respect to the viability of the proposed
technology given a factor of two decrease (or increase)in the
cooling power. In addition to this procurement, NASA/GSFC intends
to explore, in parallel, the possibility of an in-house capability
to satisfy NGST's near-term requirements through technology
development at NASA's Jet Propulsion Laboratory (JPL). At the
conclusion of the procurement, a final make or buy decision
shall be made. NASA/GSFC intends to use all available resources
within NASA and other government agencies to evaluate private
industry's capabilities to meet said requirements, including
any such resources available through NASA's JPL. Comments may
be forwarded to Lorrie L. Eakin via electronic transmission
or by facsimile transmission. Ms. Eakin's e-mail address is:
Lorrie.L.Eakin.1@gsfc.nasa.gov, and her facsimile number is
(301) 286-1779. This solicitation/synopsis 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. 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/GSFC Business Opportunities
home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-53452-360
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477679)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--REPORT ON TRAINING NEEDS OF TITLE I PLANNING COUNCILS
SOL 00HAB061983mjs
DUE 081700
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with The New York
Academy of Medicine, Ruth Finkelstein, Sc.D., 1216 Fifth Avenue,
New York, NY 10029 to provide, based on two previous studies,
a curriculum outline and training program for planning councils
and a model for problem-based planning for different underserved
populations affected by HIV/AIDS. This negotiation will result
in a Purchase Order with a period of performance of 6 months.
This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using SIMPLIFIED ACQUISITION PROCEDURES, FAR
PART 13.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00HAB061983mjs&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-203 SN477468)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: B--INTENT TO ISSUE A SOLE SOURCE CONTRACT TO THE DESERT
RESEARCH INSTITUTE. RENO NV
SOL M6739900Q0016
DUE 073100
POC John Montoya, Contract Specialist (760) 830-5118/Chief Contracting
Officer, Captain T. L. Sutton (760) 830-5110
DESC: Notice of intent to issue a sole source contract to the
Desert Research Institute. (DRI) Reno, Nevada for survey of
the Mojave Fringe-Toed Lizard (Uma Scoparia) a Federal "species
of special concern". Line item 0001: Study Area will take place
at the Marine Corps Air Ground Combat Center (MCAGCC), Twentynine
Palms, Ca. Located in south central San Bernardino County,
California, immediately north of the city of Twentynine Palms.
Field survey areas will include (but not limited to) the following
MCAGCC Range/Training Areas (RTAs): Acorn, Gypsum Ridge, Lavic
Lake, Lead Mountain, Quackenbush and West. Additional areas
may be included as appropriate based upon preliminary fieldwork
or subsequent computer analysis of data. Fieldwork to commence
upon contract award (projected for mid-August/September 2000)
for a period not to exceed 24 months or upon completion of
the survey whichever comes first. The Desert Research Institute
(DRI) is the only organization qualified to conduct the research
outlined in the Scope of Work for Mojave Fringe-Toed Lizard
(Uma scoparia) surveys at the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA and its surrounding lands. DRI
possesses a unique combination of scientific expertise, technical
support, and analytical capabilities. DRI has a 40-year history
of research excellence with an internationally recognized team
of scientists. No solicitation document exists and no telephone
inquiries will be accepted. No contract award will be made
on the basis of offers received in response to this notice.
Interested parties shall furnish detailed data concerning their
capabilities to provide the services sought including pricing
data and technical data sufficient enough to determine that
a comparable source to the government is available to the Contracting
Officer NLT 31 July 2000, otherwise an order will be placed
with the above named contractor. The Government will be the
sole determiner regarding an offeror's ability to meet all
requirements. Mail, e-mail or fax copy information must be
received no later than 4:00 PM PST, 31 July 2000 (10 days after
notice), Attn: Contract Specialist John Montoya, (760) 830-5118,
Fax: (760) 830-6353, mail: Information sent by U.S. Post Office
or Federal Express should be mailed to Marine Corps Regional
Contracting Office (NW Region), P.O Box X24, Building 1525,
MCAGCC, Twentynine Palms, Ca. 92278-0124. Attn: John Montoya.
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-203 SN477472)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--MASS SPECTRAL ASSESSMENT SERVICES
SOL 53SBNB067067
DUE 080300
POC Diane Loeb Contracting officer (301) 975-6399 Email:dianeloeb@nist.gov
DESC: Mass spectral assessment services are sought for the Physical
and Chemical Properties Division (PCPD) of the Chemical Science
and Technology Laboratory of the National Institute of Standards
and Technology (NIST). The PCPD has determined that a small
number of errors are present in the NIST Mass Spectral Database.
This error level is sufficient to decrease the quality of the
Database. To reduce this error rate it is necessary to reassess
the spectral data already contained in the NIST Mass Spectral
Database. Assessment of the quality of reported mass spectra
shall be accomplished using the structure of the compound and
known good quality spectra of similar compounds. NIST will
provide to the contractor copies of the spectra to be evaluated
along with the names and chemical structures of the presumed
starting compounds. These will be provided in the form of electronic
files. In order to read the electronic files a copy of the
NIST/EPA/NIH Mass Spectrometry Database will be made available
to the contractor. The contractor shall provide to NIST assessments
of the spectra in electronic or hard copy. The contractor shall
provide to NIST the justifications in electronic or hard copy
format of any recommended changes to be made to the spectra.
The minimum requirements for the bidder are a degree in chemistry
and at least two years of experience analyzing mass spectral
data for the purpose of finding errors and confirming structure/spectral
consistency. Experience with routine mass spectral analysis
is not sufficient for this purpose. Published papers showing
research in correlating spectra to structure or documented
prior experience with such correlations must be provided. NIST
will provide 16500 mass spectra per year for assessment. NIST
will deliver a minimum of 4000 spectra per quarter for assessment.
The contractor shall deliver the assessments in the form described
above no later than 120 calendar days following the receipt
of the spectra and structures from NIST. The period of performance
for this contract is a base year and two option year periods.
All deliverables shall be FOB Destination, Gaithersburg, MD.
The standard industrial classification (SIC) code 8748 and
the small business size standard is $5 million dollars. All
responsible small business sources may submit a quote by writing
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, MD. 20899-3572, Reference 53SBNB067067,
or request by fax number (301) 963-7732. See Notes 1 and 26
LINKURL: http://www.nist.gov/admin/od/contract/contract@nist.gov
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477514)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--DATA COLLECTION ANALYSIS
SOL N/A
POC Louise Syphax, Contract Administrator (202) 219-9355
DESC: The U. S. Department of Labor, currently has a contract
with Eastern Reserach Group supportive of the Occupational
Safety and Health Administration (OSHA). The Departmental
Procurement Review Board has approved an extended requirement
for this contractor to continue to provide for the orderly
development of a tracking system for OSHA to meet the requirements
of OSHA's State Plan partners and the Government Performance
and Results Act. The estimated cost to complete this effort
is $2,250,000.00 over a three year period. THERE IS NO
SOLICITATION DOCUMENT. THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY.
CITE: (W-203 SN477534)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--DEVELOP A BIOLOGICALLY-BASED MATHEMATICAL MODEL
SOL RFQ 00-06
DUE 082800
POC Phyllis Schweickart, 513/533-8185
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for a biologically-based
mathematical model describing the clearance and retention of
chrysotile asbestos fibers in rodent lungs, and to determine
the dose-metric(s) that predict disease response. The results
of this kinetic modeling will provide a basis for evaluating
concordance with human exposure, dose, and response data for
chrysotile asbestos (in a separate NIOSH project; not included
in this contract). This information will be used in risk assessment
of occupational exposure to fibers. The tasks to be accomplished
include: (1) a study protocol, including a complete description
of the proposed methodology for: (a) quantifying the exposure-dose
and the dose-response relationships, (b) calibrating and validating
the biomathematical exposure-dose model, (c) assessing the
uncertainty in model structure and parameter values, (d) determining
sensitivity of the model output to alternative assumptions;
(e) extrapolating the rodent dosimetry model to predict fiber
lung burdens in humans with occupational exposures, and (f)
predicting malignant and nonmalignant disease risk in humans
from the rodent data; and (2) development of a biologically-based
dosimetry model, including (a) a structure that reflects the
major biological compartments influencing disposition of fibers
in the lungs, insofar as reasonable, (b) an evaluation of variability,
uncertainty, and sensitivity of the model and parameter values,
and (c) extrapolation of model to predict fiber lung burdens
in humans with occupational exposures to chrysotile; (3) quantification
of the dose-response relationship in rats for chrysotile fiber
burdens and malignant and nonmalignant diseases and risk predictions
in humans, including (a) using existing statistical or biological
models in the literature (e.g., logistic, probit, multistage,
2-stage clonal expansion model, or time-to-tumor models) to
model the rat data, and (b) predicting malignant and nonmalignant
lung diseases in humans with fiber burdens predicted in preceding
task; and (4) final report, including abstract, introduction,
methods, results, discussion, references, and appendixes (including
final programs and data files used for the models). The successful
awardee must have personnel with education, work experience,
and publications in the areas of biologically-based mathematical
modeling and statistical modeling. The successful awardee must
also provide documentation on the availability of, or access
to, adequate data for the successful completion of this procurement.
These data may consist of existing published or unpublished
experimental data in laboratory rats or hamsters exposed by
chronic inhalation to respirable chrysotile asbestos. A more
detailed description of the scope of work and minimum qualifications
for personnel and data are provided in the RFQ. Requests for
the Request for Quotation must be in writing only. You may
FAX your request to the following number: (513) 533-8283, Attn:
Phyllis Schweickart. All responsible businesses may submit
a written quotation which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is August 7, 2000.
CITE: (W-203 SN477594)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--IMPLEMENTING SAMHSA'S FINAL RULE FOR ENFORCING THE
SYNAR AMENDMENT
SOL 00M008531
POC Marc L. Long, Contracting Officer, 301-443-7086
DESC: The Division of Acquisition Management has a requirement
for the Center for Substance Abuse Prevention (CSAP), SAMHSA,
to assist CSAP with developing and implementing systems to
monitor the tobacco requirements of the Substance Abuse Prevention
and Treatment (SAPT) Block Grant program. The Synar Amendment
to the Public Health Service Reorganization Act of 1992, requires
all States to have in place and enforce laws that restrict
the sale and distribution of tobacco products to minors under
the age of 18. States must also conduct random, unannounced
inspections of tobacco outlets and report those results to
the Department of Health and Human Services. In addition, each
State must negotiate with the Department a date by which the
non-compliance rate among tobacco vendors in the State is twenty
percent (20%) or less, or risk losing a portion of their SAPT
block grant funds. SAMHSA's final rule implementing the Synar
Amendment (January, 1996) specified that States must use probability
samples of tobacco outlets each year when conducting random,
unannounced inspections, so that non-compliance rates could
be generalized to the entire State. Each state is also required
to report in their SAPT block grant application other well
designed activities and procedures aimed at reducing youth
tobacco sales. States face many significant challenges in implementing
the Synar requirements. CSAP provides a variety of activities
and services to support State efforts in developing innovative
new structures and strategies. Plans for the future call for
expanded initiatives to assist States in meeting the goals
of the Synar Regulation. The requirement involves: 1) providing
technical and administrative guidance in planning, developing,
justifying and managing youth tobacco control activities within
SAMHSA, and in conjunction with the efforts of other State,
Federal, non-profit, and private agencies supporting SAMHSA's
efforts (i.e. FDA, CDC, NIH, RWJ, AMA, State tobacco control,
etc.); 2) providing substantive health administration advice
and recommendations on the tobacco requirements of the SAPT
Block Grant program; 3) providing guidance on developing, monitoring,
and evaluating the Synar Site Visit System; and 4) participating
in program development efforts using knowledge of successful
youth tobacco control projects and related health organizations.
The Government knows of only one source, Julia Spencer, Washington,
DC. This proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
persons may identify, in writing, 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 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Marc L. Long, at the address above, referencing 00M008531.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-203 SN477428)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES
SOL GS06P00GZC0009
POC Project Manager: Denise Ryerkerk (816) 823-2269
DESC: Architect-Engineering (A-E) Design Services for the Renovation
of the Federal Building and U.S. Courthouse, 131 East 4th Street,
Davenport, Iowa. The Regional Selection Board has recommended
the following firms for interview (Stage 2): HLM Design, Iowa
City, IA; MGA Partners, Philadelphia, PA; Leonard Parker Associates,
Minneapolis, MN; Garrison Siegel Architects, New York, NY;
and RDG Bussard Dikis, Inc., Des Moines, IA. The interviews
will determine the firm recommended to provide contract services
and the order of preference for all firms interviewed.
CITE: (W-202 SN477238)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--BASIC ORDERING AGREEMENT FOR A-E CONTRACTS FOR ENVIRONMENTAL
SERVICES AT FORT POLK, LOUISIANA
SOL DACA56-00-R-2031
POC Brad Hull, Contract Specialist, 918-669-7038
DESC: 1. CONTRACT INFORMATION: One (1) Basic Ordering Agreement
(BOA) will be awarded IAW FAR Part 16.7 for environmental services
at Fort Polk, Louisiana. This is not a request for a proposal,
and there is no bid package. This procurement is unrestricted.
Contractors will be selected for negotiations based on their
qualifications submitted in accordance with this announcement.
Contractor will be selected for a class of services to be ordered
during the period of the BOA subject to the ceiling. Orders
for services will not be synopsized. The BOA will be the primary
vehicle for accomplishment of the services providing performance
is satisfactory and reasonable prices can be negotiated. This
BOA is anticipated to be awarded in the first quarter of federal
fiscal year 2001. This BOA may continue for five (5) years
but shall not exceed $15,000,000. If a large business is selected
for this BOA, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan on the part of work it
intends to subcontract. A subcontracting plan, in accordance
with FAR 19.704 and 52.219-9, is not required in this submittal.
2. PROJECT INFORMATION: Work under this BOA will include but
is not limited to any or all of the following: remedial investigations;
RCRA facility investigations; engineering and design services
during construction, feasibility/corrective measures studies;
treatability studies; preparation of documents for submission
to federal, state and local agencies; pilot scale studies;
engineering evaluations and cost analyses; general investigation
and design activities in support of CERCLA, RCRA or other regulatory
compliance; geophysical surveys; groundwater and surface water
modeling; technical support via environmental studies/plans
regarding various environmental compliance regulations including
but not limited to the Clean Air Act, Clean Water Act, National
Environmental Policy Act, endangered species, land management
issues, spill plans, pollution prevention plans, noise, asbestos,
lead base paint, environmental compliance audits, environmental
permitting, environmental baseline surveys, and the Munitions
Rule; technical support via documentation of lease or transfer
of government real property, record searches; GIS support;
oversight of field operations; construction management support;
air emissions inventories and monitoring; indoor air quality
surveys; human and ecological risk assessments; community relations;
inspections; shop drawing review; and other construction documents
for a variety of hazardous waste and environmental type projects.
3. SELECTION CRITERIA: See note 24 for general selection requirements.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized Experience and Technical Competence. Specialized
experience and demonstrated technical competence in: (1) successfully
managing and performing broadly scoped environmental projects
at U.S. Army Installations with similar regulatory drivers
and technical challenges as those present or anticipated at
Fort Polk; (2) significant and diverse experience in successful
completion of assessment, clean-up, and compliance projects
for federal facilities involving U.S. Environmental Protection
Agency Region VI and the Louisiana Department of Environmental
Quality regulations; (3) successfully managing and performing
projects under the Louisiana Department of Environmental Quality
Risk Evaluation/Corrective Action Program; (4) successfully
managing and performing environmental projects that require
coordination of several federal agencies such as the U.S. Geological
Survey and the U.S. Forest Service; (5) successful integrated
management and excution of multi-year, multi-site environmental
restoration programs at federal facilities requiring significant
coordination of simultaneous activities, real-time integration
of customer and regulatory agency input, and development of
effective solutions to quickly arising technical/managerial
challenges without a lapse of performance; (6) site characterization
to determine nature and extent of contamination including design
and/or performance of subsurface drilling programs, installation
of groundwater monitoring well networks, sampling programs
for various environmental media, performance and/or oversight
of other intrusive investigation techniques such as s soil
gas surveys, application of surface geophysical techniques
(e.g. electromagnetic surveys), design performance and analysis
of in-situ aquifer hydraulic tests, acquisition and analysis
of other data (e.g. geotechnical, ecological, demographic)
to support remedial decision-making; (7) development of various
environmental studies/plans regarding environmental compliance
regulations including but not limited to the Clean Air Act,
Clean Water Act, National Environmental Policy Act, endangered
species, land management, noise, asbestos, and lead base paint;
(8) selecting alternatives and developing designs/specifications
for alternatives for remedial actions or corrective measures
and/or environmental projects of equivalent scope; (9) development
of typical deliverables supporting HTRW activities such as:
Investigation Work Plans, Health and Safety Plans, Quality
Assurance Project Plans, Sampling and Analysis Plans, Community
Relations Plans, Project Management Plans, Data Management
Plans, Waste Management Plans, detailed project schedules,
Closure Plans and Reports, Laboratory Service Contracts for
Chemical and Physical Analyses, technical reports to support
decision-making such as site characterization reports including
chemical fate and transport models, Human Health and Ecological
Risk Assessments, RCRA Facility Assessments, Preliminary Assessment/Site
Inspection Reports, RCRA Facility Investigation Reports, Remedial
Investigation/Feasibility Study Reports, Corrective Measure
Study Reports, Corrective Measure and Remedial Designs, Groundwater
Monitoring Reports, Records of Decision, Determination of No
Further Action, Engineering Evaluation/Cost Analysis Reports,
deliverables supporting UST compliance requirements, Construction
Plans, Cost Estimates, and other related deliverables; (10)
support of community relations/stakeholder involvement activities
(e.g. development and maintenance of administrative records,
support of Restoration Advisory Boards, etc.); (11) oversight
and management of and/or performance of chemical analytical
services typically required to support remedial decision-making
at military installations with multi-media environmental contamination
from various industrial sources including, but not limited
to, those in the current USEPA guidance documents and documenting
a level of of laboratory internal QA/QC consistent with that
referenced in current USEPA guidance/requirements resulting
in legally defensible data for inclusion into project deliverables;
(12) utilization of geographic information systems and other
sophisticated data management/visualization techniques; (13)
producing GIS-compatible and CADD graphics in accordance with
Federal Special Data Standards; (14) producing cost estimates
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (MCACES Gold); (15) developing the nature and extent
of the responsibility and cost allocation for investigation
and cleanup of hazardous waste sites where a civil or military
organization of the U.S. government is named as a Potentially
Responsible Party. In block 8 of SF 255, cite whether the experience
is that of the prime (joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in block 3b shall
be so labeled. b. Professional Qualifications. Qualified professional
personnel in the following areas: engineering disciplines such
as civil, chemical, environmental, geotechnical, electrical,
mechanical, and structural; scientific disciplines such as
chemists, geologists, biologists, toxicologists and environmental
scientists; appropriate specialists such as regulatory analysts,
risk assessment specialists, certified industrial hygienists,
safety professionals, cost estimators/schedulers, and technical
editors; environmental technicians capable or acquiring and
handling environmental samples and data; drillers; surveyors;
and CADD operators. Registration and certification as required
by Louisiana law and regulations will be necessary. Firms should
demonstrate strong ability to provide comprehensive program
and project management for complex work; strong ability to
provide comprehensive environmental technical and compliance
support; ability to provide necessary number of teams or crews
for complex and unexpected field, laboratory and regulatory
compliance support; ability to initiate, manage and complete
multiple concurrent delivery orders; ability to meet unforeseen
schedule changes. Submitting firms should demonstrate the education,
training, registration, overall and relevant experience, and
longevity with the firm of key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. c. Past Performance.
Past Performance on DOD, DOE and other environmental contracts
with respect to quality of work, compliance with delivery schedules,
and cost control. Architect-Engineer Contract Administration
Support System (ACASS) is the primary source of information
on past performance. However, any credible, documented evaluations
may be considered, but the government is not required to seek
other information on the past performance of a firm if none
is available from ACASS. Submittal should include all ACASS
numbers for prime and subcontractors d. Capacity. Sufficient
capacity to respond quickly, mobilize qualified personnel,
and produce quality results under short deadline constraints
for accepted task orders. Submitting firms should demonstrate
experience with similar size contracts and the available capacity
of key disciplines. e. Knowledge of the Locality. Submitting
firms should demonstrate knowledge of Fort Polk, Louisiana.
Examples include knowledge of geological features, climatic
condictions, local construction methods that are unusual or
unique, or local laws and regulations. f. Small Business and
Small Disadvantaged Business Participation. Submitting firms
should demonstrate the extent of participation of small business
(SB) (including women-owned), small disadvantaged business
(SBD), historically black colleges and universities (HBCU),
and minority institutions (MI) in the proposed contract team,
measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner.
In addition, submitting firms must demonstrate a commitment
to mentoring an 8A firm(s) to develop their expertise in environmental
work at Fort Polk, Lousiana. The subcontracting goals for Tulsa
District are 65% small business, 10% small-disadvantaged business,
5% woman-owned, and 1% Hud-Zone. g. Geographic Proximity. Location
of the firm in general geographical area of SWD Boundaries.
h. Volume of DoD Contract Awards During Previous 12 Months.
Volume of DoD contract awards in the last 12 months as described
in Note 24. The volume of DoD contract awards during the previous
12 months will be considered for equitable distribution of
work among A-E firms. 4. SUBMISSION REQUIREMENTS: See note
24 for general submittal requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 and a SF 254 of the prime firm and all consultants
to Brad Hull, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128 no later
than 4:30 p.m. on 25 August 2000. The SF 255 should specifically
address the requirements of this announcement. Include in your
submittal, a proposed organization chart and a narrative description
of how the organization will function. Responding firms are
requested to clearly identify those tasks to be performed in-house
and at what office, those tasks to be subcontracted and at
what office. Specify the address of the office and key person
that is assigned in Block 7C. Also, address your firm's approach
to Contract/Project Management and Quality Control in Block
10 of the SF 255. Firms failing to respond to these requirements
may not be considered. If firms/consultants listed on the SF
255 have a current SF 254 (submitted within the past 12 months)
on file with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
a SF 254. No other notification is required. This is not a
request for proposal (RFP). Personal visits to discuss this
BOA will not be scheduled. Questions should be addressed to
Brad Hull, U.S. Army Corps of Engineers, Tulsa District, 1645
South 101st East Avenue, Tulsa, Oklahoma 74128. Solicitation/bid
packages are not provided. No Electronic versions of the 254's
and 25's Forms will be accepted.
CITE: (W-202 SN477239)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--BASIC ORDERING AGREEMENT FOR A-E CONTRACTS FOR ENVIRONMENTAL
SERVICES AT LITTLE ROCK AIR FORCE BASE, ARKANSAS
SOL DACA56-00-R-2030
POC Brad Hull, 918-669-7038
DESC: DESC: 1. CONTRACT INFORMATION: One (1) Basic Ordering Agreement
(BOA) will be awarded IAW FAR Part 16.7 for Architect-Engineer
services required to support compliance with the Consent Administrative
Order (CAO) and additional environmental services at Little
Rock Air Force Base, Arkansas (LRAFB). This is not a request
for a proposal, and there is no bid package. This procurement
is unrestricted. Contractors will be selected for negotiations
based on their qualifications submitted in accordance with
this announcement. Contractor will be selected for a class
of services to be ordered during the period of the BOA subject
to the ceiling. Orders for services will not be synopsized.
The BOA will be the primary vehicle for accomplishment of the
services providing performance is satisfactory and reasonable
prices can be negotiated. Award of this BOA is anticipated
during the first quarter of federal fiscal year 2001. This
BOA may continue for five (5) years, but shall not exceed $15,000,000.00.
If a large business is selected for this BOA, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on the part of work that it intends to subcontract. A
subcontracting plan, in accordance with FAR 19.704 and 52.219-9,
is not required in this submittal. 2. PROJECT INFORMATION:
Work under this BOA can include, but is not limited to any
or all of the following: remedial investigations; RCRA facility
investigations; investigation and design relative to Solid
Waste Management Units (SWMU), Areas of Concern (AOC), and
Underground Storage Tank (UST) compliance; engineering and
design services during constructions, feasibility/corrective
measures studies; treatability studies; preparation of documents
for submission to federal, state and local agencies; pilot
scale studies; engineering evaluations and cost analyses; general
investigation and design activities in support of CERCLA, RCRA
or other regulatory compliance; geophysical surveys; groundwater
and surface water modeling; technical support via environmental
studies/plans regarding various environmental compliance regulations
including but not limited to the Clean Air Act, Clean Water
Act, National Environmental Policy Act, endangered species,
land management issues, noise, asbestos, lead base paint, environmental
compliance audits, environmental permitting, environmental
baseline surveys, and the Munitions Rule; technical support
via investigation studies, spill control plans, pollution prevention
plans, and remediation data documents for various SWMUs and
AOCs; technical support via environmental studies or documentation
of lease or transfer of government real property, records searches;
technical support via data collection, data management, GIS
support, oversight of field operations to include but not limited
to groundwater, soil, and endangered species; construction
management support; air emissions inventories and monitoring;
indoor air quality surveys, human and ecological risk assessments
and other engineering studies and reports; community relations;
engineering design; inspections; shop drawing review; other
construction documents for a variety of hazardous waste and
environmental type projects; various engineering and technical
support of corrective measure implementation activities; and
any additional A-E services required to facilitate compliance
of LRAFB with requirements of the CAO executed with the State
of Arkansas. 3. SELECTION CRITERIA: See note 24 for general
selection requirements. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-e are primary.
Criteria f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized Experience and
Technical Competence. Specialized experience and demonstrated
technical competence in: (1) successfully managing and performing
broadly scoped environmental projects at U.S. Air Force installations
with similar regulatory drivers, site/operable unit complexity,
and technical challenges as those present or anticipated at
LRAFB; (2) significant and diverse experience in successful
completion of assessment/clean-up projects for federal facilities
or entities within U.S. Environmental Protection Agency Region
VI and especially the State of Arkansas that demonstrate specific
or similar experience/capability to comply with requirements
of the type arising from compliance with Arkansas Department
of Environmental Quailty Regulations; (3) successful integrated
management and execution of multi-year, multi-site environmental
restoration programs at federal facilities requiring significant
coordination of simultaneous activities, real-time integration
of customer and regulatory agency input, and development of
effective solutions to quickly arising technical/managerial
challenges without a lapse of performance; (4) site characterization
to determine nature and extent of contamination including design
and/or performance of subsurface drilling programs, installation
of groundwater monitoring well networks, sampling programs
for various environmental media, performance and/or oversight
of other intrusive investigation techniques such as soil gas
surveys, application of surface geophysical techniques (e.g.
electromagnetic surveys), design performance and analysis of
in-situ aquifer hydraulic tests (e.g. slug tests and various
pump tests), acquisition and analysis of other data (e.g. geotechnical,
ecological, demographic) to support corrective measure decision-making;
(5) development of various environmental studies/plans regarding
environmental compliance regulations including but not limited
to the Clean Air Act, Clean Water Act, National Environmental
Policy Act, endangered species, land management, noise, asbestos,
lead base paint, and the munitions rule; (6) selecting alternatives
and developing designs/specifications for alternatives for
remedial actions or corrective measures and/or environmental
projects of equivalent scope; (7) development of typical deliverables
supporting HTRW activities such as: Investigation Work Plans,
Health and Safety Plans, Quality Assurance Project Plans, Sampling
and Analysis Plans, Community Relations Plans, Project Management
Plans, Data Management Plans, Waste Management Plans, detailed
project schedules, Closure Plans and Reports, Laboratory Service
Contracts for Chemical and Physical Analyses, technical reports
to support decision-making such as site characterization reports
including chemical fate and transport models, Human Health
and Ecological Risk Assessments, RCRA Facility Assessments,
Preliminary Assessment/Site Inspection Reports, RCRA Facility
Investigation Reports, Remedial Investigation/Feasibility Study
Reports, Corrective Measure Study Reports, Corrective Measure
and Remedial Designs, Groundwater Monitoring Reports, Records
of Decision, Determination of No Further Action, Engineering
Evaluation/Cost Analysis Reports, deliverables supporting UST
compliance requirements, Construction Plans, Cost Estimates,
and other related deliverables; (8) support of community relations/stakeholder
involvement activities (e.g. development and maintenance of
administrative records, support of Restoration Advisory Boards,
etc.) including development of and management of significant
outreach activities; (9) technical support for litigation related
to execution/implementation of environmental restoration activities;
(10) oversight and management of and/or performance of chemical
analytical services typically required to support remedial/corrective
measure decision-making at military installations with multi-media
environmental contamination from various industrial sources
including, but not limited to, those in the current USEPA guidance
documents and documenting a level of of laboratory internal
QA/QC consistent with that referenced in current USEPA guidance/requirements
resulting in legally defensible data for inclusion into project
deliverables, including demonstrated ability for timely identification
of problems/issues in acquired data and alerting the client
to the impacts of these issues as well as making recommendations
for their resolution; (11) appropriate management of investigation
derived waste; (12) utilization of geographic information systems
and other sophisticated data management/visualization techniques;
(13) producing GIS-compatible and CADD graphics in accordance
with Federal Special Data Standards; (14) ability to meet database
requirments for input into ERPIMS (15) producing cost estimates
using the Corps of Engineers Micro-Computer Aided Cost Estimating
System (MCACES Gold) (software provided) and using the Air
Force Remedial Action Cost Engineering and Requirements (RACER)
cost estimating system (software provided); (16) oversight
of field investigations; (17) providing data on electronic
media in accordance with government-furnished formats; (18)
preparing reports compatible with the most recent versions
of Microsoft Office software. In block 8 of SF 255, cite whether
the experience is that of the prime (joint venture), consultant
or an individual. Work cited that is experience of the prime
(or joint venture) from an office other than that identified
in block 3b shall be so labeled. b. Professional Qualifications.
Qualified professional personnel in the following areas: engineering
disciplines such as civil, chemical, environmental, geotechnical,
electrical, mechanical, and structural; scientific disciplines
such as chemists, geologists, biologists, toxicologists, and
environmental scientists; appropriate specialists such as regulatory
analysts, certified industrial hygienists, safety professionals,
risk assessment specialists, cost estimators/schedulers, and
technical editors; environmental technicians capable or acquiring
and handling environmental samples and data; drillers; surveyors;
and CADD operators. Registration, licensure or certification
as required by Arkansas law and regulations will be necessary.
Firms should demonstrate strong ability to provide comprehensive
program and project management for complex work; strong ability
to provide comprehensive environmental technical and compliance
support; ability to provide necessary number of teams or crews
for complex and unexpected field, laboratory and regulatory
compliance support; ability to initiate, manage and complete
multiple concurrent delivery orders; ability to meet unforeseen
schedule changes. Submitting firms should demonstrate the education,
training, registration, overall and relevant experience, and
longevity with the firm of key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. c. Past Performance.
Past Performance on DOD, DOE and other environmental contracts
with respect to quality of work, compliance with delivery schedules,
and cost control. Architect-Engineer Contract Administration
Support System (ACASS) is the primary source of information
on past performance. However, any credible, documented evaluations
may be considered, but the government is not required to seek
other information on the past performance of a firm if none
is available from ACASS. d. Capacity. Sufficient capacity to
respond quickly, mobilize qualified personnel, and produce
quality results under short deadline constraints for accepted
task orders. Submitting firms should demonstrate experience
with similar size engagements and the available capacity of
key disciplines. e. Knowledge of the Locality. Submitting firms
should demonstrate knowledge of Little Rock Air Force Base,
Arkansas area. Examples include knowledge of geological features,
climatic condictions, local construction methods that are unusual
or unique, or local laws and regulations. f. Small Business
and Small Disadvantaged Business Participation. Submitting
firms should demonstrate the extent of participation of small
business (SB) (including women-owned), small disadvantaged
business (SBD), historically black colleges and universities
(HBCU), and minority institutions (MI) in the proposed BOA
team, measured as a percentage of the total anticipated BOA
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime or, subcontractor, or joint venture partner. In addition,
submitting firms must demonstrate a commitment to mentoring
an 8A firm(s) to develop their expertise in environmental work
at Little Rock Air Force Base, Arkansas. The subcontracting
goals for Tulsa District are 65% small business, 10% small
disadvantaged businees, 5% woman-owned business, and 1% Hub
zone. g. Geographic Proximity. Location of the firm in general
geographical area of SWD Boundaries. h. Volume of DoD Contract
Awards During Previous 12 Months. Volume of DoD contract awards
in the last 12 months as described in Note 24. The volume of
DoD contract awards during the previous 12 months will be considered
for equitable distribution of work among A-E firms. 4. SUBMISSION
REQUIREMENTS: See note 24 for general submittal requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (and a SF 254 of the prime firm
and all consultants) to Brad Hull, U.S. Army Corps of Engineers,
Tulsa District, 1645 South 101st East Avenue, Tulsa, Oklahoma
74128 no later than 4:30 p.m. on 28 August 2000. The SF 255
should specifically address the requirements of this announcement.
Include in your submittal, a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to clearly identify those tasks
to be performed in-house and at what office, those tasks to
be subcontracted and at what office. Specify the address of
the office and key person that is assigned in Block 7C. Also,
address your firm's approach to Contract/Project Management
and Quality Control in Block 10 of the SF 255. Firms failing
to respond to these requirements may not be considered. If
firms/consultants listed on the SF 255 have a current SF 254
(submitted within the past 12 months) on file with the Corps
of Engineers' Architect-Engineer Administrative Support System
(ACASS), Portland, Oregon, they need not submit a SF 254. No
other notification is required. This is not a request for proposal
(RFP). Personal visits to discuss this BOA will not be scheduled.
Questions should be addressed to Brad Hull, U.S. Army Corps
of Engineers, Tulsa District, 1645 South 101st East Avenue,
Tulsa, Oklahoma 74128. Solicitation/bid packages are not provided.
No electronic versions of the A-E's 254 and 255 will be accepted.
CITE: (W-202 SN477245)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082100
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: SOURCES SOUGHT -- INDEFINITE QUANTITY-INDEFINITE DELIVERY
(IDIQ) A-E SERVICES CONTRACT: Architectural-Engineering services
are required for various construction projects at 910th Airlift
Wing, 3976 King Graves Rd, Vienna OH 44473 (Trumbull County).
These projects will be accomplished under delivery orders written
against an Indefinite-Delivery-Indefinite-Quantity (IDIQ) Contract
as the need arises during the contract period. The contract
will be for a period of one year with the option to extend
for one additional year. Cumulative delivery order award amount
for each period (year) will not exceed $250,000; total contract
amount will not exceed $500,000. A minimum of $5,000, only,
in fees will be guaranteed to the A-E for the basic contract
and for the option year, if exercised. Contract award is anticipated
in Oct 2000. A-E Services include fact-finding studies, site
surveys, investigations, and economic analysis in support of
design requirements; the production of designs, construction
drawings, specifications, and estimates as required to execute
construction projects. Design services consist of concept designs
and studies, economic analyses, site surveys/investigations,
engineering calculations, contract drawings, specifications,
cost estimates, master planning services and/or comprehensive
plans. Projects could involve various combinations of architectural,
civil, structural, electrical, mechanical and sanitary disciplines;
subcontractors, outside associates or consultants may provide
these disciplines. The firm selected for solicitation/award
will have to be multi-disciplined as projects will include
a variety of maintenance, repair, alteration, enhancement and
new construction. Delivery orders may include requirements
for HAZMAT site surveys to determine the existence of lead
based paint and/or asbestos containing material, and/or development
of complete abatement drawings and specifications incorporating
current Government guidelines. The firm selected for solicitation/award
must be familiar with the preparation of specifications and
estimates utilizing US Army Corps of Engineers Guide Specifications
in MS Word 97 or compatible, and preparation of drawings utilizing
AutoCAD13 or compatible; for routine projects less than $50K,
CSI or AIA guide specifications may be utilized. SIC Code:
8712, Size Standard $4.0M. Firms will be evaluated on the following
criteria, listed in descending order of importance, regarding
its firm and including its collaborative/consultant firms:
(1) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction
and the use of recovered materials; (2) Professional qualifications
necessary for satisfactory performance of required services
and availability of key personnel to work on projects; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work and other
compliance with performance schedules. List previous contracts
and include the name, address, telephone number, fax number
and email address who was the point of contact representing
the Government or private industry for each contract (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; (6) Volume of work previously
awarded to the firm with the object of effecting an equitable
distribution of DoD Architect-Engineer (A-E) contracts among
qualified A-E firms including firms that have not had prior
DoD contracts. Interested firms should submit Standard Form
254, Architect-Engineer and Related Services Questionnaire
and Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, for their firm and each
of their collaborative/consultant firms by the closing date.
The SF 255 is limited to the eleven pages of the form itself
plus five additional pages of information concerning the firms
qualifications related to this specific contract. Firms responding
to this announcement not later than 4:00 PM, of the response
date shown herein, will be considered. This is not a request
for proposal. Cover letters and unnecessarily elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response are not desired. Submittal
via email is preferred (email address shown below); submittal
by regular mail may be made to the address shown above (submit
2 copies); submittal by fax will not be considered. Standard
Form 254 and/or 255 may be downloaded at the following website:
http://www.gsa.gov/forms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC:
notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC:
CITE: (D-202 SN477257)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DENVER, COLORADO, VEHICLE CONTROL BUILDING, DESIGN
AND CONSTRUCT USPS OWNED BUILDING
SOL 475450-00-A-0018
DUE 082400
POC Rita Williams-Humphrey
DESC: The U.S. Postal Service intends to award a Fixed Price
Design/Build Contract for the construction of a Vehicle Control
Building (VCB) and related site work at the existing Denver,
CO - Bulk Mail Center. No fixed mechanization is required.
Scope of work includes, but is not limited to, all trades typical
to the complete construction of a project such as demolition,
site work, site utilities, paving, off-site work, landscape
and irrigation, concrete foundations, slab on grade, concrete,
steel structure, steel roof structure, roofing, siding, waterproofing,
insulation, sheet metal, metal stud partitions, gypsum board
walls and ceilings, acoustical ceilings, interior finishes,
millwork, custom cabinets and fixtures, carpentry, signage,
doors and windows, hardware, plumbing, electrical, communications,
mechanical as described in the solicitation for proposals.
Phasing is required to maintain operations and safety of employees.
An abbreviated guide to the scope of work follows: Civil -
Site Information. Note the information in the Geotechnical
Report. Site is located at 7755 E. 56th Avenue, Denver, Colorado,
80217-2000. Civil - Site Design: Scope of Work includes new
pipe and inlets. Parking and Drives. The VCB is approximately
1,276 gross square feet. Site work is approximately 348,000
gross square feet of concrete and asphalt paving. Architectural
- Scope. The VCB is to be a one-story, economical structure.
Representative construction type to be: steel framed building
with metal roof. Mechanical -The Scope of Work includes a new
sewage pump connecting to the existing sewage lift station
and force main. Electrical/Communications Systems. VCB communications
systems include electronic time clock, local area network,
energy management system, postal vision, fire alarm, telephone,
radio, and irrigation control. Electrical/Lighting. Replace
all existing site lighting on east side of BMC with high mast
poles and fixtures. Electrical/Security Systems. VCB security
systems include closed circuit television cameras for the VCB
and site, Access Control badge reader. Site security systems
for Access Control includes: gate badge reader and gate controller.
The work under this project is subject to the Errors and Omissions
(Clause 7-5). Technical Qualifications Evaluation is based
on a 100-point system total : (Experience - 40 points, Management
Plan - 25 points, Financial Capability - 15 points, Organization
- 15 points, Statement of Entity Backlog - 5). The estimated
cost range is between $2,000,000 and $3,000,000. After final
approval of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100% percent and construction of the new U. S.
Postal Service owned facility. Total design and construction
estimated completion date is 365 calendar days after issuance
of Notice to Proceed. The issue date is July 20, 2000. Proposals
are due August 24, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name. Firms may also request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for August 4, 2000, 9:00 a.m. in the Bulk Mail
Center, 7755 East 56th Avenue, Denver, Colorado 80217-2000.
There will be a walk-through immediately thereafter. Mr. Steve
Goedocke, Industrial Engineer, (303/853-2590) is the local
contact. The solicitation package is available to any firm
or organization desiring a copy. The estimate cost of the solicitation
package is $225 that includes the cost of Express Mail. A CD
ROM, containing the 2000 design standards other pertinent publications
and documents, is also part of the solicitation package. ALL
CHARGES ARE NON-REFUNDABLE. For the exact cost and ordering
information, contact Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, Voice No.
(901) 388-6268, FAX (901) 385-2679. Any firm or organization
desiring plans and specifications for this project must send
a written request, along with a check or money order made payable
to Rapid Reproductions. Please reference Solicitation No. 475450-00-A-0018
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.purchasing.gov.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; (2) F.W. Dodge, Inc., and
(3), Steve Goedocke, Industrial Engineer, 7755 East 56th Avenue,
Denver, Colorado 80217-2000. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 180 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project as the Design/Build Contractor or Subcontractors.
Questions concerning this project must be in writing and may
be direct to Rita Williams-Humphrey, Purchasing Specialist,
(email address: rhumphr1@email.usps.gov) or Steve Dunakoskie,
Project Manager at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-202 SN477268)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY-TYPE CONTRACT FOR MISC ARCHITECTURAL
AND ENGINEERING SERVICES FOR CIVIL WORKS AND MILITARY PROJECTS
WITHIN THE GEOGRAOPHIC BOUNDARIES OF THE NORTHWESSTERN DIVISION
SOL DACA45-00-R-0018
DUE 082400
POC Procedural: Chuck Paukert (402) 221-4403; Technical: Daniel
Saniuk (402) 221-4521
DESC: CONTRACT INFORMATION: A single Indefinite Delivery Type
contract will be awarded for a base period and may include
two additional option periods. The contract amount will not
exceed $1,000,000 in any period. The base period and option
periods will not exceed one year each, but option periods may
be exercised when the contract amount for the current period
has been reached or nearly reached. Minimum contract guarantee
amount is $20,000. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed the contract amount in any period.
Contract award is anticipated in November 2000. All contract
options may not be awarded if not supported by sufficient workload.
Types of services required will include site investigations,
studies, reports, concept design, final design, and construction
phase services. Allocation of task orders from among firms
with IDT contracts for similar work will be based on one or
more of the following factors: specialized knowledge or expertise
which would significantly benefit a specific customer or enhance
execution, past experience with a specific customer or knowledge
of the locality, availability of appropriate staff, performance
on previous task orders, magnitude of task order relative to
remaining contract capacity, and equitable workload distribution.
If a large business is selected for this project, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to contract.
This plan is not required with this submittal. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% be placed with women-owned small businesses
(WOSB). PROJECT INFORMATION: Task orders under this contract
will consist primarily of design for new, addition, and remodel
of facilities including (but not limited to) administrative,
operations, training, maintenance and production, medical,
and housing and community improvements. Task orders will also
include infrastructure design for facility-related site utilities
and grounds, site planning and design, landscaping, and roads
and bridges. Finally, task orders will include requirements
for facility-related special designs including fire protection,
underground storage tank removal/replacement, interior design
(CID/SID), asbestos/lead paint removal, and Energy Management
Control Systems (EMCS). Construction cost estimates may be
required for any of the design tasks listed above. Work will
be primarily located within the geographic boundaries of the
Northwestern Division, but may be anywhere in the U.S. subject
to higher headquarters approval. It is likely that use of the
metric system of measurement may be required for some deliverables
under the proposed contract; however, metric system experience
is not a selection criterion and is not required for selection.
Construction cost estimates will be prepared using the Corps
of Engineers Micro-Computer Aided Cost Estimating System (M-CACES)
Gold version. (M-CACES software will be provided.) Drawings
will be prepared in a format fully compatible with Bentley
Microstation SE, or AutoCAD version 14 or later depending on
specified customer requirements. Delivery of electronic CADD
and CALS files, as well as vellums and prints, will be required.
SELECTION CRITERIA: Criteria for selection, in order of importance,
are:(a) Recent experience and technical competence of the firm
(including consultants) in:(1) Design for new, addition, and
remodel of facilities including (but not limited to) administrative,
operations, training, maintenance facilities. Include related
past experience (in the last five years) within the Northwestern
Division and its customers as well as knowledge of design in
boundaries. (2) Design of infrastructure for facility-related
site utilities and grounds, site planning and design, landscaping,
and roads and bridges. Include related past experience (in
the last five years) within the Northwestern Division and its
customers as well as knowledge of design in boundaries. (3)
Design of specialized building systems such as fire protection,
security detection and alarm systems, and Energy Management
Control Systems (EMCS). (4) Experience in compliance with
laws, regulations, user criteria, or other critical project
criteria as related to general project design and construction,
and for special asbestos/lead paint removal, underground storage
tank removal/replacement, and permitting required for project
construction.(5) Use of the MCASES Gold cost estimating system.(6)
Green building design concepts including energy efficiency,
use of recovered materials, waste reduction and pollution prevention
in facility design.(7) Experience with multi-discipline task
order type contracts that require the ability to respond quickly
to task orders, requests for proposals, and completion of projects
on an accelerated schedule.(b) Quality control procedures and
team organization, including consultants as described in the
Design Management Plan (see SUBMITTAL REQUIREMENTS). The selected
A-E firm must be able to provide designs that meet guidance,
criteria and quality standards without detailed review by the
District. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.(c)
Professional qualifications and specialized experience in providing
services similar to those listed above of the proposed team
members (including consultants) in the following disciplines:
architecture; interior design; landscape architecture; master
planning; civil; sanitary (water and wastewater treatment);
environmental (hazardous waste); mechanical; fire protection;
electrical; structural; cost engineering; soils engineering;
surveying; and, asbestos/lead remediation.(d) Capacity to accomplish
the work in the required time, including the ability to complete
more than one task order at a time.(e) Past performance on
previous contracts with respect to cost control, design to
cost, quality of work, and compliance with performance schedules.(f)
Compatibility with CADD systems as described above. (g) Extent
of participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort.(h) Volume of DOD contract awards in the
last 12 months with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms.SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-ED, ATTN: Chuck Paukert, 215 N. 17th
Street, Omaha, NE 68102-4978. Submittals must be received no
later than 4:00 PM CDT on 24 August 2000.In block 10 of the
SF 255, provide the following:(a) Design Management Plan (DMP).
The plan should be brief and include an explanation of the
firm's management approach, management of subcontractors (if
applicable), specific quality control procedures used and an
organizational chart showing the inter-relationship of management
and various team components (including subcontractors).In block
3 of SF 255 provide the submitting firm's number (six or seven
digits) assigned by the Northwestern Division, U.S. Army Corps
of Engineers, for the Architect-Engineer Contract Administration
Support System (ACASS). If firms has no number, so state.In
block 6 of SF 255 provide the ACASS firm number for any consultants.
If firm has no number, so state. To receive information on
how to obtain an ACASS number, call (503) 808-4591. Personal
visits for this solicitation to the Omaha District offices
will not be scheduled.
EMAILADD: charles.w.paukert@usace.army.mil
EMAILDESC:
CITE: (W-203 SN477425)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY-TYPE CONTRACT FOR MISC ARCHITECTURAL
AND ENGINEERING SERVICES FOR MILITARY AND CIVIL PROJECTS WITHIN
THE GEOGRAPHIC BOUNDARIES OF THE NORTHWESTERN DIVISION
SOL DACA45-00-R-0019
DUE 082500
POC Procedural: Chuck Paukert (402) 221-4403; Technical: Daniel
Saniuk (402) 221-4521
DESC: DESCRIPTION: This announcement is restricted to small businesses
(SB), small disadvantaged businesses (SDB), and/or women-owned
small businesses (WOSB). CONTRACT INFORMATION: A single Indefinite
Delivery Type contract will be awarded for a base period and
may include two additional option periods. The contract amount
will not exceed $500,000 in any period. The base period and
option periods will not exceed one year each, but option periods
may be exercised when the contract amount for the current period
has been reached or nearly reached. Minimum contract guarantee
amount is $10,000. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed the contract amount in any period.
Contract award is anticipated in November 2000. All contract
options may not be awarded if not supported by sufficient workload.
Types of services required will include site investigations,
studies, reports, concept design, final design, and construction
phase services. Allocation of task orders from among firms
with IDT contracts for similar work will be based on one or
more of the following factors: specialized knowledge or expertise
which would significantly benefit a specific customer or enhance
execution, past experience with a specific customer or knowledge
of the locality, availability of appropriate staff, performance
on previous task orders, magnitude of task order relative to
remaining contract capacity, and equitable workload distribution.
PROJECT INFORMATION: Task orders under this contract will consist
primarily of design for new, addition, and remodel of facilities
including (but not limited to) administrative, operations,
training, maintenance and production, medical, and housing
and community improvements. Task orders will also include infrastructure
design for facility-related site utilities and grounds, site
planning and design, landscaping, and roads and bridges. Finally,
task orders will include requirements for facility-related
special designs including fire protection, underground storage
tank removal/replacement, interior design (CID/SID), asbestos/lead
paint removal, and Energy Management Control Systems (EMCS).
Construction cost estimates may be required for any of the
design tasks listed above. Work will be primarily located within
the geographic boundaries of the Northwestern Division, but
may be anywhere in the U.S. subject to higher headquarters
approval. It is likely that use of the metric system of measurement
may be required for some deliverables under the proposed contract;
however, metric system experience is not a selection criterion
and is not required for selection. Construction cost estimates
will be prepared using the Corps of Engineers Micro-Computer
Aided Cost Estimating System (M-CACES) Gold version. (M-CACES
software will be provided.) Drawings will be prepared in a
format fully compatible with Bentley Microstation SE, or AutoCAD
version 14 or later depending on specified customer requirements.
Delivery of electronic CADD and CALS files, as well as vellums
and prints, will be required. SELECTION CRITERIA: Criteria
for selection, in order of importance, are: (a) Recent experience
and technical competence of the firm (including consultants)
in:(1) Design for new, addition, and remodel of facilities
including (but not limited to) administrative, operations,
training, maintenance facilities. Include related past experience
(in the last five years) with the Omaha District and their
customers as well as knowledge of design in Omaha District
boundaries.(2) Design of infrastructure for facility-related
site utilities and grounds, site planning and design, landscaping,
and roads and bridges. Include related past experience (in
the last five years) with the Omaha District and their customers
as well as knowledge of design in Omaha District boundaries.(3)
Design of specialized building systems such as fire protection,
security detection and alarm systems, and Energy Management
Control Systems (EMCS).(4) Experience in compliance with laws,
regulations, user criteria, or other critical project criteria
as related to general project design and construction, and
for special asbestos/lead paint removal, underground storage
tank removal/replacement, and permitting required for project
construction. (5) Use of the MCASES Gold cost estimating system.(6)
Green building design concepts including energy efficiency,
use of recovered materials, waste reduction and pollution prevention
in facility design.(7) Experience with multi-discipline task
order type contracts that require the ability to respond quickly
to task orders, requests for proposals, and completion of projects
on an accelerated schedule.(b) Quality control procedures and
team organization, including consultants as described in the
Design Management Plan (see SUBMITTAL REQUIREMENTS). The selected
A-E firm must be able to provide designs that meet guidance,
criteria and quality standards without detailed review by the
District. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.(c)
Professional qualifications and specialized experience in providing
services similar to those listed above of the proposed team
members (including consultants) in the following disciplines:
architecture; interior design; landscape architecture; master
planning; civil; sanitary (water and wastewater treatment);
environmental (hazardous waste); mechanical; fire protection;
electrical; structural; cost engineering; soils engineering;
surveying; and, asbestos/lead remediation. (d) Capacity to
accomplish the work in the required time, including the ability
to complete more than one task order at a time.(e) Past performance
on previous contracts with respect to cost control, design
to cost, quality of work, and compliance with performance schedules.(f)
Compatibility with CADD systems as described above.(g) Volume
of DOD contract awards in the last 12 months with the object
of effecting an equitable distribution of DOD A-E contracts
among qualified A-E firms.SUBMITTAL REQUIREMENTS: Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal. Firms desiring consideration must submit
two copies of a combined SF 255 and separate SFs 254 for prime
and each consultant. To be considered, submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District, CENWO-ED,
ATTN: Chuck Paukert, 215 N. 17th Street, Omaha, NE 68102-4978.
Submittals must be received no later than 4:00 PM CDT on 25
August 2000. In block 10 of the SF 255, provide the following:(a)
Design Management Plan (DMP). The plan should be brief and
include an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).In
block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state. In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
will not be scheduled.
EMAILADD: charles.w.paukert@usace.army.mil
EMAILDESC:
CITE: (W-203 SN477495)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--CATHODIC PROTECTION
SOL DACA45-00-R-0020
DUE 082400
POC Kevin McElroy 402-221-4108, Chuck Paukert 402-221-4403, Daniel
Saniuk 402-221-4521DACA45-00-R-0020 For Cathodic Protection
Indefinite Delivery Type Contract. For procedural questions
contact Mr. Chuck Paukert (402) 221-4403; for technical issues
contact Mr. Daniel Saniuk (402) 221-4521; contracting issues
contact Mr. Kevin McElroy (402)221-4108. This announcement
is restricted to small businesses (SB), small disadvantaged
businesses (SDB), and/or women-owned small businesses (WOSB).
NO solicitation package will be issued (SEE SUBMITTAL REQUIREMENTS
BELOW). CONTRACT INFORMATION: A single Indefinite Delivery
Type contract will be awarded for a base period and may include
two additional option periods. The contract amount will not
exceed $100,000 in any period. The base period and option periods
will not exceed one year each, but option periods may be exercised
when the contract amount for the current period has been reached
or nearly reached. Minimum contract guarantee amount is $200
DESC: DACA45-00-R-0020 For Cathodic Protection Indefinite Delivery
Type Contract. For procedural questions contact Mr. Chuck Paukert
(402) 221-4403; for technical issues contact Mr. Daniel Saniuk
(402) 221-4521; contracting issues contact Mr. Kevin McElroy
(402)221-4108. This announcement is restricted to small businesses
(SB), small disadvantaged businesses (SDB), and/or women-owned
small businesses (WOSB). NO solicitation package will be issued
(SEE SUBMITTAL REQUIREMENTS BELOW). CONTRACT INFORMATION: A
single Indefinite Delivery Type contract will be awarded for
a base period and may include two additional option periods.
The contract amount will not exceed $100,000 in any period.
The base period and option periods will not exceed one year
each, but option periods may be exercised when the contract
amount for the current period has been reached or nearly reached.
Minimum contract guarantee amount is $2000. Work will be issued
by negotiated firm-fixed-price task orders. Task Orders will
be issued from time to time as the need arises during the contract
period. The amount of the Task Orders will not exceed the contract
amount in any period. Contract award is anticipated in October
2000. All contract options may not be awarded if not supported
by sufficient workload.Types of services required include site
investigations, studies, reports, and recommendations related
to evaluations of installed cathodic protection systems. Allocation
of task orders from among firms with IDT contracts for similar
work will be based on one or more of the following factors:
specialized knowledge or expertise which would significantly
benefit a specific customer or enhance execution, past experience
with a specific customer or knowledge of the locality, availability
of appropriate staff, performance on previous task orders,
magnitude of task order relative to remaining contract capacity,
and equitable workload distribution. PROJECT INFORMATION: Task
orders under this contract will consist of services required
to provide all personnel, equipment, tools, materials, supervision,
and other items necessary to perform evaluation of installed
cathodic protection systems (impressed and/or sacrificial)
at military bases/installations and/or federal facilities with
hydrant fuel systems. Task orders will also be issued for a
like evaluation of selected facilities, which do not have cathodic
protection systems at military installations and/or federal
facilities. Task orders may require that during site investigations,
on-site training of personnel either military and/or civilian
from the military installation or from the Corps of Engineers
be provided. Contract task orders could also require document
preparation to correct deficiencies found at the military base/installation
or federal facility. In addition, task orders may be issued
for a corrosion engineer to provide design and constructability
review comments on cathodic protection designs for utility
systems performed by others. Construction cost estimates may
be required for any of the tasks listed above. Work will be
located throughout the continental U.S. It is likely that use
of the metric system of measurement may be required for some
deliverables under the proposed contract; however, metric system
experience is not a selection criterion and is not required
for selection. Drawing work for contract drawings, if required
in a task order, will be prepared in a format fully compatible
with Bentley Microstation SE, AutoCAD version 14 or later,
or other designated or approved system depending on specified
customer requirements. Delivery of electronic CADD and CALS
files, as well as vellums and prints, may be required. Drawing
work for studies and reports may be provided in the form of
well-drawn sketches. SELECTION CRITERIA: Criteria for selection,
in order of importance, are:(a) Recent experience and technical
competence of the firm (including consultants):(1) Ability
to provide and past experience with all services, personnel,
equipment, tools, materials, supervision, and other items necessary
to perform evaluation of installed cathodic protection systems
(impressed and/or sacrificial). (2) Ability to provide and
past experience with evaluation of selected facilities, which
do not have cathodic protection systems at military installations
and/or federal facilities.(3) Experience in compliance with
laws, regulations, user criteria, or other critical project
criteria as related to design and construction of cathodic
protection systems. (4) Experience with task order type contracts
that require the ability to respond quickly to task orders,
requests for proposals, and completion of projects on an accelerated
schedule. b) Professional qualifications and specialized experience
in providing services based on the information listed above
of the proposed team members (including consultants) in the
following disciplines: corrosion engineer, or a professional
engineer with National Association of Corrosion Engineers (NACE)
Corrosion Specialist certification who will be required to
be on the specific team completing the work. All services shall
be in accordance with (IAW) the Performance of Work Statement
(PWS). (c) Quality control procedures and team organization,
including consultants as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected firm must be
able to provide designs/reviews/recommendations that meet guidance,
criteria and quality standards without detailed review by the
District. The firm must also present a logical team organization
that provides an effective method of coordination and communication
between the individual team members as well as consultants.
(d) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. The corrosion engineer or NACE corrosion specialist
must be present during all site investigation work.(e) Past
performance on previous contracts with respect to cost control,
cost estimate development, quality of work, and compliance
with performance schedules. (f) Compatibility with CADD systems
as described above. (g) Volume of DOD contract awards in the
last 12 months. SUBMITTAL REQUIREMENTS: Solicitation packages
are not provided for A-E contracts. This is not a request for
proposal. Firms desiring consideration must submit two copies
of a combined SF 255 and separate SFs 254 for prime and each
consultant. To be considered, submittals must be addressed
as follows: U.S. Army Corps of Engineers, Omaha District, CENWO-ED,
ATTN: Chuck Paukert, 215 N. 17th Street, Omaha, NE 68102-4978.
Submittals must be received no later than 4:00 PM CDT on 21
August 2000. In block 10 of the SF 255, provide the following:(a)
Design Management Plan (DMP). The plan should be brief and
include an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state. In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices will not be scheduled
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@nwo.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477680)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING WITH EMPHASIS ON GEOTECHNICAL/ENVIRONMENTAL
ENGINEERING FOR CIVIL WORKS PROJECTS
SOL DACW09-00-R-0016
POC A/E Contracting Branch, Mary Ann Powers, (213) 452-3254 Technical
Information, Jim Farley (213) 452-3600
DESC: CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering, including geotechnical and environmental
disciplines for Civil Works Projects at Various Locations in
the Los Angeles District (Southern California, Arizona, Southern
Nevada, and Southern Utah) (BLOCK 1 of SF 255). This solicitation
is 100% set-aside for Small Business. Only Small Business will
be considered for award. The SIC Code for this Procurement
is 8711. The majority of the work and services will be for
Civil works or support for others projects. There will be one
(1) indefinite delivery contract for Architect-Engineer (A-E)
services. Yearly cumulative amount of individual task orders
not to exceed $500,000.00. The contract will include an option
for extension for a second and third year with an additional
amount for each optional year not to exceed $500,000.00. If
contract amount for the base year period or preceding option
year periods has been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base year period or preceding option year periods. The
estimated contract start date is September 2000 for a period
of 12 months (through September 2001). Work is subject to availability
of funds. Estimated construction cost is not applicable. "Year
2000 compliance; the Architect-Engineer shall insure that the
hardware, firmware, software, and information technology systems
separately or in combination with each other or other elements
specified in the documents developed under this contract shall
be year 2000 compliant in accordance with FAR 39.106." In block
10 of the SF 255 describe owned or leased equipment that will
be used to perform this contract, as well as CADD capability.
Prospective contractors must be registered in the Central Contractor
Registration (CCR) database, prior to award of a contract,
basic agreement, basic ordering agreement, or blanket purchase
agreement. Lack of registration in the CCR database will make
an offeror ineligible for award. To register online, visit
the CCR homepage at: http://www.ccr2000.com. 2. PROJECT
INFORMATION: The work and services shall primarily consist
of engineering and design for coastal and inland flood control
projects. Typical studies include field investigations, evaluations
of data and complex geotechnical foundation conditions including
liquefaction potential, seismic evaluation of large dams, development
of earthquake ground motions and seismic analyses parameters,
Hazardous and Toxic Waste expertise, ground water studies,
modeling and dewatering designs, soil and rock slope stability,
and pond liners for ecosystem restoration. Studies will also
include soil-structure interaction, bridge building, retaining
wall and tower foundation design, flexible and rigid pavement
design, hydraulic fracturing evaluations, geologic studies,
fissure and faulting studies, seepage analysis for dams, concrete,
roller compacted concrete and soil cement slope protection
designs, forensic geotechnical and materials engineering evaluations,
earthfill and materials construction engineering consultation
and testing, and offshore geotechnical investigations and designs
for dredged channels, breakwaters, seawalls, beach replenishment
and confined dredged materials. The firm will have the capacity
to perform offshore vibracore drilling and sampling, geophysical
testing and interpretations, geotechnical sampling and testing
for hazardous wastes and materials and for coarse-grained soils
for large dams. It is noted; a small portion of geotechnical/environmental
work is anticipated for military projects. The Government will
provide fully defined requirements for each Task Order which
may include one or more of the following: performance-based
specifications, conceptual drawings and specifications, and
MicroStaion-generated drawings. The contractor may be required
to participate in the development of the final scope of work
for individual task orders and be required to provide incidental
technical or engineering services such as quality assurance
testing for rock, soil and concrete materials, detailed drawings
generated in MicroStation, work plans, health site and safety
plans, and other submittals in support of investigations, design
and construction. The firms selected for these contracts will
be expected to submit a quality control/quality assurance plan
and to adhere to it during the work and services required under
the contract. In Block 10 of the SF 255 describe the firm's
Design Quality Control Plan (DQCP), including Design Quality
Assurance Plan (DQAP) of subcontractor(s) work. The plan must
be prepared and approved by the Government, as a condition
of contract award, but is not required with this submission.
3. SELECTION INFORMATION: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance. Criteria A through E are primary. Criteria
F through H are secondary and will only be used as "tie-breakers"
among technically equal firms: A. Professional qualifications:
Personnel qualified in civil engineering with specialized qualifications
that include recent knowledge and experience: (1) Geotechnical
Engineering, to include civil engineers, geologists and soils
and materials engineers experienced in geotechnical engineering.
(2) Environmental Engineering. Supporting disciplines will
include: (1) Geology. (2) Chemistry. B. Specialized experience
and technical competence in: (1) geotechnical engineering,
(2) geology, (3) ground water, (4)seismology, (5) rock mechanics,
(6) geophysical exploration, (7) drilling, (8) trenching and
material sampling, (9)chemistry for Hazardous and Toxic Waste
and geochemistry, (10) materials engineering, particularly
concrete, roller compacted concrete, and soil cement.
C. Capacity to simultaneously work on up to eight task orders
and complete all work within periods of service designated
for each task order. This evaluation will consider the experience
of the firm and any consultants in similar size projects and
the availability of an adequate number of personnel in key
disciplines. D. Past Performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. Knowledge of the locality such
as geological features, climatic conditions, local material
resources, and local construction methods. F. Geographic
proximity (physical location) of the firm in relation to the
location of project(s). G. Volume of DOD contract awards
in the last 12 months as described in Note 24. All firms
that submit an SF 255 shall be notified in writing acknowledging
receipt of their response. The firms, which are not recommended
by the Pre-Selection Board to the Selection Board for further
consideration, shall also be notified. The firms, which are
considered by the Selection Board but are not ranked for negotiation,
shall be notified. The firms, which are ranked for negotiation
but are not selected for an award, shall be notified after
the award of the contract. The contract award shall be announced
in the Commerce Business Daily. Consistent with the Department
of Defense policy of effecting an equitable distribution of
contracts among qualified Architect-Engineer firms including
small, disadvantaged owned firms and firms that have not had
prior DOD contracts (see Note 24), qualified small disadvantaged
firm will receive consideration during selection and all other
selection evaluation criteria being equal, also participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittals should specifically identify
in the appropriate portions of the SF 255 all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (See Note 24). The Los Angeles
District and Minority Business Development Agency are working
with local Business Development Centers (BDC's) to provide
assistance to small Disadvantage Business Concerns to participate
in Government contracts. Information provided by calling the
office shown. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work are invited
to submit one (1) completed Standard Form (SF) 254 and 255,
revised editions dated November 1992, Architect-Engineer and
Related Services Questionnaires for the prime and one (1) SF
254 for each subcontractor/consultant, by addressing a transmittal
letter to the office shown. Firms should indicate on SF255
(Block 8, "Work by firms or joint venture members which best
illustrates current qualifications relevant to this project)
the owner, principal, engineer, geologist, hydrogeologist,
chemist, or contractor performing the work and whether or not
the persons are still employed by the firm. In accordance with
FAR 36.601-4(b), a firm must be permitted by law to practice
the professions of architecture or engineering in order to
be awarded contracts for A-E services. Therefore, the firm
must have at least one registered engineer to be considered
qualified for selection. Lengthy cover letters and generic
corporation brochures, or other presentations (such as BINDING
of SF 254 and 255) beyond those to sufficiently present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or a Federal Holiday, the
deadline is the close of business of the next business day.
Include ACASS number of the office that will perform the work
in Block 3b. Call the ACASS Center at 503-326-3459 to obtain
a number. No other general notification will be made of this
work. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-203 SN477615)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOLE SOURCE FOR INSTITUTE OF ELECTRONIC LIBRARY ONLINE
DATABASES
SOL N00039-00-R-3179
DUE 080400
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Firm-Fixed Price Sole Source
Contract to Information Handling Services. This contract will
be for one year. The total effort is for Institute of Electronic
Library, an online database of information resources on Institute
of Electrical and Electronics Engineers (IEEE) and Institution
of Electrical Engineers (IEE) containing full-text/image journals,
conference proceedings, and IEEE standards. The subscription
for simultaneous online access is for five (5) Naval sites
with optional access for each site by IP address or password.
Sites: 1. Naval Air Warfare Center/Aircraft Division,
Patuxent River, MD 2. Naval Air Warfare Center/Weapons Division,
China Lake, CA 3. Space and Naval Warfare Systems Center,
San Diego, CA 4. Naval Surface Warfare Center, Dahlgren, VA
5. Naval Undersea Warfare Center, Newport, RI Sole Source
authority FAR Subpart 6.302-1 will satisfy the agency requirements.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-202 SN477230)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SATELLITE MIGRATION PROJECT
SOL Reference-Number-F4022001230100
DUE 080400
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate on a sole source basis purchase request number
F4022001230100 with Walker Seal Companies, 2808-A Merrilee
Drive, Fairfax VA for installation, conduit, parts, tools and
equipment needed to install cable/ conduit. Splitting the one
satellite line to three from three specified offices through
specific pathways to antenna sites #1, 2, 3, and 4. Two 4_
EMT conduits from existing antenna to CJCS Communications will
be installed with self supporting braces along roof top, conduit
running into the light well will be supported by Unistrut and
Unistrut straps. Portions of conduit and cabling will be routed
through Telco closets from the fifth floor to the second floor
mechanical room then specified closet. Termination by contractor.
Antenna #4 new connection across D Wing to existing j-box reference
point 127/132, connections from 1B1046 to each antenna site
#5 and 6. Termination of cable by others. SCIF rating will
be restored upon entering the termination point location. Work
must be completed no later than 31 Aug 00 due to mission requirements
and must be completed using junction boxes, expansion fittings
etc. where necessary to accommodate building structure and
bend radius. Contractor will be responsible for locating and
removing previously installed cable, heliax, and conduit for
antenna_s #1 through 8. Disposal of cables by Government. Authority
is 10 USC 2304 (C)(1). The SIC Code assigned to this project
is 7379. No telephone inquiries will be accepted. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001230100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-202 SN477234)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-00-B-0112
DUE 083000
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 Kbps between the Main Distribution
Frame (MDF) American Embassy Tunis, Tunisia and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. Victor White, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable Standard Industrial Classification Number is
4813. (X) All responsible sources may submit a bid which
shall be considered by the Department of State. (X) The subject
solicitation will be available electronically in ten calendar
(10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-202 SN477235)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SOFTWARE CONVERSION PROJECT
SOL Reference-Number-F8023101260100
DUE 080400
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: The 11TH Contracting Squadron/LGCN, Bolling AFB DC, intends
to negotiate Solicitation No. F8023101260100, a firm fixed-price
labor rate, labor hours contract, with not to exceed cost reimbursable
travel expenses, sole source follow-on contract with Systems
Modeling Corporation, 504 Beaver Street, Sewickley PA 15143,
to provide a Technical Engineer, minimum requirement of a M.S.
Degree in Industrial Engineering or equivalent with a minimum
of three (3) years simulation work in modeling support/conversion.
The Technical Engineer is required to perform in a combination
of on-site a minimum of two (2) to three (3) times during the
performance period and provide distant end services on an hourly
basis to convert Air Force Personnel Operations Agency_s (AFPOA)
Rated Management Decision Support System_s (RMDSS) models from
the current Simscript language to ARENA. The software involved
is proprietary and is available only through the services of
Systems Modeling. Offices are located at Crystal Gateway 1,
Arlington, VA. The Technical Engineer will assist AFPOA/DPY
personnel in developing a strategy for conversion of the AFPOA
and RMDSS models. This includes both hands-on support as well
as over-the-shoulder support to AFPOA and RMDSS personnel who
are working on the models. The contractor shall provide the
Government a CD-ROM with the model encoded on it as well as
a user_s guide to include sample output. The contractor will
also provide the Government a user_s guide. Projected performance
period is 1 Aug 00 - 30 September 01. Authority is 10 USC 2304
(C)(1). The SIC Code assigned to this project is 7379. No telephone
inquiries will be accepted. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8023101260100&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-202 SN477240)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--SOFTWARE MAINTENANCE AND FIELD SUPPORT
SOL n/a
DUE 090800
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer, Code 02W2.1, at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC intends to negotiate and award a Firm Fixed Price
contract to Butterfield/TISCOR Inc. of Poway, CA for software
support maintenance and technical field support for the existing
BIOFACS biomedical engineering program on the behalf of the
Naval Medical Information Management Center in Bethesda, MD.
This contract will consist of a base year and four one year
option periods. The FAR clauses 52-217-9 "Option to Extend
the Term of the Contract (MAR 1989) and 52.217-8 "Option to
Extend Services" (AUG 1989) will be included. A Justification
and Approval for Other Than Full and Open Competition has been
prepared. SEE NOTE 22. The Federal Supply Code (FSC) for this
requirement is D399. The Standard Industrial Code (SIC) is
7371. A solicitation does not exist for this requirement.
CITE: (W-202 SN477262)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ARMY COMMUNICATIONS-SOUTHWEST ASIA
SOL DAAB32-00-R-0003
DUE 082100
POC Ronnie Lopez 520-533-2254, Emilce E. Hessler 520-538-7456
DESC: Final solicitation anticipated to be released 20 August
2000. Initial announcement was on November 16, 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hesslere@hqisec.army.mil
EMAILDESC:
CITE: (W-202 SN477272)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ARMY COMMUNICATIONS-SOUTHWEST ASIA
SOL DAAB32-00-R-0003
DUE 082100
POC Ronnie Lopez 520-533-2254, Emilce E. Hessler 520-538-7456
DESC: Final solicitation anticipated to be released 21 July 2000.
Initial announcement was on November 16, 1999. (Corrected Version)
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: hesslere@hqisec.army.mil
EMAILDESC:
CITE: (W-202 SN477273)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CELLULAR TELECOMMUNICATIONS SERVICES
SOL N/A
DUE 081400
POC Barbara Brown, 703/602-3698/Contracting Officer, Ruth Kelly,
703/602-3677
DESC: Defense Supply Service - Washington (DSS-W), in support
of Defense Telecommunications Service - Washington (DTS-W)
and under the authority of FAR 6.302-1(a)(2)(iii), intends
to issue a modification to extend their current contract requesting
commercial item acquisition of cellular equipment and airtime
for Department of Defense agencies in the National Capital
Region. The requirement includes transmission and receipt of
voice and data on mobile, portable, and transportable cellular
telephones; and electronic service order processing and invoicing
using DTS-W specific formats. Bell Atlantic Mobile is the incumbent
contractor and capable of continued provision of the services
without substantial duplication of cost to the Government not
expected to be recovered during the extension and also to provide
service without potential disruption resulting from transition
to another network. The modification will be for an interim
period between expiration of the current contract on 31 August
2000 and award of a follow-on contract action, an anticipated
eight-month period. This notice of intent is not a request
for competitive proposals. The follow-on contract action is
being developed and a CBD synopsis is anticipated for publication
in August 2000. Sources who responded to the RFI notice in
the CBD August 1999 and the subsequent draft SOW, January 2000,
will be notified via e-mail when the CBD synopsis is publicized.
The follow-on contract action, which will combine wireless
telecommunication requirements into one solicitation, has undergone
many changes since its initial development.
EMAILADD: BrownBA@hqda.army.mil
EMAILDESC:
CITE: (W-203 SN477326)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--DIRECT CONVERSION AFWA COMPUTER OPERATIONS AND SOFTWARE
SOL F25600-00-R-9036
DUE 082400
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Mark
Hagood, Contract Specialist, Phone 402-294-9811, Fax 402-232-6571,
Email
DESC: Direct Conversion, Computer Operations and Software Maintenance.
Please download attached EPS file for solicitation and documentation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9036&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-203 SN477453)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SITE LICENSE INTERACTIVE DATA LANGUAGE SOFTWARE
SOL 52-DKNR-0-90101
DUE 090500
POC Joel Perlroth, Contract Specialist 301-713-0829 x121
DESC: The U.S. Department of Commerce /NOAA intends to negotiate
on a sole source basis with Research Systems, Inc. 4990 Pearl
East Circle, Boulder CO 80301, under the authority of 41 U.
S. C. 253 (c) (1) "Only one responsible source," for a site
license to use IDL (Interactive Data Language) software. The
IDL software is currently being used in NOAA's research laboratories
and other NOAA offices for the analysis of environmental data
on computer systems running the Unix, Linux, Windows, VMS,
and Mac operating systems. The existing licenses were individually
procured. This acquisition will simplify the administration
of these licenses by consolidating software maintenance and
support into a single contract. The contract will also accommodate
additional requirements for the software by establishing a
site license and offering options to expand coverage to other
parts of NOAA. This contract is not intended to construe that
NOAA will exclusively use IDL software for data analysis. The
proposed contract is for a base period of 12-months and four
(4) one year option periods. All written responses must
include a written narrative statement of capability, including
detailed technical information demonstrating their ability
to meet the above requirements. The response must be sufficient
to permit agency analysis to establish a bona fide capability
to meet the requirements, and failure to submit such documentation
will result in the Government proceeding as stated above. A
determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Affirmative written
responses must be received no later than 45 days after publication
of this synopsis. All information in response to this notification
must be submitted in writing to the address contained at the
header or faxed to 301-713-0809 to the attention of Joel Perlroth,
Contract Specialist. See Note 22
EMAILADD: Joel.L.Perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-203 SN477455)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: D--ORGAN TRANSPLANT DATABASE SYSTEM
SOL NIH-NIDDK-00-567
DUE 092200
POC Desiree Kelly, Purchasing Agent, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an organ transplant database system.
The overall goal of the proposed database is to provide clinical
and research personnel the ability to collect, organize, retrieve,
and analyze clinical and basic transplant data. Conceptually,
the system must serve four distinct functions: (1) Basic clinic
use: support the ability of clinical and lab personnel to access
current and historical patient data on a daily basis; (2) Special
clinical functions that are a consequence of a research environment
including the reliance on research protocols and the necessity
for interfaces with regulatory agencies; (3) Transplant requirements:
support transplant-specified needs, including special user-created
data fields, patient flow sheets for ongoing clinical care
and long-term patient tracking, and (4) Research analysis:
support the ability of research personnel to extract data sets
for import into other software for more detailed analysis.
The technical environment is as follows: The system shall reside
in the NIH Clinical Center Data Center. The software shall
run in a Windows NT/Citrix Metraframe environment to facilitate
the maximum flexibility in terms of local/remote and IBM-compatible/Macintosh
access. The vendor may choose an alternative approach (e.g.
direct web access); however, any alternative must be approved
by the Clinical Center Information Systems Division. The "go-live"
date shall be completed within nine (9) months from the start
of the project. The period of operation is projected to be
at least five (5) years. It is expected that there will be
an initial fee for the software with a recurring annual fee
to cover user help and software maintenance/upgrades. The vendor
shall be required to perform on-site installation of the software.
The vendor shall supply software as per the requirements outlined
in the Request for Quote (RFQ). The RFQ will include in full
detail the general database requirements. This notice is for
the purchase of commercial software within the Simplified Acquisition
Threshold up to $5 million dollars. It is anticipated that
RFQ NIH-NIDDK-00-567 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date will be September 22, 2000. Request
for copies of the RFQ must be in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases 6705 Rockledge
Drive, Building One, Room 8048, Bethesda, MD 20817-7973 Attention:
Desiree Kelly. FAX quotations must contain offerors name, address,
phone number and fax number. FAX quotations will only be accepted
if date and signed by an authorized company representative.
CITE: (W-203 SN477508)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--ATN ROUTER AND END-SYSTEM SOFTWARE
DUE 072600
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a purchase order for AIRTEL'S AERONAUTICAL
TELECOMMUNICATIONS NETWORK (ATN) ROUTER AND END-SYSTEM SOFTWARE
PRODUCTS to provide ATN compliant network capabilities for
NASA Glenn's Test Satellite Communications (SATCOM) trials.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
AIRTEL ATN, LIMITED, ADELAIDE HOUSE, ADELAIDE STREET, DUBLIN,
IRELAND under the authority of 10 U.S.C.2304(c)(1) Only one
responsible source and no other supplies or services will satisfy
agency requirements. Only the ATN router produced by Airtel-ATN,
Limited meets our minimum requirements for maintaining compatibility
with the other government agenices and outside entities that
we will need to interface in the future. EuroControl, The Federal
Aviation Administration and Aeronautical Radio, Inc. are currently
using the ATN router producted by Airtel-ATN and are our main
list of potential collaborators. Airtel is also the only company
that has a fully operational and deployed router offering ground
to ground and air to ground functions. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on July 26, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-146702
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477516)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AMENDMENT 05
SOL 102590-00-A-0056
DUE 091200
POC Eleni Mavroukakis 202-268-4903
DESC: Amendment 05 is issued to change the modifications made
in Amendment 01 to this solicitation. This change is made based
on the Strategic Plan of the USPS IT structure and a reevaluation
of internal requirements. The due date for proposal submission
is also extended to 10AM (EST) on Tuesday, September 12, 2000.
The amendment can be downloaded directly from the USPS Business
Opportunities Bulletin (BOB) at www.purchasing.gov.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477544)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D--24-HOUR NEWSWIRE SERVICE
SOL N00600-00-R-2802
POC Terrie Nestor, (202) 433-2968
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract to Reuters
New Media, Inc. The contract is for 24-hour news service. This
will include full text of all six English language news wires
produced by Reuters in North America, South America, Europe,
Asia, Africa and the Middle East. Reuters Newswire service
feeds into the National Maritime Intelligence Center's (NMIC)
ELCSS database with complete coverage of up-to-the-minute international
news. The contract will have one base year and four option
years beginning on 01 October 2000, plus an option for 6-month
service under FAR Clause 52.217-8. This contract will be awarded
using the Test Program for Certain Commercial Items procedures
located in FAR Part 13.5. See Note 22.
EMAILADD: terrie_l_nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN477548)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--TRAINING SERVICES
SOL Reference-Number-Q0QCTBNIJ15-000
DUE 080700
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service has a request for purchase
of courseware on Structural Analysis and Structured Design
based on the "Yourdon Method" and instructor services for two
classes. This training shall be given at the Martinsburg Computing
Center, Kearneysville, WV. This training is essential to the
ongoing and new work in the Service's Technical Modernization
efforts. This is intended to be awarded on a sole source basis
to Computer Horizons Corporation, Mountain Lakes, NJ. All responsible
sources can meet the above requirements shall submit written
quotations no later than 15 days after the published date of
this announcement. This requirement is 100% small business
set-aside for small business concerns. No solicitations will
be issued. All questions must be submitted in writing and received
by facsimile at 202/283-1512, mail, or email (Deborah.J.Robertson@irs.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Q0QCTBNIJ15-000&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-203 SN477643)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK VIDEO SERVICES
- GLOBAL II (DVS - G II)
SOL N/A
DUE 083100
POC Mr. Aaron Tilock, Contract Specialist, (703) 681-6985; or
Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) hereby issues the
following Request For Information (RFI) regarding global video
teleconferencing services. A. PURPOSE: The DISA Defense
Digital Video Service (DDVS) Program Management Office seeks
information for the provision of a global digital video conferencing
service incorporating advanced technologies for the Department
of Defense (DoD). The information gathered from this RFI will
assist in the development of strategic alternatives for (a)
future Request for Proposal(s). B. INTENT: The RFI is intended
to gather information about the availability of technology/products
in the market that will fulfill anticipated requirements for
video conferencing services. Information submitted in response
to this RFI will become the property of DISA. DISA will not
be obligated to pursue any particular acquisition alternative
as a result of this RFI. Proprietary information or trade secrets
should be clearly identified. DISA will not pay for information
provided, and is not liable for any costs incurred by the vendor
in response to this RFI. Price quotes are not required, however,
general cost estimates are appreciated to assist in planning.
Cost estimates provided will not be binding in the vendor.
C. BACKGROUND: Video Teleconferencing (VTC) is considered
a critical element of DoD Command and Control (C2). The use
of video conferencing in day-to-day operations of the DoD includes
CINC execution of war plans and exercise plans, military training,
simulation, and general unit command and operation. Regular
system users include the National Command Authority and Military
Service leaders. DISA is assigned responsibility for providing
video teleconferencing (VTC) capabilities for the Department
of Defense (DoD) for command and control (C2). These services
are separate from services for non-C2 functions that are supported
by the Federal Telecommunications Service contracts. The current
video services contract includes video hub services to provide
video, audio and data bridging; speed matching; hub bandwidth
management; conference scheduling; conference set-up and control;
security services including access controls, encryption and
secure conferences; limited problem isolation; and other related
services. The current contract does not include end-user equipment
maintenance and support or customer conference room operations.
Transmission and network bandwidth management is provided by
other related contracts. A concept for an end-to-end video
conferencing service with multiple service level options is
being considered. In such a system, DoD customers could choose
a level of service needed to support their operational environment.
Services may range from a multipoint conferencing hub service
to a complete end-to-end service including customer site operations.
Conferencing systems may include studio, fixed, desktop, mobile
and deployable systems and related installation or maintenance
services. Over the life of the service, periodic technology
insertions would be expected to maintain standards-based services
and to incorporate emerging video conferencing and related
technologies. D. DESIRED INFORMATION: DISA desires information
on industry capabilities to support the services and features
listed below. This list is neither detailed nor all-inclusive,
but is representative of the type of services DISA expects
the defense digital video teleconferencing service to provide.
DISA will consider responses to this request for information
in defining system requirements and alternatives. DISA is aware
that some customization may be required to meet specific C2
requirements. FEATURES:  Support for integrated
video, audio, and data conferencing.  Compliance with
the latest industry profile and standards for video teleconferencing
including consideration for support of H.320, H.321, H.323,
H.310 and related standards.  Compliance with industry
standards for data conferencing including T.120 and related
standards.  Support for conferencing among users on
multiple network accesses including T1, ISDN, IP and ATM networks.
Networks may include Defense Information Systems Network (DISN),
DISN Switched Digital Services (DSN), Nonsecure IP Router Network
(NIPRNET), Secure IP Router Network (SIPRNet), DISN ATM, FTS2000,
FTS2001, and commercial ISDN.  Support for point-to-point
and multi-point conferencing among diverse end points including
support for interactive, teleseminar, and telebroadcast services,
with full duplex audio and video using a variety of compression
standards. Support for all forms of video conferencing applications:
teleconference, teletraining, telemedicine, tele-maintenance
and similar applications.  Provides a variety of conferencing
equipment suites including configurations for studio, room,
desktop, mobile, satellite and deployable environments. 
Provides installation and maintenance options for customer
location equipment.  Interface with European or other
host nation networks and standards.  Video and audio
format and compression conversions and transcoding, continuous
presence.  Variable data rates and speed matching.
 Features to enhance reliability and survivability
to support C2.  Support for classified conferences
at different security levels including Unclassified, Sensitive
But Unclassified, and Classified (Secret and Top Secret).
 Incorporate an automated interactive scheduling and
reservation system with worldwide accessibility. Support for
both on-demand and scheduled conferences.  Integrated
network management including fault isolation management.
Detailed requirements will be promulgated in (a) future RFP(s).
DISA solicits information from industry about capabilities
and services that can be supported as well as information about
potentially qualified providers of these system capabilities.
This information will assist DISA in alternatives definition
and system planning and budgeting. Comments in response
to this RFI should be submitted not later than 31 August 2000
to Mr. Aaron Tilock, DISN Contracting Office, Room 302, Skyline
4, 5113 Leesburg Pike, Falls Church, VA 22041, using MS Word
7.0, on CD-ROM. Comments received after that date may not be
considered. Proprietary information should be identified as
such. Responses to the RFI SHALL include the Company Name,
Street Address, City, State, NINE-Digit zip code, Point of
Contact (POC), POC Telephone and facsimile numbers, Company
Size (large or small business) and Status (women or veteran
owned). If the company address includes a post office box,
the complete street address must also be provided. Standard
Industrial Code (SIC) 4899 will be used for determining company
size status. ALL inquiries regarding the DVS - G II shall be
submitted electronically. The point of contact for technical
issues concerning this announcement is Major Eric Bellows,
USAF, at bellowse@ncr.disa.mil. The points of contact for contractual
issues are Mr. Aaron Tilock, Contract Specialist, at tilocka@ncr.disa.mil;
or Mr. Peter G. Smingler, Contracting Officer at sminglep@ncr.disa.mil.
EMAILADD: tilocka@ncr.disa.mil
EMAILDESC:
CITE: (W-203 SN477340)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: E--PROVIDE TEMPORARY MODULAR OFFICE BUILDING ACCORDING
TO SPECS.
SOL Q6640000028
DUE 090600
POC Julie Stott @573/323-4236 ext. 242
DESC: Erection of a temporary, to be relocated, modular office
space 24'x 42'(1000sf) to be erected on a specified site with
Wilson's Creek National Battlefield, located 12 miles southwest
of Springfield, MO.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-202 SN477236)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: E--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR FOUR (4) NATIONAL STOCK
NUMBERS, STCK- REPL.
SOL 6FERP-N4-N-W-YB135-1
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on four (4) National
Stock Numbers, stock replenishment. Enamel, camouflage aerosol,
lacquer. Unit of Issue U/I, Pint-(PT), see request for quote
6FERP-N4-N-W-YB135-1, for destinations and detailed requirements.
Response due back by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-N-W-YB135-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477567)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: F--INSTALL ABOVEGROUND STORAGE TANK
SOL 0-0206
DUE 080700
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Correction: This action originally publicized in the CBD
dated June 28, 2000 for IFB 0-0206, has been changed and is
no longer a Buy Indian Act Set-Aside. This acquisition is being
re-advertised as a total Small Business Concern Set-Aside.
The bid doucments will be issued on or about July 27, 2000,
and will be due on COB August 7, 2000. All other information
publicized in the original synopsis is correct.
CITE: (W-202 SN477237)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: F--RANGELAND MECHANICAL TREATMENT ON FORT HOOD MILITARY
INSTALLATION IN CORYELL COUNTY, TEXAS.
SOL NRCS-13-TX-00
DUE 090600
POC Geneva Guess, (254) 742-9924
DESC: This service contract for rangeland mechanical treament
shall be performed by ripping the soil surface with a straight
shank at a depth of eighteen inches (18") on approximately
4,000 acres per year. The shank shall not be wider than three
inches (3") and the ripping shanks shall be located directly
behind the wheels or tracks of the equipment. Minimum size
of equipment pulling the shanks shall be or equivalent to a
Caterpillar: D6R, D7G, D7H, or D8. The pattern of ripping shall
be parallel to surveyed contour lines. Distances between shank
furrows shall average 10 feet and distances shall not exceed
13 feet or be closer than seven feet. Work performance of the
contractor shall average a minimum completion rate of 40 acres
per day average per week. Performance Time: Contract award
to September 30, 2001 plus four (4) option years. Estimated
Value: $25,000 to $100,000 for the base year plus $25,000 to
$100,000 for each option year. Site Showing: August 22, 2000.
Solicitation Documents will be available August 4, 2000. You
may fax your request for a solicitation package to our fax
number of (254) 742-9967. To obtain a list of the Planholders
you may get that information from the internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-202 SN477241)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: F--MULCHING OF ASHE JUNIPER ON FORT HOOD MILITARY INSTALLATION
IN CORYELL COUNTY, TEXAS.
SOL NRCS-14-TX-00
DUE 090600
POC Geneva Guess, (254) 742-9924
DESC: This service contract is for mulching of live standing
Ashe Juniper (Estimated 350 acres annually) and mulching of
Ashe Juniper that has been placed in windrows (Estimated 900
acres annually). This project is at Fort Hood Military Installation
in Coryell County, Texas and will be a "Requirements" contract
for 1 year plus 4, 1 year options. The mulch produced will
be spread on-site. The magnitude of the project is estimated
between $100,000 to $250,000 annually. Site Showing: August
22, 2000. Solicitation Documents will be available on August
4, 2000. You may fax your request for a solicitation package
to our fax number of (254) 742-9967. To obtain a list of the
Planholders you may get that information from the internet
address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-202 SN477260)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--MANUAL REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER
(RCW) CLUSTERS AND ENDANGERED PLANT SITES
SOL RFQ-12-00-46
DUE 091100
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest plans to contract for
Manual Removal of Midstory in Red-cockaded Woodpecker (RCW)
clusters and endangered plant sites in Berkeley and Charleston
Counties, South Carolina. This will include treating 481.4
acres of midstory and applying herbicide to hardwood stumps
in RCW clusters. This will also include treating 12.6 acres
in endangered plant sites without the use of herbicides. A
total of 494 acres will be treated for midstory. No materials,
labor or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause.
CITE: (W-203 SN477458)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--MECHANICAL SHREDDING FY2000
SOL IFB-R5-16-00-82
DUE 083000
POC Thad Waterbury, (209) 532-3671, extension 247.
DESC: Project consists of mechanical shredding for plantation
site preparation, release and fuels reduction. Work will be
performed on approximately 978 acres on the Groveland Ranger
District, Stanislaus National Forest, Tuolumne County, CA.
Estimated start work date is September 5, 2000. All responsible
sources may submit a quote which will be considered. See Note
(1). REQUESTS FOR PLANS SHOULD BE MAILED TO STANISLAUS N.F.,
ATTN: CONTRACTING OFFICER, 19777 GREENLEY ROAD, SONORA, CA
95370 OR FAXED TO (209) 533-3175.
CITE: (W-203 SN477540)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--COAL TRACT EVALUATION PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-00-064
DUE 081800
POC Contracting Officer Carolyn J. Lippire (801) 975-3444/or
Nelda Montgomery, (801) 975-3443
DESC: CORRECTION: This acton originally publicized in the CBD
dated 6/28/00 is not 100% total set-aside for small business
and Numbered Note 1 does not apply. It is now unrestricted
and is open to large and small business. Also this solicitation
is a RFP instead of RFQ. All other information publicized in
the original synopsis is correct.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-203 SN477572)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--SCAPEGOAT WILDERNESS TRAIL CLEARING
SOL R1-16-00-189Q
DUE 083100
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires clearing of blowdowns and snags
on approximately 26.5 miles of trail. All work is to be accomplished
by non motorized methods. The project is located within the
1988 Canyon Creek Fire Area on the Seeley Lake Ranger District,
Lolo National Forest, Powell County, Montana. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due August 31, 2000. The work is estimated to start September
20,2000. The contract time is 90 calendar days. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller@fs.fed.us
EMAILDESC:
CITE: (W-203 SN477672)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--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: F--IDENTIFICATION OF TECHNOLOGIES FOR THE TREATMENT
OF PUREX WASTE
SOL N/A
DUE 082100
POC Sharon Campbell, telephone (803) 952-6112
DESC: Westinghouse Savannah River Company, management and operations
contractor for the U.S. Department of Energy's (DOE) Savannah
River Site (SRS) near Aiken, South Carolina is requesting information
from private industry on available technologies for the treatment
of PUREX solvent waste. Technologies may include both thermal
and non-thermal processes. Where feasible, pre-treatment or
multiple treatments should be included. The technology should
yield a final waste form after treatment that meets the Land
Disposal Restrictions (LDR) identified in 40 CFR 268. The PUREX
waste requiring treatment and disposal at SRS comprises some
40,000 gallons of legacy waste, with the potential for generation
of more than 100,000 gallons of additional PUREX waste from
current and future site operations. The PUREX waste is currently
treated using a large-scale incinerator at the SRS. However,
this treatment option is not cost effective so a lower cost
alternative is needed. The legacy PUREX waste consists of material
that was generated in the past, and has since been stored on-site
in underground tanks. This volume of waste comprises an aqueous
and an organic phase, the aqueous phase arising from flushing
and transfer operations as the waste was moved around through
its storage history. The organic phase is composed of a mixture
of tributyl phosphate and n-paraffin, and their decomposition
products. The percentage breakdown of phases is 34% aqueous
and 66% organic. The future generated waste will be similar
in chemical composition to the existing organic phase in the
legacy material. For the future generation of PUREX waste,
the radioactivity levels will likely be significantly less
than the legacy waste. This reduction would present a reduced
challenge for treatment. Precise radioactivity levels associated
with these future waste streams are unknown at this time, as
is the detailed generation schedule for these wastes. The legacy
PUREX waste has been analyzed and found to be characteristically
hazardous for mercury, lead, silver, benzene and trichloroethylene.
As such, it falls under the jurisdiction of the Resource Conservation
and Recovery Act (RCRA) regulations. The technologies for the
treatment of this RCRA waste must reduce the toxicity characteristics
to meet LDR treatment standards. The RCRA status of any future
generation of PUREX waste is not known at this time. The major
challenge associated with the PUREX waste is the treatment
of the tributyl phosphate (TBP)/n-paraffin phase. Thermal treatment
of TBP can present a corrosion problem because of the possible
formation of extremely corrosive derivatives, notably phosphoric
acid. The legacy PUREX waste is contained in two separate underground
storage tanks, each containing both an aqueous and organic
liquid phase. A chemical and radiological analysis of the legacy
PUREX waste and the characteristics for the four liquid phases
can be obtained from the WSRC point of contact at the address
listed below. The residual waste acceptance criteria are as
follows: 1) The technologies shall be able to treat the waste
as described above. 2) The final waste form after treatment
must meet LDR. 3) If the final waste form generated after the
treatment is classified as a transuranic waste, the final waste
form must meet the requirements of the latest revision of the
Waste Isolation Pilot Plant Waste Acceptance Criteria found
at www.wipp.carlsbad.nm.us. WSRC is interested in obtaining
information on technologies that have been successfully demonstrated;
however, the deployment of new or improved technologies will
be considered. Technologies that are in the early stages of
research and development are of no interest for this RFI. Vendor
submittals shall include, at a minimum, the following: technology
name; technology provider; technology description; statement
of product or service maturity; summary of previous uses; performance
data and specifications; waste categories (i.e., mixed waste,
hazardous waste, etc.) and descriptions handled; anticipated
cost per unit if available; listing and status of any licensing
and permitting activities i.e., Nuclear Regulatory Commission,
RCRA, Clean Air Act, etc.; point-of-contact; address; telephone
number; facsimile; and e-mail. Applicable information should
be addressed to Sharon Campbell, Westinghouse Savannah River
Company, Procurement and Materials Management Department, Building
730-4B, Room 2152, Aiken, South Carolina 29808, phone number
(803) 952-6112. Comments and requests for additional information
will be accepted via electronic mail sent to sharon-pmmd.campbell@srs.gov
and via facsimile at (803) 952-6159. All responses should be
received by August 21, 2000. This is not a request for formal
proposal. It is a request for information only.
EMAILADD: sharon-pmmd.campbell@srs.gov
EMAILDESC:
CITE: (W-203 SN477330)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: G--INDEPENDENT LIVING SERVICES
SOL CFSA-00-R-002-MW
POC Michael West, Contract Specialist, 202.727.7090
DESC: The District of Columbia Child and Family Services
Agency (CFSA) is soliciting proposals from qualified sources
for Independent Living Services (ILS). CFSA has identified
a population of children who require structured environments
where those at risk of child maltreatment receive services
from CFSA. Often these young adults live in the midst of drug
and crime activities, lack needed skills and basic resources
to maintain healthy relationships, and require help in a broad
array of life's problems. The services shall be designed to
meet the needs of a specific target population which may include
adults who have physical or developmental disabilities or persons
with psychiatric disorders, such as a persons with dual diagnoses,
a combination of the above, or young adults who are in need
of more supportive living arrangements to prevent institutional
placement. Each program shall demonstrate that at the conclusion
of service, relevant goals have been achieved in each of the
following areas: Employment, health needs, housing, higher
self-esteem, access to legal services as needed, access to
support groups, aftercare, peer support, knowledge and access
to community resources, linkages to CFSA, community volunteers
or other youth who have made a successful transition to adulthood.
For those persons who have not bee moved to full independence
according to original plans, there shall be an anticipated
duration of continued treatment, revised goals, and outcomes.
Due to time constraints, the CFSA intends to release a Request
for Proposal (RFP) for the above services on or about July
28, 2000. The final date for receipt of proposals will be approximately
two (2) weeks after its release. One week after release, a
pre-proposal conference will be held at a location and time
to be identified in the RFP. You may make your request via
the US mails to, 400 6TH Street, SW Suite 5055, Washington,
DC 20024, Attn: Michael A. West, Contract Specialist, Fax:
202.442.6498 or preferably e-mail: MWEST@cfsa-dc.org. Please
mark your request with RFP No.: CFSA-00-R-0002-MW Phone requests
will not be honored. Direct all inquires to: Mr. Michael A.
West, 202.727.7090
CITE: (W-202 SN477228)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--RELOCATION READINESS PROGRAM
SOL DAAB08-00-R-0008
DUE 082100
POC Contract Specialist Stephanie Maggio 732-532-3264 or Contracting
Officer Virginia O'Neill 732-427-1437
DESC: Provide services of a Program Manager to administer the
Relocation Readiness Assistance Program. To assist eligible
clients at the Army Community Service Building 812, Fort Monmouth,
NJ for the period of 01 OCT 2000 through 30 SEP 2001 and will
include two one year options. The proposed acquisition is 100
percent Small Business Set-Aside. Only written requests for
this solicitation will be accepted Via Mail, E-Mail, or FAX
No. 732-427-1411. See Note No. 1
EMAILADD: stephanie.maggio@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-203 SN477599)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT LABORATORY
SOL F41622-00-R-0009
DUE 072700
POC ABBE L. GUERRA
DESC: Repair and calibration service of medical and non-medical
equipment for the Precision Medical Equipment Laboratory (PMEL)
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (D-202 SN477233)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--RETROFIT/REPAIR TURRET PUNCH PRESS
SOL N00604-00-T-A257
DUE 080400
POC Mary McFeely (808) 473-7538, Contracting Officer/Contract
Specialist
DESC: Labor and material to retrofit/repair turret punch press.
This Request for Quotation (RFQ) is issued as a 100% small
business set-aside; all responsible eligible sources may submit
a proposal which shall be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. This announcement constitutes
the only RFQ; quotes are being requested and a separate written
solicitation will not be issued. Request for Quotation number
N00604-00-T-A257 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 and Defense Change Notice 20000627.
The standard industrial code is 3542 and the business size
standard is 500 employees. This requirement is for a fixed
priced contract for one (1) line item. Line item 0001: Quantity-
1 Job; Item description: Labor and material to upgrade controls
and retrofit/repair existing turret punch press at Shop 17,
Bldg 72, Pearl Harbor Naval Shipyard and Intermediate Maintenance
Facility, Pearl Harbor, Hawaii. Description of turret punch
press to be retrofitted: 25 ton capacity, 48" X 48" table,
50" throat depth, 30 stations, floor type, electric motor,
Vee belt, 400 IPM Position Rate (X,Y), 0- 120" Linear Feed
Range (X,Y), Perforated Punch Tape Numerically Controlled.
Overall machine operating at 220 VAC, 3 Phase, 60 Hz, 100 VAC
Control Volts. Existing condition of equipment considered fair
by the Government. Nameplate data: Warner & Swasey NC-2550,
Manufactured 1957, Serial No. 260. Existing Punch Press Controls:
General Electric Numeric Positioning Control Mark Century 120.
The complete retrofit package shall consist of a control system
(Sealable Stand-alone Power Control Console Cabinet), servodrives
and amplifiers, total rewiring of the machine, machine switches
(proximity type), solid state input/output devices, magnetic
contactors for 3 phase loads and electro/mechanical alterations.
The contractor is to provide complete retrofit/repair and upgrade
services including trouble-shooting and operational checkouts
required to interface the new control console with the existing
equipment and completion of all mechanical/electrical connections.
The Contractor is expected to provide the following: Any adjustments
of pressure and to pressure switches on the turret punch press
in order to comply with original equipment manufacturer (OEM)
specifications; Any required safety interlocks; Any required
replacement of axis leadscrew and end bearings; Any required
replacement of the turret drive chain; Any required drivebelt
replacement; An overall preventive maintenance (PM) check of
the existing turret punch press; Any other required parts replacement
needed to sufficiently operate the machine (i.e., the replacement
of the turret indexing clutch plate, ram punch clutch, ram
punch brake, X-Y Ballscrews); An overall thorough preventive
maintenance (PM) check of the subject existing turret punch
press and corresponding remedial actions; Any postprocessors
required. The operator interface shall be manual data input
(MDI), provided via the use of a 14" color VGA monitor, computer
keyboard and touchpanel. The control cabinet shall be air conditioned
(preferably close looped). Retrofit/repair and upgrade of the
controls shall include all required hardware and software.
Controls shall be inch/metric selectable, utilize real-time
multitasking firmware, and provide control/machine diagnostics.
The controller shall be expandable so that options (such as
Direct Numerical control DNC) could be added in the future.
The operating system shall be Windows with a PC based platform.
The Contractor shall provide 3 copies of operators/maintenance/programming
manuals and electrical drawings. The Contractor shall provide
training for the new controls to Government operator, maintenance,
and programming personnel. Prior to acceptance of the control
upgrade and general maintenance of equipment, the contractor
shall demonstrate that the press with new retrofit control
upgrade performs in accordance with OEM's specifications. The
Government will perform an operational test prior to acceptance
of the work that is based on, as a minimum, punches taken on
the press with the new control console in operation. The Government
will not provide tools or labor to assist the contractor in
performance of the work. Proof of US Citizenship is required
for all contractor personnel on site along with a picture ID.
A birth certificate or US Passport qualify for proof of citizenship,
however, a State Driver's License or Social Security Card is
not considered proof of US citizenship. If the employee is
a naturalized citizen, a Naturalization Certificate will be
required. Offerors shall address how they propose to meet the
requirements of each specification. Failure to do so may result
in rejection of quote. Performance of the work is to be completed
withing 30 days after award of and order. Inspection and Acceptance
shall be made at Destination by the receiving activity. In
the event the unit price and extended price are ambiguous,
the Government shall use the indicated unit price for evaluation
and award purposes. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1:
Paragraph (b) (4), Technical Description-Substitute "Descriptive
literature" for "technical description."; Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision at FAR 52.214-21, Descriptive
Literature applies. The provision at FAR 52.212-2, Evaluation
Commercial Items applies. The Government intends to make a
single award to the responsible contractor whose proposal is
technically acceptable, in full compliance to all other requirements
set forth in the solicitation and the lowest cost or price.
Technical acceptability is more important than price. The Government
reserves the right to judge which quotes show the required
capability and the right to eliminate from further consideration
those quotes which are considered unacceptable and not capable
of being made acceptable without major rewrite or revision.
Offerors are required to complete and include a copy of the
following provisions with their proposals (copies may be obtained
from http://farsite.hill.af.mil or by request from this office):
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. Also, DFARS 252.204-7004, Required Central Contract
Registration. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals; FAR 52.219-6, Notice of Total Small Business
Set-Aside. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-21 Prohibition of Segregated Facilities; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled and Vietnam Era Veterans;
FAR 52.232-33 Payment by EFT CCR; FAR 52.232-36, Payment By
a Third Party. FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation is also included.DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b): DFARS 252.227-015, Technical Data Commercial Items; DFARS
252.227-7037, Validation of Restrictive Markings on Technical
Data. Wage determination No. 1994-2153 (Rev. 20) dated 07/13/2000
applies for this procurement. A copy may be obtained from http://www.ceals.usace.army.mil/netahtml/servcmg.html.
Quotes must be received by the Contracting Officer no later
than 1:00 p.m. HST, 04 August 2000. Quotes may be mailed, faxed
or e-mailed. Quotes may be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.MM), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808/471-5750. E-mail quotes may be addressed to Mary_K_McFeely@pearl.fisc.navy.mil.
See numbered note 1.
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-202 SN477290)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--RETROFIT/REPAIR OF TURRET PUNCH PRESS
SOL N00604-00-T-A257
DUE 080400
POC Mary McFeely (808) 473-7538, Contracting Officer/Contract
Specialist
DESC: The facsimile number for receipt of quotes in the original
synopsis is corrected to (808) 473-5750.
EMAILADD: Mary_K_McFeely@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-202 SN477291)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: J--CHANNELIZER ASSEMBLY
SOL F09603-00-Q-52619
DUE 090800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Belinda G Mitchell/Lnkb/[912]926-1390
DESC: Supplies and services as required to repair a quantity
of 3 each Channelizer Assemblies applicable to AN/ALR-56M Radar
Warning Receiver. NSN: 5865-01-382-7270EW, part number: 333322-002.
Fax number 912-926-7214 Classified The approximate issue/response
date will be 09 AUG 2000. The anticipated award date will be
29 SEP 2000. Written procedure will be used for this solicitation.
To: Lockheed Martin Corporation, Yonkers Ny 10710-5598. 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) See notes 22, 23, 26, and 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: belinda.mitchell@robins.af.mil
EMAILDESC:
CITE: (I-203 SN477303)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--ALIGN CRANE RAILS
SOL DAAH17-00-Q-0068
DUE 080700
POC Tanya Brown, Contract Specialist 717-267-5395 or Carmine
Unger, Contacting Officer 717-267-9810
DESC: The Solicitation DAAH17-00-Q-0068 has been changed to DAAH17-00-Q-0058.
When responding to this notice, please reference the revised
solicitation number DAAH17-00-Q-0058. In addition, wage determination
94-2249 Rev (13), dated 06/04/2000 is hereby added and incorporated
as part of this solicitation.
CITE: (W-203 SN477323)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON FORE SYSTEMS ATM EQUIPMENT AND SOFTWARE
SOL N00189-00-T-H598
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-Fax
DESC: This is a modification to the CBD Notice dated July 18,
2000, submission number 476008. The Government intends to negotiate
a Firm Fixed Price type contract using FAR Subpart 13.5 Test
Program for Certain Commercial Items (Clinger Cohen) procedures
with Fore Systems Federal on a Sole Source basis. Numbered
Note 22 does not apply.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-203 SN477501)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: J--MAINTENANCE OF PNEUMATIC TUBE SYSTEM
SOL N62477-00-B-0072
DUE 090700
POC Sadie Drew-Simpson, Contract Specialist (202) 685-8283
DESC: The solicitation projected issuance date is August 7, 2000.
Plans and specs package will be offered only through the
official web addressS for engineering field activity - Chesapeake.
Interested parties may downloadD The solicitation at HTTP://ESOL.NAVFAC.NAVY.MIL.
NOTE (1) This project is set aside 100% for small business.
LINKURL: HTTP://ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN477614)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR OF TURBINE SHAFT IN UNIT 4 AT THE OZARK POWERPLANT,
OZARK, ARKANSAS
SOL DACW03-00-R-0012
DUE 090800
POC Deannda Knight, contract specialist, (501) 324-7167, for
copies of plans/specs Jerrod Whittington, (501) 324-6844
DESC: Furnish all labor, materials, tools, equipment, supervision,
and transportation necessary to repair the turbine shaft in
Unit 4 at the Ozark Powerplant, which includes, but is not
limited to remove the shaft, repair the lower shaft and re-assemble
the unit. Shaft repair includes removing the upstream end,
preparing to install a new (Government furnished) shaft end,
welding the new end to the shaft, machining it, and applying
a coating system on the unprotected surfaces. This solicitation
is unrestricted and open to both large and small businesses.
Solicitation will be on Compact Disk (CD-Rom) and provided
free of charge. The solicitation will not be available in paper
format; however, the Government reserves the right to revert
to paper medium when determined to be in the Government's best
interest. All documents required for the offer submittal, including
amendments to the offer submittal, shall be in paper medium.
Electronic medium for submittal of offer will not be allowed.
Solicitation will be made available upon registration at the
Little Rock Contracting Division internet website (address
below)). If unable to register through the internet, a written
request may be sent to Contracting Division at the address
above, faxed to (501) 324-5196, or emailed. The request should
provide the following information: Name of Firm, Point of Contact,
Mailing Address, Street Address for Parcel Delivery Service,
Telephone and FAX Numbers (Including Area Code), E-Mail address,
Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room), and Large or Small Business status.
Failure to provide the above information may cause a delay
in receiving the CD-ROM and amendments. Issue date for solicitation
will be on or about August 9, 2000. Proposals will be due on
or about September 8, 2000.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
and/or request solicitation
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-203 SN477622)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FULL SERVICE MAINTENANCE OF JEOL ELECTRON MICROSCOPES
AND ACCESSORIES
SOL 263-00-P(GG)-0045
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health intends to negotiate
with JEOL U.S.A., Inc., 11 Dearborn Road, Peabody, MA 01961
to provide on-site, full service maintenance of Government-owned
JEOL electron microscopes and accessories for a period of one
year with four successive 12-month option periods. Services
to be provided include preventive maintenance inspections consisting
of, but not limited to, examination of all functioning parts,
thorough cleaning, proper lubrication, replacement or repair
of worn or unserviceable parts, adjustment and calibration;
and, emergency repairs. Services shall be provided Monday through
Friday, excluding Federal holidays, between 8:30 a.m. to 5:00
p.m. The provided services are proprietary and commercial as
defined in FAR Part 2. JEOL U.S.A., Inc. is the only known
source capable of providing the required services. This action
is under the authority of 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1 and HHSAR 306.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
This notice is not a request for competitive proposals. However,
interested parties may identify their interest and capability
to respond to this requirement or submit proposals. All proposals
received within 15 days after 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.
CITE: (W-203 SN477624)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ENVIRONEMENT SYSTEM UPGRADE
SOL F42650-00-T-4671
DUE 090100
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Environmental parameter control system upgrade. Delivery
date 12 Sep 2000 The approximate issue/response date will be
10 AUG 2000. The anticipated award date will be 01 Sep 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Team Mechanical Inc, Kaysville Ut 84037 2474.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-203 SN477631)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF SIEMEN'S DIGITAL
SUBTRACTION ANGIOGRAPHY SYSTEMS
SOL DADA13-00-R-0017
DUE 090100
POC Contract Specialist Kathleen Benjamin, 253-968-4914
DESC: Madigan Army Medical Center, Tacoma WA intends to establish
a firm fixed-price contract with requirements line items for
various glassware to provide for three Maintenance and Repair
Services for the Siemen's Digital Subtraction Angiography Systems.
The solicitation number is DADA13-00-R-0017 and SIC Code is
8734. The contract period will be from 01 October 2000 through
30 September 2001 with four option periods. OEM trained technicians
are preferred. Price shall include all labor, transportation
and parts to perform the service. Requests for copies of the
solicitation shall be submitted in writing, or requested electronically
via email from kathleen.benjamin@nw.amedd.army.mil or facsimile
253-968-4922, ATTN: Kathleen Benjamin. The request should include
business name, point of contact name, complete address, telephone
number, solicitation number, business size, tax identification
number, cage code and Dun and Bradstreet number. Telephonic
requests will not be honored. Estimated date of release of
solicitation is 01 Aug 2000. All responsible sources may submit
an offer, which shall be considered. Firms offering a response
to this notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN477684)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: J--SERVICE/MAINTENANCE ON THE METASYS UTILITY SYSTEM
SOL RFQ5-79226-0000-946
DUE 080700
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)5-79226
for the service/maintenance agreement on the metasys utility
system at GSFC. This service shall include software subscription
service, network control unit/n1, network analysis service
and service to operator work stations. Period of performance
8/15/2000 thru 8/14/2001. This solicitation also includes option
1 which would have a period of performance of 8/15/2001 thru
8/14/2002. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
this service through Johnson Controls, Inc. at 5740 General
Washington Drive, Alexandria, VA 22312 only. Johnson Controls,
Inc. is the only responsible source as referenced in 10 U.S.C.2304(c),
for obtaining maintenance and service on critical components
and software to the Matasys Utility System at the Goddard Space
Flight Center's Central Power Plant. Goddard Space Flight Center
utilizes the Johnson Controls Metasys Direct Digital Control
System to monitor, control and maintain the Center's heating,
ventilating and air conditioning and Central Power Plant equipment.
The software is proprietary. The Government does not intend
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 8/7/2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79226-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477686)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--HUMAN FACTOR SOFTWARE CHANGES
DUE 081500
POC BARBARA WINES, Contract Specialist, 732-532-5488
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB07-96-C-A760, will be modified to include
a new requirement for the implementation of software changes
that will improve the Human Factor capabilities as well as
the robustness of the SCAMP Terminal. Additionally, the implementation
of a Software Engienering Change Proposal and the preparation
of these changes is required. Additionally, contractor participation
in meetings and reviewed to assess progress is also compulsory.
Rockwell Collins is the only source who possesses the capability
and knowledge required to satisfy the Government's requirements.
This is a sole source acquisition with Rockwell Collins, Richardson,
TX authorized under 10 U.S.C. 2304(c)(1). This notice is not
to be considered a request for offer-proposal from other sources.
Point of Contact is Barbara Wines, 732-532-5488. See Note 22.
EMAILADD: Barbara.Wines@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-203 SN477597)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: K--UPGRADE AND REFURBISH OPTIONS FOR FRASCA MODEL #141
SOL F05611-00-M0121
DUE 072800
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Mercer
Hurst, Contract Specialist, Phone 719-333-4085, Fax 719-333-4404,
Email mercer.hurst@usafa.af.mil
DESC: The 10th Air Base Wing Operational Contracting Office is
issuing this as a sources sought synopsis and Request for Information
from potential sources for solicitation F05611-00-M0121 in
order to conduct market research. Also, it notifies all interested
parties the possibility exists that this requirement may be
synopsized as sole source procurement in accordance with Federal
Acquisition Regulation 5313.106-1. This synopsis outlines the
requirements for Upgrade and Refurbish Options for Frasca Model
141 as defined in the following of proposed work to be accomplished.
All interested parties are encouraged to review these documents
and provide written documentation to the contracting officer
if they believe they can meet the stated requirements. All
responses to this synopsis are due 28 July 2000. After review
of responses, the determination shall be made to solicit this
requirement as competitive or as a sole source requirement.
Please email all questions or concerns to dana.Kurtz@usafa.af.mil
or mercer.hurst@usafa.af.mil. No telephone requests please.
Description: Upgrade and refurbish options for host computer
Frasca Model 141, single engine flight training device. This
upgrade replaces the existing instructor's station (terminal,
plotter, and desk) with a Pentium PC, color monitor, color
printer, and a new desk. It also will replace the Field Training
Device's older central processing unit with Frasca's newest
software. Upgrading the host is necessary to make it compatible
with the newer software used with Graphic Instructor Station.
This updated configuration is the same as installed in the
customer's newly manufactured FTD's. Frasca's Window based
Graphic Instructor Station (GISt), is the most advanced instructor
station available in the commercial simulation industry. Instead
of a keyboard and text based menus, GISt presents graphical
images to the instructors which permits more intuitive monitoring
of and allowing more time for instructing the student. With
GISt, the instructor's workload is reduced; thereby is designed
for advanced, recurrent flight training as well as research.
Cockpit equipment includes flight, engine, and systems controls
and indicators that are modeled after actual aircraft parts.
The flight simulation is apparent from engine starting through
taxi, takeoff, climb, cruise, slow flight, stalls, descent
and landing for use at the Air Force Academy with the Pilot
Training Program conducted at Colorado Springs, CO. This will
require the re-hosting of FTD's older unit with Pentium PC
and Frasca's newest software for additional computer capacity.
The contractor shall re-host the software onto the Pentium
family of processors on a PC running the NT operating system.
The systems should be at least Pentium II computers with 450
MHz processing speed, 128 MB memory, and 10 GB hard
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-M0121&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-202 SN477249)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: M--OPERATION, MAINTENANE AND REPAIR OF WATER TREATMENT
PLANT
SOL DAAD01-00-R-0015
DUE 082400
POC Linda Renteria @520-328-6355 and Pamel Nevels @520-328-6154
DESC: The United States Army Yuma Proving (USAYPG), Yuma, Arizona,
has a requirement for the operation, maintenance and repair
of the water treatment plant with various water treatment systems
located throughout USAYPG. This requirement is being issued
under the Simplified Acquisition Procedures (SAP) as a 100%
small business set-aside. The Standard Industrial Classification
(SIC) is 8999 with a size standard of $5.0 Mil. The contract
shall provide for all management, supervision, labor, equipment,
supplies, materials and transportation required to operate
other various water treatment systems located throughout USAYPG.
The term of the contract will be base year with four (4) one-year
options periods available. Offers will be received until 2:00
PM MST on 24 August 2000. The solicitation will be available
on 25 July 2000 on our Web-Site: http://www.yuma.army.mil/contracting,
RFQ. If after reviewing the solicitation you are interested
in submitting a Quote, please E-Mail Linda Renteria at: LINDA.RENTERIA@YUMA-EXCH1.ARMY.MIL,
so that we may apprise you of any amendments that may be issued.
A Site-Visit is schedule for 02 August 2000 at 8:00 AM MST,
USAYPG, Office of Contracting, Building 2100, Room 8, Yuma,
AZ 85365-9106. A hard copy solicitation Will Not Be Issued,
you must obtain a copy from the above Web-Site. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting
LINKDESC:
EMAILADD: linda.renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-202 SN477283)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITY
SOL DAKF48-00-R-0004
DUE 091100
POC Contract Specialist, Lillie V. Volckmann, 254-287-9801
DESC: OPERATION AND MAINTENANCE OF THE BATTLE SIMULATION CENTERS,
III CORPS FORT HOOD, TEXAS, FORT CARSON, COLORADO AND FORT
RILEY, KANSAS, SOL DAKF48-00-R-0004 - Tentative Issue date
is modified to 10 August 2000. Solicitation will be available
on Fort Hood's website at http://hood-ccmd.army.mil, and on
Fort Hood Contracting Command's Business Opportunities Page
on the Army Single Face to Industry Interactive Business Opportunities
Page (IBOP) at https://abop.monmouth.army.mil/.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rebecca.Coon@hood.army.mil
EMAILDESC:
CITE: (A-203 SN477541)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 258 Makalapa Drive, Suite 100,
ACQ0241, Pearl Harbor, Hawaii 96860-3134
SUBJECT: M--MAINTENANCE AND REPAIR OF FACILITIES, SYSTEMS AND
EQUIPMENT FOR NAVY PUBLIC WORKS CENTER, PEARL HARBOR AT VARIOUS
LOCATIONS, OAHU, HAWAII
SOL N62742-00-R-3500
DUE 112800
POC Ms. Jill Nii, Contracting Officer, (808)474-2038
DESC: The Pacific Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0241), is issuing this solicitation
for the work currently being provided by the Navy Public Works
Center, Pearl Harbor, Hawaii. The U.S. Navy seeks interested
parties for this request for proposal (RFP) relevant to this
solicitation for Maintenance and Repair of Facilities, Systems,
and Equipment for Navy Public Works Center, Pearl Harbor at
Various Locations, Oahu, Hawaii. This acquisition is an A-76
cost comparison study that will comply with the procedures
prescribed in Office of Management and Budget Circular No.
A-76, the "Commercial Activities" (CA) program. This A-76 cost
comparison study will examine the possibility of converting
Government "in-house" operations to contractor operations.
This solicitation may result in the award of a combination
Firm Fixed-Price (FFP) and Indefinite Quantity (IQ) type contract
with Award Fee provisions. This solicitation will be issued
on an unrestricted basis. The SIC Code for this procurement
is 1541 with a size standard of $27.5 million. The period of
performance includes a 12-month base period with 4 options
to extend the term for a total period not to exceed 60 months.
If the contractor is the successful service provider as a result
of the cost comparison, the estimated date of contract award
is June 2001 with full performance starting 1 October 2001.
Following the selection of a "Best Value" contractor, a cost
comparison to determine the feasibility and economy of converting
maintenance and repair of facilities, systems, and equipment
performed by Government personnel to contract performance will
be conducted. A contract will not be awarded unless the costs
of contracting are lower than the costs of continued Government
performance by a minimum cost differential of the lesser of
10% of in-house personnel-related costs or $10 million over
the performance period. Government personnel adversely affected
by conversion of government performed services to contract
have the Right of First Refusal for jobs for which they are
qualified. Service requirements include the following: (1)
Facilities Services for Critical and Non-Critical Systems Maintenance;
(2) Facilities Services at the Naval Security Group Activity
(NSGA) Kunia; (3) Tool Room Services; (4) Emergency/Service
Work and (5) Itemized Price Work. A pre-proposal conference/site
visit will be held 21 24 August 2000. Interested parties should
submit the names, phone numbers, fax numbers and e-mail addresses
of the representatives that will attend the conference no later
than 14 August 2000 via fax at (808) 471-4391 or via e-mail
to pacdiva76@efdpac.navfac.navy.mil. Failure to submit names
in a timely manner may preclude your firm's inclusion in the
site visit. The location and agenda for the pre-proposal conference/site
visit will be sent via email to interested parties registered
on the Planholder's List by the solicitation issue date. Request
for additional information may be addressed to the attention
of Ms. Jill Nii via email at pacdiva76@efdpac.navfac.navy.mil
or fax at (808)471-4391. It is the Government's intention to
issue this solicitation exclusively through the Internet at
http://www.esol.navfac.navy.mil. The entire solicitation will
be available at the site after 8 August 2000 for viewing or
downloading. 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.
Prospective offerors are encouraged to create an account at
the web site. The official Planholder's list will also be maintained
and can be printed from the web site.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
web site
EMAILADD: pacdiva76@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477670)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PROVIDE MAGNETIC RESONANCE IMAGING (MRI) ADN MAMMOGRAPHY
SERVICES
SOL RFP 521-078-00
DUE 090500
POC Teresa Posey, Contracting Officer, (205) 933-4492
DESC: Provide Magnetic Resonance Imaging (MRI) and Mammography
Services for beneficiaries of the Birmingham, AL Department
of Veterans Affairs Medical Center for the period of one year
from date of award with two (2) one year renewal options. Contractor
must use personal computers and have the capability of uploading
or transcribing reports directly into the Medical Center's
Veterans Health Information System and Technology Architecture
(VISTA). Proposals will be evaluated in descending order of
importance (a) Price, (b) Past Performance and Demonstrated
Capability, (c) Quality Assurance Plan and (d) Personnel Qualifications.
There is a possibility that multiple awards may result from
this solicitation. Request for proposals must be made in writing
to the address listed above or by fax at (205) 933-4489. Packages
will be available o/a August 4, 2000.
CITE: (W-202 SN477259)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 821
DUE 083100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-181 Submission Notice 470132. RFP 821 is amended
to extend the acceptance date for receipt of offers to August
31, 2000, 4:30 PM, local time. All other terms and conditions
remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-202 SN477286)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 083100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-181 Submission No. 470128. RFP 820 is amended
to extend the closing date for acceptance of offers to August
31, 2000, 4:30 PM, local time. All other terms and conditions
remain unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-202 SN477287)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 845
DUE 083101
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals and facilities located in Arizona,
California, Nevada and Utah to provide all necessary medical
emergency and urgent psychiatric inpatient/outpatient services
to IHS, Contract Health Services eligible patients referred
by the IHS Area Offices of Navajo; Albuquerque, New Mexico;
Phoenix and Tucson, Arizona. Such care shall include, but not
be limited to outpatient, inpatient and all supporting services
and facilities normally part of such care. Contract awards
will be made to those hospitals who agree to accept as payment
in full, reimbursement at rates no higher than the prevailing
Medicare allowable rates (including deductibles and co-payment).
This is in accordance with the IHS Payment Policy entitled
"Reimbursement Rates for Health Care Services Authorized under
the Indian Health Service Contract Regulations", published
in the Federal Register on June 30, 1986. Multiple awards will
be made for a twelve month period with 4 one-year options.
RFP 845 will be available on August 1, 2000 and may be obtained
by written request to the above address. Only written requests
will be honored. Proposals will be accepted and negotiations
will be conducted through August 1, 2001.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-202 SN477289)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--REGISTERED PHARMACIST
SOL 350-927A
DUE 082500
POC BARBARA ESCHELS, 734/439-1511 ext320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE OFFER IS ISSUED AS A REQUEST FOR QUOTATION,
NUMBER 350-927A. (iii)THE SOLICITATION DOCUMENT AND INCORPORATED
PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THRU FAC 97-18.
(iv)THE SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
THE SIC CODE IS 8099; THE SMALL BUSINESS SIZE STANDARD IS $5.0
MILLION. (v)1.)BASE YEAR THRU 12 MONTHS FROM DATE OF AWARD--PROVIDE
A REGISTERED PHARMACIST. 0-400 SESSIONS PER YEAR. A SESSION
IS DEFINED AS A TWO (2) HOUR BLOCK OF TIME. THE PHARMACIST
SHALL NOT EXCEED 15 SESSIONS (30 HOURS) PER WEEK. 2.)13 MONTHS
THRU 24 MONTHS FROM DATE OF AWARD--PROVIDE A REGISTERED PHARMACIST.
0-400 SESSIONS PER YEAR. 3.)25 MONTHS THRU 36 MONTHS FROM DATE
OF AWARD--PROVIDE A REGISTERED PHARMACIST. 0-400 SESSIONS PER
YEAR. 4.)37 MONTHS THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE
A REGISTERED PHARMACIST. 0-400 SESSIONS PER YEAR. 5.) 49 MONTHS
THRU 60 MONTHS FROM DATE OF AWARD--PROVIDE A REGISTERED PHARMACIST.
0-400 SESSIONS PER MONTH. (vi)THE PHARMACIST SHALL BE STATE
LICENSED. PROVIDE A COPY OF LICENSE WITH OFFER PACKET. THE
PHARMACIST DUTIES INCLUDE THE RECEIPT OF MEDICATION ORDERS
FROM THE CLINICAL STAFF; INTERPRET AND PROCESS PRESCRIPTIONS;
DISPENSING MEDICATION; COUNSELING INMATE PATIENTS FOR PROPER
USE; EDUCATION OF INSTITUTION MEDICAL STAFF; TRACKING THE APPROPRIATE
RECORDS; AND ORDERING PHARMACEUTICAL SUPPLIES AT THE FEDERAL
CORRECTIONAL INSTITUTION AND THE FEDERAL DETENTION CENTER,
MILAN, MICHIGAN. ALL THE NECESSARY EQUIPMENT AND SUPPLIES SHALL
BE SUPPLIED BY THE INSTITUTION MEDICAL DEPARTMENT. THE PHARMACIST
WILL BE IN CONTACT WITH CONVICTED FELONS AND SHALL CONDUCT
HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL TIMES. THE PHARMACIST
AGREES TO ADHERE TO ALL RULES AND REGULATIONS FOR SAFETY, CUSTODY
AND CONDUCT OF INMATES. THE PHARMACIST SHALL REPORT ANY INFRACTIONS
OF THE RULES AND REGULATIONS TO THE INSTITUTION MEDICAL STAFF
IMMEDIATELY. THE PHARMACIST SHALL ATTEND AN INSTITUTION ORIENTATION
PROGRAM PRIOR TO ASSUMING INSTITUTION DUTIES. REIMBURSEMENT
IS AUTHORIZED PRORATED AT THE CONTRACT RATE. (vii)SPECIFIC
DATES AND TIMES OF SERVICE WILL BE DETERMINED ONCE THE CONTRACT
IS AWARDED. SESSIONS WILL BE CONDUCTED DURING THE ROUTINE WORK
WEEK, MONDAY THRU FRIDAY, 7:30 AM - 4:00 PM EST. (viii)PROVISION
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. (ix)THE AWARD SHALL BE TO THE LOWEST,
RESPONSIBLE, RESPONSIVE BIDDER. (x)A COMPLETED COPY OF PROVISION
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, SHALL BE INCLUDED IN THE BID PACKET. (xi)CLAUSE 52.212-4,
CONTRACT TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. (xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19,
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR; CLAUSE52.232-34,
PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN CENTRAL CONTRACTOR
REGISTRATION; CLUASE 52.232-36, PAYMENT BY THIRD PARTY; AND,
52.237-7, INDEMNIFICATION & MEDICAL LIABILITY INSURANCE (PROVIDE
A CURRENT COPY WITH THE BID PACKET), ALL APPLY TO THIS ACQUISITION.
(xiv)N/ (xv)N/A (xvi)OFFERS ARE DUE FRIDAY, 25 AUGUST 2000
BY 2:00 PM EST. (XVII)FOR FURTHER INFORMATION CONTACT BARB
ESCHELS AT 734/439-1511 ext 320, BY FAX AT 734/439-3608, OR
BY E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-203 SN477341)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIOMETER ANALYZER
SOL RFP10N3-201-00
DUE 080300
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320 fax 718-741-4585
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with Radiometer America Inc., for bloodgas/electrolyte
analyzers. For the Department of Veterans Affairs Medical Center,
Brooklyn Campus and New York campus as well.
CITE: (W-203 SN477463)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES, DSCC-WIDE
SOL SP0710-00-R-0020, issued Aug 4, 2000
DUE 090600
POC For information only, plese contact Diane Sinagra, phone
614-692-2622, fax 614-692-6256
DESC: The Defense Supply Center Columbus (DSCC) requires occupational
health services for approximately 6500 employees and other
personnel associated with DSCC. DSCC is a 500-acre Federal
enclave located at 3990 E. Broad Street, Columbus, Ohio 43216-5000.
The Government requires the staffing of two (2) Nurse's Stations
located at DSCC and the services of an Occupational Health
Physician (OHP) located off-site but within a six (6)-mile
radius of DSCC. The medical staff servicing this contract shall
possess qualifications derived from an accredited learning
institution and be appropriately licensed in the State of Ohio.
The Occupational Health Nurses (OHN) must have at least two
(2) years of full time occupational health nursing experience.
The OHP shall have a Doctor of Medicine (MD) or Doctor of Osteopathy
(DO) degree and be licensed in the State of Ohio. The OHP must
meet the certification requirements of the American Board of
Preventive Medicine in Occupational Medicine. The proposed
length of this contract is five years, one base year with four
one-year options to renew. Specifications, plans or drawings
are not available. This is an unrestricted acquisition.
CITE: (W-203 SN477471)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--PHARMACIST TECHNICIAN
SOL 350-927B
DUE 082500
POC BARBARA ESCHELS, 734/439-1511 ext 320
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii)THE SOLICITATION DOCUMENT AND INCORPORATED
PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THRU FAC 97-18.
(iv)THE SOLICITATION IS SET ASIDE FOR SMALL BUSINESS CONCERNS.
THE SIC CODE IS 8099; THE SMALL BUSINESS SIZE STANDARD IS $5.0
MILLION. (v) 1.)BASE YEAR THRU 12 MONTHS FROM AWARD--PROVIDE
A PHARMACY TECHNICIAN. 0-400 SESSIONS PER YEAR. A SESSION IS
DEFINED AS A TWO (2) HOUR BLOCK OF TIME. THE PHARMACY TECHNICIAN
SHALL NOT EXCEED 15 SESSIONS (30 HOURS) PER WEEK. 2.)13 MONTHS
THRU 24 MONTHS FROM DATE OF AWARD--PROVIDE A PHARMACY TECHNICIAN.
0-400 SESSIONS PER YEAR. 3.) 25 MONTHS THRU 36 MONTHS FROM
DATE OF AWARD--PROVIDE A PHARMACY TECHNICIAN. 0-400 SESSIONS
PER YEAR. 4.)37 MONTHS THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE
A PHARMACY TECHNICIAN. 0-400 SESSIONS PER YEAR. 5.)49 MONTHS
THRU 60 MONTHS FROM DATE OF AWARD--PROVIDE A PHARMACY TECHNICIAN.
0-400 SESSIONS PER YEAR. (vi)THE PHARMACY TECHNICIAN SHALL
BE CERTIFIED - EITHER BY JOB EXPERIENCE OR STATE CERTIFICATION,
OR COMPLETION OF A RECOGNIZED COURSE OF STUDY. PROVIDE DOCUMENTATION
WITH THE BID PACKET. WORKING UNDER THE DIRECT SUPERVISION OF
THE INSTITUTION PHARMACIST; THE TECHNICIAN SHALL BE ABLE TO
ASSIST IN THE PREPARATION OF COMPOUNDING, VERIFICATION & DISPENSING
OF MEDICATIONS. OTHER DUTIES INCLUDE THE ORDERING OF SUPPLIES,
RECEIVING SUPPLIES, INSPECTIONS OF DISPENSING AREAS, AND ORGANIZATION
OF REPORTS REQUIRED BY BUREAU POLICY & ADMINISTRATION. THE
TECHNICIAN WILL BE IN CONTACT WITH CONVICTED FELONS AND SHALL
CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL TIMES.
THE TECHNICIAN AGREES TO ADHERE TO ALL BUREAU RULES & REGULATIONS
FOR THE SAFETY, CUSTODY AND CONDUCT OF INMATES. THE TECHNICIAN
SHALL REPORT ANY INFRACTIONS OF THE RULES & REGULATIONS TO
THE INSTITUTION HOSPITAL STAFF IMMEDIATELY. THE TECHNICIAN
SHALL ATTEND AN INSTITUTION ORIENTATION PROGRAM PRIOR TO ASSUMING
INSTITUTIONAL DUTIES. REIMBURSEMENT IS AUTHORIZED, PRORATED
AT THE CONTRACT RATE HOURLY. ALL THE NECESSARY EQUIPMENT AND
SUPPLIES SHALL BE SUPPLIED BY THE INSTITUTION HOSPITAL. (vii)SPECIFIC
DATES AND TIMES OF SERVICE SHALL BE DETERMINED AFTER CONTRACT
AWARD. SESSIONS WILL BE CONDUCTED DURING THE ROUTINE WORK WEEK,
MONDAY THRU FRIDAY, 7:30 AM - 4:00 PM EST. (viii)PROVISION
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. (ix)AWARD WILL BE MADE TO THE LOW, RESPONSIBLE,
RESPONSIVE BIDDER. (x)OFFERORS SHALL INCLUDE A COMPLETED COPY
OF THE PROVISION 52.212-3, OFFEROR REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL
ITEMS, WITH THE BID. (xi)CLAUSE 52.212-4, CONTRACT TERMS &
CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19, AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR; CLAUSE 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER--OTHER THAN CENTRAL CONTRACTOR
REGISTRATION; AND, CLAUSE 52.237-7, INDEMNIFICATION AND MEDICAL
LIABILITY INSURANCE (PROVIDE DOCUMENTATION WITH THE BID PACKET),
ALL APPLY TO THIS ACQUISITION. (xiv) N/A (xv) N/A (xvi)OFFERS
ARE DUE FRIDAY, 25 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR FURTHER
INFORMATION CONTACT BARB ESCHELS AT 734/439-1511 EXT 320, BY
FAX AT 734/439-3608, OR BY E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-203 SN477493)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--RADIOPHARMACEUTICALS
SOL N00189-00-T-H555
DUE 082500
POC Nicole Wohl @ 757.443.1450
DESC: This modification is hereby issued to inform interested
parties that a complete RFQ package will be available on or
before 01 August 2000 by down;oading the documents at the web
sites referenced in the initial CBD announcement for the subject
requirement. The closing date and all other information contained
in the initial announcement remain unchanged.
CITE: (W-203 SN477596)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--PHLEBOTAMIST
SOL 350-915
DUE 082500
POC BARBARA ESCHELS, 734/439-1511 ext 320
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. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 350-915. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT
THRU FAC 97-18. (iv)THE SOLICITATION IS SET ASIDE FOR SMALL
BUSINESS CONCERNS. THE SIC CODE IS 8099; THE SMALL BUSINESS
SIZE STANDARD IS $5.0 MILLION. (v)1.)DATE OF AWARD THRU 12
MONTHS--PROVIDE A PHLEBOTAMIST. 0-400 SESSIONS PER YEAR. A
SESSION IS DEFINED AS A TWO (2) HOUR BLOCK OF TIME. THE PHLEBOTAMIST
SHALL NOT EXCEED 15 SESSIONS (30 HOURS) PER WEEK. 2.)13 MONTHS
THRU 24 MONTHS FROM DATE OF AWARD--PROVIDE A PHLEBOTAMIST.
0-400 SESSIONS PER YEAR. 3.) 25 MONTHS THRU 36 MOTHS FROM DATE
OF AWARD--PROVIDE A PHLEBOTAMIST. 0-400 SESSIONS PER YEAR.
4.) 37 MONTHS THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE A
PHLEBOTAMIST. 0-400 SESSIONS PER YEAR. 5.) 49 MONTHS THRU 60
MONTHS--PROVIDE A PHLEBOTAMIST. 0-400 SESSIONS PER YEAR. (vi)THE
PHLEBOTAMIST SHALL BE CERTIFIED TO PRACTICE. PROVIDE DOCUMENTATION
WITH THE BID PACKET. THE PHLEBOTAMIST WILL BE REQUIRED TO OBTAIN
BLOOD AND OTHER BODY FLUID SPECIMENS AND PROCESS PROPERLY SO
SPECIMENS CAN BE SENT TO THE DESIGNATED LABORATORIES FOR DIAGNOTSIC
TESTING. THE PHLEBOTAMIST WILL BE RESPONSIBLE FOR SUBMITTING
LISTS OF INMATES TO BE SCHEDULED FOR LAB SERVICES; RECEIPT
AND FILING OF RESULTS; HOUSEKEEPING OF EQUIPMENT; QUALITY ASSURANCE
TESTING; DOCUMENTATION AND WRITTEN REPORTS OF TESTING. THE
PHLEBOTAMIST WILL BE IN CONTACT WITH CONVICTED FELONS AND SHALL
CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL TIMES.
THE PHLEBOTAMIST AGREES TO ADHERE TO ALL BUREAU RULES & REGULATIONS
FOR SAFETY, CUSTODY AND CONDUCT OF THE INMATES. THE PHLEBOTAMIST
SHALL REPORT ANY INFRACTIONS OF THE RULES & REGULATIONS TO
THE INSTITUTION HOSPITAL STAFF IMMEDIATELY. THE PHLEBOTAMIST
SHALL ATTEND AN INSTITUTION ORIENTATION PROGRAM PRIOR TO ASSUMING
INSTITUTION DUTIES. REIMBURSEMENT IS AUTHORIZED AT THE CONTRACT
RATE PRORATED HOURLY. ALL NECESSARY EQUIPMENT & SUPPLIES SHALL
BE PROVIDED BY THE INSTITUTION HOSPITAL. (vii)SPECIFIC DAYS
& HOURS WILL BE DETERMINED ONCE THE CONTRACT IS AWARDED. SESSIONS
WILL BE CONDUCTED DURING THE NORMAL WORK WEEK, MONDAY THRU
FRIDAY, 7:30 AM THRU 4:00 PM EST. (viii)PROVISION 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. (ix)AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE,
RESPONSIVE BIDDER. (x)A COMPLETED COPY OF THE PROVISION 52.212-3,
OFFEROR REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL ITEMS,
SHALL BE INCLUDED IN THE BID PACKET. (xi)CLAUSE 52.212-4, CONTRACT
TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19, AVAILABILITY
OF FUNDS FOR THE NEXT FISCAL YEAR; CLAUSE 52.232-34, PAYMENT
BY ELECTRONIC FUNDS TRANSFER--OTHER THAN CENTRAL CONTRACTOR
REGISTRATION; CLAUSE 52.232-36, PAYMENT BY THIRD PARTY; AND
CLAUSE 52.237-7, INDEMNIFICATION AND MEDICAL LIABILITY INSURANCE
(PROVIDE LIABILITY INSURANCE DOCUMENTATION WITH BID PACKET),
ALL APPLY TO THIS ACQUISITION. (xiv)N/A (xv) N/A (xvi)OFFERS
ARE DUE 25 AUGUST 2000, BY 2:00 PM EST. (xvii)FOR FURTHER INFORMATION,
CONTACT BARB ESCHELS AT 734/439-1511 ext 320, OR BY FAX AT
734/439-3608, OR BY E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-203 SN477617)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC FOR PRIMARY CARE
AND MENTAL HEALTH SERVICES
SOL RFP 565-19-00
DUE 082500
POC Janet A. Hudson (910) 822-7048
DESC: The VA Medical Center, Fayetteville, North Carolina has
the need for a contractor to provide community based outpatient
clinic services to eligible veterans in the Wilmington, North
Carolina and surrounding areas. Both primary care and mental
health services will be needed. The contractor shall provide
all space, supplies, personnel and services per the contract
specifications. Clinic is to be located within either Pender,
Bruswick or New Hanover counties. The contract will be awarded
for a base year with two one-year renewable option years. Estimated
number of patients to be enrolled for primary care services
during the base year is 500. Estimated number of patients to
be enrolled for mental health services during the base year
is 140. Offerors do not have to submit proposals for both primary
care and mental health services to be considered responsive.
Solicitation packages available July 25, 2000. All requests
must be in writing. Requests may be faxed to (910) 822-7900.
Offerors submitting previous proposals do not have to resubmit.
Previous proposals received will be considered.
EMAILADD: janet. hudson@med.va.gov
EMAILDESC:
CITE: (W-203 SN477659)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Q--CERTIFICATION OF NEW EQUIPMENT
SOL F28609-00-QV309
DUE 081100
POC Cynthia Grant, Contract Specialist, Phone (609) 724-2772,
Fax (609) 724-4677, Email cynthia.grant@mcguire.af.mil - Suzanne
Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723, Email
suzanne.edgar@mcguire.af.mil
DESC: The 305th Contracting Squadron has a requirement for the
acquisition of a service, non_personal, the contractor shall
supply equipment certification services required to support
the 305th Medical Group move from Walson Clinic to new Medical
Facility. All necessary transportation, supplies, labor, management,
supervision, support, reports and equipment for the service
shall be required from the contractor. Contractors shall cover
the range of services provided in a civilian medical facility.
Performance shall be according to the requirements contained
in the Statement of Work. This acquisition is 100% Small Business
set aside. A Statement of Work will accompany the solicitation.
The solicitation will be posted on/or about the 26th of July,
2000. No hard copies of the R.F.Q will be sent.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV309&LocID=564
LINKDESC:
notice
EMAILADD: cynthia.grant@mcguire.af.mil
EMAILDESC:
CITE: (D-203 SN477674)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: R--TECHNICAL AND MANAGERIAL COORDINATION SERVICES
SOL RFQ5-33455-096
DUE 080400
POC Cynthia White, Contract Administrator, Phone (301)286-3596,
Fax (301)286-1654, Email Cynthia.L.White.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Contractor shall
provide 10 months of Technical and Managerial Coordination.
The contractor shall serve as liaison between the EOS Aqua
Project and NASDA AMSR Ground System Project and AMSR-E/PM1
Project, in Japan. A more detailed statement of work is available
at http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 8999 and $5 million, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 08/04/2000 and may
be mailed or faxed to the point of contact listed in this solicitation,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Clause #24 applies The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 1, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-33455-096
LINKDESC:
EMAILADD: Cynthia.L.White.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN477248)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES AND DATA
SOL F09603-00-Q-52623
DUE 090800
POC WR-ALC/PKXOC include mfg code, For additional information
contact Belinda G Mitchell/Lnkb/[912]926-1390
DESC: Supplies, services, and data necessary for the design,
development, fabrication, installation, and test required to
deliver a modification to enhance the reliability and function
of the STandard EMitter Simulator (STEMS) in support of the
ALR-69 Radar Warning Receiver. This effort is in support of
Foreign Military Sales. Fax number 912-926-7214 The approximate
issue/response date will be 09 AUG 2000. The anticipated award
date will be 29 SEP 2000. Written procedure will be used for
this solicitation. To: Computer Science And Applications, Shalimar
Fl 32579 0000. 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) See notes 22, 23, and 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: belinda.mitchell@robins.af.mil
EMAILDESC:
CITE: (I-203 SN477304)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--PURCHASE OF A LICENSE AGREEMENT FOR THE MANUFACTURING
OF FINE-GRAINED EXPLOSIVE SUBSTANCES
SOL N00174-00-R-0052
POC Donna Chaney, Code 1142B, (301) 744-6656, Fax (301) 744-6547
DESC: NAVSEA, Indian Head, Contracts Department intends to award
a sole source contract for purchasing a License Agreement for
the manufacturing of fine-grained explosive substances, which
has been designed and developed by the Licensor who is the
sole owner of all intellectual property rights, including all
specifications and processes of the same.The selected contractor
is the only source with patent rights to this process. This
contract will be awarded under other than Full and Open competition
under the authority of 10 U.S.C. 2304(c)(1). Contractor: NEXPLO
Bofors AB, SE-691 86 Karlskoga, Sweden. Due to the nature of
this procurement in that it involves a license for a patented
process this solicitation will be posted on the Indian Head
web page for informational purposes only. The Standard Industrial
Code (SIC) is 6794, with a size standard of $5 million, and
the FSC/SVC code is R420.
CITE: (W-203 SN477325)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION SUPPORT SERVICES FOR VARIOUS AIR FORCE
BASES
SOL F41622-00-R-0026
POC Larry Hagan, Contracting Officer, 210.536.8783
DESC: The Headquarters Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for private sector
financial expertise to support the Air Force Military Family
Housing Privatization program. HQ AFCEE seeks multiple support
contractors to provide financial and real estate privatization
development services in support of the Air Force military family
housing privatization program. The ultimate goal of this particular
effort will be the successful closure of real estate transactions
for privatization of military family housing at selected Air
Force Installations. Currently, the Air Force has several installations
(Air Force Bases) in various stages of eligibility and preparation
for housing privatization. The Air Force envisions competitively
awarding an estimated $39 million program ceiling to be divided
among multiple indefinite-delivery, indefinite-quantity (IDIQ)
contracts to support housing privatization at various locations.
The Air Force anticipates awarding specific requirements under
separate task orders per installation. The Air Force intends
to accomplish the work under four phases: (1) Requirement Identification
and Solicitation Development (2) Solicitation and Proposal
Analysis, (3) Transaction Closing Services, and (4) Post-Closure
Transaction Support. The AF intends to solicited in accordance
with FAR Part 12. The Air Force intends to use a best value
selection process based on past performance, technical capability,
and pricing proposals. A Firm-Fixed Price level of effort,
with a Firm-Fixed price success fee, is contemplated. The contract
performance period for this acquisition is anticipated to be
through FY 05, with an extension of performance through FY07.
A request for Information (RFI), including a draft Statement
of Objectives (SOO) and other documents, was placed on the
Electronic Posting System (EPS) on 13 July 2000 for comment
through 27 July 2000. A Request for Proposal (RFP) will be
issued on or about 9 August 2000. At this time no hard copies
of the solicitation will be issued. All questions or comments
may be directed to Mr. Larry Hagan at (210) 536-8783, FAX (210)
536-3498 or email larry.hagan@hqafcee.brooks.af.mil. All prospective
offerors interested in receiving notification of any changes/conferences
must register through SARAH. See Note 2
LINKURL: http://sarah.brooks.af.mil/
LINKDESC:
documents when posted
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-203 SN477422)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL TIRNO-00-R-00030
DUE 082800
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
DESC: The IRS has a requirement for an 8(a) contractor to provide
Sign Language Interpreter Services for approximately 50 deaf/hard
of hearing employees in various situations including, but not
limited to one-on-one situations, meetings, classroom settings,
seminars, lunch-n-learn sessions, and programs with as many
as 300 employees. Workshops, programs, and seminars may require
interpreting services for a maximum of 2 hours, but on an average
of 1 to 1.5 hours. There are exceptions when some events may
require 2 or more interpreters in attendance. The following
geographical limitations apply for the interpreter services
to be performed: All duties shall be performed at the Headquarters
Office, which consists of a centralized location in Lanham,
Maryland and satellite offices located in various parts of
the Washington DC Metropolitan Area. Therefore, the 8(a) contractor
must be located within the Washington DC Metropolitan Area.
A delivery order contract is contemplated with issuance of
labor hour task orders. The period of performance is one year
plus four one-year options. No telephone requests will be taken.
Requests must be in writing to the aboce listed address or
via FAX 202-283-1514.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-00-R-00030&LocID=1764
LINKDESC:
notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC:
CITE: (D-203 SN477452)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: R--DESIGN AND IMPLEMENTATION OF THE MEDICARE QUALITY
ASSURANCE DEMONSTRATION
POC Paula Kolick, Contract Specialist, (410)786-5165
DESC: In accordance with FAR 6.302-1, the Health Care Financing
Administration's (HCFA) Office of Clinical Standards and Quality
(OCSQ) intends to negotiate a modification with the Center
for Health Policy Research (CHPR), Contract No. 500-94-0054,
1355 S. Colorado Boulevard, Denver, CO 80222, to expand the
scope of work under the contract entitled Design and Implementation
of the Medicare Quality Assurance Demonstration. The CHPR will
(1) supplement the existing contract to expand tasks in order
to develop the template, infrastructure, and systems needed
for generating reports from outcome-based quality indicators
for home health agencies using the Outcome and Assessment Information
Set (OASIS) for use in reporting about home health quality
of care (2) provide for the continuation and enhancement of
technical assistance to HCFA on the use of OASIS and Outcome
Based Quality Improvement in the home health prospective payment
system and the survey process in order to provide continued
support to several HCFA components (3) provide for the continued
evaluation of OASIS quality indicators and the execution of
the assessment instrument to develop recommendations for its
improvement and use for home quality of care. The period of
performance will be extended through December 31, 2003. Telephone
requests will not be honored. This notice is for informational
purposes only. RFP package is not available. See Numbered Note
22.
CITE: (W-203 SN477585)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: R--PERSONAL SERVICES OF AN ADMNISTRATIVE ASSISTANT
SOL 235-00-!0009
DUE 082100
POC Harry J. Weiss 916-566-7001 ext. 316
DESC: Personal Services Order for an Administrative Assiatn.
This requirement is being issued purusuant to the Buy Indan
Act 25 USC 47 and is being restricted to the incumbent - Shana
Thomsen because of the need for continuity. See numbered note
22.
CITE: (W-203 SN477602)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: R--STANDARD SERVICE AND PRICING MODEL FOR DELIVERY OF
INTERNATIONAL PAYMENTS
SOL MDA260-00-Q-0017
POC Julie Harbert, Contract Specialist 317-510-4701 (p) 317-510-4698
(fax)
DESC: The Defense Finance and Accounting Service, Operating Forces
is seeking information in support of a request for quote for
acquiring outside consultants to establish a standard service
and pricing model for delivery of payment. DFAS-Indianapolis
is 5200 plus employee organization consisting of military,
civilian, and contractor personnel engaged in financial, accounting,
payroll, and sundry core processes located at over 10 primary
CONUS and 2 OCONUS locations. The organization is considering
acquiring the assistance of an appropriate source to provide
requirements definition support in the area of delivery of
payment service. The requirement definition phase, if implemented,
is to: (a) Provide a payment delivery system to individuals,
businesses, government agencies or financial institution throughout
the world. Approximately, 1000 payments will be made annually.
(b) Deliver cash, check, EFT to any country in the world within
24 hours to an individual, business, government agency or financial
institution. (c) Provide real time exchange rates. (d) Assume
accountability of the payments, to include delivery. (e) Track
activity on accounts anywhere in the world. (f) Make payments
and move funds from a variety of accounts in multiple currencies.
(g) Conduct foreign exchange transactions in various currencies.
(h) If a draft for foreign currency or something similar is
used, return hard copy documents to government, or legally
reproduce. (i) Settle the transactions with DFAS within the
U.S. (j) Access to the expertise of banking specialists located
throughout the world. Requirements will have to be of sufficient
detail to create a realistic Statement of Work (SOW) for selecting
and implementing a pricing solution with assurance that all
processes can be accurately computed. The solicitation is
planned to be released by August 3, 2000. The period of performance
is for one year, with 4 one-year options. Evaluation criteria
that will be considered in the award of an order are: past
performance, cost, and best overall value to the government.
Any vendor that wishes to be considered for award, MUST be
registered in the CCR. This may be done at www.ccr2000.com
Only written requests for the RFQ will be honored. This announcement
is based on a previously published CBD announcement for sources
sought posted November 1, 1999.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-203 SN477616)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--CLIAMS PROCESSING
SOL S-LMAQM-00-I-0111
DUE 082500
POC Reaver Clements, (703) 875-5077, Contract Specialist, Vincent
J. Chaverini Jr., (703) 875-6645, Contracting Officer
DESC: The Department of State office of Transportation is seeking
industry interested in providing services to process claims.
This synopsis is not a Request for Proposals, but is a sources
sought announcement issued only for information and planning
purposes to identify potential sources for the performance
of these services. The Department of State (DOS) office of
Logistics Management, Travel and Transportation Management,
(A/LM/OPS/TTM) processes claims submitted by employees of the
DOS and the United States Trade Representative (USTR) and their
authorized dependents, for damage to, or loss of personal property.
For purposes of this requirement, the contractor's place of
performance must be within a fifty-(50) mile radius of the
Washington Monument. DOS seeks to identify interested parties
who are currently performing these types of services. A draft
Statement of Work (SOW) can be downloaded for this requirement
and is available for viewing at the DOS web site (http://state.monmouth.army.mil/busopor.nsf
and then by going go to Number and scrolling down until coming
to S-LMAQM-00-I-0111. All interested vendors should respond
to the Contract Specialist with the following information:
1) Company name, address, telephone number and a contact person
2) Business Size 3) evidence showing that you can or have in
the past provided this type of service (example: references,
past performance brochures, etc.) 3) any and all supplemental
information which demonstrates an ability to meet the capabilities.
This synopsis is not a Request for Proposals, but is a Sources
Sought announcement for information and planning purposes only.
The Government will not pay for any effort or materials expended
in responding to this announcement. Responses are due by August
25, 2000 and should be sent by mail to Reaver Clements, Contract
Specialist, U.S. Department of State, A/LM/AQM Domestic Acquisition
Branch, P.O. Box 9115, Rosslyn Station, Arlington, Virginia
22219.
CITE: (W-203 SN477411)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--SMALL AND MINORITY OWNED BUSINESSES, PROFESSIONAL,
ANALYTICAL AND MANAGEMENT SUPPORT SERVICES
SOL N/A
DUE 080700
POC LtCol Mark Hoyland, 703- 784-4739
DESC: Sources Sought - The Marine Corps Systems Command (MARCORSYSCOM),
is seeking qualifying firms considered as small, small disadvantaged,
or woman-owned small businesses, capable of providing comprehensive
analytical services supporting acquisition and business strategies.
Anticipated services are non-information technology (IT) in
nature, however this does not preclude any qualifying firm
from submitting a capabilities package. The Marine Corps is
considering two tiers of services: Professional engineering
and applied analytical disciplines and general administrative
and management support for program offices. Among the types
of services under consideration are: Risk/cost assessments;
business strategy definition and case development; market analysis
and sector expertise; conducting formal surveys; accomplishing
analysis of alternatives and performance trades; and providing
general contracting and acquisition support. More sophisticated
requirements shall potentially include quantified analysis
and applied modeling; simulation development; financial modeling
and forecasting; and scientific research to assess emerging
technical trends. Firms capable of accomplishing the required
services, in whole or in part, are invited to submit an affirmative
response to this notice. Interested firms should possess a
demonstrated history with core business competencies in the
requisite disciplines. GSA schedule holders are encouraged
to provide their current capabilities offerings and pricing.
Additionally, MARCORSYSCOM is interested in broadening their
relationships with educational institutions, particularly Historically
Black Colleges and Universities (HBCU's). Academic institutions
and firms having formal relationships with universities and
research institutions are strongly encouraged to provide capabilities
statements. Interested firms should respond NLT 7 August 2000,
stating their business size, and identifying a corporate point
of contact. Additional information will be posted to the MARCORSYSCOM
web site following receipt of packages: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Interested sources should respond to: (U. S. Mail address)
Commander, Marine Corps Systems Command, ATTN: OMB, (LtCol
Mark Hoyland) 2033 Barnett Avenue, Suite 315, Quantico VA.
22134-5010. Express/overnight deliveries should use the same
address. Any questions regarding the submission of corporate
materials should be addressed to LtCol Hoyland at 703/784-4739.
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: (I-059 SN037033)
CITE: (W-203 SN477562)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 659-1-2001
DUE 090700
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: The intent of this Request for Proposal is to establish
a contract to furnish all equipment, labor, supervision, transportation,
and materials to provide professional medical transcription
services in accordance with the terms and conditions of the
solicitation for the VA Medical Center, Salisbury, NC. The
scope of the work includes but is not limited to transcription
of compensation and pensions exams, discharge summaries, operation
reports, radiology reports, history & physical examinations,
procedure reports, miscellaneous (memos, letters and stat reports
mentioned herein for two (2) hour turn around time.) In addition,
the transcription of the dictation shall be directly integrated
into the VA Medical Center COMPUTER System, Salisbury, NC.
All prospective offerors shall have the capability to program
their systems to download to the VAMC Salisbury, NC system.
All costs for programming and access shall be the responsibility
of the contractor. Solicitation documents may be obtained only
in writing from the contracting officer listed in this advertisement.
The documents will be available on or about August 7, 2000.
This is a total 100% small business set aside procurement.
The standard industrial classification code for this procurement
is 7389. All requests for solicitation documents may be facsimiled
to (704) 638-3495. This competitive procurement requires both
technical and cost proposals to be evaluated by our qualified
team of experts in the field of procurement, information system
and medical transcription. All questions relevant to this procurement
may be directed to the contracting officer. All proposals shall
be received by close of business September 7, 2000 in order
to be considered responsive to the solicitation. Prospective
contractors shall have computer access capability and all materials,
supplies, PC, peripherals, disks, etc. at their own expense.
CITE: (W-203 SN477666)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--GUARD SERVICE
SOL 83-M-APHIS-00
DUE 090100
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: The USDA, Animal and Plant Health Inspections Service (APHIS),
New York Animal Import Center (NYAIC), Rock Tavern, New York,
intends to acquire acquire guard service, Guard II, Unarmed.
The Contractor will be responsible for furnishing all personnel,
supervision, uniforms, supplies or services normally furnished
in the performance of guard/security service in the State of
New York. Contractor have a current license for guard/security
in the State of New York. Security guards must have a valid
State of New York guard registration card. Registration cards
will need to be presented upon arrival at the Government facility.
Services to begin October 1, 2000 through September 30, 2001,
with 4-1year option periods. This procurement is set aside
100% for a small business under SIC 7381. Solicitation to be
released on or about August 14, 2000. For a copy of the solicitation,
submit written or FAXED request stating name, address, telephone
number and solicitation number. FAX requests to Contracting
Section' at Area Code (612) 370-2106. Telephone requests will
not be accepted. All responsible sources may submit an offer
which will be considered. A copy of the solicitation will be
available in this office for review.
EMAILADD: gloria.j.benson@usda.gov
EMAILDESC:
CITE: (W-202 SN477229)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: S--TRASH/GARBAGE REMOVAL SERVICES
SOL IFB 659-2-2001
DUE 090700
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: This VA Medical Center is advertising for the services
of a trash and garbage removal for the period October 1, 2000
through September 30, 2001, with two (2) option years to extend.
Miscellaneous trash/garbage collection services and cleaning
of some dumpster areas in conjunction with trash removal. This
is a small business set aside procurement. The standard industrial
classification code is S205 with a small business size standard
of $10 million average annual receipts for the preceding three
(3) years to qualify as a small business. The solicitation
package will be available on or about August 7, 2000. Interested
prospective bidders can facsimile requests to the contracting
officer at (704) 638-3495.
CITE: (W-203 SN477329)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: S--TOWEL RENTAL
SOL F34650-00-Q-0749
DUE 090500
POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514,
Fax 405-739-7422, Email sandra.johnson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-JUL-2000 OC-ALC/PKOSS
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 S --TOWEL RENTAL SOL F34650-00-Q-0749 DUE 090500
, For additional information contact Sandra Johnson/Pkoss/
[405]739-3514 Nonpersonal services to furnish all labor, tools,
equipment, materials, transportation to provide rental pickup,
cleaning and weekly delivery of shop towels and mats to various
locations in accordance with the Statement of Work at Tinker
AFB OK. See web site http://www.eps.gov for a copy of the solicitation.
The approximate issue/response date will be 04 Aug 2000. The
anticipated award date will be 15 Sep 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-0749&LocID=1462
LINKDESC:
notice
EMAILADD: sandra.johnson@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN477336)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: S--DISPOSAL OF EXCESS HIGH INTENSITY GAMMA SOURCES
SOL F33660-00-Q7013
DUE 080300
POC Carol Luckeydoo, Contract Specialist, Phone 740-788-5045,
Fax 740-788-5157, Email carol.luckeydoo@afmetcal.af.mil - Glenna
Pound, Contracting Officer (Location Admin), Phone 740-788-5043,
Fax 740-788-5157, Email glenna.pound@afmetcal.af.mil
DESC: AFMETCAL Det 1 at Heath OH intends to award a purchase
order under Simplified Acquisition Procedures (SAP) for services
to Dispose of Excess High Intensity Gamma Sources. This is
a combined synopsis/solicitation for commercial services prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6 and 13.5, as supplemented with additional
information included in this notice. The following clauses
apply to this acquisition and are incorporated by reference:
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4 and FAR 52.212-5.
This announcement constitutes the only solicitation, quotations
are being requested and a written quotation will not be issued.
All requests for written quotations SHALL be disregarded. It
is the offeror_s responsibility to monitor this site for the
release of amendments (if any). This Quotation F33660-00-Q7013,
is a Request for Quotation (RFQ). The Standard Industrial Classification
Code is 8999 and the business size standard is 500 employees.
This quotation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The Air Force Metrology
and Calibration (AFMETCAL) program requires the services of
a contractor take possession and remove, decommission, transport
and recycle the radioactive sources being removed. The following
specifications apply to two High Intensity Cesium-137 (Cs-137)
Calibration Standards located at Hill AFB UT, five DS-50 Dosimeter
Calibrators and three Gamma Instrument Calibration Wells located
at Kirtland AFB. SCOPE: There are three separate main tasks.
First, the Contractor will travel to Hill AFB and decommission,
package and transport the two Calibrators (J. L. Shepherd &
Associates Model 81-10s) to the Contractor_s facility for recycling.
Second, the Contractor will receive shipment of the five Atlan-Tech
Model DS-50 Dosimeter Calibrators, decommission and recycle
them. Third, the Contractor will travel to Kirtland AFB, remove
the radioactive sources from the calibration wells and decommission,
package and transport these sources to the Contractor_s facility
for recycling. All operations involving the handling of radioactive
materials shall be performed by properly trained Contractor
personnel. TRANSPORTATION: The Contractor shall be responsible
for making all the arrangements with the appropriate authorities
for all transportation requirements. The Contractor shall also
supply all equipment directly related to the source handling
such as positioning devices, remote handlers, lead steel containers,
and lead brick shielding necessary for performing all work
on site at the field locations. TECHNICAL TASKS: The Contractor
shall accomplish all of the following specific tasks to comply
with the following requirements. REMOVAL, DECOMMISSIONING AND
RECYCLING OF JL SHEPHERD MODEL 81-10 CALIBRATORS FROM HILL
AFB: The following technical tasks are required for completion
of this section of the contract. REMOVAL OF JL SHEPHERD MODEL
81-10 CALIBRATORS: The two JL Shepherd Model 81-10s will be
removed from the lab at Hill AFB and placed in a protective
lead steel containers designed for the specific purpose of
radioactive material storage and transportation. The container
shall be currently certified as DOT 7A -Type B 20WC Overpack.
The contractor shall provide these containers and the means
to transport them out of the facility work area. The Contractor
shall as of the Contract Award Date be licensed by the NRC
or an Agreement State to take possession, decommission, transport
and recycle the Model 81-10 Calibrator. The Contractor will
transfer these items to their Radioactive Material License.
TRANSPORTATION QUALITY ASSURANCE PROGRAM: The Contractor shall
as of the Contract Award Date possess a current NRC-approved
DOT Transportation Quality Assurance Program to package and
transport a Type B quantity of Cs-137 equal to or greater than
that of the Calibrators to be removed. DELIVERABLES: The Contractor
shall deliver to the Contracting Officer the following items:
One copy of the Contractor_s current Radioactive Materials
License, to be included with the submission of the Technical
Proposal. One copy of the Contractor_s Transportation Quality
Assurance Program, to be included with the submission of the
Technical Proposal. One copy of the Contractors Decommissioning
Certificate to satisfy the customers regulatory requirements.
ADVANCED NOTIFICATION: The Contractor shall notify the Contracting
Officer one week prior to the proposed date for start of work
for each location. The Contractor, once on site, shall coordinate
all activities involving source removal with the PMEL Branch
Chief to ensure personnel safety and to allow evacuation of
the immediate area surrounding the 81-10 Calibrator. PERFORMANCE
PERIOD: Once started each task shall be completed within 7
working days. Saturdays, Sundays, Federal holidays, and base
shutdowns are excluded. 2.2 DECOMMISSIONING AND RECYCLING OF
ATLAN-TECH MODEL DS-50 DOSIMETER CALIBRATORS: The following
technical tasks are required for completion of this section
of the contract. RECEIPT OF ATLAN-TECH MODEL DS-50 DOSIMETER
CALIBRATORS: The government will arrange for the DS-50 Dosimeter
Calibrators to be shipped to the Contractors facility. The
Contractor will take possession, decommission and recycle the
Dosimeter Calibrators. CONTRACTOR LICENSE: The Contractor shall
as of the Contract Award Date be licensed by the NRC or an
Agreement State to take possession, decommission and recycle
the Atlan-Tech Model DS-50 Dosimeter Calibrator. Upon receipt
of these Calibrators the Contractor will transfer these sources
to their Radioactive Material License. DELIVERABLES: The Contractor
shall deliver to the Contracting Officer the following items:
One copy of the Contractor_s current Radioactive Materials
License, to be included with the submission of the Technical
Proposal. One copy of the Contractors Decommissioning Certificate
to satisfy the customers regulatory requirements. 2.3 REMOVAL,
DECOMMISSIONING AND RECYCLING OF RADIOACTIVE SOURCES FROM THE
CALIBRATION WELLS AT KIRTLAND AFB: The following technical
tasks are required for completion of this section of the contract.
REMOVAL AND INSTALLATION SAFETY PLANS: The Contractor shall
prepare and submit for review and approval a plan covering
the source removal and safety-emergency procedures for the
phase of this effort that will occur on site at Kirtland AFB.
The source removal plans shall cover, in order, the procedures
to be used in the removal and storage of the radioactive sources
(Cs-137 & Co-60), a personnel operating procedure that will
be followed, and the procedures which address the potentially
hazardous operations associated with the on-base work, along
with appropriate safety measures and emergency procedures.
The Contractor is required to possess a valid and current Nuclear
Regulatory Commission (NRC) or Agreement State License for
the handling of radioactive material covered in this SOW. TRANSPORTATION:
The Contractor shall be responsible for making all the arrangements
with the appropriate authorities for all transportation requirements.
The Contractor shall also supply all equipment directly related
to the source handling such as positioning devices, remote
handlers, lead steel containers, and lead brick shielding necessary
for performing all work on site at the field locations. REMOVAL
OF RADIOACTIVE SOURCES: The Contractor will remove the following
radioactive sources from the Calibration Wells at Kirtland
AFB: Well #1 three Co-60 sources with current activities of
approximately 77 Ci, 18 Ci and 8 Ci. Well #2 one Cs-137 source
with a current activity of approximately 14 Ci. Well #3 one
Cs-137 source with a current activity of approximately 140
mCi. The sources will be removed and placed in a protective
lead steel container designed for the specific purpose of radioactive
material storage and transportation. The container shall be
currently certified as DOT 7A -Type B 20WC Overpack. The contractor
shall provide this container and the means to transport it
out of the facility work area. The Contractor shall as of the
Contract Award Date be licensed by the NRC or an Agreement
State to take possession and remove, decommission, transport
and recycle the radioactive sources being removed. The Contractor
will transfer these sources to their Radioactive Material License.
TRANSPORTATION QUALITY ASSURANCE PROGRAM: The Contractor shall
as of the Contract Award Date possess a current NRC-approved
DOT Transportation Quality Assurance Program to package and
transport Type B quantities of Cs-137 and Co-60 equal to or
greater than that of the sources. DELIVERABLES: The Contractor
shall deliver to the Contracting Officer the following items:
One copy of the Contractor_s current Radioactive Materials
License, to be included with the submission of the Technical
Proposal. One copy of the Contractor_s Transportation Quality
Assurance Program, to be included with the submission of the
Technical Proposal. One Source Removal, Installation, Safety-Emergency
Plan delivered at least 30 days prior to the start of any work
(ref. para 2.1). The Contracting Officer shall have 10 days
to approve or disapprove the Plan. If disapproved, the Contractor
shall resubmit within 15 days. One copy of the Contractors
Decommissioning Certificate to satisfy the customers regulatory
requirements. ADVANCED NOTIFICATION: The Contractor shall notify
the Contracting Officer one week prior to the proposed date
for start of work. The Contractor, once on site, shall coordinate
all activities involving actual source removal with the PMEL
Branch Chief to ensure personnel safety and to allow evacuation
of the immediate area surrounding the Calibration Wells. PERFORMANCE
PERIOD: Once started each task shall be completed within 7
working days. Saturdays, Sundays, Federal holidays, and base
shutdowns are excluded. Completion of order will be 120 calendar
days. Technical acceptability will be determined solely on
the content and merit of the information submitted in response
to this acquisition. The offer must: (1) be for the service
described above; (2) Include all documentation required above;
(3) include a delivery schedule and discount/payment terms;
(4) include name of and be signed by an authorized company
representative along with telephone number and facsimile number;
(5) include their taxpayer identification number (TIN), CAGE
Code Number and DUNS Number. This will be a DO-S10 rated order.
Offers are due by 3 Aug 00, no later than 2:00 PM EST to: Carol
Luckeydoo, AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Bldg.
2, Heath OH 43056-6116. Facsimile submissions are permissible
with the follow-up of an original sent by mail. Any offer or
modifications to the offer received after the exact time specified
for receipt of offers/quotes will not be considered. As of
1 Oct 1997, all contractor s must be registered in the Central
Contractor Registration (CCR) Database as a condition of award.
DOD will no longer award contracts to contractors not registered
in the CCR database. Registration may be accomplished by accessing
the CCR via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer, which shall be considered by this
agency. NOTE: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33660-00-Q7013&LocID=2582
LINKDESC:
notice
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (D-203 SN477467)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--OXYGEN, GAS, PROPYLENE, ARGON CYLINDERS
SOL N00140-00-Q-3247
DUE 072800
POC Point of Contact, Diane Sturgis, 215-697-9687, Contracting
Officer, Robert Desmarets, 215-697-9660
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR part 12.6
as supplemented with additional information in this notice.
This announcement constitutes the only solicitation; written
solicitation will not be issued. FISC Norfolk Det Phila intends
to procure cylinders for the Naval Foundry and Propeller Center,
Philadelphia, PA. Requirement will be solicited as a commercial
item acquisition IAW FAR part 12. The RFQ number is N00140-00-Q-3247.
This requirement will be a base period beginning 01 October
2000 through 30 September 2001 and four (4) twelve (12) month
options. An Indefinite Delivery - Fixed Unit Price Indefinite
Quantity type contract is contemplated. Item 0001 - Oxygen
Cylinders - 120 cy, item 0002 Propylene Cylinders - 30 cy,
Argon Cylinder - 50 cy, Rental Gas Cylinder - 1 lot, Helium
Gas 244 Cubic Ft Cylinder - 800 cy, Oxygen Gas 282 Cubic Ft
Cylinder - 500 cy, Propylene Gas 60 Pound Cylinder - 50 cy,
Argon Gas 244 Cubic Ft Cylinder - 200 cy, Helium Cylinder -
200 cy. (NOTE): ALL OFFERORS MUST BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION. All responsible sources are encouraged
to submit a quotation in response to this combined synopsis/solicitation
no later 07/26/00 at 4:00 pm local time. Faxed responses shall
also be accepted. Fax response to 215-697-9569 and should be
marked with quotation number and directed to the attention
of Diane Sturgis, Code 02P41D.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-203 SN477469)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--OXYGEN, GAS, PROPYLENE, ARGON CYLINDERS
SOL N00140-00-Q-3247
DUE 072800
POC Point of Contact, Diane Sturgis, 215-697-9687, Contracting
Officer Robert Desmarets, 215-697-9660
DESC: The purpose of this amended synopsis is to clarify the
inconsistencies in the proposal response date established in
submission No. 477469 of 21 July 2000. The response date for
the RFQ is 4:00 P.M. (Eastern) on 28 July 2000.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-203 SN477476)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY
DISTRIBUTION SYSTEMS AT ANDREWS AIR FORCE BASE (AFB), MD
SOL SPO600-00-R-0085
DUE 112900
POC POC Contract Specialist, Michael E. White at (703)767-9653,
or Contracting Officer, Jacob Moser at (703)767-8333
DESC: DESC: CANCELLATION NOTICE. The above Solicitation CBD Notice
is hereby cancelled in its entirety.
EMAILADD: mwhite@desc.dla.mil
EMAILDESC:
CITE: (W-203 SN477511)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LOCAL TELEPHONE EXCHANGE ACCESS SERVICE
SOL DAKF40-00-R-0017
DUE 102000
POC Contract Specialist, Rebecca McGlothlin, (910) 396-4362,
ext. 227, Contracting Officer, Jeanette Davis, (910) 396-4362,
ext. 238.
DESC: Contractor shall provide all labor, equipment, materials,
management, and personnel necessary to provide Local Exchange
Access Service at Fort Bragg, North Carolina, for the period
1 April 2001 through 31 March 2002, with four one-year option
periods. Local exchange access service includes three direct-in-dial
prefixes, commercial subscriber lines, analog trunks, and digital
trunks. The commercial subscriber line basic service includes
dial tone, direct inward dialing, direct outward dial, dual
tone multi-frequency, equal access, call blocking for 900 and
700 numbers, operator assistance, non-published directory number,
service disconnect with referral service, block direct assistance
call completion, block third party billing, provide caller
ID, block automation call return feature, and block '1010'
dialing. The bid opening date is estimated. The solicitation
will contain a firm opening date. For determining business
size on this project, the Standard Industrial Code is 4813,
and to be considered a small business under this code, a firm
may have no more than 1600 employees. The FSC/Service Code
is S113. Contractors wishing to do business with the Government
must be registered in the Central Contractor Registration (CCR)
for any awards resulting from solicitations issued after 1
June 1998. Contractors who are not registered will not be eligible
for award. This requirement applies to all solicitations and
awards, regardless of the medium used: paper, oral, fax, electronic,
etc. Contractors may register in the CCR through the World
Wide Web at www.ccr2000.com or 1-888-227-2423. Upon release
to the public, the solicitation and any subsequent amendments
will be available for downloading via the internet at website
"www.bragg.army.mil/www-doc/solicit.htm". The solicitation
and amendments will not be available in hard copy. See Note
No. 26.
LINKURL: www.bragg.army.mil/www-doc/index.htm
LINKDESC:
notice.
EMAILADD: mcglothb@bragg.army.mil
EMAILDESC:
CITE: (W-203 SN477515)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--FULL FOOD SERVICE MANAGEMENT CONTRACT AT ROBINS AFB
SOL F09650-00-R-0232
POC Brandi Morris (912) 926-6094 or Barbara Singleton (912) 926-5220,
fax (912) 926-3590
DESC: Modification of this synopsis it to extend the release
of the RFP from 21 Jul 00 to indefinite. Any further information
regarding the release of this RPF will be posted to CBD immediately
upon determining a firm date for its release. Requirement
is for personnel, supervision, and other items or services
necessary to perform full food service management in government
facilites at Robins AFB in accordance with the Performance
Work Statement of the RFP. This requirement is for full and
open competition and will be solicited under the Randolph Sheppard
Act. It will consist of one basic contract period and 4 annual
options. The solicitation will only be available via the internet
at the internet address below. NO HARD COPIES WILL BE DISTRIBUTED.
Contractors must be registered in Central Contractor Registration
(CCR).
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: brandi.morris@robins.af.mil or barbara.singleton@robins.af.mil
EMAILDESC:
at the email address above.
CITE: (W-203 SN477552)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--DECONTAMINATE RADIOACTIVE LAUNDRY SERVICES
SOL N00181-00-Q-E052
POC J. Nichols 757-396-8366
DESC: Laundry services for radioactively contaminated garments.
The government anticipates awarding a contract for one base
year and four (4) one year options. This solicitation will
be awarded as an Indefinite Delivery Requirements Type contract
under FAR Part 13.5 -- Test Program for Certain Commercial
Products. All options will be evaluated with the base period.
In addition, for purposes of evaluation of offers received,
a 10% preference will be given to Hubzone contractors. The
SIC is 7218 and size standard is $10.5. Response date for submission
of offers will be established in the solicitation. Fax or phone
requests for copies of solicitation will not be accepted. Requests
for solicitation packages shall be accepted via regular, expedited
mail or email only. Address all email requests to nicholsjl@nnsy.navy.mil.
For regular or expedited mail: FISC Norfolk Naval Shipyard
Annex, Attn: J. Nichols, Code 532.1H, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-203 SN477592)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE REMOVAL
SOL IFB 10907-001
DUE 090700
POC Mike Kinsel, Regional Contract Specialist (859) 253-8893
DESC: The Federal Bureau of Prisons, Federal Medical
Center, Lexington, Kentucky, has a requirement for Solid Waste
Disposal Services. The Federal Bureau of Prisons, Mid-Atlantic
Regional Office, is responsible for this requirement. The base
year of the contract is anticipated to run from 10/1/00 through
9/30/01, with four (4) one year option periods for renewal.
The contractor shall provide the following for each year of
the contract: rental of two each (2), 42 yard, closed units;
rental of one each (1), 8 yard, closed unit; rental of two
each (2), 30 yard, open top units; rental of one each (1),
30 yard, self-contained unit. 260 total pulls of the 42 yard,
closed units; 52 total pulls of the 8 yard, closed unit; 104
total pulls of the 30 yard, open top units; and 104 total pulls
of the 30 yard, self-contained unit. It is anticipated that
this requirement will result in a firm-fixed price, requirements
type contract. Solicitations will be mailed out approximately
08/07/00. The bid due date will be approximately 09/07/00.
Requests for solicitation packages must be in writing and mailed
to the Federal Bureau of Prisons, Mid-Atlantic Region, 3600
Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Mike Kinsel,
Contract Specialist or by facsimile at 859-253-8882. All
responsible sources may submit a bid for consideration.
CITE: (W-203 SN477639)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: S--LANDSCAPING FOR 931ST ARG HEADQUARTERS BLD.
SOL F14614-00-T-0051
DUE 080700
POC Barton Kirkpatrick, Contract Specialist, Phone (316) 759-4522,
Fax (316) 759-4507, Email barton.kirkpatrick@mcconnell.af.mil
- Michael Tomm, Contract Specialist, Phone (316) 759-4516,
Fax (316) 759-4507, Email
DESC: This requirement will be a 100% small business set-aside,
Renovation of grounds around the 931st (Bld 850) Headquarters
Building at McConnell AFB KS. The contractor shall provide
all labor, tools, equipment, materials and transportation to
renovate approximately 40000 sq. feet of existing grounds,
eliminate unwanted weeds and grass, lay fescue blend sod, install
3 trees, shrubs and install a sprinkler system throughout the
property.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-00-T-0051&LocID=821
LINKDESC:
notice
EMAILADD: barton.kirkpatrick@mcconnell.af.mil
EMAILDESC:
CITE: (D-203 SN477676)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY
SOL ACD-0-R-0002
POC Cheryl Aldridge 214 905-5392 X 1
DESC: This modifies submission No. 470562 posted 6/30/00 concerning
the National Environmental Policy Act (NEPA) Phase I Survey
for the new 1,000 bed facility to be located along Interstate
35 south of San Antonio. There has been an update to the American
Society of Testing and Materials (ASTM) standard. The Phase
I Survey will be prepared in accordance with the American Society
of Testing and Materials (ASTM), E-1527-00, "Standard Practice
for Environmental Site Assessment: Phase I Environmental Site
Assessment Process." Contractors are encouraged to consider
and propose more than one site. The Phase I Survey is due no
later than September 28, 2000. Please note that a solicitation
amendment is being issued to reflect the changes and, when
available, will be mailed to all vendors on the bidders mailing
list. All requests for this solicitation must be submitted
in writing and can be submitted by facsimile (214 767-7458).
CITE: (W-203 SN477681)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--PEST CONTROL SERVICES
SOL RFQV15-00-0209
DUE 081800
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network 15 Contracting
Office, Leavenworth, KS is soliciting for the following: Pest
control services for the VA Medical Center, John Cochran Division,
915 N. Grand; VA Medical Center, Jefferson Barracks Division,
#1 Jefferson Barracks Dr.; and the Veterans Outreach Center,
2345 Pine St., all in St. Louis, MO. The Contractor shall furnish
all supervision, labor, materials, and equipment necessary
to accomplish the surveillance, trapping, pesticide applications
and pest removal components of the Integrated Pest Management
Program at these locations. The Contractor shall provide detailed,
site-specific recommendations for structural and procedural
modifications to aid in pest prevention. All pest control shall
be performed in accordance with the Statement of Work, listed
in the solicitation. The contract period will be for one base
year, with 4 option years to renew. The solicitation will be
issued o/a July 25, 2000 with quotes due o/a August 18, 2000.
All requests for the solicitation must be in writing. Faxed
requests are acceptable (Fax 913-758-6495). SIC is 7342.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477682)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 WASTEWATER UTILITY
SYSTEM, FORT LEAVENWORTH, KANSAS
DUE 082300
POC POC: Mary Jo Fehr 703-767-9402 or Benita Jackson 703-767-8534,
Defense Energy Support Center (DESC-APP), Contract Specialist.
DESC: DESC: The Defense Energy Support Center (DESC) is conjunction
with the U.S. Army's Assistant Chief of Staff for Installation
Management (ACSIM), the U.S. Army Headquarters Training and
Doctrine Command (TRADOC), and Fort Leavenworth seeks to identify
responsible potential sources and obtain information in regards
to possible privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority" for
Utility Privatization of the Wastewater Utility System presently
owned by and serving Fort Leavenworth, Kansas. The potential
privatization actions will include transfer of ownership, operation
and maintenance, and the obligation to serve. The Army will
not transfer ownership of all land or any land-lease interest
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 the utility
system. OBJECTIVE: Should privatization occur, the ownership
of the entire utility system 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 new owner.
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 Fort Leavenworth Real Property Records, and DESC is
not responsible for the accuracy of the information. Companies
responding to this notice of interest are responsible for verification
of all inventory data. Site: Fort Leavenworth, KS; located
on 5600 acres; approximately 30 miles NW of Kansas City, MO
Description of Facilities: The Fort's wastewater collection
system delivers wastewater to the City of Leavenworth for treatment.
The wastewater collection system consists of the following:
- No Waste Water Treatment Plant - Waste Water Collection
System: 152,000 Linear Feet (estimated at 80% vitrified clay
and 20% PVC) - Waste Water Manholes: 554 - Waste Water Pump/Lift
Stations: 11 (1 under construction, 1 not in use) - Waste
Water Holding Stations/Pumpout Tanks: 4 (approx. 1000 gallons
each) - Other associated miscellaneous equipment PROCESS:
This request is to gather information from interested parties
and is an essential step in determining market interest for
the privatization of the wastewater utility system at Fort
Leavenworth. 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.
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; (6) Company point of contact, phone
number and e-mail address. 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 August 23, 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: M. Fehr, DESC-APP, Room 3830, Ft. Belvoir, VA 22060-6222.
LINKDESC:
LINKURL: http://www.desc.dla.mil/main/a/priv/priv.htm EMAILDESC:
For additional information or clarification EMAILADD: mfehr@desc.dla.mil
or bjackson@desc.dla.mil
CITE: (W-203 SN477645)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 ELECTRICAL DISTRIBUTION
SYSTEM AT FORT DETRICK, MARYLAND
DUE 082300
POC Mary Jo Fehr, Contract Specialist, (703) 767-9402 or Lynda
Cline, Contract Specialist, (703)-767-9417 Defense Energy Support
Center, (DESC-APP)
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Assistant Chief of Staff for Installation Management
(ACSIM), Headquarters US Army Medical Command (MEDCOM), and
Fort Detrick, seeks to identify responsible potential sources
and obtain information in regards to possible privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority" for Utility Privatization of
the Electrical Distribution System at Fort Detrick, Maryland.
The potential privatization action will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Army will not transfer ownership of land or any
land lease interest for Fort Detrick 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 electrical distribution system 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 new owner. Utility services under the potential contract
will not include electrical supply. Therefore the owner of
the distribution network and equipment need not also generate
or resell electric power to Fort Detrick. INSTALLATION
AND UTILITY SYSTEM DESCRIPTION: 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 by the Fort Detrick
Directorate of Installation Services 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 should respond to interest in the
entire scope of the requirement. Fort Detrick is located
in Frederick, Maryland. Installation Description: Fort Detrick
is comprised of 36 tenant units located on approximately 1,200
acres of land. The primary missions are biomedical research
and development, military medical logistics and global telecommunications.
Description of Facilities: The utility systems consist of
approximately the following electrical distribution system:
a. Distribution Lines: - Overhead Electrical Distribution
Lines: Approximately 148,804 Circuit Feet - Underground
Electrical Distribution Lines: Approximately 11,028 Circuit
Feet b. Electrical Substations and Switching Stations:
- 7 substations 7500 to 15000 kVA c. Supporting Utility
poles: Approximately 968 d. Transformers: Approximately
329 e. Electric meters: Approximately 277 f. Street and
Site Lighting Fixtures: Approximately 600 PROCESS: This
request is to gather information from interested parties and
is an essential step in determining market interest for the
privatization of the electrical distribution system at Fort
Detrick. 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 the 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. 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) 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);
(4) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (5)
understanding of the federal, state and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the state of Maryland
and US Environmental Protection Agency Regions; (6) Company
point of contact and e-mail address. 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 August
21, 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: Mary Jo Fehr, DESC-APP, Ft. Belvoir,
VA 22060-6222. LINK DESC: For future Privatization solicitation
information LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
EMAIL DESC: For additional information or clarification
EMAIL ADD: mfehr@desc.dla.mil or lcline@desc.dla.mil
CITE: (W-203 SN477658)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: T--PRINT AND DISTRIBUTE A CIVILIAN ENTERPRISE (CE) POST
GUIDE FOR FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0044
DUE 091100
POC Contract Specialist, Monica Junod, (315) 772-6514, Contracting
Officer, Louise McBride
DESC: Correction: Reference to the first publication date of
the Post Guide has changed from 150 to 180 calendar days after
contract award, and the Government requires 20,000 annual copies
of the Post Guide.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-203 SN477335)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--UPPER COOK INLET AND NORTHERN ALASKA AEROMAGENTIC
DATA
SOL 00CRQQ0285
DUE 090400
POC Robert C. Valdez, Contracting Officer (303) 236-5900 ext
424
DESC: Concerns having the ability to require detailed aeromagnetic
data in study areas in northern and southern Alaska as described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. The following Salient Characteristics
are considered essential to this requirement. The U.S. Geological
Survey, Geologic Division requires detailed aeromagnetic data
in study areas in northern and southern Alaska. In northern
Alaska, the Energy Resources program requires detailed magnetic
data to evaluate geological structures for oil and gas resource
assessment. In southern Alaska, the Energy, Mineral, Hazards,
and Mapping programs require aeromagnetic data for geologic
mapping beneath covered areas, energy and mineral resource
assessments, and earthquake risk assessment. Data Specifications:
The data shall have a minimum flightline spacing of 0.5 mi
(800 m) and be flown as low as practicable given the proximity
of magnetic source rocks to the surface. Typically this means
flight heights of 250 to 1000 feet above terrain. Data Location:
Data placement is designed to interface with previously purchased
data segments in these areas. Data figures are available upon
request from the Contracting Officer. Deliverable Items and
Schedule: The processed aeromagnetic survey and documentation
shall be provided on CDROM within thirty (30) days of the contract
award. Limited Publication Rights: Derivative geologic map
interpretations made by the USGS based on the contractor's
aeromagnetic data may be published at a scale of 1:250,000
or smaller. Profile data for north-south and east-west interpreted
geologic cross sections of magnetic models may be published
by the USGS at a scale of 1:250,000 or smaller. A summary of
color maps of the entire area for intermediate and long wave-lengths
(greater than 6 km) may be published by the USGS at a scale
of 1:500,000 or smaller. Higher resolution maps of limited
area (less than 10 km in width or length, without coordinates,
and at a scale of 1:100,000 or smaller) may be published by
the USGS to illustrate the type of magnetic signatures that
are associated with different geologic features. Any USGS published
illustrations of the aeromagnetic data itself will be limited
to page size or smaller (less than 7 x 9 inches). Published
illustrations including any of the contractor's data or geologic
interpretation based on the aeromagnetic survey will acknowledge
the name of the contractor, but the USGS can not endorse a
contractor of use either logos or trademarks. USGS illustrations
for reports that contain the contractor's data or interpretations
derived primarily from the aeromagentic survey shall be provided
to the contractor after internal USGS review and before publication
or submission to an outside journal to allow the contractor
to comment on the interpretation as to assure the illustration
conform to these guidelines. The final geologic interpretation
will be the responsibility of the USGS. Any illustration by
the USGS at a larger scale or higher resolution than specified
herein shall be approved in advance by the contractor. Upon
request there are drawings available through the Contracting
Officer at (303) 236-5900 ext 424. Based on information available
at this time, and in accordance with 41 U.S.C. 253 (1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Fugro Airborne Surveys, 2060 Walkley
Road, Ottowa, Ontario, Canada and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. This notice
may represent the Governments only official notice of this
procurement. See Notes 22.
CITE: (W-203 SN477343)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES!!
SOL RFQ-50102-0010-0!!
DUE 080700
POC Pat Maldonado or Paul Sexton, 512-321-3903 ext. 432 or 433!!
DESC: Contractor shall provide three qualified instructors to
deliver educational sessions in General Education Development
(GED)/Adult Basic Education (ABE), English-as-a-Second Language
(ESL), and Adult Continuing Education (ACE). *****
CITE: (W-202 SN477221)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ-50102-0011-0
DUE 080700
POC Pat Maldonado or Paul Sexton, 512-321-3903 ext. 432 or 433
DESC: Contractor shall provide the services of a Vocational/Training
Consumer Electronics Instructor. Course instruction shall include
but not limited to the following topics: Digital Data Communication,
Radio Servicing, Television Repair, Video Equipment Repair
and shall have industry certification. Services to be provided
in the Education Department at the Federal Correctional Institution,
Bastrop, Texas. Information on this RFQ may be obtained by
requesting in writing from Contracting Office, Federal Correctional
Institution, P.O. Box 730, Bastrop, Texas 78602.*****
CITE: (W-202 SN477243)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: U--GRADUATE LEVEL POLYGRAPH CONTINUING EDUCATION CLASSES
SOL DABT47-00-T-0078
DUE 082100
POC Barbara Parris, Puchasing Agent, 803-751-4855
DESC: Contractor to provide all facilities, equipment, supplies
and professional instruction, for classroom studies on a graduate
level, for a multidiciplined, polygraph continuing education
course. The course shall be disigned to provide advanced forensic
psychophysiologists theory and enhance the professional qualifications
for the most expirenced and proficient examiners. The curricula
will consentrate on areas not taught in basic polygraph courses.
This is a one time service, students will be available during
the period of September 11, 2000 through October 6, 2000. This
requirement is a Small Business Set-aside. Sic is 8221, size
standard is $5 million. request for Quotations will be issued
approximately, August 7, 2000 with quotation due back by, August
21, 2000. Telephone request for RFQ will not be honored. Telefax
request may be sent to (803)751-5429 or E-Mail request to,
parrisb@jackson.army.mil. All RFQ requests must included, RFQ
number, complete company name, mailing address,(no Post Office
Box numbers), company point of contact and telephone number(s).
All quoters must be registered in the, Central Contractor Registration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-203 SN477332)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: U--TEST PROCTOR
SOL RFQ 11604-0277
DUE 091900
POC Kimberly Montgomery, Regional Contract Specialist
DESC:  The Federal Bureau Of Prisons, United States Penitentiary
at Terre Haute, Indiana intends to award a Non-Personal Services
contract for Testing Proctor services. The contractor shall
provide on a non-discriminatory basis the following duties:
The contractor will adhere to all testing requirements while
monitoring inmates who are taking the Official GED, Pre-GED,CASAS,
SABE, ABLE or other placement tests necessary for providing
the mandatory and optional Education Programs offered at the
United States Penitentiary - Terre Haute and the satellite
Federal Prison Camp. The contractor must meet the following
Base Qualification Requirements: A) The incumbent must possess
a degree that included or was supplemented by supervising students.
B) The incumbent must have a full 4-year course of study in
an accredited college or university leading to a bachelor's
degree in the field of education. C) The incumbent must have
at least 3 full years academic years of professional teaching
and testing experience in a recognized or accredited school
or institution. The Bureau of Prisons anticipates a Firm Fixed
Price, Requirements type contract. This solicitation is 100%
set aside for small business concerns. The contract will include
a base year with four (4) one (1) year option periods for renewal,
with an anticipated award date of October 1, 2000. Each year
will consist of an estimated 480 sessions per year. The anticipated
issue date of this solicitation is August 18, 2000, an anticipated
receipt of offers due September 19, 2000. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests for solicitation packages shall be submitted in writing
to the Regional Contracting Office, 3600 Spurr Road, Qtrs #14,
Lexington KY 40511, Attention: Kim Montgomery, Regional Contract
Specialist. Facsimile requests will be accepted at (859) 253-
88882. No collect calls will be accepted.
CITE: (W-203 SN477407)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: U--VOCATIONAL REHABILITATION & COUNSELING SERVICES
SOL 101-27-00
POC Michael Smith
DESC: The Department of Veterans Affairs (VA) Vocational Rehabilitation
and Employment Service (VR&E) has a requirement to provide
Vocational Rehabilitation and Employment Service (VR&E) in
Service Delivery Network (SDN) #7 which includes the states
of Texas, Oklahoma, Arkansas, & Louisiana. This is a repeat
of the synopsis issued on August 28, 1998(RFP 101-19-98). Therefore,
if you responded to that announcement you need not respond
again. This is a pilot of a national contract that may be implemented
throughout the country in phases. The next location/SDN for
that contract has not been selected, so please do not inquire
about any subsequent contract actions for areas other than
those identified above. VA will develop a multiple award Indefinite
Delivery/Indefinite Quantity Task Order contract to meet this
requirement. The VR&E services to be contracted for include
Vocational Assessment Services, Case Management / Rehabilitation
Services, and Employment Services. The contract includes a
base period plus four option periods of one-year. Each state
within the SDN will be divided into various coverage areas
based on the Veterans Benefits Administration's assessment
of the need in that area. Offerors will have the opportunity
to select those coverage areas, within the state, in which
they wish to provide service. The mere fact that a vendor currently
has a contract to provide VR&C services, in this SDN, in no
way guarantees an award under this multiple award contract.
However, these vendors are encouraged to submit an offer, in
order to be considered for future contract opportunities in
that SDN. Vendors will be selected based on the evaluation
criteria established in the solicitation. The Solicitation
(SF-1449) will be available for review and downloading from
the VA Website at: http://www.va.gov/oa&mm/busopp/sols.htm
on or about August 25, 2000. No copies of the RFP are currently
available. Internet and e-mail provide vendors with the fastest
access to information pertaining to this solicitation, so potential
Offerors are strongly encouraged to use e-mail to request the
solicitation. If you do not have Internet or e-mail access,
send a request for the solicitation to the address above. Please
reference RFP 101-27-00 on all requests. Also include your
company name, phone & fax number, and primary point of contact
for this procurement. There is no additional information available,
and no phone calls will be honored. This acquisition is 60%
set-aside for Small Business. Therefore, at least 60 % of all
awards under this contract will be to a small business. For
this procurement, a Small Business is defined as a concern
with $5 Million (or less) average annual gross revenue over
the last 3 fiscal years. The SIC Code for this procurement
is 8331. If you have questions regarding this procurement,
or to request a copy of the solicitation, send your questions
or request for the solicitation to the address above. You may
also use fax (202) 273-7448, or email (Michael.Smith@mail.va.gov)
directly to the Contracting Officer. Telephone calls will not
be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
System
EMAILADD: michael.smith@mail.va.gov
EMAILDESC:
CITE: (W-203 SN477609)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: U--ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS) AUDITOR TRAINING
COURSE FOR EPA PERSONNEL
SOL RFQ-DC-00-00153
DUE 080700
POC Robert Krumhansl (krumhansl.robert@epa.gov) 202-564-4791
DESC: The U.S. Environmental Protection Agency is seeking Quotations
for a contractor to design and deliver an Environmental Management
Systems (EMS) auditor training course for EPA personnel. This
requirement (RFQ-DC-00-00153) will be filled in accordance
with FAR Part 13 Simplified Acquisition Procedures as a 100%
Set-Aside for Small Business Concerns. The SIC code for this
requirement is 8748. The Small Business Size Standard is less
than $5.0 Million income/yr. The EPA is FACNET certified. You
may e-mail the Contracting Officer at : krumhansl.robert@epa.gov.
TWO (2) copies of the proposal must be submitted by the due
date. US Mail Address is - US EPA, Attn: Robert G. Krumhansl,
Contract Specialist, 1200 Pennsylvania Ave., NW, Mail Code
3803R, Washington, DC 20460. HANDCARRY (such as FedEx) should
be submitted to: US EPA - Ronald Reagan Building, Attn: Robert
G. Krumhansl, Contracting Officer, 1300 Pennsylvania Ave.,
NW, Mail Code 3803R, Bid and Proposal Room, 6th Floor, Room
61107, Washington, DC 20004. Proposals are due no later than
3:00 PM/EST on the August 7, 2000. **** [Statement of Work]
EMS Auditor Training Course -- Work Description: Design
and deliver a 2 day Environmental Management Systems (EMS)
auditor training course for EPA personnel. The contractor will
work with EPA to develop a curriculum appropriate to EPA's
needs and then will deliver the training one or more times
to classes of from 10 - 30 students. The initial curriculum
could be based on existing EMS auditor training courses adapted
to meet EPA's specific needs. Once the course has been delivered
successfully on one or more occasions, EPA may request the
contractor to develop a formal course curriculum that EPA could
deliver using its own trainers. **** Purpose: The purpose
of this course is to provide EPA personnel with the knowledge
and skills necessary to conduct effective EMS audits to support
their work on a variety of Agency (or state) EMS programs,
including on-site performance evaluations as part of the Performance
Track program, the implementation of EMSs at EPA facilities,
and Environmental Management Reviews at federal facilities.
**** Detailed Course Description: The EMS Auditor Training
Course will be a 2 day intensive program designed to prepare
delegates with the skills needed to perform first, second and
third party audits to a standard EMS format. Fundamental principles
and concepts of conducting EMS audits are taught through dynamic
workshops, class discussions and role-play activities. Delegates
will gain the knowledge and tools needed to become effective
EMS auditors with sound judgement and self-direction. ****
Topics will include: (1) Specific EMS Requirements of EPA
Programs: Performance Track, CEMP, EMR, Compliance-Focused
EMS (2) Basic EMS Elements (following the ISO 14001 standard):
Policy, Planning, Implementation and Operation, Checking and
Corrective Action, Management Review (3) Audit Techniques:
planning recording and reporting, audit checklists (4) EMS
System Continual Improvement **** By the end of the course
delegates will: (1) Understand the aims and requirements of
basic EMS Standards and Agency EMS programs including ISO 14001,
CEMP, EMR, and Performance Track, (2) Understand the principles
of conducting an effective EMS audit, (3) Be able to conduct
an audit of an EMS, including following through complex audit
trails and identifying system discrepancies, compiling audit
reports with corrective actions, and creating EMS improvement
action plans. --A minimum of 3 classes will be held; one
in the Washington DC metro area, one in the Mid-West (Chicago
or Kansas City), and one on the West Coast (San Fransisco or
Seattle). --Provide a quotation for the design of the course,
delivery of the minimum three classes, and in addition the
cost for an optional additional class at each location or a
cost per student. --Meeting Facilities will be provided
by EPA. --Class size will be approximately 20 students,
with a minimum of 10 and a maximum of 30 participants. --Classes
are to be delivered by December 31, 2000. --EVALUATION CRITERIA:
Award will be made on the basis of the best value to the Government.
The evaluation criteria in order of importance is: (1) Technical
Experience in designing and providing a similar course, (2)
Quality of Personnel assigned to this project - education and
experience, (3) Past Performance - Evidence of successful completion
of projects of similar scope and size, (4) Price.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000153/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
Contracting Officer
CITE: (W-203 SN477653)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: V--PACKING, CRAFTING, AND STORAGE
SOL S-LMAQM-00-B-0112
POC Reaver Clements, 703 875-5077, Contract Specialist, Vincent
J. Chaverini Jr., 703 875-6645
DESC: The Department of State (DOS) has a requirement to seek
a firm capable of providing receipt, inspection, inventorying,
consolidation, export packing, temporary storage, and delivery
to pier and related services connected with the forwarding
of U.S. Government-owned furniture, furnishings, commissary
items, supplies, personally owned and government owned vehicles,
and equipment required by the Department of State for its Foreign
Service Posts, and forwarding/receiving household effects (HHE)
belonging to U.S. Government employees. . Unless otherwise
specified, all Contractor deliveries are "FAS" carrier New
York, New Jersey Port District. For purposes of this contract,
the contractor's place of performance must be within a ten
(10) mile radius of the U.S. Despatch Agency office in Iselin,
New Jersey. The contract is to run for a base year and four
(4) one year options. This requirement is 100% Small Business
Set-Aside SIC Code 4783 size standard 18.5 million. The warehouse
for storage , requires an estimate of at least 4645.15 sq.
meters (50,000 sq. ft.), fully racked four high, 5574.18 sq.
meters (6,000 sq. ft. cooperage/staging area. This Invitation
for bid is expected to be released on or about July 26, 2000
via the Internet a the following site: http://state.monmouth.army.mil/
and then go to U.S. Department of State Business Opportunities
to review the IFB, then go to Secured Services to subscribe
to the list serve to receive e-mails when the IFB is launched
t the Internet. An alternate site to gain access is: http://www.statebuy.gov
and then go the Interactive platform. Firms requiring assistance
in using the Internet should contact Mr. Stuart Toleman at
the following address: tolemansc@state.gov or by telephone
at (703) 516-1694 or fax (703) 845-6155. No paper copies of
the IFB will be mailed. *****
CITE: (W-203 SN477442)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TAXI SERVICE
SOL 586-08-01
DUE 082100
POC Lessa Hanbury - 601-364-1365
DESC: Provide Taxi Service for the G.V. (Sonny) Montgomery VA
Medical Center, 1500 E. Woodrow Wilson Dr., Jackson, MS for
period 10/1/00 - 9/30/01 with two(2) renewable 1-year option
periods. SIC Code is 4121. This is a small business set-aside.
Solicitation to release on or about 7/27/00. Requests for solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-203 SN477507)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: W--LEASE M3 MIXED MAIL MANAGER SYSTEM
SOL N00600-00-R-2767
DUE 090800
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer, Code 02W2.1, at (202) 433-4345.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Postal Operations Division (POSTOPSDIV) Washington DC has a
requirement to lease a M3 Mixed Mail Manager System designed
to bring automation and data management to sorting and reporting
functions. The following lists provides some of the salient
features that apply: 1) must interface with an existing Pitney
Bowes Accutrac Accounting System; 2) must have a minimum of
2 separation mechanisms to insure single feeding of mixed mail
thickness and size; 3) must feed mail up to " thick; 4) Optical
Character Reader scan area must read complete address or a
mail piece measuring up to 10" by 14"; 5) machine/sorter must
read machine print, handprint, hand-written, and interoffice
address for sorting; 6) machine's in-line printer must apply
text messages and date stamp, time stamp and print postal barcodes
on mail pieces; 7) must be modular for bins scalable from 11
to 50; 8) must have capability to assign bins that can receive
high volumes of mail; 9) sorter must set feeder for variable
speeds to accommodate hard and easy to feed mail; 10) must
be for one person operation; 11) software must be compatible
for use on a Windows based system at a minimum; 12) must have
a database look-up system, database management tools, and video
coding system The complete and detailed salient features and
characteristics shall be included in the solicitation package.
The Federal Supply Code (FSC) for this requirement is W099.
The Standard Industrial Code (SIC) is 5044. This contract will
consist of a base year and three one year option periods. The
FAR clause 52-217-9 "Option to Extend the Term of the Contract
(MAR 1989) will be included. This requirement is Full and Open,
Competitive Competition. Fax requests to Customer Service Center
at (202) 433-9569 or access www.neco.navy.mil to download the
solicitation # N00600-00-R-2767.
CITE: (W-202 SN477261)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--SON OF BACKHOE AND DUMPTRUCK RENTAL
SOL KTN-00-45
POC Linda Temple 907.228.6244
DESC: The Tongass National Forest is soliciting competitive quotations
for rental, on a fully operated basis, of a large backhoe excavator
(minimum flywheel horsepower of 100, minimum 1 cubic yard bucket
capacity, minimum reach 25 feet) for an estimated 750 hours
and a dumptruck (minimum capacity 10 cubic yards, tandem drive,
minimum brake horsepower of 185, year of manufacture is 1980
or later) for an estimated 450 hours for miscellaneous road
maintenance work on Prince of Wales Island in Southeast Alaska.
The estimated price range for the contract is $25,000 - $100,000.
Contract time will be 360 calendar days. Simplified acquisition
procedures apply. The project is totally set-aside for small
businesses, SIC 7353. Written or facsimile requests for the
solicitation should reference Request for Quotes KTN-00-45.
Fax requests may be made to 907.228.6254. Telephone requests
for the solicitation will not be honored.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477285)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: W--LEASE/PURCHASE SEWER TRUCK
SOL F31610-00-R0027
DUE 082100
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
ext 239, Fax 919-722-5414, Email kenneth.longstreet@seymourjohnson.af.mil
- Steve Murphy, Dir. of Small Business Programs, Phone 919-722-5411,
Fax 919-722-5403, Email steve.murphy@seymourjohnson.af.mil
DESC: To All Concerns _ This requirement will be processed as
a 100% small business set-aside. Adequate interest was not
received from HUBZone small business concerns in response to
the CBD notice. Reference to the 2000 Sterling L7501 chassis
is changed to read 2000 Sterling L7501 chassis or equal. The
color of the vehicle shall be either traffic yellow or white.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0027&LocID=1004
LINKDESC:
notice
EMAILADD: kenneth.longstreet@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-203 SN477423)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--KOSCIUSKO, MS 39090-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS OWNED SITE)
SOL 123125-00-A-R112
DUE 082800
POC Jody Sloan, Real Estate Specialist, 770/454-0614
DESC: Construction and lease of a new postal facility at Kosciusko,
MS 39090-9998 (Attala County). USPS controlled (owned) site
is located on the corner lot of Veterans Memorial Blvd., East
Jefferson Street, and Fairground Street. Site size is 65,688
SF (1.508 acres) and the net interior of the building will
contain 8,256 SF. 20 year lease term with no renewal options.
Successful offeror will enter a 20-year Ground Lease at $1.00
per year (at the end of the 20-year period, the bldg. shall
become the property of the Postal Service). Complete solicitation
packages may be obtained directly from LDI Printing by calling
770/939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage @
http://161.58.26.128/usps/index.html. Award information on
this project will also be availabel thru this webpage. NOTE:
The successful offeror will no longer be provided free sets
of plans and specifications at time of award. If you have any
questions regarding proposal procedures for this project, you
may call Mary Reed at 770/454-0661. Assistance on Real Estate
matters should be directed to Jody Sloan, Real Estate Specialist,
at 770/454-0614. Assistance on technical specs/plans should
be directed to Russell Lawrence, Architect/Engineer, at 770/454-0610.
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477440)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: X--PARKING SPACES - SACRAMENTO, CA
SOL 235-00-Q0008
DUE 081000
POC Harry J. Weiss FAX 916-566-7049
DESC: Rental of 30-40 Parking spaces within two city blocks of
650 Capitol Mall, Sacramento, CA. No written RFQ will be issue.
Any interested party should submit to this office the location
of the parking lot/garage, number of spaces available and monthly
rent. The rentals will begin September 2000.
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-203 SN477535)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--SPOKANE, WA - HILLYARD STATION - NEW CONSTRUCTION
LEASE
SOL 072976-00-A-0134
DUE 082500
POC John Walters, Real Estate Specialist, (303)220-6526; Mike
Williams, Design & Construction, (303)220-6525
DESC: The USPS is completing final site and building plans for
a new leased building of 6,475 net interior square feet on
a controlled site of 60,000 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. THIS SOLICITATION IS ONLY OPEN TO PRE-QUALIFIED
CONTRACTORS FOR THE STATE OF WASHINGTON. Solicitation packages
will be available on or about July 24, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-00-A-0134
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Michael Williams (303) 220-6525. For information concerning
the terms of the solicitation please contact John Walters at
(303) 220-6526, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-203 SN477564)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BALDWINVILLE, MA 01436
SOL 082530-00-A-0140
DUE 092200
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 2,600 net interior square feet of space
in the Baldwinville area of Templeton, MA. The Postal Service
will consider proposals to lease existing buildings or proposals
for "build to suit" facilities. Consideration will also be
given to offers to sell sites to the Postal Service. Preference
will be given to proposals with buildings or sites located
within one half mile of the existing Baldwinville Post Office
located at 38 Elm Street. Consideration will be given to proposals
located within one mile of the existing post office. The deadline
for submitting complete proposals is September 22, 2000. Detailed
proposal packages may be purchased for $25.00 by sending a
check or money order payable to "Disbursing Office - USPS".
Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward00@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477577)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PERRY, GA 31069-998 - MAIN POST OFFICE NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R114
DUE 082800
POC Jerry A. Adkins, Real Estate Specialist, 770-454-0662
DESC: Construction and lease of a new postal facility at Perry,
GA (Houston County). USPS controlled site is located on the
East side Macon Rd (US41) from Smoak Ave to North Ave. Site
size is 183,386 SF (4.21 acres) and the net interior of the
building will contain 13,210 SF. 20 year lease term with two
5-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
770-939-5277. All charges for solicitation packages are NON-REFUNDABLE.
For additional ordering information and current planholder
list of project, please visit LDI's postal webpage @ http://161.58.26.128/usps/index.html.
Award information on this project will also be available thru
this webpage. If you have any questions regarding proposal
procedures for this project you may call Carolyn Adkins at
770-454-0606. Assistance on real estate matters should be directed
to Jerry Adkins, Real Estate Specialist at 770-454-0662. Assistance
on Technical specs/plans should be directed to Hall Mosher,
Architect/Engineer at 770-454-0630.
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477656)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LEASE OF LAND
SOL N/A
DUE 082400
POC Mark Moore, 817/978-7355
DESC: The United States Government will be leasing 10 tracts
of undeveloped land; all 15 acres, more or less, with the right
of ingress and egress for the implementation of the Realistic
Bomber Training Initiative (RBTI). The RBTI's ground-based
signal generation, scoring and feedback systems require all
eight tracts to possess very specific locations, terrain features,
and characteristics. The sites are located in the following
counties (all in Texas): Pecos (2 tracts), Reeves (1 tract),
Scurry (2 tracts), Brewster (2 tracts), Garza (1 tract), Borden
(2 tracts). These sites were selected for their location to
optimize threat simulation and to provide the best effective
training scenario for B-1 and B-52 bomber crews. Each site
will be for exclusive use by the U.S. Government and will be
enclosed by a 7-feet chain link fence topped with 3 strands
of barbed wire. A microwave emitter antenna will be placed
on and operated from each site. Interested parties should contact
Mark W. Moore, U.S. Army Engineer District, Fort Worth, ATTN:
CESWF-RE-A, P.O. Box 17300, Fort Worth, Texas 76102-0300, within
30 days of the date of this notice for more information. Mr.
Moore's email address is mark.w.moore@swf02.usace.army.mil;
telephone 817/978-7355.
LINKURL: http://www.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: mark.w.moore@swf02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477687)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--CONSTRUCT WELLNESS CENTER, BUILDING 4315"
SOL 0-00-12
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9162, Email wayne.simmons@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bid (IFB) to
provide the labor, equipment, and materials to construct Building
4315, Wellness Center. Work will include coordination with
other Government contactors, under another contract running
concurrently with this contract, to erect two fabric structures.
The fabric structures are currently located on MSFC and will
be dismantled, relocated, and erected by the Government and/or
by another Government contractor under a separate contract.
Work will include the installation of the slab and foundations
for the fabric structures and the coordination with the Government
including any other Government contractor involved in the relocation
and erection of the fabric structures. This project also includes
installation of lights, power, HVAC, plumbing, partitions,
and other items in the fabric structures after their erection.
This project also includes the construction of a building between
the two fabric structures containing lockers, restrooms, an
equipment room, and a reception area. There are five additive
alternates which will be included in the bid package. The alternates
are (1)construct offices and store in East Building; (2) construct
east side of "Entrance Road Loop"; (3) pave parking lot; (4)
install AC unit for East Building; and (5)install AC unit for
West Building. All requests must be in writing and contain
the complete company name, address, and phone/fax numbers.
Requests for IFB packages must include a cashier's check in
the amount of $25.00 made payable to "NASA MSFC CASHIER." Award
of this project is contingent upon the availability of funds.
Safety records of the prime contractor and subcontractors will
be a consideration at award time and the prime contractor must
have an EXPERIENCE MODIFICATION RATING (EMR) OF 1.0 OR LESS
AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUESTS FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN FIFTEEN DAYS PRIOR TO BID OPENING.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The order of magnitude for
the procurement is $500,000.00 to $1,000,000.00 and the effort
shall be completed within 270 days from Notice to Proceed.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 1541 and 17M, respectively.
The DPAS rating for this procurement is DO-C9. The anticipated
release date FOR IFB MSFC 0-00-12 is on or about AUGUST 8,
2000 with an anticipated proposal due date of on or about SEPTEMBER
8, 2000. All qualified responsible sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed. See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#0-00-12
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-202 SN477246)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--BOULDER DEROUX TRAIL BRIDGE, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
SOL RFQ R6-17-00-36
DUE 090500
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The project consists of construction of one steel
girder trailbridge approximately 60 feet long. Items of work
include: Fabrication, transportation and installation of a
steel girder bridge with handrails, concrete abutments wing
walls and approach fills. Government Estimate is between $25,000.00
and $100,000.00. No bid or performance bond will be required.
An Alternate Payment Protection (payment bond) will be required
upon award. Estimated start work date is 9/30/00 with a completion
date of 9/1/01. SIC Code is 1629. Documents will be available
approximately 8/7/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477265)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AHC SIDEWALK REPLACE 00
SOL CAQ000021
DUE 090100
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials to remove
and replace exposed aggregate concrete entrance walks. Work
under this contract is located in Montezuma County, Colorado.
A site tour is scheduled for Wednesday, August 16, 2000 at
8:00 a.m. at the Anasazi Heritage Center, 27501 Highway 184,
Dolores, Colorado. Performance period is 30 days after receipt
of the Notice to Proceed. Estimated price range is between
$75,000 and $100,000. Please submit written requests for solicitation
to the Bureau of Land Management, Colorado State Office, 2850
Youngfield St., Lakewood, CO 80215 or fax request to 303/239-3699;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-202 SN477267)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO, VEHICLE CONTROL BUILDING, DESIGN
AND CONSTRUCT USPS OWNED BUILDING
SOL 475450-00-A-0018
DUE 082400
POC Rita Williams-Humphrey
DESC: The U.S. Postal Service intends to award a Fixed Price
Design/Build Contract for the construction of a Vehicle Control
Building (VCB) and related site work at the existing Denver,
CO - Bulk Mail Center. No fixed mechanization is required.
Scope of work includes, but is not limited to, all trades typical
to the complete construction of a project such as demolition,
site work, site utilities, paving, off-site work, landscape
and irrigation, concrete foundations, slab on grade, concrete,
steel structure, steel roof structure, roofing, siding, waterproofing,
insulation, sheet metal, metal stud partitions, gypsum board
walls and ceilings, acoustical ceilings, interior finishes,
millwork, custom cabinets and fixtures, carpentry, signage,
doors and windows, hardware, plumbing, electrical, communications,
mechanical as described in the solicitation for proposals.
Phasing is required to maintain operations and safety of employees.
An abbreviated guide to the scope of work follows: Civil -
Site Information. Note the information in the Geotechnical
Report. Site is located at 7755 E. 56th Avenue, Denver, Colorado,
80217-2000. Civil - Site Design: Scope of Work includes new
pipe and inlets. Parking and Drives. The VCB is approximately
1,276 gross square feet. Site work is approximately 348,000
gross square feet of concrete and asphalt paving. Architectural
- Scope. The VCB is to be a one-story, economical structure.
Representative construction type to be: steel framed building
with metal roof. Mechanical -The Scope of Work includes a new
sewage pump connecting to the existing sewage lift station
and force main. Electrical/Communications Systems. VCB communications
systems include electronic time clock, local area network,
energy management system, postal vision, fire alarm, telephone,
radio, and irrigation control. Electrical/Lighting. Replace
all existing site lighting on east side of BMC with high mast
poles and fixtures. Electrical/Security Systems. VCB security
systems include closed circuit television cameras for the VCB
and site, Access Control badge reader. Site security systems
for Access Control includes: gate badge reader and gate controller.
The work under this project is subject to the Errors and Omissions
(Clause 7-5). Technical Qualifications Evaluation is based
on a 100-point system total : (Experience - 40 points, Management
Plan - 25 points, Financial Capability - 15 points, Organization
- 15 points, Statement of Entity Backlog - 5). The estimated
cost range is between $2,000,000 and $3,000,000. After final
approval of funding by the Postal Service, and successful negotiations,
a contract will be awarded to the general contractor whose
proposal offers the best value to the Postal Service. That
design/build firm will proceed with the completion of design
documents to 100% percent and construction of the new U. S.
Postal Service owned facility. Total design and construction
estimated completion date is 365 calendar days after issuance
of Notice to Proceed. The issue date is July 20, 2000. Proposals
are due August 24, 2000, at 4 p.m. For subcontracting opportunities,
Minority Business Enterprises, Women-Owned Businesses, and
Small Business Enterprises, contractors and suppliers may request
a solicitation package and submit a proposal in their firms
name. Firms may also request a planholders' list for this solicitation
from Rapid Reproduction (FAX No. 901/385-2679) to pursue subcontracting
opportunities with general contractors. A pre-proposal conference
is scheduled for August 4, 2000, 9:00 a.m. in the Bulk Mail
Center, 7755 East 56th Avenue, Denver, Colorado 80217-2000.
There will be a walk-through immediately thereafter. Mr. Steve
Goedocke, Industrial Engineer, (303/853-2590) is the local
contact. The solicitation package is available to any firm
or organization desiring a copy. The estimate cost of the solicitation
package is $225 that includes the cost of Express Mail. A CD
ROM, containing the 2000 design standards other pertinent publications
and documents, is also part of the solicitation package. ALL
CHARGES ARE NON-REFUNDABLE. For the exact cost and ordering
information, contact Rapid Reproductions, Attn: USPS (jraley2001@aol.com),
5300 Pleasant View Road, Memphis, TN 38134-6414, Voice No.
(901) 388-6268, FAX (901) 385-2679. Any firm or organization
desiring plans and specifications for this project must send
a written request, along with a check or money order made payable
to Rapid Reproductions. Please reference Solicitation No. 475450-00-A-0018
on your request. To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If the FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via Express Mail. Check out the Internet
at http://cbdnet.access.gpo.gov, or http://www.purchasing.gov.
Plans will also be available for inspection at the following
locations: (1) Local Plan Rooms; (2) F.W. Dodge, Inc., and
(3), Steve Goedocke, Industrial Engineer, 7755 East 56th Avenue,
Denver, Colorado 80217-2000. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
concerning how many proposals were received or from whom or
their relative standing can be revealed until after contract
award which may take up to 180 days. The U. S. Postal Service,
Design & Construction Field Office is seeking and encouraging
participation of Minority-Owned, Woman-Owned, and Small Businesses
in this project as the Design/Build Contractor or Subcontractors.
Questions concerning this project must be in writing and may
be direct to Rita Williams-Humphrey, Purchasing Specialist,
(email address: rhumphr1@email.usps.gov) or Steve Dunakoskie,
Project Manager at FAX No. (901) 747-7408.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-202 SN477269)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--JEMEZ COMPLEX RECONSTRUCTION.
SOL RFP R3-10-00-03
DUE 090500
POC David Simpson, 505 438-7858
DESC: Jemez Complex Reconstruction This project consists of
raod and parking reconstruction at the Rincon, Dark Canyon,
and Las Conchas Recreation Sites; construction of two CCMU
vault toilet buildings, hardened trail and picnic unit construction
including tables, grill, riiprap and exposed aggregate concrete,
mortared rock walls, boulder placement and mortared boulders,
double closure gate, signs, furnishing and installing a bench
at a rest node and trash receptacle pads, seeding and planting
of shrubs. All work is performed in Sandoval County, Jemez
Ranger District, Santa Fe National Forest. Project is 100%
set-aside for small business concerns. Award will be based
on past performance evaluation.
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477274)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TRANSPORT AND INSTALL 1 OR 2 GOVERNMENT FURNISHED
VAULT TOILETS AT USFS CAMPGROUNDS LOCATED ON UPPER LAKE CHELAN,
CHELAN RANGER DISTRICT, OKANOGAN & WENATCHEE NATIONAL FORESTS,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-37
DUE 082400
POC Rosie McDonald, 509/664-2715
DESC: The purpose of this solicitation is to contract for the
transportation and installationekina of 1 or 2 vault toilets
and accessories at Domke Falls and Big Creek Campgrounds. Work
includes transporting all pieces from government storage to
site(s) uplake by barge (lakeshore is unroaded) and installing
them at designated locations. Interested quoters are advised
to visit the sites to view excavation conditions. Government
estimate is between $25,000.00 and $50,000.00. Alternate payment
protection bond will be required upon award. Estimated start
work date is 09/05/00 with 30 days contract time. Documents
will be available 08/01/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477275)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--ROADS 151 AND 474
SOL RFP R3-10-00-04
DUE 090600
POC David Simpson, 505 438-7858
DESC: Roads 151 and 474 Rio Chama Roads 151 and 474. The intent
of this contract is to correct safety concerns on 4.71 miles
of Forest Road 151 and 3.13 miles of Forest Road 474. This
contract includes clearing, reconditioning of roadbed, installing
drainage structures, placement of government furnished aggregate,
installation of fences and gates, construction of turnouts,
borrow excavation removal of culverts and seeding.
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477278)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Y--CONSTRUCT STAGING BUILDING , USCG INTEGRATED SUPPORT
COMMAND, KETCHIKAN, ALASKA
SOL DTCG87-00-B-643103
DUE 090500
POC Richard Garrison (907) 463-2415
DESC: Provide all material, equipment, transportation, incidentals
to perform labor to submit a design, provide, and erect a
40'Wx75'Lx20'H metal building system with following performance
characteristics: clear span, moment frame, shed roof, metal
and translucent wall panels, standing seam metal roof, non-insulated.
Work includes but is not limited to earthwork to remove organic
soils and replace with structural fill, modify existing underground
electrical conduit and conductors, install reinforced concrete
spread footings, intall a reinforced concrete slab-on-grade,
install traffic barriers, new hollow metal man doors and hardware,
new 12'Wx14'H sectional overhead garage doors, building signage,
fire extinguishers, electrical service and distribution equipment
and fixtures, incandescent and high-intensity discharge lighting
and controls, and exit/emergency lighting. The estimated cost
range for this project is between $100,000 and $300,000. The
time for completion of this contract is 270 calendar days after
notice of award. The work required by this solicitation is
identified as Industry Standard #1541 and the applicable size
standard is $27.5 million dollars in annual receipts for the
past three years. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office not later than 3 August
2000. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications.
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-202 SN477279)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS COMPLEX (15 BUILDINGS) - HUNTER ARMY AIRFIELD,
GEORGIA
SOL DACA21-00-R-0033
POC Mr. Robert A. Smith, 912-652-5706 (Technical Questions);
Mr. Roderick A. Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: The U.S. Army Corps of Engineers,
Savannah District, intends to negotiate for the provision of
sole source proprietary equipment from Williams Electric Systems.
The equipment includes only HVAC control components (network
control panels, VAV terminal unit controllers, Air Handling
Unit controllers, Hot and Chilled Water System controllers
and their software). See numbered note 22.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477322)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AREA 4 DIKE RAISING - SUNNY POINT, NORTH CAROLINA
SOL DACA21-00-B-0060
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Lynne Roahrig, 912-652-5293 (Contractual Questions)
DESC: Construction efforts to raise Area 4 Dikes and a weir at
the Military Ocean Terminal, Sunny Point, North Carolina. Work
includes placing approximately 225,000 to 350,000 template
cubic yards of material into a six foot dike raising. Some
of the material inside the disposal area is soft saturated
soils. Borrow material is dewatered dredged material. One concrete
weir structure will also be raised six feet and a new catwalk
is to be provided. A perimeter underdrain system will also
be constructed. Option one will be to install an interior underdrain
system. Option two will be to install an underdrain system
in Disposal Area 1. Estimated cost range of project is $1,000,000
to $5,000,000. Bidding on this solicitation is restricted to
small business concerns, 27.5 million size standard as defined
by the Small Business Administration. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 08/08/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
Internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477328)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--DEMOLITION, REMOVAL, & DISPOSAL OF 7 BUILDINGS, MILITARY
OCEAN TERMINAL, BAYONNE, NJ
SOL DACA51-00-B-0023
DUE 090800
POC Rosemarie Trotman (212) 264-9118
DESC: Project Title and Location: Demolition of Seven Buildings,
Military Ocean Terminal (MOTBY), Bayonne, NJ. This procurement
is restricted to eligible 8(a) participants located in New
York, Region II, and New Jersey. The SIC Code is 1795 with
a size standard of $11.5 million. The estimated construction
cost of the project is $5,000,000 to $10,000,000. Description
of Work: The New York District is seeking a firm-fixed price
contract for the demolition, removal, and disposal of seven
(7) buildings: Dispatch Office/Garage (Single story L-shaped
building consisting of 21 bays, each bay approximately 20'
wide by 50' long); Motor Repair Shop (Single story with mezzanine,
approximately 80' wide by 120' long); General Maintenance Shops
and Administration (Single story with mezzanine, approximately
200' wide by 600' long) and; Four (4) General Warehouse buildings
(Single story buildings, each approximately 200' wide by 600'
long). Each building will be raised level to its existing on-grade
concrete floor. The work entails removal and disposal of Asbestos
Containing Building Material, including: Asbestos Pipe Insulation;
removal and disposal of Liquid Filled Type Transformer; Light
Fixtures; Fluorescent Bulbs; and High Intensity Discharge Bulbs.
Each building's walls and roof is constructed with building
material that contains asbestos. All buildings contain one
or more of the following: Asbestos Pipe Insulation, Asbestos
Vinyl Floor Tiles, and /or Asbestos Ceiling Tiles. Due to the
age of the buildings, it is assumed that all the buildings
have been painted with Lead Based Paint. The work includes
the testing for PCBs and the removal and disposal of ballast
for fluorescent light fixtures in each building and the testing
and removal and disposal of one liquid type transformer (approximately
50 KVA). The Completion time is 180 calendar days. Plans
and Specifications (Specs) will be available on or around 8
August 2000. The NON-Refundable cost for Plans and Specs is
$38.00. Parties requesting Plans and Specs must do so in writing,
stating the Solicitation Number, or Project Name, complete
company name and street address (we will Not deliver to P.O.
boxes) telephone, and facsimile number (including area codes).
Make check or money order payable to "FAO, USAED, NY". The
Bid Opening date will be on or around 8 September 2000. Plans
and Specs may be examined at the following locations: this
office at 26 Federal Plaza, room 1831; Brown's Letters, 1167
Mcbride Ave., west Patterson, NJ 07424; F.W. Dodge, 148 Princeton
Hightstown Road, Hightstown NJ 08520. Registration Requirements:
DFARS 252.204-7004 "required Central Contractor Registration"
(CCR) applies to this procurement. Prospective contractors
must be registered in the DOD CCR database prior to award.
Lack of registration in the CCR database will make an offeror
ineligible for award. In on CCR registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at: http:// ccr2000.coom.
CITE: (W-203 SN477333)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--REPLACE 54 INCH IRRIGATION CONDUIT, CHATFIELD LAKE,
LITTLETON, CO
SOL DACW45-00-B-0020
DUE 090100
POC Cathy Vanatta (402) 221-4118/Sarah Davis (402) 221-4276
DESC: The work will consist of the following approximate quantities:
All work necessary to replace approximately 2,500 L.F. of 54-inch
concrete pressurized pipe used to carry water from the reservoir
to an irrigation system and a fish hatchery. The pipe will
be laid roughly parallel to the existing pipe. The existing
pipe will be filled with sand and abandoned. Two taps into
the existing line will be required, and two lines from the
fish hatchery will be disconnected from the existing line and
extended 20 feet to connect into the new line. Laying of the
line will also involve cutting and replacing an asphalt bike
path and an asphalt parking lot entrance. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. Solicitations will be issued o/a 1 August 2000. Bids
will be opened o/a 01 September 2000. This solicitation is
unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact Roy Ranisate, with Tri-Lakes Project Office,
9307 South Platte Canyon Road, Littleton, CO 80128 (303) 979-4120.
DO NOT submit requests for plans and specifications to the
site visit personnel listed above. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4199; faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Cathy.L.Vanatta@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477417)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CABIN CREEK AND NIP TUCK EROSION CONTROL ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-099-00
DUE 082800
POC Melinda G. Draper, Contracting Officer; Contracting Section
- 208 373-4150
DESC: The major items of work of this project consist of hauling
and placing borrow material and furnishing and installing various
sizes of metal culvert on and in the area of Cabin Creek Road
207 and Nip Tuck Road 633. The project sites can be accessed
as follows: 1) Cabin Creek Road Erosion Control is located
approx. 20 miles south of Stanley, ID -- the project starts
at MP 3 of the Alturas Lake Road 205; 2) Nip Tuck Road 633
Erosion Control is located approx. 5 miles northwest of Stanley,
ID -- the project starts at MP 1.75 of Road 653, which can
be accessed from Highway 21. There will be a prebid meeting
on 8/18/2000. Meet at the Stanley Ranger Station 3 miles south
of Stanley ID at 9:00 A.M. Est. start work date is 9/11/2000
with recommended contract completion by 8/15/2001. The est.
price range is between $25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-203 SN477436)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Y--PROVIDE LEAK DETECTION SYSTEMS FOR UNDERGROUND STORAGE
TANKS, VARIOUS LOCATIONS
SOL N62472-00-Q-6926
DUE 081800
POC Christine L. Henderson, 401-841-2543 X116; e-mail hendersoncx@efdnorth.navfac.navy.mil
DESC: The contractor shall provide all labor, materials, transportation,
equipment, supplies and supervision to provide underground
storage tank inventory systems and incidental related work
inside and outside of Buildings 403 CP, 1112 CP, T-381 FA and
48 MEL, Naval Station, Newport, RI. This is a firm-fixed price
requirement. SIC Code 7629; Size Standard $5 mil. The estimated
cost range of this project is under $25,000. The proposed contract
is unrestricted. The issue date is 4 August 2000. Offer due
date is 18 August 2000. Performance will commence within 15
calendar days of contract award and continue no longer than
30 calendar days from Notice to Proceed. There is a non-refundable
charge for the plans and specifications of $9.00. Prospective
bidders interested in obtaining this solicitation must submit
their request, along with either a certified check, cashiers
check, company check, money order, VISA, Mastercard, or Discover
card annotated with the appropriate solicitation number to:
Defense Automated Printing Services (DAPS), 47 Chandler Street,
Newport, RI 02841. Cash or personal checks will not be accepted.
Each check must be made payable to the Superintendent of Documents
and annoted with the applicable solicitation number. One set
of plans and specs 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. For
further information on mailing instructions, please call DAPS
at (401) 841-3183/3184. The ROICC office will not supply the
solicitation nor accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
or e-mail: hendersoncx@efdnorth.navfac.navy.mil to Christine
L. Henderson. 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. Offerors and contractors
may obtain information, registration, and annual confirmation
requirements by calling 1-888-227-2423 or via the internet
at http://www.ccr2000.com.
CITE: (W-203 SN477482)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--MORGANTON POINT BATHHOUSE CONSTRUCTION
SOL IFB R8-03-00-10
DUE 091200
POC Kim Carithers: 706-485-7110 or Marcia O'Connor: 770-297-3055
DESC: Furnish all labor, equipment, tools and materials required
to construct Morganton Point Bathhouse. The existing bathhouse
and walkway shall be demolished. The new bathhouse shall be
approximately 1420 SF, split faced concrete block, with asphalt
shingle roof, breezeway, separate men and ladies restrooms,
two changing rooms and two showers. Split faced concrete block
wall will surround two sides of the building. The project is
located on the Toccoa Ranger District in Blue Ridge, Fannin
County, GA. Solicitation documents, specifications, and plans
are available by mail for $39.38 per set (non-refundable) from
Gainesville Whiteprint Co., 312 Bradford Street, NW, Gainesville,
GA 30501. Telephone No. is (770) 534-2086. Include payment
to Gainesville Whiteprint and your street address for shipping.
Identify the project as "Morganton Point Bathhouse." Documents
will be available approximately August 11, 2000.
CITE: (W-203 SN477558)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--COMMISSARY REFRIGERATION UPGRADE BANGOR NSB WASHINGTON
SOL F41689-00-B-0005
DUE 091400
POC Albert Berlanga, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email albert.berlanga@randolph.af.mil - Albert
Berlanga, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: REFRIGERATION EQUIPMENT REPLACEMENT PROJECT, COMMISSARY
FACILITY AT BANGOR NSB, SILVERDALE WASHINGTON. COMPLETE REPLACEMENT
OF THE EXISTING REFRIGERATION SYSTEM INCLUDING THE REFRIGERATED
DISPLAY CASES, COMPRESSOR RACKS, EVAPORATIVE CONDENSING UNITS,
REFRIGERATION MONITORING AND CONTROL SYSTEM, REFRIGERATION
PIPING, AND ASSOCIATED ELECTRICAL SUPPORT. SOME MINOR WORK
TO DO CAST-IN-PLACE CONCRETE, RESILIENT FLOOR TILE, PAINTING,
SELECTIVE DEMOLITION, GONDOLA SHELVING REPLACEMENT. PHASING
OF OVERALL CONSTRUCTION WORK WILL BE REQUIRED THROUGH THE DURATION
OF THE PROJECT TO ALLOW FOR FULL OPERATION OF THE COMMISSARY.
THIS ACQUISITION IS UNRESTRICTED AND IS OPEN TO BOTH LARGE
AND SMALL BUSINESS CONCERNS. THE MAGNITUDE OF CONSTRUCTION
IS BETWEEN $1,000,000.00 AND $5,000,000.00. BID GUARANTEE IS
REQUIRED. ALL RESPONSIBLE BIDDERS MEETING THE CRITERIA SET
FORTH IN THE SOLICITATION MAY SUBMIT A BID WHICH WILL BE CONSIDERED
BY THE GOVERNMENT. BID PACKAGES TO INCLUDE PLANS AND SPECIFICATIONS
SHOULD BE AVAILABLE ON OR ABOUT 14 AUGUST 2000. TIME FOR PROJECT
COMPLETION IS APPROXIMATELY 210 DAYS. TELEPHONE REQUESTS FOR
THIS SOLICITATION WILL NOT BE HONORED. WRITTEN REQUEST SHOULD
CITE THE SOLICITATION NUMBER F41689-00-B-0005, DATAFAX (210)
671-1196, AETC CONS/LGCR, ATTN: ALBERT A. BERLANGA, CONTRACTING
OFFICER, 2250 FOULOIS STREET, SUITE 03, LACKLAND AFB TX 78236-1007.
WRITTEN REQUESTS SHOULD CITE THE 9 DIGIT ZIP CODE. NUMBERED
NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-B-0005&LocID=923
LINKDESC:
notice
EMAILADD: albert.berlanga@randolph.af.mil
EMAILDESC:
CITE: (D-203 SN477559)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--CONVICT LAKE SEWER POND LINERS & SEWAGE LIFT STATION
SOL RFQ-IBET-03-00-027
DUE 090500
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Olivia Zuniga, Eng., 760-873-2414 or Allen Tobey, COR, 760-873-2487
DESC: This construction project includes the supply and installation
of 80 mil HDPE liners for two sewage ponds and upgrading existing
sewage lift station. The primary sewer pond will require 21,500
sq. ft of liner and the secondary pond will require 31,000
sq. ft of liner. The lift station will require the supply and
installation an electrical control panel and 2 new grinder
pumps including rails. Additional liner work includes removal
of old liners, grading, trenching, and sand bedding. Additional
lift station work includes plumbing and removal of old pumps.
The treatment plant is located on Convict Lake Road near the
Town of Mammoth Lakes, CA. Convict Lake Road is located 4 miles
south of the Mammoth Lakes exit (State Road 203) on US Highway
395. Turn south on Convict Lake Road off US Highway 395 and
proceed approximately 2 miles and turn right on the road to
the treatment plant. A pre-bid meeting/tour will be held at
the Convict Lake Wastewater Treatment Plant at 10:00 am on
August 24, 2000. Solicitation packages will be ready approximately
August 11, 2000. To request solicitation package, submit request
by website: http://www.clarint.com/tnf/ or by E-mail (mailroom_r5_eldorado@fs.fed.us)
or by fax: 530-621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
Sewage Lift Station
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
& Sewage Lift Station
CITE: (W-203 SN477563)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER LOCK BAYOU LOCK GUIDEWALL AND CHAMBERWALL
REPLACEMENT AND DOLPHIN CONSTRUCTION, VERMILLION PARISH, LA
ED-98-076
SOL DACW29-00-B-0123
POC Contract Specialist, Shelia Enclade, 504 862-1514
DESC: The work consists of demolishing and removing the existing
timber guidewalls and chamberwalls; furnishing, delivering
and driving new treated timber piles, treated timber poles
and plastic piles; furnishing materials, delivering materials
and costructing new treated timber guidewalls and timber chamberwalls
with plastic wales and girts; furnishing and delivering materials
and installing new dolphins furnishing and delivering materials
and installing new electrical work; and furnishing and delivering
materials and installing new washdown system.
CITE: (W-203 SN477576)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, LAMPASAS, TX 76550-9998 - MAIN OFFICE
SOL 482980-00-A-0091
DUE 081800
POC Jim Morganti, USPS Real Estate Specialist, 214/819-7215
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. Site Cost is $125,000.00 All
offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by contacting
CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313,
PHONE (214) 521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS:
ccopi1@airmail.net. Reference solicitation number and location.
NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-203 SN477619)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOWER FLAMINGO DIVERSION CHANNEL EL CAMINO ROAD TO
TROPICANA DETENTION BASIN, CLARK COUNTY, NV
SOL DACW09-00-B-0012
DUE 091400
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of construction of approximately 2,620
meters of channel to include rectangular concrete channel;
trapezoidal concrete reinforced concrete channel; reinforced
box culverts; channel transition structures; one (1) lateral
confluence, two (2) invert access ramps; side drains; aggregate
base course/asphalt pavement roads; detour roads; relocation
of water and sewer utilities, chain link fence; safety rails
and incidentals. Excavation consists of excavation, compacted
fill and disposal of excess excavated materials to mandatory
disposal sites. The Standard Industrial Classification (SIC)
Code is 1629, Heavy Construction, Except Dredging, N.E.C.,
$27.5M average annual gross revenue for the last three (3)
fiscal years. The estimated cost range of this project is over
$10,000,000. The project will provide plans and specs using
CD-Rom only; hard copies will not be available. The CD-Rom
will be available on or about August 14, 2000 at no charge.
Because a limited number of CD-Roms will be reproduced, copies
are limited to one CD-Rom per firm. Faxed CD-Rom requests may
be made to (213) 452-4187, Attn: Plan Room. A web site with
the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. This is an UNRESTRICTED procurement, all responsible
sources may submit an offer. The invitation for bids will include
a minimum mandatory subcontracting goal of 20% of the potential
contract award amount to small businesses, of which 10% shall
be for Small Disadvantaged Businesses (SDB), 5% for Women Owned,
1.5% goal for Hub Zone Subcontracting and 5.5% for Historically
Black Colleges and Universities/Minority Institutions (HBCU/MI)
where applicable, large businesses will be required to submit
a Subcontracting plan. All subcontracting exceeding the 20%
minimum mandatory goal shall have the Los Angeles District
subcontracting goals of 62% with small business, 10% with small
disadvantaged business, 5% with woman owned small business
and 1.5% for hub zone subcontracting. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
CITE: (W-203 SN477620)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO PRA MEVE 10(4)
DUE 090600
POC Program and Administration, 303-716-2017
DESC: This projects consists of slide stabilization and road
repair on 1.080 kilometers of roadway (largest schedule)for
Colorado PRA MEVE 10(4), Mesa Verde Main Entrance Road, Montezuma
county, Colorado. Estimated price range is between $2,000,000
and $7,000,000. PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
OR (303) 716-2017. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 (800) 532-1169. Major work items are, contractor
testing, watering for dust control, 13,600 m3 waste, 7,322
m3 structure excavation, 190 ea type A & B ground anchors,
158 ea anchor pads, 2,600 t roadway aggregate, 1,400 t minor
hot asphalt concrete, 220 m fabricated steel pile in place,
220m drilled hole for pile, 45 m3 concrete, 1,600 m horizontal
drain pipe, 800 m collector system pipe, 100 m3 lean concrete
backfill, and 550 m temporary conrete barrier.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-203 SN477627)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-00WJ54459
DUE 090500
POC Frances Gutierrez, 970.461.7208
DESC: Western Area Power Administration has a requirement for
a contractor to design, furnish and install a complete metal
roofing system including metal sub-framing, metal roofing,
insulation and all other appurtenant accessories. The installation
shall be complete for two buildings, the control building and
the garage building; both are of masonry wall construction.
Project locations are in Routt and Montrose Counties, Colorado.
The magnitude of this construction project is a $100,000 to
$500,000. Estimated completion date is 150 days after Notice
to Proceed. There will only be one award from this solicitation.
The solicitation package will be issued hard copy Free of Charge.
Note: In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of the solicitation package.
Therefore, only a Limited Number of Copies will be issued on
a "first-come, first-serve" basis. This solicitation will be
issued on or about August 7, 2000. Bid Bonds, Performance and
Payment Bonds shall be required. The closing date is on or
about September 5, 2000. This proposed procurement is set aside
for small business concerns. See Numbered Note 1. Standard
Industrial Code is 1542 and the applicable size standard is
$27.5 million. All responsible small business sources may submit
a written request via fax 970.461.7377 for the solicitation
package. Information hours are from 7:00am (MT) to 3:00pm (MT),
Monday through Friday.
CITE: (W-203 SN477654)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PHASE 1, SEISMIC UPGRADE-MICHIE STADIUM, UNITED STATES
MILITARY ACADEMY, WEST POINT, NY
SOL DACA51-00-B-0026
DUE 091500
POC Rosemarie Trotman, 212-264-9118
DESC: Project Title and Location: Phase 1, Seismic Upgrade-Michie
Stadium, United States Military Academy (USMA), West Point,
NY. Description of Work: This is an unrestricted procurement.
The work includes renovation of the West Stands of Michie Stadium
to provide column base fixity in accordance with the plans
and specifications. The purpose of this project is to complete
the first Phase of a multi-phased project to upgrade the Lateral
Force Resisting System of Michie Seismic in accordance with
current seismic codes. The work includes, but is not limited
to the following: excavation around column bases, column wraps,
rock bolting, utility relocation/replacement and final grading/paving
in a constrained space beneath the West Stands of Michie Stadium.
The SIC Code for this procurement is 1799 with a size standard
of $11.5 million. The estimated construction cost of this project
is $1,000,000 to $5,000,000. The Technical Manager is Jeff
Friese, telephone (914) 938-2116.The period of performance
is approximately 240 calendar days. Plans and Specifications
(Specs) will be available on or around 11 August 2000. The
the Plans and Specification (Specs) will be issued on CD-ROM.
The NON-refundable cost is $5.00. Parties requesting the plans
and specs must do so in writing stating the Solicitation Number
or Project Name, complete company name and street address (we
will NOT deliver to P.O. boxes), telephone, and facsimile number
(including area codes). Make check or money order payable to
"FAO, USAED, NY". The Bid Opening date will be on or around
15 September 2000. Plans and Specs may be examined at the following
locations: this office at 26 federal Plaza, Room 1831; Brown's
Letters, 1167 McBride Ave., West Patterson, NJ 07424; F.W.
Dodge, 148 Princeton Hightstown Road, Hightstown, NJ 08520.
Registration Requirements: DFARS 52.204-7004 "Required Central
Contractor Registration" (CCR) applies to this procurement.
Prospective contractors must be registered in the DOD CCR database
prior to award. Lack of registration in the CCR database will
make an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423 or via the Internet at http:// www.ccr.2000.com
CITE: (W-203 SN477677)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCTION OF IRRIGATION SYSTEM
SOL RFQ 60181-0-Q574
DUE 081500
POC Diana T. Boehning, Contracting Officer
DESC: Provide materials, equipment and labor to install two wheel
line sprinkler irrigation systems with associated mainlines
and pumping stations. The work is to be done at the National
Elk Refuge, Jackson, Wyoming. RFQ 60181-0-Q574 will be issued
on or about August 1, 2000, and may be request by FAXING 303/236-4791.
Requests should include RFQ number, company name, contact name,
telephone number, fax number, and mailing address. Note 1
CITE: (W-203 SN477683)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS (UPPER NEW
YORK AREA)
SOL 332495-00-A-UNY01/UNY02
DUE 083100
POC Lori E. Savage (201) 714-5444/George Schramm (201) 714-5458
DESC: The USPS-New York Facilities Service Office is seeking
to prequalify General Contractors for an indefinite quantity
of fixed-price contracts for repair and alteration, and new
construction projects within the Upper New York area. There
are two project cost ranges (1) $100,000 to $750,000, (2) $750,000
to $5,000,000. The contractual requirements, construction cost
and performance time for each project will vary. This prequalification
will be in effect for a maximum of 3 years. You must meet three
minimum requirements to apply: (1) Your firm must be located
in any of the following Counties, and you must be able to work
on projects anywhere within the counties of Columbia, Dutchess,
Greene, Orange, Putnam, Rockland, Sullivan, Ulster, Westchester.
(2) Your company must have been in business, under the firm's
present name, for a minimum of five consecutive years. (3)
To request Cost Range #1 you must provide proof of bonding
with a minimum aggregate dollar amount of $1,500,000; for Cost
Range #2 you must provide proof of bonding with a minimum aggregate
dollar amount of $10,000,000. Interested firms that meet the
minimum requirements must submit a Qualification Statement.
Some of the factors used to evaluate Statements include financial
capability, experience, and contractor capabilities. To obtain
a Qualification Statement package, submit a request by mail
or fax to: USPS-NYFSO, 2 Hudson Place, Hoboken NJ 07030-5502,
Fax: 201-217-1109. Specify Upper New York Cost Range #1 and/or
Cost Range #2. Packages will be mailed after August 1, 2000.Completed
Statements are due by August 31, 2000. Firms will be notified
within 60 days of the due date. Only the most highly qualified
firms will be prequalified. Being prequalified does not guarantee
you will be awarded a contract. You will not be reimbursed
for any expenses incurred in developing your Qualification
Statement. Questions? Call 201-714-5444 or 201-714-5458. (NOTE:
Qualification Statements for the lower New York area and New
Jersey will be available at a later date)
CITE: (W-203 SN477504)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), WINDOW
RENOVATIONS, DISTRICT OF COLUMBIA PUBLIC SCHOOLS SYSTEM
SOL DACW31-00-R-0073
DUE 092800
POC Regina Wheeler (410) 962-3475
DESC: Z-Indefinite Delivery Indefinite Quantity (IDIQ) contract
is required for Window Renovations for the District of Columbia
Public Schools System executed by the U.S. Army Corps of Engineers-Baltimore
District. This proposed procurement is an Unrestricted Request
for Proposal (RFP). Standard Industrial Code is 1751, size
standard is $11,500,000.00 This IDIQ is for window renovations
on real property for the District of Columbia Public School
System. The contract type is an Indefinite Delivery Indefinite
Quantity (IDIQ) and will list a variety of window tasks such
as: steel windows and frames, aluminum windows and frames wood
windows and frames, glass and glazing, plastic glazing, lathing
and plastering, and gypsum wallboard. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. After award, individual delivery
orders will be issued against the contract to the successful
contractor. The contractor will be required to furnish all
material, equipment and personnel necessary to manage and accomplish
the work in the individual delivery orders. Individual delivery
orders will vary in size with a majority expected to be a small
to medium size. The base contract period will be for twelve
(12) months with one (1) twelve (12) month option year. The
estimated contract amount for the base contract period plus
one (1) option year is between $1,000.000.00 and $5,000,000.00.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for Best
Value for award of the project. The technical evaluation criteria
will be established in the RFP. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
60% for small business, 15% for small disadvantaged business,
8% for women owned small business and 2% for Hubzone small
businesses. The subcontracting plan needs to be submitted the
time of receipt for propoosals. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
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.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of Ms. Regina Wheeler, CENAB-CT-C,
10 S. Howard Street, Room 7000, Baltimore, MD 21201 (NO CASH
WILL BE ACCEPTED). Contractors are encouraged to provide their
Federal Express at the time of request or have them picked
up. Make sure checks are marked with the correct RFP number.
Questions regarding this procurement can be directed to Regina
Wheeler, CENAB-CT-C at (410) 962-3475, fax (410)962-0933, by
email at regina.m.wheeler@nab02.usace.army.mil, or by mail
at CENAB-CT-C, Regina Wheeler, P.O. Box 1715, Baltimore, MD
21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 8 August 2000 with proposals due on
or about 8 September 2000.
CITE: (W-202 SN477222)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Ste 3 Wirhgt-Patterson AFB, OH, 45433
SUBJECT: Z--AIRFIELD LIGHTNING PROTECTION
SOL F33601-00-R-0034
DUE 073100
POC Lisa Brown,(937)257-6571 ext. 4129
DESC: Background "UPDATE: 20 Jul 00 Amendment No. 1 to Solicitation
F33601-00-R0034 has been uploaded to PIXS. The amendment adds
a Past Performance Questionnaire which needs to be completed
NLT 28 Jul 00. The amendment also makes some changes to Sections
L and M of the solicitation. UPDATE: 30 Jun 00 The solicitation,
specifications and drawings have been released. Proposals must
be received NLT 4:00 p.m. 31 Jul 2000. Project Number 000016.
This requirement was previously issued under solicitation number
F33601-00-B0018, which was cancelled. This synopsis is mainly
for informational purposes. The scope of this project consists
of furnishing all labor,equipment,appliances, devices, and
materials and perform all necessary operations to replace the
lightning protection systems to include air terminals, air
terminal supports, main conductors, down conductors, and grounding
electrodes for navigational aids. 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 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
and, therefore, for routine matters on the individual solicitations,
please contact Lisa Brown, ASC/PKWOEB, (937) 257-6571 ext.
4129. 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,
extension 232. Contractor must be registered in CCR prior to
award of solicitations issued after 31 May 98. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
98 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". Duns/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 1 Jul 00. 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 World Wide Web. 3. There is not
fee for this solicitation. 4. There are approximately 13 pages
of the solicitation, 62 pages of the specifications, and 5
sheets of drawings. 5. One hard copy of the solicitation will
be available for review in Building 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 SF1442 at the time
and place specified in the solicitation. 8. Contractors that
are 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
and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0034PKW/00R0034PKW.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-202 SN477224)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--FIRST IMPRESSIONS
SOL GS06P00GYC0021
DUE 090700
POC Pat Blitgen, 816-823-2278, Denise Ryerkerk, 816-823-2269
DESC: Modification to Pre-invitation Notice to delete Note #1.
DESC: Pre-invitation for Bid Notice for First Impressions
- Federal Building, 210 Walnuit, Des Moines, IA. Job PCN RIA21180.
IFB o/a 08/07/00. Estimated cost range $1,000,000 -- $5,000,000.
Time for completion 180 calendar days after receipt of Notice
to Proceed. No document charge or deposit required. Project
involves renovating handicapped restrooms, and replacement
of finishes, doors, and suspended ceilings with associated
mechanical and electrical work in elevator lobbies and public
corridors. Most of the work must be performed after hours to
minimize tenant disruption. Work will include penetrations
through vinyl asbestos tile, and revision to piping with asbestos
laden fittings. Base bid includes elevator lobby Floors 3 -
10, Option 1 includes public corridors on Floors 3 - 9 and
restrooms on Floors 4, 6, 8, and 10. Option 2 includes public
corridors on Floor 10, and Option 3 includes restrooms on Floors
3, 5, 7 and 9. Asbestos abatement. Any contractor or subcontractor
performing asbestos or other hazardous material work shall
satisfy special responsibility and provide bodily injury liability
insurance coverage of at least $1,000,000 per occurrance. Such
coverage must encompass liabilities arising from work with
hazardous material involved. The government will not endemnify
against such risk. Special competency qualification information
will be required for the contractor/subcontractor performing
the asbestos work. Note #27
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
e-mail
CITE: (W-202 SN477226)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: Z--RENOVATE GROWTH CHAMBER ROOMS IN BLDG. #1
SOL 3640-00-1000
DUE 082100
POC Pam Groth 651-649-5047
DESC: Furnish all plant, labor, equipment and material and perform
all operations necessary to renovate growth chamber rooms.
The work may include, but is not limited to: repair and refinish
existing surfaces where floors, walls and ceilings have been
removed or adjacent to new construction. Verify all dimensions
relative to existing and new construction. Where existing surfaces
are damaged by new construction work, repair and refinish to
match original surface in appearance and quality. See structural,
mechanical and electrical for their respective demolition and
construction. Cutouts for mechanical and electrical work shall
be accomplished in such a manner that standard escution plates,
covers, etc. will adequately cover rough openings. Overside
openings shall be repaired to match adjacent surfaces by the
contractor responsible for cutouts. If materials suspicious
of containing asbestos are uncovered, the contractor shall
notify the owner immediately so that the owner can have the
materials tested and removed by a contractor specialized in
asbestos removal. Pack grout in openings around pipes and ducts
which penetrate floors, walls, and ceilings. Provide fire treated
wood blocking in walls and partitions behind all wall mounted
accessories, cabinets, shelving, door frames and items of equipment
shown on the drawings or indicated in the specifications. Coordinate
all civil, architectural, structural, mechanical, and electrical
construction work. If lead based paid is encountered in demolition
it will need to be addressed similarly as asbestos. Alternate
No. 1 to this project will be casework/ cabinets - Room 100
Dry Chem Lab. This will include to provide all general, mechanical
and electrical work associated with providing the casework.Site
visit for this project will be Tuesday, August 8, 2000 at 10:00
a.m. at the USDA-REE-ARS, North Central Soil Conservation Research
Lab, 803 Iowa Avenue, Morris, MN 56267. Magnitude of the requirement
is between $25,000 and $100,000. SIC is 1542. The size standard
is $17.0 million.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-202 SN477227)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REMODEL TWO EXISTING ROOMS TO CREATE A UNISEX RESTROOM
SOL RFQ-1206-82HW-00
DUE 081800
POC FAX to Lee Shea, Contract Specialist, at 970/229-5531
DESC: Furnish all labor, materials, equipment and perform work
to remodel two existing rooms to create a unisex restroom which
shall comply with the Uniform Federal Accessibility Standards
(UFAS) requirements at the USDA, ARS, Central Great Plains
Research Station, Akron, CO. This procurement is 100% Set-Aside
for Small Business (No more than $17.0 million average annual
receipts for an Offeror's preceding three years). The Government
estimates the cost of construction between $20,000 and $50,000.
CITE: (W-202 SN477231)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--FENDER PILE REPLACEMENT AT GROUP SAN FRANCISCO, YERBA
BUENA ISLAND, SAN FRANCISCO, CA
SOL DTCG88-00-B-623406
DUE 091200
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email jmcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email hdavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace 17 wood fender piles. Work includes removal (E) existing
good fender piles that have been marked with yellow surveyors
tape. Replace in kind deteriorated wood fender piles. Fender
piles shall be driven to specified depth. The estimated cost
of this procurement is between $25,000 and $100,000 and is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The SIC code for this procurement is 1629. Size standard is
17.0. Performance period is 90 procurement calendar days after
receipt of Notice to Proceed. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 10 August 2000.
If it does not appear on that date, please check back daily.
Due dates for quotes will be not less than 30 days after bid
issuance. NO TELEPHONE REQUEST WILL BE ACCEPTED. Our office
no longer issues solicitations or amendments in paper form.
Instead they may be accessed at the following this websites:
(http://www.eps.gov/).. Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE_s) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623406&LocID=491
LINKDESC:
notice
EMAILADD: jmcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-202 SN477251)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR RAILROAD TRACKS, BEALE AFB CA
SOL F04666-00-B0004
DUE 082000
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Christopher
VanZoest, Contract Administrator, Phone (530) 634-3372, Fax
(530) 634-3311, Email
DESC: Invitation for Bid (IFB) for Railroad Track Repair on Beale
AFB, CA. Work includes but is not limited to: furnish all labor,
supervision, materials, tools, equipment, operations and perform
all associated work for maintenance and repair of railroad
tracks including surfacing, aligning, and gauging of track
and replacing faulty ties, tie plates, spikes and bolts. The
proposed solicitation is unrestricted under SIC 1629. The magnitude
of this project between $100,000.00 and $250,000.00 with a
size standard $17 Million. The solicitation is open to all
business concerns. The solicitation and attachments will only
be available by downloading from the EPS web site. Anticipated
release date is 20 July 00, with the closing date anticipated
to be 15 Aug 00. Contractors must be registered in the Centralized
Contractor Registration (CCR) in order to receive a contract
award from any DOD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0004&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-202 SN477252)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR LIGHT TOWER
SOL F04666-00-B0003
DUE 082000
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
- John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email
DESC: The 9th Contracting Squadron is seeking qualified offerors
to bid the repair of a light tower at Beale Air Force Base
CA. The work includes but is not limited to: Furnish all labor,
supervision, equipment, tools, materials, and operations as
required to purchase and install one each 80 ft light tower,
foundation, and lights at an existing aircraft parking ramp.
Work includes repair of existing underground low voltage cable
for numerous light towers. This proect will be issued in the
form of a Invitation for Bid (IFB) and will be made available
for downloading from this web-site on approximately 20 July
00. The Standard Industrial Code is 1731, and the size standard
is $7.0 million. The magnitude is between $100,000 and $250,000.
No telephone requests will be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0003&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-202 SN477253)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE CHILLED WATER LINES, BLDGS. 1462-1467 (R29-98)
SOL N68711-99-B-3156
DUE 091500
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-99-B-3156, REPLACE CHILLED WATER LINES, BLDGS
1462-1467 (R29-98) The subject solicitation is cancelled.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: krausew@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN477263)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: Z--PHARMACY/CLINICAL EXAM FLOOR REMODEL/RENO VA
SOL RFP 261-0184-00
DUE 090500
POC Mr. Vincent I. Osorio 925-372-2038
DESC: Contractor to provide all labor, tools, materials, supervision,
to completely prepare existing ground and second floors of
the Department of Veterans Affairs, Medical Center, 1000 Locust
Street, Reno, NV 89502, building (1D),for expanded building
operations. Work includes, General Construction, Alterations,
Concrete and Masonary work, Architectural Systems Finishes,
Utility Systems, Selected Demolition of existing structures
and construction. Project estimate is between $1M & $2M. Plans
and Specifications will be available for an non-refundable
charge on or about July 27, 2000, from Nevada Blue Plan Room,
4068 Kietzke Lane, Reno, Nevada, 89502. Phone # (775) 827-4441,
attention Judy Brooks. There will be a site vist on August
18, 2000, at 11:00AM, in the Facilities Management Complex,
Building MB4. This is not a mandatory visit, however, it is
encouraged. Proposals are due September 5, 2000, at 4:00PM,
at the issuing office. This solicitation is unrestricted.
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-202 SN477264)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITIES AT BARTLETT COVE, GLACIER BAY NATIONAL
PARK AND PRESERVE, GUSTAVIUS ALASKA GLBA 104
SOL 1443N9910000903
DUE 091000
POC John Powell, 303/969-2046
DESC: Description of Work: The National Park Service, Denver
Service Center, is soliciting proposals from construction firms
having the capability to perform the work described below.
A negotiated firm-fixed price contract will be awarded, requiring
submission of both a technical and a price proposal. The Government
will consider an offeror's capability in comparison to its
price and will make a best value award. The work of the contract
includes but is not limited to: the general construction of
new water mains and laterals, new water meters and pressure
reducing valves, remote meter readers, isolation valves, an
additional water storage tank, new fire hydrants with hose
houses, new sewer lines, new electrical power and telephone
lines and a sewer control basin. This project also includes
the addition on the utility building, generator controls, electrical
improvements, new mechanical systems, sound attenuators, plumbing,
ventilation, cedar shingle roofing, fire sprinkler system,
fuel day tank and hydronic systems. Estimated price range,
$1,000,000 to $5,000,000..--Time for completion is estimated
to be 365 calendar days. --This solicitation is opn to large
and small businesses. All responsible sources may submit an
offer. The Request for Proposals (RFP) will be issued on or
about August 10, 2000. Requests for the RFP must be in writing,
they may be mailed to the National Park Service, Denver Service
Center, Contracting Services, Attn: John Powell, 12795 West
Alameda Parkway, Denver, Colorado, 80225 or sent via FAX to
John Powell at 303 969-2040.
EMAILADD: john_powell@nps.gov
EMAILDESC:
CITE: (D-202 SN477270)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT AND REMOVAL OF FIRE HYDRANTA AT GROUP
PORT ANGELES, PORT ANGELES, WA
SOL DTCG88-00-Q-623447
DUE 090700
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email tleong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace and remove existing fire hydrants at U.S. Coast Guard
Group Port Angeles. The work includes, but is not limited to,
the following: (a) Replace three existing fire hydrants, isolating
valves and pipe sections with new as indicated. (b) Remove
four existing fire hydrants, and cap the water line at point
of removal. (c) Replace the existing 34 inch hose bibb attached
to the 112 inch standpipe with a new, 34 inch, frost proof
water hydrant. (d) Replace two existing, 112 inch standpipes
with new 1 12 inch, frost proof, water hydrants. (e) Disconnect
and cap the downstream piping of the standpipe. (f) Hydrostatically
test the new pipe sections, (g) Disinfect new water piping
and joints, and plugs of existing water piping affected by
contractor_s operations; and (h) Thoroughly flush the yard
mains by flushing the hydrants at the dead ends of the system.
The period of performance is 90 days after Notice to Proceed.
This procurement is estimated between $25,000.00 and $100,000.00
and is open to both small and large business in accordance
with the Small Business Competitiveness Demonstration Program.
The SIC code for this procurement is 1629. This solicitation
can be downloaded from the http://www.eps.gov on approximately
8 August 2000. If it does not appear on that day, please check
back daily. The due dates for quotes will be approximately
7 September 2000. This date is estimated and may change.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623447&LocID=491
LINKDESC:
notice
EMAILADD: tleong@d11.uscg.mil
EMAILDESC:
CITE: (D-202 SN477282)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Z--FOREST ROAD MAINTENANCE (CARSON NATIONAL FOREST AND
SANTA FE NATIONAL FOREST)
SOL RFP R3-10-00-05
DUE 090700
POC David Simpson, 505 438-7858
DESC: Forest Road Maintenance (Carson National Forest & Santa
Fe National Forest) Bi-Forest Wide Road Maintenance Contract.
The intent of this contract is to perform Level III annual
and deferred road maintenance on forest development roads on
both the Carson and Santa Fe National Forests. Annual road
Maintenance shall include; grading and shaping the road and
shoulders, cleaning ditches, and cleaning out catch basins
and culverts. Deferred Road Maintenance shall include grading
and shaping of the road and shoulders; pulling ditches, cleaning
catch basins, inverts, and interior of culverts; removing vegetation
that overhangs the road of obstructs site distance and disposing
by chipping slash, bucking firewood, and limbing merchantible
timber, and cleaning and shaping of lead-out ditches.
EMAILADD: dsimpson@fs.fed.us
EMAILDESC:
CITE: (W-202 SN477284)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF U. S. FOREST SERVICE DEVELOPMENT
ROAD
SOL R8-5-00-9
DUE 090600
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Tech, 850-942-9334
DESC: Project consists of reconstruction of approximately 3.75
kilometers of Forest Service Development Road (FDR) 105 on
the Apalachicola National Forest, National Forests in Florida,
Liberty County, Florida. Work includes placement of approximately
6,749 Mg of crushed aggregate, reconditioning of roadbed, furnishing
and installing corrugated steel pipe arch, silt fencing, granular
filter blanket, seeding and mulching. All measurements and
quantities for this project are in metric. Contract time is
180 calendar days. Project is 100% set-aside for small business
concerns. The small business size standard is $17.0 million
and the SIC code is 1611. The Government's estimated price
range for this project is $100,000 to $250,000. THERE IS A
$25 NONREFUNDABLE CHARGE FOR COPY OF THE SOLICITATION FOR THIS
PROJECT. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE TO THE
USDA-FOREST SERVICE AND MAILED TO ATTN: LAWANDA HENRY, U.S.
FOREST SERVICE, 325 JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE,
FL 32303
CITE: (W-203 SN477320)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--MULTI YEAR ROOFING REQUIREMENTS CONTRACT
SOL DAAD05-00-B-7005
POC Gary Coulter, gary.coulter@sbccom.apgea.army.mil (410) 278-2399
DESC: The solicitation is ammended to inform all interested Offerors
that the resulting contract will be awarded as a 100% Small
Business Set Aside. Only Offers from Businesses that are clasified
as Small Business will be accepted. The Standard Industry
Code (SIC) is 1761. The Small Business Size Standard is $11.5
million. See CBD note 1.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.coulter@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-203 SN477338)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), RESTROOM
RENOVATIONS, DISTRICT OF COLUMBIA PUBLIC SCHOOLS SYSTEM
SOL DACW31-00-R-0074
DUE 090800
POC Regina Wheeler (410) 962-3475
DESC: Z-Indefinite Delivery Indefinite Quantity (IDIQ) Task Order
Construction Contract is required for Restroom Renovations
for the District of Columbia Public Schools System executed
by the U.S. Army Corps of Engineers-Baltimore District. This
procurement is being considered for 100 percent set-aside for
HUBZone small business concerns Request for Proposal (RFP).
Interested HUBZone small business concerns should indicate
interest to the Contracting Officer, in writing , as early
as possible, but not later than 10 calendar days of this notice.
As a minimum, the following information is required: (a) a
copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or cancelled will be posted on web site
http://www.nab.usace.army.mil. Standard Industrial Code is
1542, size standard is $27,500,000.00. The contract type is
an Indefinite Delivery Indefinite Quantity (IDIQ) and will
list a variety of restroom tasks such as: lead based paint
abatement and disposal, steel doors and frames, aluminum doors
and frames, wood Doors and Frames, steel windows and frames,
aluminum windows and frames, wood windows and frames, builders
(door) hardware, glass and glazing, plastic glazing, lathing
and plastering, gypsum wallboard, ceramic tile, bonded terrazzo,
resilient flooring, acoustical ceilings, painting, toilet partitions,
interior signage, toilet accessories, asbestos abatement, plumbing,
general purpose, and electrical work. After award, individual
delivery orders will be issued against the contract to the
successful contractor. The contractor will be required to furnish
all material, equipment and personnel necessary to manage and
accomplish the work in the individual delivery orders. Individual
delivery orders will vary in size with a majority expected
to be a small to medium size. The base contract period will
be for twelve (12) months with one (1) twelve (12) month option
year. The estimated contract amount for the base contract period
plus one (1) option year is between $1,000.000.00 and $5,000,000.00.
The Government may award up to four (4) contracts as a result
of this solicitation. This advertisement is a request for proposal
that requires separate technical and cost proposals to be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RPF. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is recommended that District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the D.C. Office of
Local Business Development on (202) 727-3900. If small and
disadvantaged businesses currently possess the certification,
provide a copy along with all other pertinent information at
the time of receipt of proposal. The RFP package is available
for $20.88 per set, non-refundable. Make company check or money
order payable to USAED-Baltimore and mail to the attention
of CNEAB-CT-O, 10 S. Howard Street, Room 7000, Baltimore, MD
21201, no cash will be accepted. Make sure checks are marked
with the correct RFP number. Questions regarding this procurement
can be directed to Regina Wheeler, CENAB-CT-C at (410)962-3475,
fax (410)962-0933, by email at regina.m.wheeler@nab02.usace.army.mil,
or by mail at CENAB-CT-C, Regina Wheeler, P.O. Box 1715, Baltimore,
MD 21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 9 August 2000 with proposals due on
or about 8 September 2000.
CITE: (W-203 SN477345)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--INSTALL SECURITY ACCESS SYSTEM - SPRINGFIELD, MA
1ST AVENUE ANNEX MPC
SOL 082530-00-A-0139
DUE 081800
POC Catherine C. Delasco (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to install
a security access system including badge readers, badges, monitoring
system and cameras at the Springfield Mail Processing Annex
on 1st Avenue in Springfield, MA. The estimated cost of the
work is between $250,000.00 and $350,000.00, 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 August 18,
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 July 20, 2000
at a cost of $30.00 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-0139).
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 David
Della Rocco, USPS Project Manager, at (518) 452-4077 or Ned
Taylor of McKinnell, McKinnell, & Taylor, Inc. at (781) 878-6223.
There will be no preproposal conference for this project. Prospective
offerors are encouraged to visit the site by contacting Stam
Sambor, Mgr., Maint., at (413) 785-6210. Proposals will be
evaluated on 1) price; 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-203 SN477415)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK
ORDER CONSTRUCTION CONTRACT, RESTROOM RENOVATIONS, DISTRICT
OF COLUMBIA PUBLIC SCHOOLS SYSTEM
SOL DACW31-00-R-0075
DUE 090800
POC Regina Wheeler (410) 962-3475
DESC: Z-Indefinite Delivery Indefinite Quantity (IDIQ) Task Order
Construction Contract is required for Restroom Renovations
for the District of Columbia Public Schools System executed
by the U.S. Army Corps of Engineers-Baltimore District. This
proposed procurement is an Unrestricted Request for Proposal
(RFP). Standard Industrial Code is 1542, size standard is $27,500,000.00.
The contract type is an Indefinite Delivery Indefinite Quantity
(IDIQ) and will list a variety of restroom tasks such as: lead
based paint abatement and disposal, steel doors and frames,
aluminum doors and frames, wood doors and frames, steel windows
and frames, aluminum windows and drames, wood windows and frames,
builders (door) hardware, glass and glazing, plastic glazing,
lathing and plastering, gypsum wallboard, ceramic tile, bonded
terrazzo, resilient flooring, acoustical ceilings, painting,
toilet partitions, interior signage, toilet accessories, asbestos
abatement, plumbing, general purpose, and electrical work.
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. After award,
individual delivery orders will be issued against the contract
to the successful contractor. The contractor will be required
to furnish all material, equipment and personnel necessary
to manage and accomplish the work in the individual delivery
orders. Individual delivery orders will vary in size with a
majority expected to be a small to medium size. The base contract
period will be for twelve (12) months with one (1) twelve (12)
month option year. The estimated contract amount for the base
contract period plus one (1) option year is between $1,000.000.00
and $5,000,000.00. This advertisement is a request for proposal
that requires separate technical and cost proposals to be evaluated
for Best Value for award of the project. The technical evaluation
criteria will be established in the RFP. Large business firms
are required to submit a subcontracting plan. The subcontracting
goals are 60% for small business, 15% for small disadvantaged
business, 8% for women owned small business and 2% for Hubzone
small businesses. The subcontracting plan needs to be submitted
the time of receipt for propoosals. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
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.
It is recommended that District of Columbia small and disadvantaged
business firms obtain a Local Small and Disadvantaged Business
Enterprise Certification from the Government of the District
of Columbia. For an application, contact the D. C. office of
Local Business Development on (202) 727-3900. If small and
disadvantaged businesses currently possess the certification,
provide a copy along with all other pertinent information at
the time of receipt of proposal. The RFP package is available
for $20.88 per set, non-refundable. Make company check or money
order payable to USAED-Baltimore and mail to the attention
of Ms. Regina Wheeler, CENAB-CT-C, 10 S. Howard Street, Room
7000, Baltimore, MD 21201 (NO CASH WILL BE ACCEPTED). Contractors
are encouraged to provide their Federal Express at the time
of request or have them picked up. Make sure checks are marked
with the correct RFP number. Questions regarding this procurement
can be directed to Regina Wheeler, CENAB-CT-C at (410) 962-3475,
fax (410)962-0933, by email at regina.m.wheeler@nab02.usace.army.mil,
or by mail at CENAB-CT-C, Regina Wheeler, P.O. Box 1715, Baltimore,
MD 21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 9 August 2000 with proposals due on
or about 8 September 2000.
CITE: (W-203 SN477416)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--BATHROOM RENOVATIONS
SOL DAAD16-00-R-0028
DUE 090100
POC Raymond Golaszewski, Contract Specialist, (508) 233-4289
DESC: The U.S. Army, Natick Contracting Division, has a requirement
to upgrade a total of 6 restrooms located in 4 different buildings.
The successful contractor will be responsible for providing
all labor,materials,and equipment necessary to complete the
required renovations. The renovations work is inclusive of
general demolition, plumbing,electrical,painting,ceramic tiling,
etc.. There may be some minor asbestos abatement work. The
contractor shall possess all Federal, State,and local licenses/permits/certifications
that would be required to perform all required services and
shall comply with all Federal, State, and Local regulations,
codes, and statutes in the performance of this work. The Standard
Industrial Code for this procurement is 1542. The Small Business
Size Standard is $17.0 million. This procurement is 100% set-aside
for Small Business Concerns. The Government envisions the use
of a Firm Fixed Price contract. In accordance with FAR 36.204
the magnitude of this project is between $100,00 and $250,000.
A site visit will be held within 7-10 working days after the
release of the solicitation. This requirement is subject to
the Davis-Bacon Act. Copies of the solicitation,technical specifications,drawings,and
the applicable Wage Determination will be made available only
through our website. The solicitation will be available on
the Web Page on or about 1 August 2000. No hard copies of the
solicitation will be made available.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: Raymond.Golaszewski@natick.army.mil
EMAILDESC:
CITE: (W-203 SN477421)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--REMODEL EXISTING BUILDING AND LOBBY, HARWOOD HEIGHTS
CARRIER ANNEX, NORRIDGE, ILLINOIS
SOL 162640-00-A-0082
DUE 081700
POC Vinod Mody, USPS Project Manager, 630/295-6212, Teri L. Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Doug Blanchard, Teng
& Associates, Inc., 312/616-7492
DESC: Correction: The construction cost range is $2,300,000 to
$2,450,000. All other information originally publicized in
the CBD announcement remains unchanged.
CITE: (W-203 SN477424)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RELOCATE DUMPSTERS (HOUSING), REMOVE TREES AND RESTORE
SITES, MINOR EXCAVATION, REFURBISH FENCES, ADD SITE, CONVERT
EXISTING LOCATIONS INTO PARKING SPACES, WIDEN EXISTING LOCATIONS.
SOL FA4416-00-RA083
DUE 080200
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Barbara Moore,
Contracting Officer, Phone 3019811999, Fax 3019811912, Email
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This is a Request for Proposal. This electronic
announcement constitutes the only solicitation. A hard copy
of solicitation will not be issued. A site visit is scheduled
for 27 JUL 00 at 10:00_A.M., Summerfield Military Family Housing,
8251 Riggefield Blvd, Landover, Maryland 20685. This acquisition
is a 100% small business set-aside. The contractor shall provide
all plant, labor, equipment, material, tools, transportation,
personnel, and supervision to perform all operations necessary
to: ITEM 0001 Relocate twelve refuse dumpster (Housing ) sites
at: 455 Tayside, 415 Tayside, 312 Tayside, 360 Tayside, 651
Limerick, 650 Limerick, 612 Limerick, 588 Limerick, 8651 Chatsfield,
643 Reading, 662 Romford, and 1012 Catesby. ITEM 0002, Remove
trees and restore twelve vacated sites into a black top parking
space. ITEM 0003, Provide minor excavation and, poured textured
retaining walls to five of the relocated dumper Housings: 455
Tayside, 360 Tayside, 650 Limerick, 612 Limerick, 662 Romford.
ITEM 0004, Refurbish fourteen existing fences around sites
to include but are not limited to gate adjustments, hardware
replacement, and a board on board perimeter six-foot high enclosure
with pedestrian access: 8413 Fieldstone, 8312 Fieldstone, 521
Limerick, 585 Reading, 565 Reading, 639 Romford, 868 Warley,
1112 Catesby, 1101 Catesby, 1045 Catesby, 1121 Catesby, 1109
Catesby, 1017 Catesby, 942 Atlee. ITEM 0005, Add one new dumpster
site at Warley Drive within Summerfield; this site will not
require a concrete pad but must be enclosed and gated to match
existing locations. ITEM 0006, Convert five existing locations
into black top parking spaces: 8413 Fieldstone, 8412 Fieldstone,
521 Limerick, 585 Reading, 565 Reading. ITEM 0007, Widen five
existing locations approximately two feet with matching lumber
and hardware: 717 Romford, 755 Romford, 812 Warley, 922 Atlee,
8240 Harrods. Major items of work include but are not limited
to: Site preparation and landscaping for each of the twelve
new locations and the installation of a four inch wire reinforced
concrete and pad approximately 14_X10_. A six foot high board
on board perimeter fence with a double gated and hinged (with
locking devices) eleven-foot opening for dumping access, and
a three-foot wide pedestrian side entrance for access to dumpster
side door. Suitable galvanized post will be used along with
pressure treated lumber. Performance Period: 90 working days
after award. A detailed map of all locations will be given
to the successful offeror. The successful offeror shall obtain
necessary digging permits. The Contractor will be responsible
for site cleanup and removal of all debris as each site is
completed. Refuse will be taken to an authorized landfill and
not disposed of in any of the refuse dumpsters located in Summerfield.
Responses to this Request For Proposal(RFP) must be received
via E-mail or Fax delivery by 4:00 PM Eastern Standard Time
on _7 AUG 00. Submit proposal to 89th Contracting Squadron,
1419 Menoher Drive, Andrews AFB, Maryland. Vendors not registered
in the Central Contractor Registration (CCR) database prior
to award will be ineligible for award. Vendors may register
for CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com.
Contractors are required to check the following internet site
regularly for amendments: www.eps.gov, USAF-Air Mobility Command-Andrews
AFB, Maryland. For questions concerning this solicitation,
contact Doris Lewis, Contract Specialist at 301-981-1958, Fax:
301-981-1912 or , e-mail doris.lewis@andrews.af.mil. The following
FAR Clauses are applicable to this solicitation, and the full
text may be accessed electronically at WEB Site http://farsite.hil.af.mil.,
52.212-1, Instructions to Offerors-Commercial Items (AUG 1998);
FAR 52.237-1, Site Visit (APR 1984); FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation (APR 1984);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(APR 1998); FAR 252.232-7009, Payment By Electronic Funds Transfer
(JUN 1998); FAR 52.222-41, Service Contract Act of 1965, as
amended (MAY 1989); FAR 52.212-2, Evaluation-Commercial Items
(JAN 1999) are applicable, and the following factors shall
be used to evaluate offers Price, and Past Performance; DFAR
252.204-7004, Required Central Contractor Registration, and
Offerors shall include with their offers a completed copy of
52.212-3, Offeror Representations and Certification-Commercial
Items (FEB 1999).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-RA083&LocID=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-203 SN477429)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--HARNED BUILDING WINDOW REPLACEMENT
SOL 2000-4431-014
DUE 090600
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the Harned Building Window Replacement Project, located
at the USDA, ARS, Crop Science Laboratory, Mississippi State,
Mississippi. The work includes but is not limited to; remove
existing windows, glass block masonry units, and store front
entry, provide aluminum windows with glazing and store front
entry, repair wall and ceiling surfaces adjacent to windows
and paint. The work will be completed in 180 days. AN IFB
will be issued on or about August 7, 2000. An estimated cost
of this project is between $100,000. and $250,000. All requests
for bid package must be submitted in writing, faxed to (662)686-5373
or by electronic mail to: TKRUTZ@ARS.USDA.GOV.
CITE: (W-203 SN477435)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--RADON TESTING AND MITIGATION AT USCG HOUSING TOK,
ALASKA
SOL DTCG87-00-B-643105
DUE 090700
POC Rebecca Wade 907 463-2418
DESC: Provide all materials, equipment, transportation, incidentals,
design, supervision, testing to perform labor to mitigate radon
at U. S. Coast Guard housing at Tok, Alaska, in accordance
with the specifications. The housing consists of a duplex and
a fourplex with full basements. Current radon levels in the
basements range from 4.3 to 18.9 pCi/L (picocuries per liter).
The Contractor shall perform pre-mitigation radon testing and
sub-slab soil communication testing, design and install sub-slab
soil de-pressurization radon mitigation systems, and perform
post-mitigation radon testing. Radon mitigation systems shall
reduce radon levels to below 4 pCi/L. Contractor shall remove
existing basement exhaust fans and associated ducts and wiring,
and patch floors, walls, ceilings, and roofs. The estimated
cost range for this project is between $100,000 and $300,000.
The time for completion of this contract is 360 calendar days
from date of award. The work required by this solicitation
is identified as Industry Standard #1799 and the applicable
size standard is $27.5 million dollars in annual receipts for
the past three years. This procurement is issued pursuant to
the Small Business Competitiveness Demonstration Program, Public
Law 100-656, as implemented by the OFPP Policy Directive and
Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office not later than 5 August
2000. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond amount to
a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call OSDBU at (800) 532-1169. Interested
parties can obtain a bid package by sending a check or money
order issued to the U. S. Coast Guard in the amount of $25.00
to Commanding Officer (ko), Civil Engineering Unit, P. O. Box
21747, Juneau, AK 99802-1747. This is a non-refundable fee
for the plans and specifications.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-203 SN477441)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS & LEAD
ABATEMENT FOR NEW MEXICO
SOL 072976-00-A-0137
DUE 081800
POC JAE PAK, 303-220-6541/Proj. Mgr.
DESC: Indefinite Quantity Construction Contract for Asbestos
& Lead Abatement services at USPS facilities in New Mexico
and the northeast corner of Arizona. Term of the contract will
be for two years. Initial value of the contract will be $250,000.00.
The Postal Service reserves the option to increase the potential
value of the contract in increments of $250,000.00 to a not
to exceed contract amount of $1,000,000.00. Additional Consent
of Surety will be required for each incremental increase. Duration
of the contract is 2 years. Offerors will be required to submit
a single multiplier that will apply equally to all unit line
items. Work may be performed in any USPS owned or leased facility
in New Mexico and the northeast corner of Arizona. Award will
be made to responsible Offeror(s) whose proposal offers the
best value to the Postal Service. Multiple contracts may be
awarded. Factors to be considered in the evaluation of offers
for award are: project experience, personnel experience, management
plan, resources and the ability to mobilize within the state.
Solicitation packages are available on Thursday, July 19, 2000.
Request for packages must be accompanied by a NON-REFUNDABLE
cashier's check, Postal Money Order, or credit card in the
amount of $25.00. THE REQUEST FOR THE SOLICITATION PACKAGE
AND PAYMENT IS TO BE SUBMITED AND MADE PAYABLE TO: A & D DRAFT
AID, INC., PO BOX 40877, DENVER, CO 80204 (303-573-5757/FAX
303-573-9266). Please be sure to reference the Solicitation
number.
EMAILADD: bdelling@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477450)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER
CONSTRUCTION CONTRACT FOR VARIOUS SITES WITHIN THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS SYSTEM FOR ROOFING RENOVATIONS
SOL DACW31-00-R-0070
DUE 090700
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: Indefinite Delivery Indefinite Quantity (IDIC) Task Order
Construction (TOC) Contract is required for Roofing Renovations
for the District of Columbia Public Schools System to be executed
by the U.S. Army Corps of Engineers-Baltimore District. This
procurement is being advertised as a Request for Proposal (RFP)
and is UNRESTRICTED. Standard Industrial Code is 1761, size
standard is $7M. Contractors must show evidence, or positive
proof, that required bonding capacity exists in order to be
considered for award. This IDIQ is for roofing renovations
on real property for the District of Columbia Public School
System. The contract type is an Task Order Contract and will
list a variety of roofing tasks such as: roof insulation, slate
roofing, roofing, strip shingles, clay tile roofing, structural
standing seam metal roof, built-up roofing, elastomeric roofing,
modified bitumen roofing, general sheet metal work, copper
sheet metal flashing and asbestos abatement. After award, individual
task orders will be issued against the contract to the successful
contractor. The contractor will be required to furnish all
material, equipment and personnel necessary to manage and accomplish
the work in the individual task orders. Individual task orders
will vary in size with a majority expected to be a small to
medium size. The base contract period will be for twelve (12)
months with one (1) twelve (12) month option year. The estimated
contract amount for the base contract period plus one (1) option
year is between $1,000.000.00 and $5,000,000.00. The Government
may award up to four (4) contracts as a result of this solicitation.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for Best
Value for award of the project. The technical evaluation criteria
will be established in the RPF. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
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.
The RFP package is available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CNEAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are marked with the correct RFP number. Request
General Contractors who intend to bid this project include
their TAX ID NUMBER, DUNS NUMBER and CAGE CODE with check for
processing, this information is NOT required to purchase Plans
and Specs. Questions regarding this procurement can be directed
to Terri Dockery, CENAB-CT-C at (410)962-2708, fax (410)962-0933,
by email at theresa.s.dockery@nab02.usace.army.mil, or by mail
at CENAB-CT-C, Terri Dockery, P.O. Box 1715, Baltimore, MD
21203-1715. All responsible sources may submit a proposal,
which shall be considered by the agency. Issuance of project
is expected on or about 7 August 2000 with proposals due on
or about 7 September 2000.
CITE: (W-203 SN477456)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--INSTALL PHASE I OF BUILDING AIR CONDITIONING SYSTEM
SOL 528-01--00
DUE 091800
POC Cherie Widger-Kresge
DESC: Provide all labor, materials, equipment, and supervision
required to install Phase I of a building-wide air conditioning
system at the VA Western New York Healthcare System, Buffalo,
NY. Work includes, but is not limited to: general construction,
installation of electrical, HVAC, mechanical, plumbing, and
fire protection systems and equipment, painting, insulating,
masonry, concrete, minor asbestos abatement, and hand excavation.
There is a 300 calendar day performance period. This requirement
is NOT set-aside for small business. SIC 1711-Plumbing, Heating,
and Air Conditioning (Business size: $7.0 million) applies.
The solicitation will be issued on or about 08/16/00 and the
bid opening is scheduled for 12PM 09/18/00 in a location to
be determined at a later date. The prebid conference is scheduled
for on or about 9AM 08/24/00 in a location to be determined
at a later than. There is a 90-calendar day bid acceptance
period required. Award is subject to the availability of funds.
A bid package may be ordered from the Contracting Officer by
written request and a $25.00 bid deposit (check only, cash
is not acceptable). Written request must contain street (NOT
P.O. Box) address, telephone and fax numbers, and point-of-contact.
Estimated Construction Cost Range: Between $2,000,000 and $5,000,000.
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN477461)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER
CONSTRUCTION CONTRACT FOR VARIOUS SCHOOL SITES WITHIN THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS SYSTEM FOR PAVING RENOVATIONS
SOL DACW31-00-R-0069
DUE 090500
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) Task Order
Construction (TOC) Contract is required for Paving Renovations
for the District of Columbia Public Schools System to be executed
by the U.S. Army Corps of Engineers-Baltimore District. This
procurement is being advertised as a Request for Proposal (RFP)
and is SET ASIDE for SMALL BUSINESS. Standard Industrial Code
is 1611 and the size standard is $17 Million. Contractors must
show evidence, or positive proof, that required bonding capacity
exist in order to be considered. It is recommended that District
of Columbia small and disadvantaged business firms obtain a
Local Small and Disadvantaged Business Enterprise Certification
from the Government of the District of Columbia. For an application,
contact the D.C. Office of Local Business Development at (202)
727-3900. If small and disadvantaged businesses currently possess
the certification, provide a copy along with all other pertinent
information at the time of receipt of proposal. This IDIQ contract
is for paving renovations on real property for the District
of Columbia Public School System. The contract type is an Indefinite
Delivery Indefinite Quantity (IDIQ) Task Order Construction
(TOC) Contract and will list a variety of paving tasks such
as: bituminous pavement, bituminous surface treatment, concrete
pavements for small projects, pavement markings, concrete sidewalks,
curbs and gutters, concrete block pavement, playground safety
surfacing, seeding, sodding, recycled asphalt concrete intermediate
and wearing courses for roads, sealing of cracks in bituminous
pavements, patching of rigid pavements and masonry work. After
award, individual task orders will be issued against contract
to the successful contractor. The contractor will be required
to furnish all material, equipment and personnel necessary
to manage and accomplish the work in the individual task orders.
Individual task orders will vary in size with a majority expected
to be a small to medium size. The base contract period will
be for twelve (12) months with one (1) twelve (12) month option
year. The estimated contract amount for the base contract period
plus one (1) option years is between $1,000.000.00 and $5,000,000.00.
This advertisement is a request for proposal that requires
separate technical and cost proposals to be evaluated for Best
Value for award of the project. The technical evaluation criteria
will be established in the RPF. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business 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.
The RFP package will be available for $20.88 per set, non-refundable.
Make company check or money order payable to USAED-Baltimore
and mail to the attention of CENAB-CT-O, 10 S. Howard Street,
Room 7000, Baltimore, MD 21201, no cash will be accepted. Make
sure checks are correctly marked with RFP number. Request General
Contractors who intend to bid this project include their TAX
ID NUMBER, DUNS NUMBER and CAGE CODE with check for processing,
this information IS NOT needed to purchase plans and specs.
Questions regarding this procurement can be directed to Terri
Dockery, CENAB-CT-C at (410)962-2708, fax (410)962-0933, email
at theresa.s.dockery@nab02.usace.army.mil, or by mail at CENAB-CT-C,
Terri Dockery, P.O. Box 1715, Baltimore, MD 21203-1715. All
responsible sources may submit a proposal, which shall be considered
by the agency. Issuance of project is expected on or about
8 August 2000 with proposals due on or about 8 September 2000.
CITE: (W-203 SN477462)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--PALO COLORADO PARKING AREA DRAINAGE IMPROVEMENTS
- CARIBBEAN NATIONAL FOREST
SOL RFQ 8-3-00-23
DUE 091300
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110,
ext.10
DESC: Project will consist of the construction of a gabion matress
overflow around the Palo Colorado Recreation Area parking on
the Caribbean National Forest. It will include channel excavation,
backfill of washed out parking slopes, installation of a 15
inch reinforced concrete pipe and inlet, installation of gabion
baskets and mattress, stone revetment of channel and fill slopes,
erosion control, and paving of disturbed areas. PROJECT LOCATION:
From Puerto Rico Highway 3 in the Rio Grande vicinity, turn
south into PR Hwy. 191, then south for 12.2 kilometers to the
Palo Colorado Recreation site. SOLICITATION DOCUMENTS, SPECIFICATIONS,
AND PLANS: will be available from the issuing office August
11, 2000. Make requests by mail, FAX 770-297-3011, or e-mail
cgsmith@fs.fed.us. No phone requests, please. Documents will
also be available to pick up at the Catalina District Office,
Hwy. 191 South, Palmer, PR
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-203 SN477466)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--ASPHALT OVERLAY
SOL IFB SNP-0-5
DUE 092200
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: This work consists of resurfacing (asphalt overlay) of
paved areas (campgrounds, parking areas, paved roadways) throughout
the park. Approximately 25,000 sq ft. This is an indefinite
quantity contract possibly for a four year period. The contractor
will apply a tack coat of specified tar, supply and laydown
the asphalt and roll to proper compaction dept. This work is
located within the Shenandoah National Park, US Hwy 211 E,
Luray, VA. .
CITE: (W-203 SN477481)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Z--REMOVAL AND REPLACEMENT OF FIVE(5) HOT AND THREE(3)
COLD WATER PUMPS
SOL SSA-RFQ-00-0008
DUE 082500
POC Nestor Floresca, Contract Specialist,312-575-5514
DESC: The Social Security Adminstration requires contractor services
to remove existing five (5) hot water pumps and three (3) cold
water pumps and replace them with contractor provided new pumps
of similar capabilities on the 2nd floor and basement of the
Harold Washington Social Security Center, 600 West Madison
Street, Chicago, Illinois 60661. Solicitation SSA-RFQ-00-0008
will be available on August 7, 2000. Request for copies of
the solicitation should be addressed to: Social Security Administration,
Regional Contracting Office, MOS/FMT, 10th floor, 600 West
Madison Street, Chicago, Illinois 60661, Attn: Nestor Floresca,
Contract Specialist, telephone #312-575-5514, fax number 312-575-4156.
A general site visit and walk-through for all offerors will
be held on Tuesday, August 15, 2000 at 10:00 AM (Chicago time).
Information regarding this site visit can be obtained by calling
Mr. Ronald J. Blasen on 31-575-5542. Quotations must be received
by the Regional Contracting Office no later than 3:00 PM Chicago
time, on Friday, August 25, 2000. This acquisition is a total
small business set-aside; quotations from other than small
business concerns will be rejected. All qualified sources may
submit a quotation.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
via e-mail
CITE: (W-203 SN477503)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: Z--POND DREDGING
SOL R9Z-00-34-H
DUE 082500
POC To receive a copy of the solicitation contact Tom Harris
at 906-786-4062. Direct questions regarding this project to
Dennis Drangstveit at 715-362-1177.
DESC: Project consists of pond dredging, deepening four spring
ponds by hydraulic dredging and pumping spoils to upland disposal
sites increasing average pond depth y four feet. Cost range
for this project is between $100,000 and $150,000.
EMAILADD: tharris@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-203 SN477521)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--INSTALLING DOORS, FRAMES, FINISH HARDWARE AND LOCKS
AT WATER CONTROL FACILITIES IN ND AND SD.
SOL 00SQ620053
DUE 090100
POC Elaine Felchle, Contracting Officer, 701-250-4242, X3306
DESC: The project consists of installing new doors, door frames,
finish hardware and locks at ll separate water control facilities
operated by the Bureau of Reclamation in North Dakota, South
Dakota, and Wyoming. Major project components include: (1)
removing existing doors, door frames, finish hardware, and
existing locks as scheduled; (2) installing new doors, door
frames, finish hardware, and new locks as scheduled; (3) painting
new doors and door frames, existing door frames when a new
door is installed, and any adjacent wall coverings, trim, etc.
damaged during installation of the new doors and frames; and
(4) keying the locks and furnishing keys as specified on schedules.
Estimated issue date for RFQ 8/7/00. Estimated completion date
10/30/00. Estimated price range - $25,000 to $75,000. SIC Code
1799 - Unrestricted competition as a designated industry group
under the Small Business Competitiveness Demonstration Program
(FAR 19.10). Request copy of RFQ from contact point identified
in Item 11.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck, ND
CITE: (W-203 SN477523)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--BARRACKS UPGRADE PROGRAM, FORT POLK, LOUISIANA
SOL DACA63-00-B-0036
DUE 090700
POC Natalie Allen (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(a) PROCUREMENT RESTRICTED
TO REGION VI, 8(a) PROGRAM PARTICIPANTS. ONLY PARTICIPANTS
WITH BONA FIDE PLACES OF BUSINESS WITHIN THE ESTABLISHED GEOGRAPHIC
BOUNDARIES OF REGION VI WILL BE ELIGIBLE TO SUBMIT BIDS. Firm-Fixed
Price construction contract for Conversion of nine (9) three-story
barracks buildings from a 2-pipe fan coil unit heating and
cooling system to a four pipe system. Demolish existing piping
and fan coil units. Work includes demolition/replacement of
recently installed cabinetry to access piping in vertical chase.
Other incidental work includes modification of makeup air system
to fan coil units and installation of heat exchangers in some
mechanical rooms. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. The Government intends to issue this solicitation
through the use of the Internet and CD ROM. Amendments to this
solicitation will be issued as Internet only. No additional
media (Floppy Disks, Faxes, or paper) will be provided unless
the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division web site
daily to be notified of any changes to this solicitation. Estimated
Cost Range: $1,000,000.00 and $5,000,000.00. Solicitation to
be issued on or about 8 August 2000. Duration of contract
is approximately 600 calendar days (Base Bid Plus Options).
SIC Code for this procurement is 1711. Small Business Standard
is $11.5 million. Offers from responsible sources will be considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-203 SN477529)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--HOUSING MAINTENANCE FOR MILITARY FAMILY HOUSING AT
MCAS, YUMA, AZ
SOL N68711-00-R-9315
DUE 083100
POC (520) 341-2048, Sherri L. Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting Officer
DESC: RFP FACILITIES SUPPORT CONTRACT FOR FAMILY HOUSING MAINTENANCE
SERVICES in support of SOL N68711-00-R-9915-Contracting Officer:
Nancy J. Trent, ROICC, Yuma, AZ, Southwest Division. Please
direct all inquiries to Contract Specialist: Ms. Sherri L.
Hyatt (520) 341-2048, HyattSL@efdsw.navfac.navy.mil. This is
a Combination Firm Fixed-Price/Indefinite Quantity contract.
The work includes the furnishing of all materials, labor, equipment,
transportation, management, supervision, and incidental related
work as required to perform scheduled and unscheduled family
housing maintenance for Military Family Housing units located
at the Marine Corps Air Station, Yuma, Arizona and in the city
of Yuma, Arizona located at 16th Street Family Housing.-- The
work includes furnishing all materials, labor, equipment and
supervision for managing the total work effort associated with
all services specified and to ensure the timely completion
of those services. Management and administrative functions
include but are not limited to: work reception, self help program,
planning, scheduling, cost accounting, report preparation,
establishing and maintaining records and inventories, warranty
enforcement, environmental management, and quality control.
The purpose is to maintain all Military Housing and real property
assets in a safe, sanitary, habitable condition, and in a good
state of repair for the term of the contract in accordance
with all applicable Federal, State, Environmental, and local
laws, regulations, and ordinances. Specifications will be available
on the Internet Site on or about 1 August 2000. Proposals must
be received by 31 August 2000, 2:00 p.m., local time. Total
duration of contract is 365 calendar days; however, four (4)
one-year options may be exercised at the discretion of the
Government in accordance with clause "Option to Extend the
Term of the Contract - Services (NAVFAC 5252.217-9301 (JUN
1994))". THIS SOLICITATION IS SET ASIDE FOR 8(a) CONTRACTORS.
OFFERORS MUST BE CERTIFIED AS 8(a) CONTRACTORS BY THE SMALL
BUSINESS ADMINISTRATION PRIOR TO SUBMISSION OF A PROPOSAL.
ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS -The
Standard Industrial Classification (SIC) Code is 8744, Base
Maintenance with a size standard of $20M.--The Government intends
to select a "Best Value" contractor through source selection
procedures. FACTOR 1: Experience/Past Performance; FACTOR 2:
Technical/Mission Capability Subfactors Quality, Staffing,
Change of Occupancy (Com) and Indefinite Quantity (IQ), Service
Calls, Recurring Maintenance, Logistics and Communication and
FACTOR 3: Price. -- This contract contains award and evaluation
requirements.--The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: www.esol.navfac.navy.mil/.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. NOTE: The apparent successful
bidder must be registered in the Department of Defense (DoD)
Central Contractor Registration (CCR) Database. Award will
NOT be made to contractors who are not registered in the (CCR)
Database. Information regarding this registration may be obtained
by accessing the website at www.ccr200.com. Plan Centers are
also required to register. See solicitation for proper address
for delivery of proposals. Award may be obtained on the Internet
Site 24 hours after being issued. Proposals will be considered
from all responsible/eligible registered sources.
CITE: (W-203 SN477542)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--LABORATORY RENOVATIONS, PHASE 2 & PHASE 3, FORT DETRICK,
MD
SOL DAMD17-00-B-0010
DUE 090800
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman Jr. (301) 619-2369
DESC: Furnish all plant, labor, materials, equipment and supervision
necessary to perform all work required for laboratory renovations,
Buildings 1301 and 1302, Fort Detrick, MD. Work requires the
renovation of approximately 1400 sq. ft. of research laboratory
area which includes the removal and replacement of lab tables,
cabinets and other lab furniture, fume hoods, drop ceiling,
light fixtures and associated wiring. Mechanical renovation
includes replacement of hot, cold and distilled water lines,
the gas air and vacuum lines and associated mechanical finishes.
The electrical renovation includes replacement of existing
services lines into rooms. Solicitation DAMD17-00-B-0010 will
be issued on or about 9 August 2000 and open on or about 8
September 2000. NOTE: All potential bidders are reminded, in
accordance with DFARS 252.204-7004, that all Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR website: http://www.ccr2000.com,
request form at 1-800-334-3414. Telephone requests will not
be honored. Requests for a copy of the solicitation and drawings
must be submitted in writing. Facsmile requests are acceptable
and should be sent to (301) 619-3002, ATTN: Cindy Burger. Because
only forty (40) solicitation packages are available, requests
will be filled on a first come, first served basis. The estimated
cost of this procurement is between $500,000 and $1,000,000.
This is an unrestricted procurement (subject to PL 100-656,
open to both small and large businesses and is under the Small
Business Competitiveness Demonstration Program). The Standard
Industrial Classified (SIC) Code for this procurement is 1542
and the size standard is $17 Million per year. Any resulting
award will be a firm-fixed price contract.
CITE: (W-203 SN477546)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR TENT CITY APRON
SOL N62470-00-B-0124
DUE 091200
POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232
DESC: The work includes provision for new portland cement concrete
and bituminous concrete overlays to existing taxiways and parking
aprons. Also, included is installation of new mooring eyes
and pavement markings and incidental related work. The work
is located at U.S. Naval Station Roosevelt Roads, Puerto Rico.
Approximate Solicitation Release Date: 11 Aug 2000. Information
on ordering and cost of plans and specs will be advertised
at a later date. The proposed contract is unrestricted. Estimated
cost range: Between $2,500,000 and $5,000,000. The SIC Code
for this solicitation is 1611.
EMAILADD: MelendeziL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN477550)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--PRE-QUALIFIED SOLICITATION FOR CHILLER REPLACEMENT
AT THE JOHNSTOWN, PA POST OFFICE
SOL 232098-00-A-0050
DUE 081400
POC Robert Lucas, H. F. Lenz Company, 814-269-9300
DESC: Five (5) firms have been pre-qualified for this project.
This advertisement is for subcontracting opportunities. This
solicitaion is to replace two, 100 ton water-cooled chillers
and a 190-ton roof-mounted cooling tower with a 200-ton air-cooled
chiller with condenser. Install associated pumps, controls,
piping and valves. Upgrade electric supply panel. The estimated
range is $340,000 to $400,000. A pre-proposal conference is
scheduled for Wednesday, August 2, 2000 at the Johnstown Main
Post Office, Pennsylvania at 9:00 AM. The prequalified contractors
are: (1) State College Mechanical & Electrical, PO Box 576,
Huntington PA 16652, Attn: Terry Carowick; (2) S. P. McCarl
& Company, Inc., 2221 Ninth Avenue, PO Box 1590, Altoona PA
16602, Attn: Clyde Long; (3) Pinnacle Plumbing & Heating Inc.,
652 Main Street, Johnstown PA 15901, Attn: Dennis Bowers; (4)Mervac
Plumbing & Heating Inc., 135 Fifth Street, Suite 2, Windber
PA 15963, Attn: David Seigh; (5) Kir-Con Breco, Inc., 112 Atlee
Street, Johnstown PA 15905, Attn: William E. Kirwan. Please
contact these contractors for any sub-contracting opportunities.
CITE: (W-203 SN477568)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: Z--SUPPLY AND SPREAD GRAVEL TO VARIOUS SITES ON THE
SHAWNEE NATIONAL FOREST
SOL 00-0908-021
DUE 082100
POC Barbara Ridley 618/253-7114
DESC: Z--Supply 2625 tons of CA5 and 2260 tons of CA6 to various
sites on the Shawnee National Forest in Hardin County located
in Southern Illinois. Part of gravel will be furnished to a
storage site. Part of gravel will be tailgate spread. If you
are interested in this solicitation, please fax request to
Barbara Ridley at 618/253-1060.
CITE: (W-203 SN477574)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--BUILDING 1053 REMODEL AND CONSTRUCTION OF EXTERIOR
STAIRS, NORTH FORK JOHN DAY RANGER DISTRICT
SOL R6-14-00-36
DUE 082800
POC Contract Lisa Peterson, phone (541) 278-3843 or facsimile
(541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for the
remodeling of the main floor of an existing residence to be
used as office space. Work also includes the design and construction
of steel exterior stairs and concrete sidewalk from the lower
level of the main office to the main floor level of Building
1053. Building 1053 is located on the Umatilla National Forest,
North Fork John Day Ranger District Compound, Ukiah, Oregon.
Contract time is 330 days with a desired start work date of
September 11, 2000. Anticipated issue date for Request for
Quotations is August 7, 2000. If you wish to receive a copy
of the Request for Quotations, you may request it by mail,
phone or fax. You may also email your request to lnpeterson@fs.fed.us.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-203 SN477578)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: Z--PREPARE SURFACES AND PAINT FIVE PARK BUILDINGS
SOL Q 1700 00 0612
DUE 090700
POC Send your request for copy of Request for Quotation via facsimile
to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov. For
TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: This project consists of preparation and painting exterior
surfaces on five existing buildings at two locations in Acadia
National Park, Bar Harbor, Maine. Base bid consists of refinishing
approximately 12,500 square feet on one building. Bid options
include refinishing an additional 16,000 square feet (approximate)on
four other buildings. Surfaces to be refinished include: doors,
trim, overhead doors, rough sawn sheeting, concrete masonry
block, metal siding, metal roofing, and a small amount of concrete
and piping. The estimated construction range of this project
is between $25,000 and $100,000. This solicitation is issued
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Program, and as such, is subject to full and
open competition. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA
FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-203 SN477579)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL DABT1-00-B-0012
DUE 090100
POC Point of Contact - Rodney Carroll, Contract Specialist,,
706 545-2407
DESC: Provide all plant, labor, material and equipment required
to replace fire alarm system located on various building at
Fort Benning, GA. Firm Fix Price Contract. Estimated magnitude,
$1,000,000. to $5,000,000. Performance period 270 calendar
days. This solicitation is 100% set-aside for small business
concerns and is issued "Subject to Availability of Funds."
SIC is 1731, Size standard is $7,000,000. annually. Solicitation
packages will be available on or about 11 Aug 00 for a fee
of $28.00 each. Checks must be payable to the "United States
Treasury". Check or money order must be annotated with the
solicitation number. Payment is nonrefundable unless the solicitation
is cancelled without award. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid which
maybe considered by this agency. See Note 1.
EMAILADD: carrollc@benning.army.mil
EMAILDESC:
CITE: (W-203 SN477591)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALLATION OF A FIRE PROTECTION/SUPPRESSION SYSTEM
SOL 5114-0-3147
POC Norma Cremeens (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Install Fire
Protection/Suppression System, Plant Introduction Center, Ames,
IA. The work includes but is not limited to: furnishing all
labor, supervision, materials, tools, equipment, transportation,
and other necessary work to install fire protection/suppression
system. The Magnitude of Construction is estimated between
$100,001 and $250,000. The period of performance will be 120
Calendar Days. A Bid Bond as well as Performance and Payment
Bonds shall be required. The solicitation will be issued as
Request for Proposal No. 5114-0-9131 and will be available
on or about August 11, 2000, with proposals to be received
not later than 2:00 p.m. (CST), September 11, 2000. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1799, with a corresponding
size standard of $7.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6680, e-mail: houghtol@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Norma Cremeens, 309-681-6616.
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-203 SN477598)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--REPLACE CHILLER
SOL 503-12-00
DUE 090700
POC John R. Lindsey, 814-943-8164 Ext 7234
DESC: Contractor shall provide all labor, materials, tooling,
equipment and transportation necessary to replace 400 ton centrifugal
chiller at the James E. Van Zandt VA Medical Center, Altoona,
PA. The work includes but is not limited to; 400 ton chiller,
demolition and removal, insulation, refrigerant monitor, HVAC
piping systems, mechanical, electrical, and conduit systems
to be completely installed, functional, and ready for operation.
Work to be completed within one hundred and eighty (180) calendar
days after receipt of Notice to Proceed. Bid packages must
be requested in writing. Payment of a $50.00 non-refundable
fee per solicitation package must be received by the Contracting
office before package is mailed. Estimated construction cost
range is between $ 250,000 and $ 500,000. SIC code is 1711.
Issue date is August 8, 2000; Pre-bid Conference is August
25, 2000; Bid Opening Date is September 7, 2000 at 2:30P.M.
local time.
CITE: (W-203 SN477604)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPAIR OF AIR HANDLERS
SOL DABT10-00-B-0014
DUE 082100
POC Jim Bishop (706) 545-2194
DESC: Note #1. Provide all plant, labor, material and equipment
required for MECHANICAL REPAIRS of AIR HANDLERS, VALVES, DUCTWORK,
& CONDENSATE PUMPS, BUILDING 3240, located at Fort Benning,
Georgia. Firm fixed price type contract, Estimated Magnitude,
$1,000,000.00 to $2,000,000.00. Performance period 180 calendar
days. This solicitation is 100% set-aside for small business
concerns and is issued "Subject to Availability of Funds".
SIC 1731, Size Standard is $7,000,000.00 annually. Solicitation
package will be available on or about 21 Aug 00 for a fee of
$31.00 each. Written requests only. Payment must be by check
or money order. Checks must be payable to the "United States
Treasury". Check or money order must be annotated with the
solicitation number. Payment is non-refundable unless the solicitation
is cancelled without award. Request must be mailed to the Directorate
of Contracting, Building 6, room 207,Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid, which
may be considered by this agency. See Note #1
CITE: (W-203 SN477607)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--HVAC CONTROLLERS
SOL DABT63-00-T-1079
DUE 080300
POC Russ Hite, Contract Specialist
DESC: The offeror is to provide all labor, materials, plant and
equipment for (1) 6 ea. Air Handling Unit Controllers(JCI
DX-9100) (Installed). Controllers are to be installed in buildings
No. 61809 and No. 62701. The work to be performed in will include
installation, power wiring, communications wiring inside of
building No. 62701, relocation of modem rack in building No.
62701 and check-out of communication between building No. 61809
and the workstation in building No. 62701 for operational use.
(2) 2 ea. Supervisory Controllers(JCI NCM-300) (Installed).
Controllers are to be installed in buildings No. 61809 and
No. 62701. The work to be performed in will include installation,
power wiring, communications wiring inside of building No.
62701, relocation of modem rack in building No. 62701 and check-out
of communication between building No. 61809 and the workstation
in building No. 62701 for operational use.
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477608)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CHATHAM,NJ - MAIN POST OFFICE - POSTALIZE NEW ALTERNATE
QUARTERS. FOR PREQUALIFIED CONTRACTORS ONLY
SOL 332495-00-A-0063
DUE 082200
POC Robert Buongiovanni - 201-714-5451
DESC: The contractor will provide all material, labor, services,
equipment, licenses, and other items required for work to be
performed at a USPS leased facility. The project includes,
but is not limited to the following major items: Renovation
of new leased space, architectural and site, electrical, lighting,
fire protection, HVAC, plumbing, CCTV, data communications,
casework, as further described in the plans and specifications.
CITE: (W-203 SN477611)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--PAINTING AND/OR COATING OF FACILITIES AT O&M HEADQUARTERS
AT OAKES, ND.
SOL 00SQ62042R
DUE 090600
POC elaine Felchle, Contracting Officer, 701-250-4242, X3306
or Dean Karsky (Technical Specifications) 701-250-4242, X3405
DESC: Summary of work: (1) surface preparation and coating of
approximately 6,700 square feet of existing exterior coating
on the Oakes Pumping Plant building; and (2) surface preparation
and painting of approximately 7,000 square feet of existing
exterior masonry and 4,900 square feet of existing fascia and
soffit on the Oakes Test Area O&M headquarters office building,
shop/warehouse, oil house, and garage. Estimated completion
date 9/1/2001. SIC Code 1721 - Unrestricted competition under
the Small Business Copetitiveness Demonstration Program (FAR
19.10) Estimated price range $10,000 - $60,000. Request copy
of RFQ from contact point identified in Item 11.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck ND
CITE: (W-203 SN477613)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--SEWER REPAIR
SOL RQ6164AA038
POC Yolanda M. Ray, (440) 546-5915
DESC: This is a solicitation notice to furnish all labor, materials,
equipment and supervision necessary to perform sewer repair
located within the boundaries of Lincoln Boyhood National Memorial,
Lincoln City, Indiana. Work to include, but not limited to
replacing sagging, cracked or broken pipes; replacing two (2)
brick-lined manholes with precast concrete complete with a
new foundation; repoint grout and seal all cracks within manholes;
and make rings and covers watertight. Estimated cost range:
$25,000 - $100,000. SIC Code: 1623. Request for Quotation Number
RQ6400AA038 will be available on or about August 8, 2000. Requests
for the Request for Quotation may be addressed to Yolanda Ray,
Purchasing Agent, 15610 Vaughn Road, Brecksville, Ohio 44141.
Telephone requests will not be accepted. Faxed requests will
be accepted (440) 546-5922. Requests for plan holders list
or any updates must be requested in time to allow for first
class mailing. Plan holders list will not be faxed. Request
for Quotation packages will not be expressed mailed. The quotation
due date will be 21 days from the Request for Quotation issue
date (to be established when Request for Quotation is issued).
Site visits will be scheduled. Details will be stated in the
Request for Quotation. All responsible sources may sumit an
offer which will be considered.*****
EMAILADD: CUVA_Purchasing_Agent@nps.gov
EMAILDESC:
CITE: (W-203 SN477618)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--MODIFICATION OF HANDICAPPED ACCESSIBLE WASHROOMS
SOL 5114-0-6016
POC Norma Cremeens (309)681-6618
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Upgrade Facility
for UFAS at Biological Control of Insects Research Laboratory
(BCIRL), Columbia, Missouri, The work includes but is not limited
to: furnishing all labor, supervision, materials, tools, equipment,
transportation, and other necessary work to Modifications for
Accessibility to Restrooms. The Magnitude of Construction is
estimated between $25,001 to $100,000. The period of performance
will be 90 calendar Days. The solicitation will be issued as
Request for Quotation No. 5114-0-6016 and will be available
on or about August 16, 2000, with proposals to be received
not later than 2:00 p.m. (CST), September 16, 2000. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1542, with a corresponding
size standard of $17.0. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail, fax, or e-mail to: USDA-ARS-MWA (Contracting
Office) 1815 North University Street, Peoria, IL 61604, FAX:
309-681-6680, e-mail: houghtol@mwa.ars.usda.gov. No telephone
requests for solicitation packages will be accepted. The Government
POC for this solicitation is Norma Cremeens, 309-681-6616.
EMAILADD: cemeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-203 SN477625)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 072300
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background "REVISED SOURCE SOUGHT SYNOPSIS 21 JUL 00 SIMPLIFIED
ACQUISITION OF BASE ENGINEERING REQUIREMENTS: This is a revised
sources sought synopsis for the above requirement. All sources
capable of providing the following services are being sought.
This includes, but is not limited to, firms currently participating
in the following Small Business Administration (SBA) programs:
HUBZone Small Business Small Disadvantaged Business 8(a) Woman
Owned This is NOT a notice of RFP issuance. The 88 Civil Engineer
Group anticipates a competitive acquisition to provide construction
support at Wright-Patterson Air Force Base to support the mission
of the Aeronautical System Center, Air Force Research Laboratories,
88 Air Base Wing, National Air and Intelligence Center, several
other customers and their successors. This is an indefinite
quantity contract for construction efforts. Construction projects
will be awarded by individual delivery orders on an as-needed
basis. The contractor will be required to provide all labor,
materials, (unless furnished by the government), equipment
transportation, supervision, mobile communication, and minimal
designs (35%) to accomplish a broad range of maintenance, repair,
and minor construction work on real property at Wright-Patterson
Air Force Base, Ohio. Facilities include research and development,
hospital, secured areas, airfields, flight line, infrastructure,
office, residential, pavements, industrial, etc. Prompt response
and execution of all delivery orders are required. The performance
period for the base year will be 365 days. Four one-year options
may be awarded. The period of performance for the indefinite
delivery, indefinite quantity contract (IDIQ) will be 1 May
01 - 30 April 02. The period of performance for individual
delivery orders will be based on a site visit, project proposal
submissions, and standard construction performance periods.
Pricing for each delivery order will be based on the latest
issue of the RS Means Database, Unit Price Book (UPB), any
Custom Price Book required (CPB), and Non-Pre-Priced Items
(NPP). All pricing data will be updated annually. The most
economical standard of construction practices will be used
at all times. This is a follow-on effort to the current contract,
F33601-96-DW-005. Required contractor personnel include a Contract
Manager, Environmental Manager, Design Manager, Quality Assurance
Evaluator, and Project Manager. See the draft statement of
work (SOW) below for more details. Capabilities Packages: We
are currently developing a database of interested firms and
their capabilities. All interested parties should submit a
brief capabilities package that clearly demonstrates abilities
to meet the stated requirements with sufficiently qualified
personnel. The capabilities package should clearly present
evidence that your firm is fully capable of providing the required
services and as such may contain any information (subject to
the page limitations stated below) your firm deems relevant.
The following issues should be addressed: A. Within the past
5 years, describe your company's background and experience
to provide and manage maintenance, repair, replacement, and
installation of equipment. B. Describe your company's background
and experience, within the past 5 years, to provide and manage
repair and installation of infrastructure, including but not
limited to pavements, curbs, gutters, etc. C. Describe your
company's background and experience, within the past 5 years,
in installing, modifying, and repairing various facilities
which would include but not be limited to replacing walls,
floor coverings, plumbing fixtures, ceilings, interior electric,
exterior electric, HVAC systems, etc. D. Describe your company's
capabilities, within the past 5 years, in installation or relocating
equipment and secondary utility work to connect the existing
utilities, false floors, platforms, foundations, pads, slab-on-grade,
pits, mechanical ventilation, exhaust systems, air-conditioning,
in facilities. E. Describe your company's capabilities, within
the past 5 years, in providing/managing corrosion control,
to include, but not be limited to: application of protective
coatings, cathodic protection systems, consideration of corrosion
problems when purchasing and installing replacement equipment
and materials, and making recommendations for system modifications
to reduce corrosion control. F. Describe your company's capabilities,
within the past 5 years, to provide and manage the abatement
of lead based paints/substances and asbestos containing materials.
G. Describe your company's capabilities in managing, handling,
and transporting hazardous material and waste. H. Describe
your company's capabilities in providing/managing a management
information system, procedures, and methods of record keeping
that will provide an audit trail for delivery order records,
control and processing of incoming and outgoing materials,
scrap material recycling and disposal and tracking government
furnished property and materials. I. Describe your company's
ability to respond to urgent and short notice requirements,
i.e., quick turn around for multiple delivery orders. J. Describe
your company's process and success in obtaining security clearances
for your employees and your ability to provide the required
persons with the appropriate security clearances/accesses.
K. Provide typical resumes that exemplify the types of persons
you would identify to provide management, design, administrative,
and technical requirements. L. Describe your company's capability
to obtain subcontractors for construction of all types. M.
Describe your safety programs to be used to comply with OSHA
and EPA regulatory requirements and any specialized training
initiatives. N. Provide a quality control plan which addresses
all aspects of quality control to include responsibility for
surveillance of work, acceptance, rejection, documentation
and resolution of deficiencies, trend analysis and corrective
actions. O. Provide any other information you think we need
to evaluate your firm's capabilities. The capabilities packages
should present clear evidence that the interested party is
fully capable of providing required services and as such may
contain any information you think is relevant. Responses must
not exceed 30 single-spaced, 10 point typed pages. All capabilities
packages must be received no later than 10 Aug 00. Your attention
is directed to the following web site which contains a Small
Business Administration news release which may impact this
solicitation: http://www.sba.gov/news/current00/00-61.html
A second WPAFB SABER Industry Day is scheduled for 18 Aug 00,
9:00 AM - 12:00 PM Eastern Daylight Time (EDT) at Wright-Patterson
AFB, Building 230 Conference Center. To obtain base passes
to attend the second SABER Industry Day, submit the following
information for each attendee on your company letterhead: Name
Social Security number Phone number and fax number Participation
is limited to no more than three (3) individuals per company.
Submit your request no later than 4:00 PM on 10 Aug 00 to ASC/PKWOEA,
ATTN: Deloris Smith, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 or you may fax the information to (937)
257-2825. The WPAFB SABER contract is an Aeronautical Systems
Center (ASC) program. The current status is Sources Sought
and it is a Category Z - Maintenance, repair, and alteration
of real property program. Solicitation No. F33601-00-R0035
Response Date: 08/10/2000 SIC Code: 1542 Dollar Amount: $10,000,000
+ How to contact this program: POC: Deloris Smith, Tel: 937-257-4844
Ext 4130 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB,
OH 45433 30 June 2000 - SABER Industry Day Briefing Charts
and Attendance Sheet have been posted to PIXS. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN477632)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAIR/ALTER ELECTRICAL COMPONENTS SHOP, BLDG 101,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N62467-99-R-2473
DUE 090600
POC Sandra Shelton, (904) 542-5571, ext 119
DESC: 1. The contractor shall provide all labor, material, equipment,
and supervision required for repairs and alterations to the
Aircraft Electrical Components Shop (Building 101), NADEP,
located at the Naval Air Station in Jacksonville, Florida.
The work includes the demolition and removal of asbestos containing
materials, materials containing lead, material containing arsenic,
metal exterior window wall, non-operational utilities, supply/exhaust
fans, HVAC equipment, concrete pads, electrical service, walls,
doors, finishes; relocations of existing services and utilities;
modifications, cutting, patching and repairs to existing roof;
installation of new walls, floors, HVAC systems and equipment,
electrical systems and equipment, walls, doors, finishes and
related incidental work. Close construction coordination and
management by the construction contractor of all work will
be essential in order to fulfill the work restrictions and
phasing schedule required for continuous operation of the Aircraft
Electrical Component Shop. The SIC Code is 1541, General Building
Contractors-Nonresidential Buildings. The size standard is
$27,500,000. The estimated cost range is between $1,000,000
and $5,000,000. The estimated time for completion is 405 calendar
days. 2. A pre-proposal site visit is scheduled for Thursday,
17 August 2000 at 1:00 p.m. local time. Contractors shall meet
at the NAVFAC Field Office Jacksonville, Bldg 13, NAS JAX Main
Gate (corner of Yorktown and U.S. 17 (Roosevelt), Jacksonville,
FL. The Government will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation will be the Best Value to the Government,
price and technical factors considered. Technical factors to
be addressed are: Past Performance; Small Business Subcontracting
Effort (applies to small and large businesses); Construction
Schedule; and Technical Qualifications. All technical factors
are considered of equal importance. Price proposals will be
total evaluated price, which will be lump sum. The technical
factors and total evaluated price are of equal significance.
Offerors are advised that the Government intends to evaluate
proposals and award to the firm offering the Best Value proposal
without discussion or any contact concerning the proposal received.
Therefore, offerors are requested to propose their most favorable
price and technical terms. Offerors should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. However, the Government
reserves the right to clarify certain aspects of the proposals
or conduct discussions providing an opportunity for the offeror
to revise their proposal. 3. Plans and specifications will
be available as an electronic solicitation. No paper copies
will be available. Potential offerors and plan rooms must register
on the WEB-Site. The entire solicitation, including drawings,
will be available for viewing and downloading at http://esol.navfac.navy.mil.
The download time may be excessive. The official plan holder's
list will be maintained and can be printed from the WEB-Site.
Amendments will be posted on the WEB-Site for downloading.
All requests on the WEB-Site must include (1) complete solicitation
number and project title, and (2) company name, point of contact,
address, telephone number, and e-mail address for the registering
company. IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. ONLY THOSE
WHO HAVE REGISTERED ON THE WEB-SITE WILL BE NOTIFIED IF ANY
AMENDMENTS ARE ISSUED. All inquiries regarding this solicitation
shall be submitted electronically to Ms. Sandra Shelton at
sheltonsl@pwcjax.navy.mil. Telephonic or mailed inquiries will
not receive a response. 4. Contractors must be registered
in the Central Contractor Registration (CCR) database. New
contract awards can only be made to contractors who are registered
in the CCR. CCR WEB-Site is http://www.ccr2000.com.
EMAILADD: SheltonSL@pwcjax.navy.mil
EMAILDESC:
CITE: (W-203 SN477633)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--RENOVATE BUILDING 3350, WHEELOCK FITNESS CENTER,
FORT POLK, LA
SOL DAKF24-00-B-0028
POC Contract Specialist Glenda Calcote 337-531-0908 or Contracting
Officer Peggy Tuck 337-531-0902 Fax 337-531-1383
DESC: Project contains a Base Bid item and 3 Bid Additives, listed
in order of priority, IAW FAR 252.236-7007. Furnish all plant,
labor, materials, equipment and perform all work incidental
to the renovation of Building 3350, Wheelock Fitness Center,
Ft Polk, LA, all in accordance with the specifications and
DPW Plan 5127. Base Bid is acoustical treatment of the walls
and ceiling; Additive 1 is installation of the sound system;
Additive 2 is installation of the electrical/lighting system;
Additive 3 is wood flooring. SIC Code is 1542. FSC is Z191.
The proposed contract will award the base bid item plus those
additives that provide the most features within the funds determined
available. Estimated value of this project is $250,000 to $500,000.
Project is unrestricted. All requests must be in writing; oral
requests will not be honored. Bid package will be available
on or about August 15, 2000. When requesting the solicitation,
provide your business name and address, telephone number, fax
number, business size, Tax ID number, Commercial And Government
Entity (CAGE) code and duns number. Successful bidder must
be registered in the Central Contractor Register (CCR) prior
to contract award. For information regarding CCR registration
call 888-227-2423 or via the internet at http://www.ccr2000.com.
All responsible sources may submit a bid, which will be considered.
EMAILADD: calcoteg@polk-emh2.army.mil or tuckp@polk-emh2.army.mil
EMAILDESC:
CITE: (W-203 SN477637)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--SERVICE SWITCHGEAR AND SERVICE BUS REPLACEMENT, ATHENS,
GEORGIA
SOL IFB-032-4384-00
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530.
DESC: Work will consist of demolition of existing electrical
equipment (conduit, bus duct, wire, and miscellaneous electrical)
and replacement with new equipment (feeder section, circuit
breakers, 3000A; branch breaker sec. 1200 A, 800A; branch breaker
sec. 2000A; tap box; service bus duct; switchgear stub; grounding;
conduit, wiring, and terminations). Work will be phased and
the contractor will have to schedule the outages and downtimes
to minimize the interruptions to the research facility. The
estimated price is expected to be between $250,000 and $500,000.
Request the solicitation in writing or via fax [(706) 546-3444]
from Pat Lang, Procurement Assistant. SIC code is 1731. This
solicitation will be issued on an unrestricted basis pursuant
to the Business Opportunity Development Reform Act of 1988
(P. L. 100-656) as amended. All responsible sources may submit
an offer which will be considered. Bids will be due 30 days
after solicitation is issued.
CITE: (W-203 SN477638)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--SARAH'S CREEK ROAD RECONSTRUCTION
SOL IFB R8-03-00-08
DUE 091100
POC Kim Carithers: 706-485-7110 or Marcia O'Connor: 770-297-3055
DESC: PROJECT DESCRIPTION: Reconstruction of 3.45 miles of Sarah's
Creek road. Includes reshaping the roadbed, reconstructing
and constructing dips, replacing and installing approximately
176 total linear feet of culverts of varying diameters, placing
surge stone, and hauling and spreading approximately 4,000
tons gravel. PROJECT LOCATION: From Clayton GA take Warwoman
highway east 9.2 miles and look for county road sign saying
Sarah's Creek and F.S. route marker #156. SOLICITATION DOCUMENTS,
SPECIFICATIONS, AND DRAWINGS: are available from the issuing
office. Make requests by mail, fax 770-297-3011, or e-mail
moconnor@fs.fed.us. No phone requests please.
EMAILADD: moconnor@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-203 SN477646)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--FIRST IMPRESSIONS
SOL GS06P00GYC0021
DUE 090700
POC Pat Blitten, 816-823-2278, Denise Ryerkerk, 816-823-2269
DESC: Invitation for Bid Notice for First Impressions - Federal
Building, 210 Walnuit, Des Moines, IA. Job PCN RIA21180. IFB
o/a 08/07/00. Estimated cost range $1,000,000 -- $5,000,000.
Time for completion 180 calendar days after receipt of Notice
to Proceed. No document charge or deposit required. Project
involves renovating handicapped restrooms, and replacement
of finishes, doors, and suspended ceilings with associated
mechanical and electrical work in elevator lobbies and public
corridors. Most of the work must be performed after hours to
minimize tenant disruption. Work will include penetrations
through vinyl asbestos tile, and revision to piping with asbestos
laden fittings. Base bid includes elevator lobby Floors 3 -
10, Option 1 includes public corridors on Floors 3 - 9 and
restrooms on Floors 4, 6, 8, and 10. Option 2 includes public
corridors on Floor 10, and Option 3 includes restrooms on Floors
3, 5, 7 and 9. Asbestos abatement. Any contractor or subcontractor
performing asbestos or other hazardous material work shall
satisfy special responsibility and provide bodily injury liability
insurance coverage of at least $1,000,000 per occurrance. Such
coverage must encompass liabilities arising from work with
hazardous material involved. The government will not endemnify
against such risk. Special competency qualification information
will be required for the contractor/subcontractor performing
the asbestos work. Note #27
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
CITE: (W-203 SN477652)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--CONSTRUCT CONCRETE MASONRY UNIT WALLS AT U.S. EPA
LABORATORY, DULUTH, MN
SOL PR-CI-00-11008
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for construction of concrete masonry unit walls in the wet
bay and restroom of the research storage facility at EPA's
Mid-Continent Ecology Division Laboratory, 6201 Congdon Boulevard,
Duluth, MN. Work includes construction of approximately 152
lineal feet of 8-inch block wall and approximately 20 lineal
feet of 4-inch block wall. All walls are 12 feet high. Contractor
shall also furnish and install steel hollow metal frames and
doors, along with associated hardware. A bid additive will
also be included covering installation of plumbing fixtures
and associated cold and hot water piping in the restroom. The
anticipated contract performance period is 2 months after receipt
of notice to proceed. The estimated price range is under $50,000.
There will be no charge for solicitation documents. Requests
for IFB PR-CI-00-11008 should be faxed to Bill Wise, Contracting
Officer, at 513-487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-203 SN477673)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--RENOVATE BUILDING 3350, WHEELOCK FITNESS CENTER,
FORT POLK, LA
SOL DAKF24-00-B-0028
POC Contract Specialist Glenda Calcote 337-531-0908 or Contracting
Officer Peggy Tuck 337-531-0902, Fax 337-531-1383
DESC: The cost to obtain the bid package is $50, made payable
to U.S. Treasury.
EMAILADD: calcoteg@polk-emh2.army.mil or tuckp@polk-emh2.army.mil
EMAILDESC:
CITE: (W-203 SN477675)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--POPPET VALVES
SOL N00253-00-R-0006
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: Note 22 Applies - This is an intended sole source procurement
to Ordnance Technology Inc. of Mentor, Ohio. Required is a
quantity of 1,485 Poppet Valves in accordance with DoN drawing
3221909. Delivery is required no later than 30 Sep 2000.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-202 SN477266)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, MACHINE GUN
SOL SP0740-00-R-3694
DUE 091100
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 1005-01-435-2762 Barrel Assembly. First Article Test
Required I/A/W SQAP-GNPTS-0005. Qty 1 TE 90 days. I/A/W drawing
nrs 16236, 98752 and MIL-W-13855.Estimated annual demand quantity:
1005-01-435-2762, with various quantities too be delivered
to various locations 360 (includes FAT) days after date of
award. The proposed procurement will be an Indefinite Quantity
Contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the Government.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 1 and 26 ** This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/11/00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following medias: internet at http://abiweb.disc.dla.mil;facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-203 SN477581)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 13--BAG, DEMOLITION EQUIPMENT
SOL DAAE20-00-R-0206
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
Lewis, Contracting Officer, 300-782-3506
DESC: DESC: 1375-00-212-4597, Part Number 9204775. The item to
procure is a Demolition Bag, canvas, sewn bag approximately
10 in x 10 in x 8 in. The bag consists of various size panels,
snaps, gussets, etc. For use on EOD. FOB is Destination. This
solicitation will result in an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract. The guaranteed minimum quantity for
the first year is 800 bags. The proposed contract is 100% small
business set-aside. Estimated issue date is 15 August 00. This
solicitation incorporates a Technical Data Package (TDP) that
cannot be provided via the internet. Vendors who need this
TDP in order to prepare a bid or proposal are instructed to
request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-203 SN477414)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--HOSE & LEADER ASSEMBLY
SOL N00104-00-R-K109
DUE 090600
POC A. L. Artz
DESC: NSN 4T 1355-01-104-2504-WW97, IAW DRAWING 5545545-B & 5545546-A
& ALL Associated Drawings and Specifications, 165 Qty Ea, Delivery
FOB Origin--This Procurement is 100% Small Business Set-Aside.
"Up to 100% option clause included, see section B". NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about Aug 07, 2000. You may view
and/or download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-203 SN477505)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--EVEREADY DRY STORAGE BATTERY P/N A544
SOL N00104-00-R-K117
DUE 090600
POC K. Hartman
DESC: NSN 6140-01-334-0724, FW14, 16,235 Qty Ea, Delivery FOB
Origin--Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. This
Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Sep 06, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-203 SN477554)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER ASSEMBLY
SOL N00104-00-R-K121
DUE 090600
POC T. S. Bower
DESC: NSN 1377-01-439-0920, SR95 NORTHROP P/N 74A330692-1001,
109 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class AC@ explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Sep 06, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-203 SN477561)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT CONFIGURATION 3 MISSILE SYSTEM UPGRADE HARDWARE
AND SPARE PARTS
SOL DAAH01-00-R-0351
DUE 100600
POC Charles J. Johnson, Contracting Officer, AMSAM-AC-SM-PA,
256-842-7819; Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-PA,
256-876-2060,
DESC: PATRIOT Configuration 3 Missile System Upgrade Hardware
and Spare Parts Sole Source to Raytheon Company. See numbered
note(s) 22.
EMAILADD: jeffrey.fowler@redstone.army.mil
EMAILDESC:
CITE: (W-203 SN477420)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--REFRIGERATION UNIT,
SOL N0038300QA218
DUE 083000
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-175-9050-SR, Ref Nr 1402D000, Qty 8 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing-level drawings
of this item. Item is the main component of the pilot's air-conditiong
system of the AV-8BII+ Harrier aircraft. Interested parties
are instructed to contact the designer and manufacturer, Normalair-Garret
LTD, Bournemouth, UK for availability of drawings and/or sub-contracting
possibilities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN477299)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-0022
DUE 091100
POC Dean Pace/LAKB/(912)926-7316
DESC: Item 0001 - NSN 5821-01-390-4794UC, P/N 2643008; Product
Dimension(s) - Size: 3.60" (height), 6" (width), 10" (length);
Pred. Mat'l - Combination; Function: Amplifies and Conditions
Electrical Signals over long wire runs in the aircraft. Applicable:
C-17 Aircraft. Quantity: 30 each. Delivery Schedule: 30 June
2001. This acquisition will be solicited under Full and Open
Competitive procedures. The Government plans to award a Firm
Fixed-Price, Fixed Quantity Contract. Government Specifications
and/or Drawings are available. See Note(s): 26.
EMAILADD: dean.pace@robins.af.mil
EMAILDESC:
CITE: (W-203 SN477537)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--SOUNDPROOFING PANELS
SOL M00146-00-R-0026
DUE 080800
POC Contact Point, Cherie Daniels, Contract Specialist, Code
SUL 1J, (252) 466-7504, Fax (252) 466-3571
DESC: The Marine Helicopter Squadron One, MCAS, Quantico, VA
has a requirement for the manufacture and installation of soundproofing
panels for the CH-46E Helicopter.(i) 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. (ii) This solicitation number
is M00146-00-R-0026. (iii) This solicitation is issued as a
Request for Proposal (RFP). (iv) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 and Defense Acquisition
Circular 98-19. (v) The SIC Code is 3728 with a corresponding
size standard of 1000. (vi) A firm-fixed price type contract
is anticipated. (vii) The following describes the services
needed, Clin 0001 Soundproofing Blankets and Panels to be manufactured
and installed in accordance with the following statement of
work, paragraph 1.0 and Drawing number A1-H46AE-400-000 for
CH46-E Helicopter, Qty 1 each, Clin 0002 Soundproofing Blankets
and Panels to be manufactured and installed in accordance with
the following statement of work, paragraph 2.0 and Drawing
number A1-H46AE-400-000 for CH-46E, Qty 3 each. (viii) Statement
of work: I. Introduction: The Marine Helicopter Squadron One
at the Marine Corps Air Station, Quantico, Virginia has a requirement
for the manufacturing and installation of fifty-six (56) individual
interior soundproofing blankets and panels per Helicopter to
be custom manufactured and installed aboard four each CH-46E
Helicopters. II. Scope: The contractor shall be responsible
to provide all manpower and other resources necessary to carry
out the services described in this Statement of Work. All labor,
supervision, equipment, and materials necessary to accomplish
the tasks shall be the responsibility of the contractor. III.
Scope of Work: Paragraph 1.0 CLIN 0001. This one (1) each Helicopter,
BUNO # 157692 is utilized for operational testing and evaluation.
It currently has no soundproofing panels installed in the cargo
or cockpit area. The contractor will be responsible for the
proper measuring and manufacturing of all fifty-six individual
interior panels located on the aircraft's sidewalls, and intermediate
side wall/overhead areas located in the cargo area and the
cockpit area of the helicopter. Metal Panels will need to be
measured and manufactured for all of the aircraft's overhead
areas. Quilted blankets will then need to be manufactured to
cover the panels prior to installation. All Sidewalls and intermediate
side walls will only have quilted blankets manufactured and
secured to each sidewall by Velcro. Each panel and soundproofing
blanket is to be custom manufactured and installed as identified
in Manual / Drawing Number A1-H46AE-400-000, which is available
at the following Web Site: http://www.natec.navy.mil. Paragraph
2.0 CLIN 0002. These three(3) each helicopters, BUNO # 153362,
157681, and 157679 currently have existing soundproofing panels
installed. New soundproofing blankets will need to be manufactured
and re-installed onto each overhead panel. Each helicopter
will have the existing panels removed by the Government and
furnished to the manufacturer for the new soundproofing blankets.
The contractor will be responsible for inspection and repair
of any corrosion or stripped-out holes from previous screws
on all metal overhead panels prior to the installation of the
new quilted blankets. All Sidewalls, intermediate side walls
will only have quilted blankets manufactured and secured to
each sidewall by Velcro. The Government will remove old glue
from each helicopter prior to the installation of the new soundproofing
panels. New Quilt blankets will need to be custom manufactured
and installed for each overhead panel, sidewalls and intermediate
sidewall/overhead area, as identified in Manual / Drawing Number
A1-H46AE-400-000, which is available at the following Web Site:
http://www.natec.navy.mil. Paragraph 3.0 Soundproofing blankets
will be manufactured utilizing green for the cargo area and
black for the cockpit area as identified in Manual / Drawing
Number A1-H46AE-400-00. Ceiling thickness for each quilted
blanket is " and sidewall thickness is ". Each quilted blanket
is made up of three (3) layers, closed cell vinyl/nitrile (foam)
insulating material which will not absorb water or oil. All
soundproofing material must be FAA certified. Paragraph 4.0
All soundproofing blankets will attach to each Helicopter with
Velcro or LTD fasteners as identified in Manual / Drawing Number
A1-H46AE-400-000. Paragraph 5.0 Soundproofing blankets and
panels will conform to DOD and FAA Guidelines for proper materials
and manufacturing procedures. Paragraph 6.0 Blankets and panels
will be installed at the contractor's facility. Contractor
is to ensure that each helicopter is to be kept in a hangar
during the modification/installation of the soundproofing panels
and blankets. It is not acceptable for the helicopter's to
be outside during the installation/modification of the panels.
Each Helicopter will be brought to and picked up from the contractor's
facility upon completion of the installation of the soundproofing
panels and blankets by a Government representative. The Marine
Helicopter Squadron One at the Marine Corps Air Station, Quantico,
VA will send one (1) Marine to accompany the aircraft to the
installation/modification site for technical assistance in
fitting and installing the panels, removal and replacement
of troop-seats as required, and putting the Helicopter in the
hangar and securing the Helicopters. Paragraph 7.0 Installation
of the soundproofing panels and blankets should be completed
within fifteen (15) days after receipt of each Helicopter.
(ix) Interested contractor's can obtain manual/drawing at the
following web site http://www.natec.navy.mil or should contact
the Contracting Department, MCAS, Cherry Point, NC for a copy
of Drawing Number A1-H46AE-400-00. Final inspection and acceptance
to be performed by the government within 15 working days after
complete installation of the soundproofing blankets and panels.
(x) The following clauses and provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3,and DFARS 252.212-7000 with their proposal.
FAR 52.212-4, Contract Terms and Conditions applies FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
FAR clauses in paragraph (b) and (c) which will apply to the
resultant contract: FAR 52.203-6, Alt I; FAR 52.219-4; FAR
52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52-222-37; 52.225-18; 52.232-33;
and FAR 52.247-64. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
following clauses in paragraph (b) which will apply to the
resulting contract: DFARS 252.225-7001; DFARS 252.225-7012;
DFARS 252.225-7036; DFARS 252.243-7002 and DFARS 252.247-7024.
(xi) This requirement has been assigned a Defense Priorities
and Allocations System (DPAS) rating of DO-A1C. (xii) Contract
Award - The Government intends to award a contract to the low,
technically acceptable offer, submitted by an offeror whose
past performance demonstrates a record of satisfactory performance
IAW FAR Part 15.304. Past Performance will be evaluated. The
Government reserves the right to award to other than the low,
technically acceptable offeror when the offeror's past performance
demonstrates a pattern of unsatisfactory contract performance.
Offerors shall contact the contract specialist for past performance
questionnaires. The Government may (1) reject any or all offers
if such action is in the public interest, (2) accept other
than the lowest offer, and (3) waive informalities and minor
irregularities in offers received. The Government may award
a contract on the basis of initial offers received, without
discussions. Therefore, each initial offer should contain the
offeror's best terms from a cost or price and technical standpoint.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www.acq.osd.mil
or call the Dod Electronic Commerce Information Center at 800-334-3414.
(xiii) Offerors must acquaint themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://farsite.hill.af.mil/.
(xiv) Responses to this solicitation are due by COB 08 Aug
2000 and should be mailed to: Supply Directorate, Contracting
Dept., Bldg. 159, Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer must be in writing. Facsimiles will
be accepted at (252)-466-3571, however, the Government will
not be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. No oral offers will be accepted. Please reference
solicitation number on proposal. (xv) For questions regarding
this solicitation contact Cherie M. Daniels, telephone (252)-466-7504,
Fax 252-466-3571 or e-mail: DanielsCM@cherrypoint.usmc.mil.
CITE: (W-203 SN477547)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, CARGO, (26 FOOT, HIGH VELOCITY)
SOL DAAD15-00-R-0044
DUE 082900
POC Michael Vincent, Contract Specialist
DESC: The minimum quantity is changed from 300 to 150 for the
total contract quantity.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-203 SN477556)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PARACHUTE, CARGO, (G-11 B/C)
SOL DAAD1500R0047
DUE 090500
POC Michael Vincent, Contract Specialist
DESC: The minimum quantity is changed from 500 to 250 for the
total contract quantity.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-203 SN477588)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--VANE ATTACK ANGLE, ALLIED SIGNAL/HONEYWELL P/N 2276981-4
SOL SP0440-00-R-2654
DUE 090400
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Glenice
L. Daniel-Chambers.
DESC: SP0440-00-R-2654, IQC/Base & 4 Option Years, Unrestricted,
Other than Full and Open, Note 22/Sole Source, ABVS. Estimated
Annual Quantity for the Base Year is 282 each and 144 for each
Option Year. The Guaranteed Minimum Quantity for the Base Year
is 144 each and for each Option Year 72 each. The Contract
Ceiling Quantity for the Base Year is 423 each and for each
Option Year 216 each. FOB Origin, I&A Origin, Delivery 128
DARO.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-203 SN477595)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, LINEAR ACTUATION
SOL SP04750R3117
POC Crystal Ober/BV514/804-279-3639
DESC: Soliciation SP047500R3117 for a Piston, Linear has been
cancelled and will be resolicited as a small purchase request
for quote which will be available on the Procurement Gateway
at www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-203 SN477660)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--CENTAF AIRFIELD
SOL F38601-00-R0028
DUE 080100
POC Todd Synder, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email todd.synder@shaw.af.mil
- Joseph McElroy, Contract Administrator, Phone (803)895-6005
DSN 965, Fax (803)895-6018 DSN 965, Email joseph.mcelroy@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-16, as required.
Standard Industrial Classification is 5063 with a 100 size
standard. This acquisition is 100% set aside for small business
concerns; small woman owned businesses are highly encouraged
to provide quotes. This is a firm-fixed price procurement using
Commercial Procedures. All items required are on attached bid
schedule. Cut sheets for the generator and transfer switch
will be required to be submitted with bid. After filling out
bid schedule fax to: TSgt. Todd S. Synder at 803-895-6019.
All proposals are to include FOB destination prices. Delivery
to: USCENTAF/A4-LGS, 611 Lark Rd., Shaw AFB, SC 29152. The
following FAR provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial; FAR 52.212-2, Evaluation-
Commercial Items, (price, technical, capability and delivery);
FAR 52.212-3, Offeror Representations and Certifications- Commercial
Items (offerors must include a completed copy with offer);
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Status of Executive Orders- Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, and 52.215-5, Facsimile Proposals. All offers are due
no later than 01 Aug 00 4:30 p.m. EST. Complete Representations
and Certifications are required with submission of pricing
and technical description of items being quoted. Quotations
may be submitted via e-mail to todd.synder@shaw.af.mil or faxed
to 803-895-6019, or mailed to the attention of TSgt. Todd S.
Synder at 20 CONS/LGCV, 305 Bluejay Street, Shaw AFB, SC 29152.
NOTE: For payment purposes, offerors MUST be registered in
the Central Contractor Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0028&LocID=793
LINKDESC:
notice
EMAILADD: todd.synder@shaw.af.mil
EMAILDESC:
CITE: (D-203 SN477444)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 17--LEASE/PURCHASE TWO EACH AIRCRAFT TOW TRACTORS
SOL Reference-Number-F07603-00-A093
DUE 083100
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax 302-677-5105, Email Kenneth.Palmer@dover.af.mil - Langston
Hines, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
DESC: Lease two each aircraft tow tractors with the option to
buy. Lease period will be for a maximum of three years. Tractors
must be Stewart and Stevenson Model GT-110 or equal, capable
of towing C-5, 747, KC/DC 10, L1011, C-17, C-141, C-9, 757,
767, 777, DC8, and MD11, and meet additional specifications
and contract terms and conditions listed in solicitation. ***Note:
solicitation number is: F07603-00-0093; reference number above
given as a result of synopsis upload error.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F07603-00-A093&LocID=536
LINKDESC:
notice
EMAILADD: Kenneth.Palmer@dover.af.mil
EMAILDESC:
CITE: (D-203 SN477667)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE (1) STEEL
FLOATING CRANE
SOL DACW61-00-B-0032
DUE 090700
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The Philadelphia District, U.S. Army Corps of Engineers,
Marine Design Center intends to initiate contract for one newly
constructed Steel Floating Crane for service on the Mississippi
River and its tributaries. The approximate dimensions of the
vessel are 70 feet in length, 35 feet in beam, and 6 feet depth
at side. The approximate capacity of the pedestal mounted crane
shall be 40 60 tons. The vessel will be classed by ABS. The
solicitation will be issued as an Invitation for Bids (IFB).
Solicitation documents will be furnished only on CD-ROM; hard
copies will not be available. The official media of distribution
for this solicitation is on CD-ROM. One copy of the CD-ROM
will be furnished to each bidder at no charge. Requests for
a CD-ROM shall be made by registering on the Internet or submitting
a request in writing to the attention of Sandi Fletcher. Requests
may also be submitted by fax to 215-656-6780, please reference
the solicitation number. All requests must include a physical
street address, telephone and fax number, Federal Tax Identification
Number, and business size. Failure to provide any changes in
mailing address, phone number, or fax number may cause a delay
in receiving the solicitation and amendments. Additional copies
of the CD-ROM will be provided at a charge of $5.00/CD, made
payable to "USACE Finance Center, Millington" sent to the above
address. Your firm's Federal Tax Identification Number must
be written on the check; personal checks must be annotated
with the individual's Social Security Number. Payment will
not be refunded and CD's need not be returned. Bidders are
responsible for printing paper copies of the solicitation.
The solicitation issued date is on or about 8 August 2000.
Bids will be opened on or about 7 September 2000 at 2:00 p.m.
Contractors may view and/or download this solicitation and
all amendments from the Internet on or after the issue date.
This procurement is a 100% set-aside for small business concerns.
The Standard Industrial Classification Code is 3731 with a
size standard of 1000 employees. Liquidated damages and bonding
requirements are included in the solicitation. Affirmative
action to insure equal employment opportunity is applicable
to the resulting contract. Award will be made as a whole to
one bidder. All contractors must be registered in the DoDs
Central Contract Register (http://www.ccr2000.com) before award
as required by DFARS 204.7300*****
LINKURL: http://ebs.usace.army.mil/ASP/AdvertisedSolicitations.asp
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: Sandra.G.Fletcher@nap02.usace.army.mil
EMAILDESC:
CITE: (W-203 SN477664)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BOAT DAVIT
SOL N00181-00-Q-0626
DUE 072100
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: Modification is issued to correct the Solicitation number
on previous modification from N00181-00-Q-0571 to N00181-00-Q-0626.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-203 SN477324)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 23--TRAILER, C-17 CRASH RECOVERY
SOL 00T0088
DUE 073100
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.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.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-00-T0088 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition is 100% set-aside for Small
Business and is under Standard Industrial Classification code
5599, with a small business size standard of $5,000,000. This
requirement is for a C-17 CRASH RECOVERY TRAILER: Trailer,
enclosed, 3/8" plywood interior walls, Ball coupler, 24 feet
long, 8 feet wide, 7 feet interior minimum height, Tandem axle,
4-wheel electric brakes, 7,000 lb payload capacity, Spare tire,
Ramp style rear door, SD2 upgrade package (Side Door), 80 12"
wide aluminum ramp door extension, Adjustable pintle hook tow
option, 10 each 500 pound ring tie downs, 1 each exterior (front)mounting
bracket for spare tire, Stone guard 24" wrap-around, 50 Amp
electrical service panel, 1 each on-board (installed Internal
with outside access) 5 KW generator with manual transfer switch
, 1 each 11,000 BTU, 120 volt air conditioner, 5 each 15 Amp,
power supplies (1 front, 2 each side), 4 each 8 ft double lamp
fluorescent fixtures, 1 each exterior flood light. Please send
any questions or requests to 97CONS/LGCA, ATTN: Esther Renfro,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or email at Esther Renfro@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before
1630 (4:30 p.m.) CST, 31 July 2000. Submit signed and dated
quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from Mrs. Renfro, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
2000). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0088&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-203 SN477500)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--TOWBAR, MOTOR VEHICLE
SOL SP075000R3161
DUE 091500
POC Buyer: LORI SPANG 614-692-4214; FAX 614-693-1574
DESC: RPC00147000317; NSN: 2540-01-267-5732. In accordance with
Gichner Systems Group Inc. (16128) P/N 7967019. See Note 26.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Total quantity: 76 Each
(66 each to be delivered to New Cumberland, PA 17070 and 10
each to be delivered to San Diego, CA 92136.) Required delivery
is 60 days. Other than full and open-part numbered item. Quotations
must be submitted in written form. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 8/15/00. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
15, 2000
CITE: (W-203 SN477439)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 29--GENERATOR AIR COOLERS FOR HYDROELECTRIC GENERATORS
SOL DACW01-00-T-0087
DUE 072100
POC Angela Taylor, 334-694-3858 or Linda Stanley, 334-441-5539
DESC: This is a combination synopsis/solicitation for commerical
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. Request for Quote number DACW01-00-T-0087 applies
to this acquisition. This in an UNRESTRICTED acquisition (full
and open competition). The line items are: 0001, Generator
Air Cooler-Unit 1, quantity=1 each; 0002, Generator Air Cooler
- Unit 2, quantity=1 each; 0003, Generator Air Cooler-Unit
3, quantity=1 each; 0004, Generator Air Cooler-Unit 4, Quantity=1
each; and 0005, Generator Air Cooler -Spare, NSA #4420-01-363-1643
(to be permanently installed). Design, manufacture and deliver
24 new replacement generator air coolers, (six coolers for
each of four generators). Provide one spare air cooler with
interchangeable right and left end water boxes. Provide in
place baseline airflow and air pressure drop tests on existing
and new air coolers. The work also includes engineering and
design activities including: drawings, calculation, documentation,
inspections and tests specifically required to complete the
work. EVALUATION FACTORS: (TO BE SUBMITTED WITH CONTRACTOR'S
PROPOSAL): (1) THE CONTRACTOR SHALL SUBMIT REFERENCES OF PREVIOUS
PROJECTS INDICATING THAT THE CONTRACTOR HAS A MINIMUM OF 5
YEARS EXPERIENCE IN THE DESIGN AND MANUFACTURE OF GENERATOR
AIR COOLERS FOR INSTALLATION INTO HYDROELECTRIC GENERATORS
OF 20 MW AND LARGER. (2) THE CONTRACTOR SHALL SUBMIT A TECHNICAL
DRAWING(S)OF THE AIR COOLERS THAT SHALL INCLUDE, AS A MINIMUM:
CONSTRUCTION AND DIMENSIONS OF EACH AIR COOLER; CONSTRUCTION,
DIMENSIONS, QUANTITY, AND LOCATION OF EACH TUBE WITHIN EACH
AIR COOLER; AND CONSTRUCTION AND DIMENSIONS OF EACH WATER BOX
(BOTH WITH RIGHT-HANDED AND LEFT-HANDED ARRANGEMENT). (3) THE
CONTRACTOR SHALL SUBMIT A COMPLETE DESIGN ANALYSIS IN COMPLIANCE
WITH PARAGRAPH 2.1.2 OF SECTION 15000 OF THE ATTACHED GENERATOR
AIR COOLER SPECIFICATIONS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER, WHICH SHALL BE CONSIDERED BY THE AGENCY. Shipment:
Prior to shipment, each generator air cooler shall have the
flanged water connections protected with plywood covers, all
threaded water openings plugged, and each unit crated and/or
otherwise protected against damage during shipment. The Government
shall be notified when the coolers will be shipped and when
the coolers will be delivered to the project. Delivery: Delivery
of the coolers to the project shall be within 12 weeks of the
approval of the shop drawings. Generator air coolers are to
be shipped to: U. S. Army, Corps of Engineers, Jones Bluff
Powerhouse, Attn: Marty Chavers, 1170 County Road 15 South,
Selma, Alabama 36703-9803. Commercial Item Provisions 52.212-1,
52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply. Offers are
due not later than August 21, 2000, COB, to U. S. Army, Corps
of Engineers, ATTN: CT-S/Angela Taylor, P. O. Box 2288, Mobile,
AL 36628-0001. (Note: for copies of the specifications, please
call Angela Taylor at 334-694-3858 or Linda Stanley at 334-441-5539).*****
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-202 SN477258)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--CONNECTING LINK RIG
SOL F42630-00-Q-62217 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Synopsis F42630-00-Q-62217 has been changed
to F42630-00-R- 62217. BF Goodrich Landing Gear, Cleveland
OH, has been included as a source for this item. Item 0001
quantities are for 1 ea or 5 ea or 10 ea or 15 ea. Delivery
is now 31 Jan 2001 for 1 ea or 5 ea or 10 ea or 15 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-203 SN477628)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--HOUSING MECHANICAL
SOL F42630-00-Q-62220 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Solicitation Synopsis F42630-00-Q-62220 has
been changed to F42630-00-R-62220. Item 0001 quantities are
now 1 ea or 5 ea or 10 ea or 15 ea. Delivery is now 31 Aug
2001 1 ea or 5 ea or 10 ea or 15 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-203 SN477629)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL DAAE07-00-R-M087
POC Sharon Patrick (810) 574-7267
DESC: Item: Remanufacture of Interface Assy, P/N 12446312, Qty:
22 each, and Electronic Assy, P/N 12446501, Qty: 22 each. No
option. FOB: Origin. See Note 22. The offer due date is on
or about 8 Sep 00. No solicitation will be issued.
CITE: (W-203 SN477650)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-NC60
DUE 091600
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-00-517-6025. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
820 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 864 each. Item
Description: File, Rotary. 1/4 IN. DIA CUTTER, 3/4 IN. LG CUT,
MEDIUM CUT, STRAIGHT SHANK, 1/4 IN. LG O/A, DIMENSION ARE AN
EXCEPTION TO CITED CID. ORIGIN INSPECTION REQUIRED. TECH DATA
AVAILABILITY: This NSN is procured as fully competitive in
accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. I/A/W CID NR CID A-A-51176A
BASIC DTD 96 SEP 04 AMEND NR DTD TYPE NUMBER I STYLE A SIZE
4 CLASS B. This is a small business set-aside. This solicitation
will be available for issue on 07 Aug 00. Response to this
solicitation must be received by this office no later than
06 Sep 00, which is the closing date. Complete solicitation
in its entirety by filling in appropriate blocks and reviewing
response prior to submission of proposal. To obtain a copy
of the solicitation package, please fax request to Yvette Mullen
at (804)279-5002.
CITE: (W-203 SN477605)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 35--RADIOGRAPHIC FILM DIGITIZATION SYSTEM
SOL 13-SSC-Q-00-10
DUE 090600
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - Harold G. Taulbee,
Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141,
Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Quotation for a
radiographic film digitization system consisting of the following
components: A lumisys 85 laser film digitizer. A digital acquistion
and evaluation computer workstation containing the following:
A Pentium III 600 MHZ (minimum), 32 Mb video card, 18 GB hard
drive (minimum), CD-ROM writer to archive the radiographic
images to CD-ROM, 3 Com V.90 Winmodem, Windows 2000. AXIS/FS
software to film digitization, enhancement, and annotation
software. Reference radiograph to meet the requirements of
NUREG 1452, EPRI TR-107496, and ASME Code Section V for calibration
of the film digitizer and software. Advanceed RT procedure
for film digitization to meet the code requirements of NUREG
1452, EPRI TR-107496, and ASME Code V. Installation and set-up
of the AXIS/FS system shall be at John C. Stennis Space Center,
Mississippi. Offeror must also provide 40 hours of on-site
training conducted by an individual qualified as an RT Level
III and NDE instructor. A firm fixed price commercial contract
will be awarded in accordance with FAR part 12 and sub-part
13.5. This procurement is a 100% small business set-aside.
In accordance with FAR part 12, quotes shall be solicited orally.
Interested offerors must notify this office in writing prior
to 7 Aug 00 by fax 228-688-1852 or via email to jason.edge@ssc.nasa.gov.
Selection and award shall be made to the lowest priced, technically
acceptable offer. The SIC code is 3571 with a size standard
of 1,000 employees. An ombudsman has been appointed. See note
B. Any referenced notes may be viewed at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-00-10
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477626)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 41--REFRIGERATORS
SOL F26600-00-QZ026
DUE 080300
POC Idella Mullins, Contract Specialist, Phone 702-652-3148,
Fax 702-652-3367, Email idella.mullins@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-2099, Fax 702-
652-5405, Email
DESC: Description: This is a combine 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; price quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-QC026)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
for this solicitation is 5064. This is being solicited unrestricted.
The item description is as follows. Offeror shall quote on
the following item: (32) each Refrigerators, Top Mount or equivalent.
Minimum standards are: exterior width 32 21/32_ or less; exterior
depth 31 1/8 or less; exterior height 66_ or less; electrical
120 volts; 60 Hz, 15 amps, split (each horizontal shelf is
really two shelves separately adjustable) adjustable shelving
with three (3) prong lock with 40 pounds capacity and molded
edges; adjustable gallon door bins; separate temperature sensors
& controls for refrigerator and freezer; self adjusting auto
damper; heavy duty strong box door hinges; seamless high impact
polystyrene door and cabinet liners (resist stains); air lock
door seals; no clean commercial duty condenser; automatic moisture
control; no break bins; spill catcher (molded edges to catch
spills) tempered glass shelves that slide out using glide rollers;
clear crispers with humidity control; safe keeper locking compartment;
adjustable temperature meat and cheese drawer; slidable package
keepers; 12 pack can rack and tall bottle retainer; EQ Plus
sound silencing system; freezer light; slide out wire freezer
drawer etc. Price must include delivery and off loading of
refrigerators at delivery address (FOB: Destination). MFG:
Maytag, Model #2156 or equivalent. Price quotes shall be submitted
by 4:00 p.m. (Pacific), 03 Aug 00 to 99th Contracting Squadron,
5865 Swaab Blvd. Nellis AFB, NV 89191, attention Idella Mullins.
Price quotes may be sent by facsimile at (702) 652-5405. Item
shall be in good condition (as determined by the Government)
and meet all applicable construction and safety codes. The
provision at FAR 52.212-1, Instruction of Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial items, applies to this solicitation. Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the Government, price and
past performance considered. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. FAR 52.219-6 Notice to Total
Small Business Set-Aside, applies to this solicitation, along
with FAT 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of Vietnam, Era;
FAR 52.222-36 Affirmative Actions for workers with disabilities.
The following clauses also apply to this solicitation: FAR
52.232-33 Payment by Electronic Funds Transfer. DFAR 252.204-7004
Required Central Contract Registration. For solicitation after
1 Jun 98 all contractors are required to be registered in the
Central Contractor Registration (CCR) for award. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNs number (available
at (800) 333-0505). Registration by Internet is http:// www.ccr2000.com
takes approximately 48 to 72 hours; all other methods will
take approximately 30 days. The provision at 52.212-3, Offeror
Representations and Certifications _ Commercial Items, applies
to this solicitation. The Bid Schedule and Representation and
Certification of Offerors are posted on the Electronic Posting
System (EPS) at http://www.eps.gov under solicitation F26600-00-QZ026.
Offerors who fail to submit a completed Representation and
Certification may be considered non-responsive. Contact Idella
Mullins, at 702-652-2098, fax 702-652-5405 or MSgt Keith Weathers
at 702-652-6865, fax 702-652-5405 for information regarding
this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ026&LocID=885
LINKDESC:
notice
EMAILADD: idella.mullins@nellis.af.mil
EMAILDESC:
CITE: (D-202 SN477277)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, PERSONNEL HEATER
SOL DAAE07-00-Q-N174
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Fan, Personnel Heater. NSN: 4140-00-782-1169. Qty:
49. FOB: Destination. Option: None. See Note 22. The offer
due date is on or about 6 Sep 00 (see solicitation for actual
offer due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE
SOLICITATION. Please visit TACOM's web page for this or any
other solicitations that TACOM has posted. The web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-203 SN477635)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--FLUSHING UNIT
SOL N00406-00-T-0670
DUE 082100
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for a flushing unit in support of the Puget
Sound Naval Shipyard (PSNS), Bremerton, WA. The unit is to
be used to clean oxygen piping systems by flushing with Navy
Oxygen Cleaner (NOC) and Grade B Water. It shall consist of
two tanks. One tank is filled through a filtered fill connection
with NOC and the other tank is filled with Grade B water. The
tanks are piped to a sealed electrical pump that delivers NOC
to the system to be cleaned through a strainer and valved duplex
filters. The initial flush is performed with unheated water
to remove any large particulates. This flush is followed with
heated NOC. Once the hydrocarbon level is acceptable, the NOC
is blown out of the system with nitrogen and the NOC is flushed
from the system with heated Grade B water. Unheated Grade B
water is recirculated to remove particulates. Delivery of the
unit to PSNS will be required within 8 weeks after award. The
RFQ will be issued utilizing the procedures of FAR Part 12,
Commercial Acquisition. A best value evaluation will be accomplished,
price and past performance considered. In accordance with FAR
5.203(h), the solicitation closing date has been reduced to
25 days from the publishing of this announcement. It is anticipated
that the RFQ will be issued on or about 04 Aug 00, with quotes
due by 21 Aug 00. All responsible sources may submit an offer,
which if timely received, shall be considered by FISCPS. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931. Requests may be emailed to victor_b_angkico@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-203 SN477549)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 43--HIGH PRESSURE BREATHING AIR COMPRESSOR/PURIFICATION
SYSTEM
SOL 01780574
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-18. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award one
purchase order for LINE ITEM 0001 High pressure breathing air
compressor/purifications system, charging rate 60 SCFM; working
pressure rated to 5000 PSIG, Bauer model K-230-40-E3 or equal,
QTY 1 each__________; LINE ITEM 0002 Shipping and installation
for line item 0001____________; LINE ITEM 0003 Overhaul of
K-20 compressor including automatic condensate drain system____________.
The Standard Industrial Classification is 3563 with size
standard 500 employees. This is a 100% Small Business setaside.
FOB destination with freight included to Naval Air Station
Pensacola FL. The following provisions apply: FAR 52.212-1
Instruction to Offerers--Commercial items; FAR 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Exec
Orders. The following numbered subparagraphs under (b) apply:
(12),(13),(14),(15),(22): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33 Payment
by electronic Funds Transfer--Central Contractor Registration.
Offerors should include a completed copy of the provision at
52.212-3 Offeror Representation and Certification--Commercial
Items. DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. The following subparagraphs
under (b) apply: 252.225-7007 Buy American Act--Trade Agreements--Balance
of Payments program; 252.225-7036 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payment
Program. The following addenda apply: FAR 52.215-31, Facsimile
Bids; FAR 52.211-6 Brand Name or Equal; FAR 52.237-34 FOB Destination.
Numbered note 1 applies. Responses are due 15 days after publication.
Facsimile responses are acceptable on company letterhead FAX
850-452-9303.
EMAILADD: SAM.ARBUCKLE@SMTP.CNET.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-203 SN477623)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE ASSEMBLY
SOL SP0760-00-R-6516
DUE 091100
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Cartridge Assembly. YPC99193001422. NSN 4460-00-241-6141,
I/A/W Drawing Nr 80020 SM-A-945606, Basic Dtd 79 Oct 16, Amend
Nr K Dtd 85 Jun 10, Type Number: P/N 5212-7000000, 'Specification
Control.' Quantity of 135 ea. to be delivered to DDSP-New Cumberland
Facility, New Cumberland, PA and 513 ea. to be delivered to
XU Dist. Depot San Joaquin, Stockton, CA within 120 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 10 Aug 00. Hard copies of this solicitation
are not available. The Small Business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following medias: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.comRfq for RFQs;
telephone at 614-692-2344; e-mail at drawings @ dscc.dla.mil
or bymail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 1, 9, and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-203 SN477419)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--ADAPTER, STRAIGHT, TUBE TO HOSE
SOL SP0740-00-R-3967
DUE 091100
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-00-842-2202 Adapter, Straight,
Tube to Boss. IAW Specification MIL-A-5070D, STD NR MS24587C
Type Number MS24587-8, QPL 5070. This is an Indefinite QTY
Type Contract Solicitation. Contractors are to quote the ranges
cited in the solicitation. Contract Minimum Limitation 760
and Maximum Limitation 9120 to be shipped in phased increments
to various destination zones 150 days after date of award.
Please see note(s): (9), (12), and (26). This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 08/11/00. Hard copies of this solicitation
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-203 SN477573)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 47--SOURCES SOUGHT FOR WATER SYSTEM EQUIPMENT
SOL S177001
DUE 080800
POC Mark Davidson 718 338 3415
DESC: This notice is an attempt to locate sources for equipment
used to install an interconnection between water systems. The
main components is 140 each of 12" Tyton Dip. Please send a
letter to indicate interest by the above due date along with
a description of your product.
CITE: (W-203 SN477636)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
SOL N0010400QFJ28
DUE 090800
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 3H-4820-01-362-2994-Q3, SPEC NR TDP VER 005, Qty 14
KT, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA , Contract 100 Percent Small Business
Set Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-202 SN477296)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--BRIDGEPORT TORQ-CUT TC3 W/BRIDGEPORT BPMC CONTROL
SOL F09650-00-T-3545
DUE 081000
POC Terri Frye, (912)926-2418 FAX (912)926-1229
DESC: 1. Bridgeport Torq-Cut TC3 w/Bridgeport BPMC Control BT40,
8000 RPM Spindle, 208/230v, 50/60 HZ, Standard Flood Coolant.1EA
2. Digitized Software 1EA 3. Rigid Tapping 1EA 4. Renishaw
Mill Probe Kit 1EA 5. Tooling Package for BT40 1EA Please
include set-up and training on site. ********** SEE NOTE 22
for Sole Source to Manufacture/Vendor: Arthur Machinery, Inc.
Local authorized Bridgeport Distributor. FOB: Destinaton Robins
AFB. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factors. Oral Procedures will
be used for this solicitation. Quotations may be faxed to
(912)926-3569. The approx. issue/response date is 10 Aug 2000.
The anticipated award will be 11 Aug 2000.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (W-203 SN477644)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 51--MISCELLANEOUS TOOLS
SOL EP1681-00
DUE 080700
POC Broderick Stone, Contracting Officer 202-305-7318, or fax
#202-305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP01681-00 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The Standard Industrial Classification code is 5072 and small
business size standard is 500. UNICOR intends to enter into
a 100% small business set-aside, 3-year firm fixed price Indefinite
Delivery Indefinite Quantity type contract for 95 various tools.
Further description of each line item is provided on the pricing
sheet. The guaranteed minimum quantity is 223 EA and maximum
is 1000 EA over the life of the contract. The government has
the option to add future line items within the same scope of
tools if price is determined to be fair and reasonable. Delivery
shall be 30 days from receipt of each delivery order issued.
FAR 52.247-34 Destination applies. Delivery shall be FOB destination
with a ship to address of Federal Correctional Institution,
Federal Prison Industries, UNICOR Warehouse Highway 72 West,
Three Rivers, Texas 78071. The COTR is Dave Gnuschke, telephone
(361-786-3576 ext.707). Provision FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 40% price and price related factors
and 60% past performance including on time delivery. Provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, must be completed and provided with offer. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items applies. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies, which
includes 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I. FAR 52.204-6, Contractor Identification
Number Data Universal Numbering System (DUNS) applies. FAR
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through three (3) years thereafter.
FAR 52.216-19, Order Limitation applies with (a) minimum order
of $50; (b)(1) max order for a single item in excess of $26,000;
(b)(2) any order for a combination in excess of $290,800 contractor
will not be obligated to honor. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship FAR 52.216-22
Indefinite Quantity applies until 30 days after contract validity
end date. FAR 52.211-16 Variation in Quantity applies with
0 percent increase or decrease. FAR 52.232-18 Availability
of Funds applies. FAR 52.232-33, Payment of Electronic Funds
Transfer-Central Contractor Registration applies. This is not
a rated order. FAR 52-219-6 Notice of Total Small Business
Set-Aside applies and Numbered Note #1. FPI9999.999-9, Business
Management Questionnaire must be completed with a minimum of
five references of contracts that are of similar size and complexity.
FAR 52.211-2, Availability of Spec. applies. Listed in the
DOD Index of Specs. Applies. OMB Clearance 9000-0136 expires
9/30/01. Vendors shall submit signed and dated offers to UNICOR,
Federal Prison Industries, 320 First St., NW, 7th Fl. MMB,
Washington, DC 20534, ATTN: Bid Custodian. If hand carried,
sent Federal Express or UPS, send to 400 First St., NW, Washington,
DC 20534. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile at (202)
305-7363/7365 to the attention of Broderick Stone, Contracting
Officer. The date and time for receipt of proposals is August
7, 2000 at 2:00 PM Eastern Standard time. Offer must indicate
Solicitation # EP1681-00, time specified for receipt of offer,
name, address and telephone number of offer, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Broderick Stone bstone@central.unicor.gov
Or Linda Tanner ltanner@central.unicor.gov All forms, clauses
and provisions necessary to submit an offer may be accessed
at the following web site: http://www.gsa.gov/far/current.
This CBD synopsis/solicitation and necessary forms are available
on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-203 SN477432)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--MODIFICATION KIT, RIFLE MOUNTING
SOL DAAE07-00-Q-S169
POC Kaye Magar (810) 574-8293 or Valerie Pettygrue
DESC: Item: Modification Kit, Rifle Mounting, NSN: 5340-01-380-8283,
Part Number 57K0234, Qty 251 ea., FOB Point: Destination, See
Note 01. The offer due date is on or about 5 Sep 00. (see solicitation
for actual due date). To view more or TACOM's acquisitions
and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: pettygrv@tacom.army.mil
EMAILDESC:
CITE: (W-203 SN477593)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
SOL RFQ-027-4384-00
POC Elaine Wood, 706/546-3534
DESC: U.S. Department of Agriculture, Agricultural Research Service
is seeking quotations for furnishing, delivery and assembly
of three 24' x 30' preengineered greenhouses at USDA, ARS,
Gainesville, FL. The supplier is responsible for provisions
of all parts, materials, and labor which includes, but is not
limited to, site preparation, concrete work, electrical wiring
and plumbing. Contractor will be responsible for installation/erection
in accordance with industry standards and all applicable local
and state codes. This procurement is being advertised as a
total small business set-aside. Standard industrial classification
code is 3448 with a size standard of 500 employees. Solicitation
packages will be available July 28, 2000. Requests for solicitation
packages should be faxed to 706-546-3444 or by mail to the
above address. No telephone requests will be accepted.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-203 SN477569)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: ESC/PKO, 104 Barksdale Street Hanscom AFB,MA 01731-1806
SUBJECT: 54--PURCHASE A METAL TRAINING FACILITY FOR THE FIRE
DEPARTMENT
SOL F19650-00-R-0017
DUE 080700
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Drejdus, Contracting Officer, 781-377-2113
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format described 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 being issued as a Request
for Proposal (RFP), F19650-00-R-0017. This document and incorporated
provisions and clauses are those in effect through FAC 97-12
dated June 17, 1999. This acquisition is 100% set-aside for
small business. The Standard Industrial Code (SIC) is 3448
and the small business size standard is 500. The procurement
is for a metal training facility that consists of a four (4)
story tower with an annex for live fire training. The tower
dimensions are 18 Ft Long, 16 W, 34'H. Burn room dimensions
are 14Ft X 16 Ft W & 9'H. The annex and the third floor of
the tower should be built with Westemp insulating panels to
allow for live fire training. The building needs to contain
the following options with the following priority order: 1)
Exterior Stairs, 2) Standpipe Connection, 3) Exhaust Fan, 4)
Shed Roof Over Annex, 5) Elevator Shaft, 6) four Rappelling
Rings Balcony, 7) Sprinkler System and 8) Balcony. Ship in
prefab form. Don't add painting. The following items are required:
CLIN 0001, 1 EACH, Cost of building/annex with Westemp insulating
panels in the annex and on the third floor; CLIN 0002, 1 EACH,
Exterior Stairs; CLIN 0003, 1 EACH, Standpipe Connection; CLIN
0004, 1 EACH, Exhaust Fan; CLIN 0005, 1 EACH, Shed-roof over
the annex; CLIN 0006, 1 EACH, Elevator Shaft; CLIN 0007, 4
EACH, Rappelling Rings; CLIN 0008, 1 EACH, Sprinkler System;
CLIN 0009, 1 EACH, Balcony; and CLIN 0010, 1 EACH, Shipping/Handling.
Award will be made based on lowest price technically accepted.
Contractors responding to this solicitation shall provide pricing
for ALL of the CLINS. Proposals that do not include prices
for all of the CLINS may be determined to be non-responsive.
The following provisions and clauses apply to this procurement:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2,
Evaluation-Commercial Items (the specific evaluation criteria
to be included in paragraph (a) is "Price" and "Quality"),
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (all offerors shall include a completed copy of this
provision with their quotation), FAR 52.212-5, Contract Terms
and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (in paragraph (b) the following clauses
apply: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1), FAR 52.204-6, Contractor Identification Number -
Date Universal Numbering Systems (DUNS) Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (in paragraph (b)
the following clause applies: DFARS 252.212-7001, Buy American
Act and Balance of Payment Program. Clauses and Provisions
may be accessed in full text at http://farsite.hill.af.mil.
All offers are due no later than 3:00PM (local time) 07 August
00. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered,
you may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. See
Numbered Note (s) 1. An Acquisition Ombudsman, Colonel Joseph
B. Magnone, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-203 SN477610)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
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: 55--GRAPHITE EPOXY AND KEVLAR EPOXY PANELS
SOL F41612-00-Q0118
DUE 073100
POC Frank Wargula, Contract Specialist, Phone (940) 676-4308,
Fax (940) 676-7652, Email Frank.Wargula@sheppard.af.mil - Scott
Bedford, Contract Specialist, Phone (940) 676-2012, Fax (940)
676-2178, Email
DESC: Plain Weave Graphite Epoxy Panels Plain Weave Kevlar Epoxy
Panels
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0118&LocID=563
LINKDESC:
notice
EMAILADD: Frank.Wargula@sheppard.af.mil
EMAILDESC:
CITE: (D-203 SN477337)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD AND VENEER
SOL 50-210
DUE 081100
POC Tee Cavanaugh 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a one year contract with two option years if exercised. The
contract is for plywood and veneer to be delivered FOB destination
FCI Sheridan, OR. The solicitation number is 50-210 and this
solicitation is issued as an Request for Proposal (RFP). Item
0001 PLY0203, Maple-DWR-Stock,7 Ply "x4'x8'L, Estimated Qty:
6840, U/I: Each, Item 0002 PLY2029- "x4'x8 MDF/Melamine New
Albany Maple, Estimated Qty: 3600 U/I: Each, Item 0003 VNR0011,
Maple, 1/40x48"x96"Paperback Plain, Estimated Qty: 3600, U/I:
Each, Item 0004 VNR0018, Cherry/Cherry, 1/32"x4'x8' GR-A Paperback,
Estimated QTY.: 3600, U/I: Each, Item 0005 VNR0022, Cherry/Cherry,
1/32x4'x10', GR-A Paperback, Estimated Qty.: 1620, U/I: Each,
Item 0006 VNR0031 Ash Veneer, 1/40"x4'x8 Grade A Paperback,
Estimate QTY: 450, U/I: Each, Item 0007 - VNR0033, QWTR, Sawn,
Cherry Veneer 1/32" Paperback Estimated Qty: 4500, U/I: Each,
Item 0008 VNR0036, Maple, 1/40"x4'x10' Paperback, Estimated
QTY: 900, U/I: Each, Period of performance is date of award
through one(1) base year and two (2) option years if exercised.
Offerors are advised that the Government intends to evaluate
offers and award on an all or none basis. Delivery acceptance
is twenty-one (21) days after receipt of each delivery order.
Variation in quantity is +/- 10%. Minimum delivery order is
$150.00 or 10 each per line item. Maximum delivery order is
$40,000.00. This is a small business set aside. This is a best
value procurement. Request for solicitation may be faxed to
202-305-7363 or 7365 or access our website at www.unicor.gov.
Additional information and specifications will be provided
in solicitation document. All responsible offerors may submit
an offer which will be considered.
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-203 SN477447)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--NEOPRENE RUBBER
SOL DAKF06-00-T-0071
DUE 073100
POC Jim Roberson Tel (719)526-1563
DESC: 1. 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;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-00-T-0071. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-18. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 100 employees,and the standard Industrial Classification
(SIC) is 5085. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/Neoprene
Rubber, 60%,quantity 13,000 sq ft,1/4 inch thick, color Black,
3-4 ft wide, to used as construction material for walls of
shooting range, Shooting Village, Range 155, Fort Carson CO.
6. Description of the requirement for item to be acquired:
Requirements are listed with individual line items. 7. Contractor
shall deliver to Range 155, Fort Carson, CO 80913. Delivery
may be required on unpaved roads. Delivery times are between
7:30 a.m. and 2:00 p.m. Delivery material by 13 August 2000.
Contact Master Sargeant McPeak at (719) 526-2859, before delivery
for instructions. 8. The provisions in Federal Acquisition
Regulation (FAR) clause 52.212-1, Instructions to Offerors-Commercial
apply to this acquisition to include any addenda to the provision.
9. The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-2, Evaluation Commercial Items apply to this
acquisition. 10. Offerors shall include a completed copy
of the provision at FAR clause 52.212-3, Offeror Representations
and Certification-Commercial Items, with their quotation.
11. FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and conditions
Required to Implement Statutes or Executive Order Commercial
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g and
10 U.S.C 2402) 52.222-21, Prohibition of Segregated Facilities
(FEB 1999). 52.222-26, Equal Opportunity (E.O.11246) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Ear (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C 793) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Ear
(38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer
Central Contractor Registration (31 U.S.C. 3323). 52.232-36,
Payment by Third Party (31 U.S.C 3332) FAR Clause 52.214-31
Facsimile Bids is applicable to this solicitation (Fax No:
(719) 526-6622). DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items
(MAR 2000) applies to this acquisition to include the following
additional applicable clauses. 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
13. Quotations are due 31 July 2000, 4 PM. (MST) Quotations
shall be submitted to the following address: Directorate of
Contracting 1850 Mekong Street, Building 6222, Fort Carson,
CO 80913-4323. Faxed quotes will be accepted at (719)526-6622.
14. For information regarding this "Request for Quotation",
please contact Jim Roberson at (719)526-1563.
EMAILADD: robersonj@carson.army.mil
EMAILDESC:
CITE: (W-202 SN477223)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL IFB-R3-08-14-00
DUE 072800
POC Contracting Officer, Michael C. Aguirre, 505-434-7340 or
Civil Engineer, Tom Torres 505-434-7375 LINCOLN NATIONAL FOREST
DESC: 1. IFB R3-08-14-00, Crushing and stockpiling of aggregate
and riprap rock materials, Sacramento Ranger District, Lincoln
National Forest. 2. THis notice modifies information on previous
notice dated 7/14/00, cite: (W-199 SN475644). 3. Bids are to
be submitted to the Lincoln National Forest, Supervisor's Office,
1101 New York Avenue, Alamogordo, NM 88310-6992 by close of
business August 3, 2000. 4. Contract time is 60 calendar days.
CITE: (W-203 SN477575)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--AGGREGATE SUPPLY & STOCKPILING
SOL HAQ001051
DUE 082100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation HAQ001051 is issued as
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-18.
All responsible sources may submit a quote which will be considered.
See Numbered Note(s): 1. SIC 5032; size standard of 500 employees.
This will be a firm fixed-price contract for the Bureau of
Land Management, Coos and Douglas Counties, Coos Bay District,
Oregon. Supply, deliver and stockpile approximately 11,900
tons of crushed aggregate as follows: BID ITEM 1 - Weatherly-Big
Creek Road #22-9-14.0, Crushed Aggregate, 2,200 tons, BID ITEM
2 - North Fork Coquille River Road #25-10-30.0, Crushed Aggregate,
1,500 tons, BID ITEM 3 - Middle Creek Maintenance Shop, Crushed
Aggregate, 3,700 tons, BID ITEM 4 - Weaver Road #28-8-18.0,
Crushed Aggregate, 1,500 tons, BID ITEM 5 - Tenmile Maintenance
Shop, Crushed Aggregate, 800 tons, BID ITEM 6 - Bridge Maintenance
Shop, Crushed Aggregate, 2,200 tons. Submit unit prices for
each item with a total bid price for all items. Delivery time
is 90 calendar days beginning November 1, 2000 for all items.
Each item of aggregate will be stockpiled at the following
locations. Bid Item 1: Stockpile site up the Weatherly-Big
Creek Road #22-9-14.0. Bid Item 2: Stockpile site approximately
1.5 miles up the North Fork Coquille River Road 25-10-30.0
along the left side of the roadway. Bid Item 3: Stockpile site
at the Middle Creek Maintenance Shop approximately 15 miles
east of Coquille via country road to Fairview, then right on
Coos Bay Wagon Road, left on Burnt Mountain Access, easterly
2 miles to the shop. Bid Item 4: Stockpile site along roadway
up the Weaver Road #28-8-18.0. Bid Item 5: Stockpile site at
the Tenmile Maintenance Shop located along Reston Road mile
post 2.6. Bid Item 6: Stockpile site at the Bridge Maintenance
Shop 1/4 mile east of the Bridge School in Bridge, Oregon.
Technical Specifications: When crushed rock material is produced
from gravel, not less than 75 percent by weight of the particles
retained on the No. 4 sieve will have 3 manufactured fractured
faces. Crushed rock material shall consist of hard durable
rock fragments conforming to the following gradation requirement:
Aggregate Surface Course Crushed Rock Material Percentage by
weight passing square mesh sieves, AASHTO T 11 & T 27: Sieve
Designation (SD) 1 inch, Gradation D-1 (GD) 100; SD 1 inch,
GD 0; SD 3/4 inch, GD 50-90; SD inch, GD 0; SD No. 4, GD 25-50;
SD No. 8, GD 0; SD No. 30, GD 0; SD No. 40, GD 05-25; SD No.
200, GD 02-15. Crushed rock material retained on the No. 4
sieve shall have a percentage of loss of not more than 35 at
500 revolutions, as determined by AASHTO T 96. Crushed rock
material shall show a durability value of not less than 35
as determined by AASHTO T 210. The crushed rock material shall
show a loss of not more than 25 percent by weight, when submerged
in DMSO, dimethyl sulfoxide, for five days, according to Federal
Highway Administration Region 10 Accelerated Weathering Test
Procedure. That portion of crushed rock material passing No.
4 sieve, including blending filler, shall have a sand equivalent
of not less than 35, as determined by AASHTO T 176, except
where that portion exhibits a sand equivalence of less than
35, the aggregate will be accepted if it complies with the
additional requirement as follows: Sand Equivalent (SE) 34,
Percent Passing No. 200 Sieve AASHTO T 27 (PP) 9; SE 33, PP
8; SE 32, PP 7; SE 31, PP 6; SE 30, PP5; SE 29 or less, PP
4. That portion of crushed rock material passing the No. 40
sieve, including blending filler, shall have a liquid limit
of not more than 35, and a plasticity index of not less than
4 and not more than 12 as determined by AASHTO T 89 and AASHTO
T 90. Stockpile preparation and construction: Any preparation
required at the stockpile sites will be performed by government
work crews, including any material required to stabilize the
floor of the site. The contractor shall complete the stockpile
of aggregate neat and regular in form, and shall be made to
occupy the smallest feasible area as staked by the Government.
The side slopes shall not be flatter than 1-1/2:1. To avoid
segregation of the various sizes in each stockpile, the aggregate
shall be built up in layers of one to five feet in thickness.
The aggregate shall be placed by truck or other approved types
of equipment. Aggregate stockpiles shall be located and constructed
so that no intermingling of the gradings occurs. Pushing of
aggregates into piles with a bulldozer, or similar type of
material moving equipment, will not be permitted. However,
bulldozers or similar equipment may be used in the leveling
of stockpiled aggregates. The aggregate described in these
specifications will be measured and paid for by the ton using
certified scales. Scale tickets shall be provided to the government
representative on site. Scale tickets shall have the following
information: gross and net weights, bid and pay item, date,
quarry, truck number, driver. FAR provision 52.212-3, Offeror
Representations and Certifications-- Commercial Items, is available
at: http://www.or.blm.gov/procurement/com_cert.htm; APPLICABLE
FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number; 52.212-1
Instruction to Offerors - Commercial Items; 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (including 52.203-6, 52.2l9-8, 52.219-14,
52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-33). Referenced clauses and provisions are available
at: http://www.arnet.gov/far. Quoters shall submit signed and
dated quotes, either on a SF1449 or letterhead stationary.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before August 21, 2000. FAX quotes
will be accepted at 503-952-6312. For questions contact Madeline
Small @ 503-952-6222.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-203 SN477565)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--DUAL FREQUENCY, TWELVE CHANNEL GLOBAL POSITIONING
SYSTEM (GPS), PRECISE POSITIONING SERVICE (PPS), RECEIVER W/ANTENNA.
SOL N00600-00-R-2689
DUE 090800
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Linda Goldsmith,
Contracting Officer, Code 02W2.1 at (202) 433-4345
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC has a requirement to purchase a dual frequency
twelve channel Global Positioning System (GPS), Precise Positioning
Service (PPS) time monitor receiver with a high gain phased
array antenna on the behalf of the United States Naval Observatory,
Washington, DC. This receiver must be capable of operation
in accordance with ICD-GPS-203 performance standards. This
receiver must be able to remove SA/AS in real time and be capable
of simultaneously tracking up to 12 GPS satellites providing
measurements of the L1 (CA), L1 (P/Y), and L2 (P/Y) code of
each satellite being tracked. The requirement consists of but
is not limited to the following: 1) Applicable documents i.e.
ICD-GPS-200, 202, 203, MIL-STD-188-115 etc.; 2) Operating Modes;
3) Inputs; 4) Outputs; 5) Power Supply; 6) Phased Array Antenna
System; 7) Performance; 8) Optional Features. The detailed
and completed specifications will be provided in the solicitation.
The Federal Suppply Code (FSC) for this requirement is 5895.
The Standard Industrial Code (SIC) is 3699. This requirement
is Full and Open, Competitive Competition. Fax requests to
the Customer Service Center at (202) 433-9569 or access www.neco.navy.mil
to download the solicitation # N00600-00-R-2689.
CITE: (W-202 SN477254)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LABORATORY ELECTROMAGNET SYSTEM
SOL 53SBNB060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Anne McFarlane
- (301) 975-4648
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Laboratory Electromagnet Laser System,
Model Number 5403 brand name or equal. System shall have the
following components: (1) C-frame Electromagnet, (2) Pole pair,
(3) Cable, current and interlock, (4) Power supply 50A/25V
or greater with current reversal, (5) Digital Tesla meter,
IEEE-488 interface, (6) Hall probe, 4 range, (7) Probe holder,
(8) Bench height 19 inch rack, (9) Rack mounting panel, (10)
Cable, IEEE-488 interface, (11) CPIB-PCII/IIA interface broad,
(12) Lab View magnet control software and (13) Lab View for
Windows, base package. The system shall meet the following
performance specifications: (1) Pole gas, variable from 0 to
76 mm, (2) Pole face, 38 mm (variable with purchase of additional
pole pieces) System should be supplied with one additional
38 mm pole piece with a 10 mm through hole. (3) Operating field,
1.3 T or greater at a pole gap of 25 mm, (4) Field uniformity,
0.5% or better over a 20 mm diameter disc in the median plane,
(5) Current stability, 20ppm/8 hours or better, (6) Current
control resolution, 18 bit or better, (7) Field readout resolution,
20 bit or better (1uT up to 3.0T field), (8) Computer control,
IEEE-488 interface with Lab View, (9) Cooling, Water or air
cooling for low excitation, (10) Size limitations (actual magnet),
Length 610mm or less, height 380mm or less, width 280mm or
less, (11) Weight limitation, Magnet must be cable of mounting
on an optical table, magnet weight must be less than 130 kg.
System must be capable of mounting on an optical table in a
configuration with the pole axes vertical. Hardware for mounting
in this configuration should be supplied with the system. The
height of the mid-point between the poles must be 405 mm or
less above the surface of the optical table when mounted in
this matter.****Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical capability and past performance evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/04/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477484)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LABORATORY ELECTROMAGNET SYSTEM
SOL 53SBNB060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332 e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Anne McFarlane
- (301) 975-4648
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Laboratory Electromagnet Laser System,
Model Number 5403 brand name or equal. System shall have the
following components: (1) C-frame Electromagnet, (2) Pole pair,
(3) Cable, current and interlock, (4) Power supply 50A/25V
or greater with current reversal, (5) Digital Tesla meter,
IEEE-488 interface, (6) Hall probe, 4 range, (7) Probe holder,
(8) Bench height 19 inch rack, (9) Rack mounting panel, (10)
Cable, IEEE-488 interface, (11) CPIB-PCII/IIA interface broad,
(12) Lab View magnet control software and (13) Lab View for
Windows, base package. The system shall meet the following
performance specifications: (1) Pole gas, variable from 0 to
76 mm, (2) Pole face, 38 mm (variable with purchase of additional
pole pieces) System should be supplied with one additional
38 mm pole piece with a 10 mm through hole. (3) Operating field,
1.3 T or greater at a pole gap of 25 mm, (4) Field uniformity,
0.5% or better over a 20 mm diameter disc in the median plane,
(5) Current stability, 20ppm/8 hours or better, (6) Current
control resolution, 18 bit or better, (7) Field readout resolution,
20 bit or better (1uT up to 3.0T field), (8) Computer control,
IEEE-488 interface with Lab View, (9) Cooling, Water or air
cooling for low excitation, (10) Size limitations (actual magnet),
Length 610mm or less, height 380mm or less, width 280mm or
less, (11) Weight limitation, Magnet must be cable of mounting
on an optical table, magnet weight must be less than 130 kg.
System must be capable of mounting on an optical table in a
configuration with the pole axes vertical. Hardware for mounting
in this configuration should be supplied with the system. The
height of the mid-point between the poles must be 405 mm or
less above the surface of the optical table when mounted in
this matter.****Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical capability and past performance evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/04/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477485)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LABORATORY ELECTROMAGNET SYSTEM
SOL 53SBNB060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332 e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Anne McFarlane
- (301) 975-4648
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Laboratory Electromagnet Laser System,
Model Number 5403 brand name or equal. System shall have the
following components: (1) C-frame Electromagnet, (2) Pole pair,
(3) Cable, current and interlock, (4) Power supply 50A/25V
or greater with current reversal, (5) Digital Tesla meter,
IEEE-488 interface, (6) Hall probe, 4 range, (7) Probe holder,
(8) Bench height 19 inch rack, (9) Rack mounting panel, (10)
Cable, IEEE-488 interface, (11) CPIB-PCII/IIA interface broad,
(12) Lab View magnet control software and (13) Lab View for
Windows, base package. The system shall meet the following
performance specifications: (1) Pole gas, variable from 0 to
76 mm, (2) Pole face, 38 mm (variable with purchase of additional
pole pieces) System should be supplied with one additional
38 mm pole piece with a 10 mm through hole. (3) Operating field,
1.3 T or greater at a pole gap of 25 mm, (4) Field uniformity,
0.5% or better over a 20 mm diameter disc in the median plane,
(5) Current stability, 20ppm/8 hours or better, (6) Current
control resolution, 18 bit or better, (7) Field readout resolution,
20 bit or better (1uT up to 3.0T field), (8) Computer control,
IEEE-488 interface with Lab View, (9) Cooling, Water or air
cooling for low excitation, (10) Size limitations (actual magnet),
Length 610mm or less, height 380mm or less, width 280mm or
less, (11) Weight limitation, Magnet must be cable of mounting
on an optical table, magnet weight must be less than 130 kg.
System must be capable of mounting on an optical table in a
configuration with the pole axes vertical. Hardware for mounting
in this configuration should be supplied with the system. The
height of the mid-point between the poles must be 405 mm or
less above the surface of the optical table when mounted in
this matter.****Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical capability and past performance evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/04/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477486)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LABORATORY ELECTROMAGNET SYSTEM
SOL 53SBNB060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332 e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Anne McFarlane
- (301) 975-4648
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Laboratory Electromagnet Laser System,
Model Number 5403 brand name or equal. System shall have the
following components: (1) C-frame Electromagnet, (2) Pole pair,
(3) Cable, current and interlock, (4) Power supply 50A/25V
or greater with current reversal, (5) Digital Tesla meter,
IEEE-488 interface, (6) Hall probe, 4 range, (7) Probe holder,
(8) Bench height 19 inch rack, (9) Rack mounting panel, (10)
Cable, IEEE-488 interface, (11) CPIB-PCII/IIA interface broad,
(12) Lab View magnet control software and (13) Lab View for
Windows, base package. The system shall meet the following
performance specifications: (1) Pole gas, variable from 0 to
76 mm, (2) Pole face, 38 mm (variable with purchase of additional
pole pieces) System should be supplied with one additional
38 mm pole piece with a 10 mm through hole. (3) Operating field,
1.3 T or greater at a pole gap of 25 mm, (4) Field uniformity,
0.5% or better over a 20 mm diameter disc in the median plane,
(5) Current stability, 20ppm/8 hours or better, (6) Current
control resolution, 18 bit or better, (7) Field readout resolution,
20 bit or better (1uT up to 3.0T field), (8) Computer control,
IEEE-488 interface with Lab View, (9) Cooling, Water or air
cooling for low excitation, (10) Size limitations (actual magnet),
Length 610mm or less, height 380mm or less, width 280mm or
less, (11) Weight limitation, Magnet must be cable of mounting
on an optical table, magnet weight must be less than 130 kg.
System must be capable of mounting on an optical table in a
configuration with the pole axes vertical. Hardware for mounting
in this configuration should be supplied with the system. The
height of the mid-point between the poles must be 405 mm or
less above the surface of the optical table when mounted in
this matter.****Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical capability and past performance evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/04/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477487)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--LABORATORY ELECTROMAGNET SYSTEM
SOL 53SBNB060129
DUE 080400
POC Contract Specialist, Carolyn Wilder - (301) 975-8332 e-mail:
carolyn.wilder@nist.gov; Contracting Officer, Anne McFarlane
- (301) 975-4648
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 CONSTIUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060129
Request for Quotation (RFQ) and simplified method of acquisition
will be used for this procurement. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3625, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) ) has
a requirement for a GMW Laboratory Electromagnet Laser System,
Model Number 5403 brand name or equal. System shall have the
following components: (1) C-frame Electromagnet, (2) Pole pair,
(3) Cable, current and interlock, (4) Power supply 50A/25V
or greater with current reversal, (5) Digital Tesla meter,
IEEE-488 interface, (6) Hall probe, 4 range, (7) Probe holder,
(8) Bench height 19 inch rack, (9) Rack mounting panel, (10)
Cable, IEEE-488 interface, (11) CPIB-PCII/IIA interface broad,
(12) Lab View magnet control software and (13) Lab View for
Windows, base package. The system shall meet the following
performance specifications: (1) Pole gas, variable from 0 to
76 mm, (2) Pole face, 38 mm (variable with purchase of additional
pole pieces) System should be supplied with one additional
38 mm pole piece with a 10 mm through hole. (3) Operating field,
1.3 T or greater at a pole gap of 25 mm, (4) Field uniformity,
0.5% or better over a 20 mm diameter disc in the median plane,
(5) Current stability, 20ppm/8 hours or better, (6) Current
control resolution, 18 bit or better, (7) Field readout resolution,
20 bit or better (1uT up to 3.0T field), (8) Computer control,
IEEE-488 interface with Lab View, (9) Cooling, Water or air
cooling for low excitation, (10) Size limitations (actual magnet),
Length 610mm or less, height 380mm or less, width 280mm or
less, (11) Weight limitation, Magnet must be cable of mounting
on an optical table, magnet weight must be less than 130 kg.
System must be capable of mounting on an optical table in a
configuration with the pole axes vertical. Hardware for mounting
in this configuration should be supplied with the system. The
height of the mid-point between the poles must be 405 mm or
less above the surface of the optical table when mounted in
this matter.****Delivery is required within 60 days After Receipt
of Order (ARO). Delivery location is the National Institute
of Standards and Technology, Receiving, 100 Bureau Drive STOP
3574, Gaithersburg, Maryland 20899-3574. The FOB Point shall
be Destination, Gaithersburg, Maryland.****The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****Evaluation criteria are as follows:
(a) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical capability and past performance evaluation
criteria, when combined, are significantly more important than
price.*****The Government anticipates awarding a purchase order
resulting from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Disable Veterans and Veterans
of the Vietnam Era Veterans; (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 Vietnam
Era; (17) (ii) 52.225-3, Alternate I Buy American Act-North
American Free Trade Agreement-Israeli Trade-Balance of Payments
Program; and (22) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 08/04/00 to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477489)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--INDICATOR, HEIGHT, NSN: 5841-01-374-6039, P/N: 406-075-824-103,
QTY: 60 EA
SOL DAAH23-00-Q-0353
POC POC Donna L. Willard, AMSAM-AC-LS-A, Fax Number 256-842-6108
DESC: The purpose of this amendment is to change the previously
issued synopsis - Submission Number 406766. The requirement
quantity is changed from 30 each to 60 each.
CITE: (W-203 SN477509)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--MODUL TRANSCEIVERS
SOL RFQ00Q0072
POC Robert Petrosky, Contracting Officer; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis with Senstar Stellar, 288 Littleton Road, Westford,
Ma. for Modul Transceivers, their model FG-200002-04 TM100-4.
This notice of intent is not a request for competitive proposals.
Solicitation package is not available. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. The Government will consider all proposals
received within 10 days after date of publication of this synopsis.
A determination by the Government not to compete this requirement
on a full and open competitive bases upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-203 SN477543)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEMS
SOL MDA112-00-Q-0006
DUE 081400
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: 17. Modification: The action originally published in the
CBD on 14 July, 2000 (Submission No. 474969) is hereby to correct
the web site address. Web site: ftp://www.tasa.army.mil/pub/00-Q-0006.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-203 SN477651)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CORRECTION, CARD CAGE ASSEMBLY
SOL OOQBE61
DUE 082100
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail
DESC: NSN 1H-5998-01-467-3601-X3, Qty 11 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Defense Distrbution Depot
San Diego San Diego CA --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. This solicitation includes a 100% option., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-202 SN477297)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, PRESSURE-THERMOSTATIC
SOL SPO93000RA123
DUE 091400
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5930-01-089-9142, RPE00188000330, Solicitation Number,
SPO93000RA123. Approved Source: Precision Sensors (14314)
Part Number DT16MT-13. Note 26 applies to this solicitation.
This solicitation contains a 1 year option clause, see clause
I-30. Set-aside type: Unrestricted. Other than full and open
competition, part numbered item. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation will be posted
on the DSCC web-site http://dibbs.dscccols.com/Rfp. The RFPs
will not be posted on the web until their issue date.
CITE: (W-203 SN477413)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-00-R-X259
DUE 091100
POC For Info Only: Ronald N. White/614-692-7880 Fax Ext 6923
DESC: REQ00160000004, NSN 5945-01-068-3242, Approved sources,
Metrum-Datatape Inc. (28009) P/N 602111-01, DRS Precision Echo
Inc. (54089) P/N 602111-01, G. W. Lisk Co. (81983) P/N S-1797,
& NSN 5945-01-202-5110, Approved Sources, Hamilton-Sundstrand
(73030) P/N 751549-4-1, & G.W Lisk Co., (81983) P/N L-5017.
One year contract w/4 option years. Stock Deliveries, Est 5
yr qty's 235 and 222 ea respectively. 100% SBSA. FOB Dest and
I/A Dest. Pkg I/A/W Mil-Std 2073 1C, dtd 1 Oct 96. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this Solicitation will not be accepted.
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
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-203 SN477560)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 59--APT TRACKER
SOL DASG62-00-R-0011
DUE 080800
POC Phyllis Poyhnen (719) 554-8810 or Daryll Nottingham (719)
554-8820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisition Regulation (FAR), Subpart 13.5, 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 Request for Proposal (RFP) Number DASG62-00-R-0011.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This combined synopsis/solicitation is issued
unrestricted and open to all interested parties. DESCRIPTION/CONTRACT
LINE ITEM NUMBERS: The following specifications are issued
as Brand Name or equal specifications, and set forth the Government's
minimum requirements. With that, the term "or equal" is not
added to each item/component description, but is instead stated
here and applied to all items and components discussed hereafter.
The specifications set forth herein are not all inclusive but
provided to associate requirements with Contract Line Items
(CLINS) under which offerors may submit proposals. Please see
the full specification at the Army Space Command website at
www.armyspace.army.mil (see Contracting Tab, Contracting Opportunities)
for a full listing of the minimum salient characteristics of
the items required. The tracker specified herein will be referred
to as the APT Tracker or tracker. The Government currently
owns a tracker which is less capable than the one requested
herein. Additionally, the Government owns a Raytheon Radiance
HS high frame rate (120Hz) 256X256 pixel infrared camera. This
equipment is located at the White Sands Missile Range, White
Sands, New Mexico. The tracker set forth herein shall interface
with the Radiance camera. This camera will be made available
to support integration and test. Additionally, it shall be
compatible with the existing APT which hosts a 28 Hz 60 cm
diameter gimballed telescope accompanied by a 300 Hz tertiary
mirror capable of providing stabilized images to a full aperture
sensor (the 300 Hz mirror is currently used only in an auto
alignment function). CLIN 0001: BASIC UNIT - APT Tracker 1
each: The offeror shall provide an Advanced Pointer Tracker
(APT) Tracker that will acquire 256x256 pixel array digital
imagery at up to 120Hz and compute the required track error
signals necessary to drive the APT through a high speed digital
parallel interface. CLIN 0002: OPTION 1 - Compensated Computation
Option 1 each: The contractor shall provide the Tracker set
forth in CLIN 0001 above with an acquisition and loop compensated
computation of up to 480Hz for the 128x128 pixel array and
up to1200Hz for the 64x64 pixel array to drive a fast tertiary
mirror through an analog output port. CLIN 0003: OPTION 2 Concurrent
Operation Option 1 each: The contractor shall provide the Tracker
set forth in CLIN 0002 above with the capability of concurrent
operation for track transfer capability between the 120Hz "low"
bandwidth track error processor and the 1200Hz "high" bandwidth
track error processor. Tracker control and processed imagery
will be made available to the system operator. Approximately
thirty seconds of digital imagery and data will be stored on
disk for posttest review/playback and transfer to permanent
storage media (such as CD ROM). CLIN 0004: OPTION 3 Onsite
Training - 1 each: The contractor shall provide on-site training
(at White Sands Missile Range, New Mexico) for up to 5 personnel
on the operation, maintenance and programming of the Tracker.
CLIN 0005: OPTION 4 - SOFTWARE SOURCE CODE 1 lot: The contractor
shall provide the source code required for Government maintenance,
integration/interface with other electronic equipment, and
upgrade of units. The license shall as a minimum be a Government
and site support contractor use only license. CLIN 0006: WARRANTY
1 each: The contractor shall provide a commercial warranty,
which as a minimum consists of on-site repair/service for one
calendar year after acceptance of the tracker. DELIVERY:
Delivery for all CLIN's shall be FOB Destination . Products
offered under the terms of a Federal Supply Schedule contract
shall be so stated, to include GSA contract number and terms.
A copy of the pertinent pages of the schedule shall be provided
with the offeror's proposal. Products not provided under a
Federal Supply Schedule shall fully articulate and demonstrate
technical capabilities set forth herein, and shall clearly
articulate how all requirements, to include warranty, will
be met. Catalog cuts and other information required to substantiate
the offeror's claims shall be provided with the offeror's proposal.
See in this respect FAR 52.211-6, Brand Name or Equal. With
regard to FAR 52.211-9, Desired and Required Time of Delivery,
the Basic Unit (CLIN 0001) is desired to be delivered FOB Destination
no later than six (6) months after receipt of order (ARO) and
required to be delivered FOB Destination no later than eight
(8) months ARO. Option 1 and/or Option 2 is desired to be delivered
FOB Destination no later than six (6) months after completion
of acceptance testing of the Basic Unit or award of the Option,
whichever is later, and is required to be delivered FOB Destination
no later than eight (8) months after completion of acceptance
testing of the Basic Unit or award of the Option, whichever
is later. Option 3 is desired to be delivered FOB Destination
within five (5) calendar days of acceptance of the Basic Unit
and/or Options 1 and 2 and is required to be delivered FOB
Destination within 10 calendar days of acceptance of the Basic
Unit and/or Options 1 and 2. Option 4 is desired to be delivered
FOB Destination within 30 calendar days after exercise of Option
4 and is required to be delivered FOB Destination within 60
calendar days after exercise of Option 4. Delivery/Acceptance
point is: U.S. Army; CSTE-DTC-WS-DT; Directorate for Applied
Technology, Test and Simulation; White Sands Missile Range,
New Mexico 88002. Government workdays are Monday through Friday
between the hours of 0730 and 1630 MT. FAR provision 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition, with the following addenda: Per FAR 12.603(b)
the SF 1449 is not used. Period of acceptance of offers Offeror
agrees to hold the prices in its offer firm for 60 days after
Government receipt of proposals. Award is anticipated no later
than August 29, 2000. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation Commercial Items. Basis of Award:
The Government will award a contract resulting from this solicitation
to the responsive, responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
price and other factors considered. The following evaluation
criteria shall be used to evaluate offers: (1) Technical Capability
ability to provide the products stated herein of the same or
better functional and physical characteristics; (2) Total Proposed
Price, inclusive of all CLINs, price most advantageous price
considering all other factors; (3) Past Performance ability
to consistently deliver and maintain, during term of warranty,
quality products and technical support in a timely manner and
(4) Schedule ability to meet or exceed required delivery dates.
Evaluation Criteria are listed in descending order of importance.
As a minimum, the Government will award CLINs 1 and 6 as to
Basic contract. The Government reserves the right to exercise
Options 1 4 within one (1) calendar year of award of the Basic
contract. The Government may exercise options either individually
or collectively. The Government will exercise its unilateral
right to exercise the options(s) at any time within this one
(1) calendar year period and will provide a notice 60 calendar
days prior to the exercise of the option advising of the Government's
intent to exercise the options(s). See in this respect FAR
52.217-7, Option for Increased Quantity Separately Priced Line
Item. PROPOSAL PREPARATION INSTRUCTIONS: The Offeror shall
clearly demonstrate how the products proposed meet the requirements
set forth herein regardless of how offered (e.g., open market,
Federal Supply Schedule). The Offeror shall provide proposal
information (e.g., catalog cut sheets, etc.) that substantiates
the performance characteristics and the equivalency of the
product offered to the product stated and required herein.
The Offeror shall clearly state how he proposes to meet all
of the terms set forth herein, to include warranty and delivery.
Offerors that offer products against Federal Supply Schedules
shall provide copies of the pertinent pages of the schedule
to verify the offeror is an authorized agent/supplier under
the FSS and relevant pages to validate prices offered. Prices
shall be structured in accordance with the CLIN structure stated
above. The Offeror shall provide a minimum of three (3) references
to which the same or similar products and services have been
delivered within the last two (2) years. References shall include
the product/services delivered, contract number, date of contract
award, date of acceptance by the receiving organization, contracting
office point of contact, technical office point of contact,
current telephone and fax numbers for both and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award may be made without discussion; therefore,
each offeror is encouraged to submit their best terms with
their proposal. Failure to submit the information set forth
herein for evaluation may render the offer nonresponsive. Offerors
shall include a fully executed copy of the FAR provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, with their offer. See www.arnet.gov/far for access to
FAR clauses. FAR clauses 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition, along with the
following additional FAR Clauses: 52.211-6, Brand Name or Equal;
52.211-9, Desired and Required Time of Delivery; 52.217-5,
Evaluation of Options; 52.217-7, Option for Increased Quantity
Separately Priced Line Item; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled and Veterans of
the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. The following DFARs
provisions apply to this acquisition: 252.225-7001, Buy American
Act and Balance of Payments Program; 252.225-7012, Preference
for Certain Domestic Commodities; 252.227-7013, Rights in Technical
Data Noncommercial Items; 252.227-7014, Rights in Noncommercial
Computer Software and Noncommercial Computer Software Documentation;
252.227-7015, Technical Data Commercial Items; 252.227-7037,
Validation of Restrictive Markings on Technical Data; 252.247-7024,
Notification of Transportation of Supplies by Sea. The following
Local ARSPACE Clause applies to this acquisition: AS-H33, Software
License (see Army Space Command website for full text for this
clause). The Statement of Requirements for this requirement
may be accessed at the ARSPACE website at www.armyspace.army.mil
(see Contracting Tab, Contracting Opportunities). Offers sent
via the U.S. Postal Service should be mailed to U.S. Army Space
Command, ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs,
Colorado 80916. All proposals not sent through the U.S. Mail,
to include facsimile, will be considered hand carried and subject
to FAR 15.208. Proposals may be submitted by facsimile; however,
it is the responsibility of the Offeror to ensure receipt see
also in this respect FAR 52.215-5, Facsimile Proposals. Offerors
are responsible for ensuring proposals are received no later
than 2:00 PM MT, August 8, 2000. The point of contact for all
information regarding this acquisition is Phyllis Poyhonen
at (719) 554-8810, fax (719) 554-8838 ( e-mail: phyllis.poyhonen@arspace.army.mil)
or Daryll Nottingham at (719) 554-8820, fax (719) 554-8838
(e-mail: daryll.nottingham@arspace.army.mil).
LINKURL: http://www.armyspace.army.mil
LINKDESC:
EMAILADD: phyllis.poyhonen@arspace.army.mil or daryll.nottingham@arspace.army.mil
EMAILDESC:
CITE: (W-203 SN477590)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--INERTIAL MEASUREMENT UNIT
SOL N61331-00-Q-0513
DUE 072899
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 2
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order to Litton Guidance and Control Systems
of Woodland Hills, CA. for a LN200 Inertial Measurement Unit.
This effort is not suitable for full and open competition because
this unit is a direct spare which must be compatible and capable
of interfacing with current systems. Any other unit would require
excessive re-programming and mechanical interface development
on the part of the Government. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-203 SN477600)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 59--ANALYZER, DIGITAL
SOL F41608-00-R-96595
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: ITEM: Network Analyzer/NSN6625-01-245-5132/PN-PD86MMTRB
FORM/FIT/FUNCTION: AC Voltage Rating 115.0 Volts Min and 230/0
Volts Maximum;Frequency Rating 50.0 Hertz Min/60.0 Hertz Max
single phase. Operating Temp 0 to 55 degree C; MTBF 2000 hrs;
Frequncy Range 500KHZ to 1.3GHZ.Provides limits, parameters,
scale/division, and phase measurement of either active or passive
networks, devices, or components. SIZE: W 36.2"; D48.1"; H15.7"
Weight 60 lb. Code 22-Commercial Competitive-CID 52.3 12/98/
1423 for COTS Manusls included
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN477589)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2488
POC Rose Gordon/BG530 804-279-3306 KO: Donna Cartwright
DESC: PR: YPG00090000681; NSN 6150-01-291-7070; Cable Assembly,
Special Purpose, Electrical. McDonnell Douglas Corp., Cage
76301, P/N 75A756159-9AAA. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted, with 100
% option. Critical Application Applies. Line item 0001, qty
91 ea. ship to Stockton, CA. FOB: Origin and Inspection and
acceptance is origin. A written solicitation will be issued
5/16/00, and will close on 8/1/00. Questions on this solicitation
contact the Contract Specialist, Rose Gordon/BG530 804-279-3306,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119. MODIFICATION
IS BEING ISSUED TO EXTEND THE CLOSIND DATE TO 8/01/00.
CITE: (W-202 SN477225)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 61--ANNTENNA CABLES
SOL F62562-00-QF037
DUE 080400
POC Ken Sato, Contract Specialist, Phone 81-42-552-3012, Fax
81-42-553-7786, Email ken.sato@yokota.af.mil - Shafinah Rosauro,
Contract Specialist, Phone 81-3117-55-7536, Fax 81-42-553-7786,
Email
DESC: [1] This Request for Quotation is to obtain pricing for
items which are not funded at this time, but have requested
to receive funding this fiscal year through fall out funds,
prior to 30 September 2000. Items purchased will depend on
the amount of fall out funds. Therefore, the quotation should
be valid until 30 September 2000. [2] The requirement is: Item
# 1 _ 1,000 feet of Heliax coaxial cable, 1-5/8 inch air dialectric
cable. Part number HJ7-50A, Mfr by Andrews Corporation. Item
# 2 _ 1,000 feet of Heliax Coaxial Cable, 1-5/8 foam dialectric
cable. Part number LDF7-50A, Mfr by Andrews Corporation. Shipment
of one continuous reel of 1000 feet is required for both item
numbers. [3] If quoting equivalent products, please include
brand name and specifications in your quote. [4] Select FOB
point _ POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis
Air Force Base, CA 94535-2941 (air) for transshipment to Yokota
Air Base, APO AP 96328. If shipping charge is separate from
line item cost, provide the estimate/actual cost in the quote.
[5] The Contractor shall include the following in their quotation:
Estimated delivery date after receipt of the order (Desired
delivery is 30 days or shorter), discount payment terms, warranty
period, ordering name & address, e-mail address, telephone
number, fax number, CAGE code, DUNS number, TIN, business size,
and remittance/EFT address. Exclusion of any of the above may
result in a delay in award and/or payment. To be eligible to
receive award resulting from this quotation contractor must
be registered in the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. In order to register, apply through
the internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet)
number is required to register. All responsible sources may
submit a quotation, which shall be considered by the Agency.
This request does not commit the Government to pay any costs
incurred in preparation of your submission or to issue an order
for supplies and services. [6] Provisions and Clauses: 52.212-1
INSTRUCTIONS TO OFFEROR _ COMMERCIAL ITEMS. 52.212-3 OFFEROR
REPRESENTARIONS AND CERTIFICATIONS _ COMMERCISAL ITEMS. 52.212-4
CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS. 52.212-5
CONTRACT TEMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS _ COMMECIAL ITEMS. (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). (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER-
CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. (41 U.S.C. 10A-10D, E.O. 10582).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF037&LocID=646
LINKDESC:
notice
EMAILADD: ken.sato@yokota.af.mil
EMAILDESC:
CITE: (D-202 SN477292)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-00-B-A263
DUE 090500
POC Joanne Botwinick, Contract Specialist,732-427-1624. John
M. Adamitis, Contracting Officer,732-532-3473DESC:This is a
modification to a previous announcement. The Government intends
to solicit and award a Firm Fixed Price contract for Three
(3) Power Supplies, NSN: 6130-01-274-5050 , IAW Drawing NO.
:C5116268. Delivery shall be FOB Destination within 210 days
after award to New Cumberland, PA. Inspection and Acceptance
will be at source.The solicitation contains a First Article
Requirement and a 100% option.. A CD-ROM drawing is available
upon written request to the contracting officer/contacting
specialist at fax (732) 532-2739 or via their E-Mail address.
The Invitation For Bid (IFB) will be available electronically
via the Business Opportunities Page (BOP). The U.S. Army Communications
and Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests For Proposals (RFPs)
and Invitation For Bids (IFBs) from CECOM to industry. All
part
DESC: DESC:This is a modification to a previous announcement.
The Government intends to solicit and award a Firm Fixed Price
contract for Three (3) Power Supplies, NSN: 6130-01-274-5050,
IAW Drawing NO.: C5116268. Delivery shall be FOB Destination
within 210 days after award to New Cumberland, PA. Inspection
and Acceptance will be at source. The solicitation contains
a First Article Requirement and a 100% option. A CD-ROM drawing
is available upon written request to the contracting officer/contacting
specialist at fax (732) 532-2739 or via their E-Mail address.
The Invitation For Bid (IFB) will be available electronically
via the Business Opportunities Page (BOP). The U.S. Army Communications
and Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests For Proposals (RFPs)
and Invitation For Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing "guest" for the log-on
ID and password. Registration for a user-ID and password will
only be neccessary when you are considering the submission
of proposals to CECOM through the BOP. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solication. Quotations shall be submitted directly to the
contract specialist. Forcasted due date for bids will be 05/
Sep/00 however this is subject to change. The IFB will contain
the specific due date.
LINKURL: http:/abop.monmouth.army.mil
LINKDESC:
EMAILADD: Joanne.Botwinick@mail1.monmouth.army.mil; John .Adamitis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-203 SN477446)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 63--PROCCURMENT OF SIEMENS APOGEE SECURITY TECHNOLOGY
SYSTEMS FILE SERVER W/PC/SOFTWARE
SOL 544-075-00
DUE 080300
POC Sandra F Edwards 803-695-6857
DESC: The WJB Dorn VA Medical Center, Columbia, SC intends to
procure on a sole-source basis from Control Management, Inc.
a Siemens Apogee Security Technology Systems File Server w/PC,
Windows NT and software with Viedo Badging Equipment to be
utilized with Siemens Landis Energy Management System. This
procurement is being conducted under the authority of FAR 6.302.
This notice of intent is NOT a request for competitive proposals.
However, all proposals received on or before August 3, 2000
will be considered by the Government. Intersted parties may
identify their interest and capability by submitting literature
detailing how their products meet VA requirements, to the contracting
Officer by fax at 803-695-6781. A determination by the Government
not to compete this proposed contract based on responses to
this notice is soley within the discretion of the Government.
CITE: (W-203 SN477342)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL PRODUCTS
SOL VANAC-SSN-072100
DUE 081800
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey and Request for Samples to locate potential
sources for the standardization of various medical/surgical
items. The Department of Veterans Affairs (VA) desires to offer
its customers, on a national basis, the best possible products
and prices and to offer its contractors more opportunities
within the system. The intent of the standardization program
is to establish national mandatory sources for medical/surgical
items to standardize VA's purchasing of products. BIDS/OFFERS
ARE NOT BEING SOLICITED AT THIS TIME. A formal solicitation
or request for quotations will be issued at a later date. Companies
interested in having their items evaluated for possible inclusion
in the standardization process should carefully review the
item descriptions listed below. If a company can provide any
of these items, SAMPLES OF ALL ITEMS AVAILABLE THAT MEET OR
EXCEED THE CRITERIA PROVIDED IN THE PRODUCT DESCRIPTIONS SHOULD
BE SUBMITTED AT THIS TIME. All samples must be clearly marked
with the name of the potential offeror, the product number,
and the manufacturer's name. Potential offerors must also include
any corresponding detailed product literature with the samples.
Detailed product literature should include, but not be limited
to, an indication of what materials the products are comprised
of (e.g. latex, etc.), country of origin, and a listing of
sizes, configurations, etc. available. If detailed literature
is not received with the samples, the technical evaluation
panel may be unable to fully evaluate the samples and the products
could be eliminated from further consideration. **Please
send samples (number of samples required follow each product
name) and corresponding detailed product literature to:
Department of Veterans Affairs, Item Management Division (901S),
ATTN: Carl Hunter, Building 37, First Avenue - One Block
North of Cermak Road (22nd Street), Hines, IL 60141.**
Companies submitting samples are also encouraged to obtain
Federal Supply Schedule (FSS) contracts for those products
from the respective government contract office. VA has the
option of awarding a Blanket Purchase Agreement (BPA) against
an FSS contract rather than issuing a formal solicitation for
the purpose of standardization. If VA chooses to use a BPA
as the contracting method, those companies who do not have
their products on an FSS contract will be eliminated from the
competition. The VHA Medical/Surgical User Group, a group
of VA physicians, nurses and clinicians who have expertise
and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
User Group to be medical experts. Therefore, they are qualified
to determine which products are acceptable. In order for
samples to be shipped from Hines to the evaluation site prior
to the next User Group meeting, SAMPLES AND PRODUCT LITERATURE
MUST BE RECEIVED NO LATER THAN AUGUST 18, 2000. Companies not
submitting samples by the above date may be eliminated from
consideration on any subsequent procurement action for these
items. For additional information regarding contracting issues
please contact Sue Proctor (708) 786-5182, or Burnell Brusveen
(708) 786-5139. For additional information regarding submission
of samples please contact Carl Hunter (708) 786-7783. Product
Descriptions for items being considered at this time are as
follows: PROCEDURE MASKS WITH SHIELD (Samples: 1 Box of
each type to be evaluated) The item described shall have/be:
1. Disposable 2. Single Use 3. Conforming Nose Bridge 4.
Form-Fitting to Face, Pleated (Fan-Folded) 5. Elastic Band,
Ties, or Ear Loops 6. Hypoallergenic 7. Fluid Resistant
8. Non-Fiberglass 9. BFE - Bacteria Filtration Efficiency
Data Information to be Included 10. Latex Free Masks also
Available 11. Fluid Shield 12. Non-Cone Shape 13. Anti-Fogging
14. Lightweight 15. Odorless PROCEDURE MASKS WITHOUT SHIELD
(Samples: 1 Box of each type to be evaluated) The item described
shall have/be: 1. Disposable 2. Single Use 3. Conforming
Nose Bridge 4. Form-Fitting to Face, Pleated (Fan-Folded)
5. Elastic Band, Ties, or Ear Loops 6. Hypoallergenic 7.
Fluid Resistant 8. Non-Fiberglass 9. BFE - Bacteria Filtration
Efficiency Data Information to be Included 10. Latex Free
Masks also Available 11. Non-Cone Shape 12. Anti-Fogging
13. Lightweight 14. Odorless SURGICAL MASKS WITH SHIELD
(Samples: 1 Box of each type to be evaluated) The item described
shall have/be: 1. Breathability 2. Comfortable 3. Durable
4. Odor-Free 5. Free of Loose Fibers 6. Glare-Proof 7.
Anti-Fogging 8. Nose Bridge Protector 9. Moldable Mask 10.
Fan-Folded (No Pre-Molded) 11. Ties over 12 Inches in Length
12. Ties Sewn In (Information Only) 13. Shield can be Removed
Without Tearing Mask 14. Side Pieces or Wrap-Around 15. Shield
Should be Moldable to the Head 16. Does Not Allow Strikethrough
17. BFE - Bacteria Filtration Efficiency Data Information
to be Included SURGICAL MASK WITHOUT SHIELD (Samples: 1
Box of each type to be evaluated) The item described shall
have/be: 1. Breathability 2. Comfortable 3. Durable 4.
Odor-Free 5. Free of Loose Fibers 6. Anti-Fogging 7. Nose
Bridge Protector 8. Moldable Mask 9. Fan-Folded (No Pre-Molded)
10. Ties over 12 Inches in Length 11. Ties Sewn In (Information
Only) 12. Side Pieces or Wrap Around 13. Does Not Allow Strikethrough
14. BFE - Bacteria Filtration Efficiency Data Information
to be Included THERMODILUTION CATHETERS (Samples: 3 of each
type to be evaluated) The item described shall have/be: 1.
Sterile Packaging; Individually Wrapped 2. Easy to Deliver
to Sterile Field 3. Single Use 4. Radio Opaque Material for
Catheter Shaft 5. 7 French with Assorted Sizes Available
6. 80 cm. 7. Shaft Marked to Document How Far the Device has
been Passed 8. Thermistor Connection Adaptable to Multiple
Brands of Monitoring Devices 9. 4 Ports - CVP, RA, PA for
Pressure Measure and Fluid Injection 10. Luer Lock Connectors
on All Lumens 11. 1 1/2 cc Balloon Capacity 12. Balloon Inflation
Syringe has Stop to Prevent Overinflation 13. Clamp, Stopcock,
or Other Closure Device on Balloon Lumen 14. Kit Available
(Information Only) 15. Sterile Sleeve Available 16. Compatible
with Cordis 17. Pacing PA Lines Available GENERAL EXAM
STETHOSCOPES (Samples: 3 of each type to be evaluated) The
item described shall have/be: 1. Single Lumen 2. Rotating
Diaphragm (Double Bell) 3. Tube Length Greater than 21" 4.
Lightweight 5. Binaural 6. Binaural Tubes Rotate 7. One-Piece
Tubing; Smooth, Flexible, Seamless 8. Cleaning Instructions
9. Composition Information (Latex, PVC, etc.) 10. Ear Tips
Fit Securely 11. Economical STOPCOCKS (Samples: 12 of each
type to be evaluated) The item described shall have/be: 1.
Individually Packaged 2. Easy Connection (Luer Lock and Slip
Lock Available) 3. Universal to IV Systems 4. 3-Way Without
Tubing 5. 4-Way Without Tubing 6. Male and Female Ends 7.
Use in Pressurized Lines 8. Use in Non-Pressurized Lines
9. Free Turning Valve 10. Secure Closure 11. Single Patient
Use 12. Sterile 13. Configured in Manifold Composition 2,
3, 4, 6 (Information Only) 14. Directional Flow Indicators
*****SPECIAL NOTICE FOR DIAPERS***** SAMPLES ARE ALSO BEING
SOUGHT FOR ADULT DIAPERS. COMPANIES THAT SUBMITTED SAMPLES
OF THE FOLLOWING PRODUCT PRIOR TO THE JULY MED/SURG USER GROUP
MEETING DO NOT NEED TO RE-SUBMIT SAMPLES AT THIS TIME. ADULT
DIAPERS, WINGED (WITH PADDING IN WINGS) (Sample: 12 of each
type to be evaluated). The item described shall have/be:
1. Odor Control (Information Only) 2. Sizes Small, Medium,
and Large 3. Contour 4. Wetness Indicator 5. Absorbent Polymer
6. Nonabrasive Elastic 7. Padding in Wings 8. Wicking Properties
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477678)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--IR CALIBRATION STATION
SOL N68936-00-R-0122
DUE 090700
POC Margaret Keen, Contract Specialist, 760-939-4665, or Doreen
Robbins, Contracting Officer, 760-939-9665
DESC: The Naval Air Warfare Center-Weapons Division intends to
enter into negotiations for a Firm Fixed Fee contract, on an
Other Than Full and Open Competition basis, to Electro Optical
Industries, Inc., 859 Ward Dr., Santa Barbara, CA 93111-2960.
Electro Optical Industries, Inc. is the only source that has
developed an IR Calibration Test Station that has demonstrated
the capability to function acceptably to support the Sidewinder
field test equipment. Electro Optical Industries, Inc. will
use their proprietary design and to assemble the test station.
The test station must be compatible mechanically, optically
and electrically. The IR Calibration Test Station includes
the following Electro Optical Industries parts/numbers: Calibration
and test set for 619C and 619A target simulators #66521A; Command
Simulator, #3342; Blackbody and controller #LS1050-025; auto-collimating
jig #9141-5M; alignment telescope #66128; collimator #66136;
vignetting test fixture #66142; thermocouple #133S; Operating
Manual. This is a Foreign Military Sale with the following
information: FMS Case Designator: TK-P-GHQ. The requiring military
customer is Turkey. All responsible sources may submit an offer,
which will be considered. Responses to this intent to solicit,
other than from the source listed, will be required to submit
information to verify their prior experience in designing and
assembling an IR Calibration Test Station as described herein.
These responses shall be submitted in writing to Naval Air
Warfare Center Weapons Division, Code 210000D, Attn: Doreen
Robbins, China Lake, CA 93555-6100. Questions may be addressed
to Margaret Keen, (760)939-4665, or Doreen Robbins, (760)939-9665.
Requests may be submitted by fax to Margaret Keen, (760)939-4241
or by e-mail to keenma@navair.navy.mil. Note 22 and Note 26
apply.
CITE: (W-202 SN477280)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0151
DUE 083100
POC Teresa Simpson/AY803/804-279-6702
DESC: ERROR--PR YPG98351000907, NSN 6665-99-225-4103, SOL.# SP0440-00-R-0151.
Due to incorrect NSN, solicitation CANCELLED in its entirety.
CITE: (W-203 SN477331)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL LASER SCANNING SYSTEM
SOL 263-00-P(GG)-0043
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The purpose of this modification is to DELETE 4 successive
12-month options to provide on-site full service maintenance
and add a 12-month extended warranty to the Government's requirement.
THERE ARE NO OTHER CHANGES TO THE ORIGINAL SYNOPSIS.
CITE: (W-203 SN477410)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOUBLE GRATING MONOCHROMATOR
SOL 53SBNB060116
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on June 23, 2000 under solicitation number 53SBNB0606116.
This action has been cancelled in its entirety. It will be
re-advertised under synopsis/solicitation 53SBNB060138.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477431)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--AUTOMATED SPECTRORADIOMETRIC MEASUREMENT SYSTEM
SOL 53SNB060138
DUE 080400
POC Brenda K. Lee (301) 975-6394
DESC: This is a combined synopsis/solicitation (Request for Quote
(RFQ)) 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 RFQ; quotes are being requested and a written solicitation
will not be issued. RFQ No. 53SBNB060138 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) code
for this RFQ is 3826 and the size standard is 500; however,
this RFQ is not restricted to small businesses. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is a "brand name or
equal requirement," meaning that quotes may be submitted for
either the brand name and model numbers specified herein or
items manufactured by other company(ies) that meet all of the
salient physical, functional and performance characteristics
of the brand names and model numbers specified herein. Brand
name or equal descriptions are intended to be descriptive,
but not restrictive and are intended to indicate the salient
characteristics of products that will be considered satisfactory
to meet the RFQ requirements. The National Institute of Standards
& Technology (NIST) intends to obtain an Automated Spectroradiometric
Measurement System configured for spectral radiance measurements
(360-1100 nm). The eleven Contract Line Item Numbers (CLIN's),
quantities, and units of issue for each CLIN that constitute
the aforementioned system are as follows: CLIN 0001 (quantity:
1; unit: each) of Optronic Laboratories, Inc. (OL) 750D Basic
Spectroradiometer consisting of: a) OL 750-C Controller; b)
OL 750-M-D Double Monochromator; c) General Operating Software.
CLIN 0002 (quantity: 1; unit: each) of OL 750-SDS-210 DC Amplification
Signal Detection System. CLIN 0003 (quantity: 1; unit: each)
of OL 750-HSD-301 UV-Enhanced Silicon (DC) High-Sensitivity
Detector Module (0.2 to 1.1 m). CLIN 0004 (quantity: 2; unit:
each) of OL LG-05-1200 Grating (0.5 m blaze, 1200 g/mm). CLIN
0005 (quantity: 1; unit: each) of OL F-060-110 Blocking Filter.
CLIN 0006 (quantity: 1; unit: each) of OL F-060-110 Blocking
Filter. CLIN 0007 (quantity: 1; unit: each) of OL 750-423 Source
Spectral Analysis Software. CLIN 0008 (quantity: 1; unit: each)
of OL 730-9A Reflex Telescope with Achromatic Lens (360 - 1100
nm). CLIN 0009 (quantity: 1; unit: each) of OL 750-HSD-311
PMT (S-20 Response) (DC) High-Sensitivity Detector Module (0.2
to 0.8 m). CLIN 0010 (quantity: 1; unit: each) of OL 750-645
Programmable HV DC Power Supply for PMT Detectors. CLIN 0011
(quantity: 1; unit: each) of OL 750-IEEE488 Communications
Interface. The physical, functional and performance characteristics
of the aforementioned eleven (11) CLIN's are ALL considered
to be salient and must be met by any quoted "equal" products.
Quotes for the aforementioned eleven CLIN's shall be firm-fixed-price
per CLIN. The Government requires a 12-month warranty on all
quoted parts and labor. Delivery shall be made for all eleven
items within 90 days from contract award. FAR 52.247-34, F.O.B.
Destination (NOV 1991), applies to all eleven CLIN's. Destination
for all eleven CLIN's is: National Institute of Standards and
Technology, 100 Bureau Drive, Building 301, Shipping & Receiving,
Gaithersburg, MD, 20899-0001. The provision at FAR 52-212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The Government will award a purchase order to
the responsible quoter whose technically acceptable quote for
the eleven aforementioned CLIN's represents the lowest price.
Quotes shall contain all eleven CLIN's. Any quotes for "equal"
items shall be supplemented with DETAILED specifications for
each "equal" item offered that details the quoted item's physical,
functional and performance characteristics. Quoters shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications, with its quote. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition, including the following clauses in subparagraph
(b): (11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, (17)(i) 52.225-3, and (22) 52.232-33. The following
clauses also apply to this acquisition: 52.211-6, Brand Name
or Equal (AUG 1999) and 52.233.3, Protest After Award (AUG
1996). Department of Commerce Agency Level Protest Procedures
may be downloaded from: www.nist.gov/admin/od/contract/agency.htm.
The quoter shall submit TWO COPIES of the quote for this acquisition
to: National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, RFQ Number 53SBNB060138. Quotes must be received by
3:00 p.m. EST on August 4, 2000. Faxed quotes will NOT be accepted.
Questions regarding this announcement shall be directed to
Brenda K. Lee at (301) 975-6394.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-203 SN477448)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RRB/GSU#00013
DUE 081300
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additonal information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. RRB/GSU#00013). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH-NIA
Gerontology Research Center intends to purchase a ChemiImager
5500 fluorescence, Chemiluminescence, & Visible Imaging System
including: 1 million pixel, cooled CCD 12-bit camera system;
F1.2 12.5x75mm zoom lens; interference filter; +2 diopter close-up
lens; Pentium III 550 Mhz MMX, 64MB RAM, 8.4GB Hard Drive,
100MB Internal Zip Drive, CD-ROM, windows 98 operating system;
high resolution color video monitor; mini-keyboard; mouse,
manual, image acquisition software, Ethernet ISA Card 3Com
combo; 60 GB Hard Drive upgrade, additional 64MB RAM SIMM,
rewritable CD ROM internal IDE upgrade, 19" short tube monitor
upgrade, Sony UPD-890 Digital Thermal Printer, three year service
contract. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items; along with the following
additional FAR clauses, cited in clause 52.215-5:52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrates that this product
meets the specifications which shall be considered by this
agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-203 SN477464)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--GENERAL PURPOSE LABORATORY EQUIPMENT AND SERVICES
SOL FCGS-W3-98-0316-N
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov - Melisza Coates,
Contract Specialist, Phone (703) 305-4188, Fax (703) 305-5537,
Email
DESC: This announcement is notification of the refreshing standing
Solicitation Number FCGS-W3-98-0316-N covering Federal Supply
Schedule 66, Part II, Section C -General Purpose Laboratory
Equipment. The following categories are solicited: Class 3770
- Animal Caging Equipment and Accessories, Class 4110 - Refrigeration
Equipment and Accessories, Class 6630 - Chemical Analysis Instruments
and Accessories, Class 6636 - Environmental Chambers and Accessories,
Class 6640 - Laboratory Equipment and Supplies/Laboratory Furniture,
Class 6650 - Optical Instruments and Accessories, Class 6670
- Scales, Balances and Accessories, and Class 6685 - Temperature
Measuring Devices. This standing solicitation allows vendors
to submit offers at anytime. There shall be no closing date
for receipt of offers under this solicitation. This Solicitation
is being refreshed to include new and updated clauses pertaining
to the Multiple Schedule Program. The Solicitation can be downloaded
from the Internet at http://www.eps.gov. The new term "Evergreen
Contracting" option periods has been added to this Solicitation.
Evergreen contracts provides new policies and procedures to
expand the multiyear contracts for all Multiple Award Schedules
(MAS) Federal Supply Schedules to one 5 year basic contract
period and three separate 5 year option periods. The Contracting
Officer may exercise the option to extend the contract for
an additional three five (5) years, by providing a written
notice to the contractor at least 150 days in advance prior
to the expiration of the contract period. When the Government
exercises its option to extend the term of this contract, option
prices must be determined fair and reasonable at the time the
option is exercised. The Contracting Officer will obtain a
contractor statement that the basis of award customer/Most
Favored Customer (MFC) has remained the same and that pricing
information provided to negotiate the contract, as updated
through any modifications, has not changed unless an adjustment
is made in accordance with another contract clause (e.g., Economic
Price Adjustment Clause or Price Reduction Clause). Current
contractors are not required to submit an offer under this
solicitation issuance. Contracts awarded under this solicitation
will have a contract period beginning on the date of award
and will last for a five (5) year period, unless extended under
the Evergreen option period, canceled or terminated. All vendors
and/current contractors should be aware that the Evergreen
Contracting option period can not be exercised if your items
offered are not on the GSA Advantage Electronic Pricelist.
This solicitation has been prepared in accordance with FAR
Part 12, Acquisition of Commercial Items, which implement Title
VIII of the Federal Acquisition Streamlining Act (FASA) of
1994 (Public Law 103-355), the Clinger-Cohen Act of 1996 (Public
Law 104-106), and the final rule, published as General Services
Administration Acquisition Regulation (GSAR) Change 76, regarding
commercial item acquisitions under the Multiple Award Schedule
Program. The contract format and data requirements in this
solicitation differ from previous solicitations. Offerors are
strongly encouraged to carefully review the entire solicitation
package before submission to ensure compliance with commercial
item provisions. Page 2 Contractors are now required to accept
the Government purchase card for payments equal to or less
than the micro-purchase threshold for oral and written delivery
orders. Contractors are encouraged to accept the Government
purchase card for payment for orders above the micro-purchase
threshold. See GSAR Clause 552.232.77, entitled "Purchase by
Credit Card". This solicitation contains the new clause "Contractor's
Report of Sales" (552.238-74), which requires the submission
of sales on electronic GSA Form 72A via the Internet and "Industrial
Funding Fee" (IFF) (552.238-76) which requires a 1% payment
due on a calendar quarter schedule. Offerors must include the
IFF in their prices. The fee is included in the award price(s)
and reflected in the total amount charged to ordering activities.
GSA has established a contract sales criterion for all Multiple
Award Schedules. Clause I-FSS-639, entitled "Contract Sales
Criteria", states that a contract will not be awarded if the
anticipated sales are not expected to exceed $25,000. Contracts
will also be canceled unless reported sales for each 12-month
period from date of award are $25,000 or above. This Federal
Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with contract periods that commence
on the date of award (DOA) and expire five years (exclusion
of any options) from the DOA. Unless otherwise noted in the
solicitation, new offers may be forwarded at any time. All
requests for a diskette or hard copy of the solicitation should
be faxed to (703) 305-5537, attention: Gwendolyn Dixon or Melisza
Coates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGS-W3-98-0316-N&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-203 SN477518)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL LASER SCANNING SYSTEM
SOL 236-00-P(GG)-0043
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The purpose of this modification is to DELETE "4 successive
12-month options to provide on-site full service maintenance"
and add a 24-month extended warranty. THERE ARE NO OTHER CHANGES
TO THE ORIGINAL SYNOPSIS.
CITE: (W-203 SN477522)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DIGITAL ACQUISITION AND DISPLAY COMPUTER SYSTEM
TO INCLUDE INSTALLATION AND TRAINING FOR THE T58 TEST CELL
SOL M00146-00-R-0027
DUE 090500
POC Contact Points, Cherie Daniels, Contract Specialist, SUL
1J, (252) 466-7504, Anna O'Brien, Procurement Technician, (252)
466-2845, Fax (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the procurement of a Digital Acquisition and
Display Computer System (DADCS)to include installation and
training for the T58 test cell located at the Naval Aviation
Depot. This test cell is used for conducting performance testing
of T58 turbo-shaft engines. Services shall include: modifying
and adapting the T58 Test Cell analog and digital data display
systems to include replacement of existing test cell engine
monitoring systems and associated hardware and wiring to upgrade
the test cell to an automated DADCS. It is anticipated that
the type contract to be awarded will be a Firm Fixed Price
Type Contract. This solicitation is issued as a Request for
Proposal (RFP). Faxed requests for solicitation packages are
desired. Provide Cage Code, Dun & Bradstreet Number, and Taxpayer's
Identification Number with request. No telephone request will
be accepted. The tentative closing date for this solicitation
is 00 Sep 05. As of 01 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. It is intended that only one contract
will be awarded for all services. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil
or call the DOD Electronic Commerce Information Center at 800-334-3414.
It is intended that only one contract will be awarded for all
services. See Note 26.
CITE: (W-203 SN477553)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--ACCELEROMETERS
SOL RFQ 00WRQQ0045
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey requires 3-channel accelerometers,
24 each, for 24-bit digital seismic stations to be added to
an existing seismic network operated by the USGS, the National
Oceanic and Atmospheric Administration, and other institutions,
to enhance tsunami warning capabilities in the Pacific region.
The government's requirements are as follows: response from
DC to 200Hz, dynamic range of 120 dB or greater, supports full-scale
range of +/- 2.0g with +/- 10V single-ended user output, sensor
self-noise less than 10^-12 m^2/s^2/Hz from 1 Hz to 25Hz, operate
from single +12V power supply consuming less than 35 milliamps,
hysteresis less 0.1% of full scale, less than 1% cross-axis
sensitivity, and linear unclipped output for ground motion
up to 2g over the stated bandwidth. Units must have mounting
hardware to secure to concrete platform, leveling bubble or
equivalent, facility for zero adjustment, and be watertight.
Delivery to Menlo Park, CA 120 days ARO. This acquisition is
100% set-aside for small business concerns. Interested parties
should respond in writing to the contracting officer within
15 days of publication of this announcement clearly stating
capabilities to meet the requirements stated above. Facsimile
responses may be sent to (650)329-5480. All responsible parties
may submit a quotation which will be considered. See Note 1.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-203 SN477570)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--UPGRADE FLUKE MULTIFUNCTION CALIBRATORS
DUE 080700
POC Betty Carden, Contract Specialist, 256-842-7223 or Shirley
Hill, Contracting Officer, 256-842-736
DESC: 17. This is a requirement to upgrade 62 each John Fluke
Multifunction Calibrators from Model 5700A to 5700A/EP with
an option quantity minimum of 392 each, and a maximum of 538
each over a five-year period. Procurement is restricted to
Fluke Corporation, Everett, Washington, the sole manufacturer
and supplier of the replacement subassemblies. Only Fluke Corporation
is uniquely qualified to perform this effort. (See Numbered
Note 22)!!(Synopsis # and Description)
CITE: (W-203 SN477601)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--SENSOR, SALINITY
SOL SP0200-00R-8044
DUE 090700
POC Stephanie M. Fuss/Contract Specialist, 215-737-8552 or email
sfuss@dscp.dla.mil Donna F. Raday/Contracting Officer, 215-737-7885
DESC: NSN: 6630-01-244-0770 Sensor, Salinity Unit of Issue is
Each, Military Specificaton MIL-S-15103F (SH) Amendment 1,
dated 17 Dec 1992. Indefinite Quantity Contract, base year
plus two one-year option periods, (guaranteed minimum 500 each,
annual estimate of 1,000 each, and maximum order of 3,000 each).
This is a Low Cost Technically Acceptable Procurement. Delivery
destinations to include the 48 contiguous states. This is an
Unrestricted Acquisition. The anticipated issuance of this
Solicitation is 08/07/00.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-203 SN477612)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--WEATHERPROOF PLANT SAP FLOW MEASURING SYSTEM
SOL 2000-4431-015
DUE 081000
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The USDA, ARS, Mid South Area, National Soil Dynamics Laboratory,
Auburn, Alabama has a requirement for a Weatherproof Plant
Sap Flow Measuring System from Dynamax, Inc., Houston, Texas
or equal. 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;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. IFB2000-4431-015 is being issued
as an Invitation for Bid. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Offerors are to provide prices
for the following: Completely assembled weatherproof plant
sap flow measuring system (used for direct measurement of plant
transpiration or water consumption) consisting of data logger
including software capable of loading data logger with parameters
and programs, programs that are menu driven for fast data retrieval
and capable of automated real-time sap-flow graphics for analysis
of whole plant transpiration utilizing via PC workstation/portable,
power supply, peripheral cables/connectors and sap flow sensors.
Sap flow sensors must be energy balanced sensors (capable of
measuring the amount of heat carried by plant sap which is
converted into real-time sap flow in grams or kilograms per
hour, i.e, measures absolute mass-flow), non intrusive , flexible,
not harmful to plants, reusable, portable, and require no calibration.
Item No. 1 - FLOW32-AO (Flow32 AO sap Flow System) Automated
8-gauge sap flow system consisting of : DNX10 Datalogger, eight
gauge multiplexer, weatherproof enclosure, eight 25ft. ECW
cables, RS232 interface, 9 pin to PC Com1, 96K storage module,
data retrieval and analysis software with graphics (software
to download data, monitor and retrieve date inclusive of real-time
sap-flow graphics for PC workstation or portable), dual controlled
adjustable voltage regulators, Flow32 Version 2.1 software
upgrade with "Power-Down" option, 12 V battery (AH) and 4.5A
charger (12V) - 1 each, Item No. 2 - FLOW32-B (Flow32 B Sap
Flow System) Eight gauge expansion kit for Flow 32-AO consisting
of: Eight gauge multiplexer, weatherproof enclosure, eight
25ft. Cables to sensors, dual adjustable voltage regulator
(Controllable), 100ft. Cable to Flow32A, 12 V battery (7AH)
and 4.5A charger (12 V) - 2 each, Item No. 3 - FLOW32-C (Flow32
C Sap Flow System) Eight gauge expansion kit includes: eight
gauge multiplexer, weatherproof enclosure, eight 25ft. Cables
to sensors, 100ft. Cable to Flow32A, dual adjustable voltage
regulator (Controllable), 358K storage module, 12 V battery
(7AH) and 4.5A charger (12 V) - 1 each, Item NO. 4 - ECC100
(extra Length Cable for Flow32 B added to standard to make
200ft.) - 1 each, Item No. 5 - FL-EXT (RS232 Extension, 50
meters (164 meters))- 1 each, Item No. 6 SGB50-WS Sap flow
sensor: Stem Gage 2" with weather shield. Sap flow sensors
must be energy balance sensors (capable of measuring the amount
of heat carried by plant sap which is converted into real-time
sap flow in grams or kilograms per hour, i.e, measures absolute
mass-flow), non-intrusive, flexible, not harmful to plants,
reusable, portable, and require no calibration - 16 each, Item
No. 7 - SGB35-WS Sap Flow Sensor: Stem Gage 1.5" with weather
shield. (Sap flow sensors must be energy balance sensors (capable
of measuring the amount of heat carried by plant sap which
is converted into real-time sap flow in grams or kilograms
per hour, i.e, measures absolute mass-flow), non-intrusive,
flexible, not harmful to plants, reusable, portable, and require
not calibration) - 16 each, Item No. 8 - ECW7: Extra length
8 conductor cables, 75ft. added to standard to make 100ft -
4 each, Item No. 9 - ECW-50: Extra length 8 conductor cables,
50ft added to standard to make 75ft - 20 each, Item No. 10
- ECW-25: Extra length 8 conductor cables, 25ft added to standard
to make 50f - 8 each. Item No. 11 MEC-1: Screw locking connector
set (9 pin, Installed), includes female/male set, ordered with
systems. Installation 2 ft. from system exit, sealed from rain
and environment - 32 each. Delivery of the equipment shall
be made within 45 days after receipt of the contract order
and will be delivered to USDA, ARS, MSA, National Soil Dynamics
Laboratory, 411 South Donahue Drive, Auburn, Alabama 36332.
Prices should reflects that they are FOB Destination. Price
will include everything identified above. FAR 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-2, Evaluation- Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. These clauses maybe viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance, and proof of experience with this
kind of equipment. Offers should include a list of at least
four references to include company name, point of contact,
phone number and fax number. References should reflect similar
type of work or equipment purchases. Additional Quotation Information
- Descriptive Literature must be submitted with the offer even
if is has been submitted previously. This literature MUST address
all aspects outlined in the specifications. If an area is not
addressed in the literature the company must submit a written
substantive statement describing such area. FAILURE TO PROVIDE
THE DESCRIPTIVE LITERATURE SHALL RESULT IN REJECTION OF YOUR
OFFER. Offers to include a commercial warranty for equipment.
Offer must include a 30 calendar day acceptance period. Offerors
are to be received not later than 3:00(CST), August 15, 2000
at the USDA, ARS, MSA, Contracting Office, 141 Experiment Station
Road, P. O. Box 225, Stoneville, MS 38776-0225. Fax quotations
are acceptable. FAX No. (662) 686-5373. The POC for this project
is Terry A. Krutz (662) 686-5361.
CITE: (W-203 SN477621)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 66--RADIOSONDES
SOL DAAD05
DUE 091899
POC Ms. Deborah Griffin, 410-278-0896/telephone, 410-278-0900/facsimile
DESC: Note 22 applies. The govenment intends to negotiate solely
with Vaisala, Incorporated, 100 Commerce Way, Woburn, MA 01801
who holds the proprietary rights to the modulation and demodulation
scheme of the radio-frequency carrier which transfers data
from the radiosonde to the existing ground stations. The United
States Army Acquisition Center has a requirement for a requirements
type contract for various quantities of radiosondes to include
repair and replacement parts for a base year plus four one-year
options. Specific delivery and quantities will be determined
via independent delivery orders. Desired delivery is 30 days
after receipt of delivery order. All quantities are estimated.
Prices will be F.O.B. Destination. Supplies are available from
"Only One responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements". Note 22 applies.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/rfplist.html
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mi.l
EMAILDESC:
CITE: (W-203 SN477655)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--WAVE FORM MONITOR
SOL HQ0028-0181-8620
DUE 072800
POC Don Neal, Contract Specialist or Janet Lopez, Contracting
Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
DESC: This announcement constitutes the only solicitation, and
therefore, a formal written solicitation will not be issued.
Responses to this notice should be provided in writing by 28
July 00, 2:30 PM PST. The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
circular 97-18. The Government intends to procure the following
items: Line Item 0001 - 16 each MONITOR, WAVEFORM/MONTOR; NTSC/COMPONENT/VECTOR;
MODEL 1760 WITH THE FOLLOWING OPTIONS: WHITE CRT PHOSPHOR (OPT
74); SCH/COLOR FRAMING OPTION (OPTSC); PORTABLE CABINET WITH
HANDLE, FEET, TILT BAIL, AND FRONT COVER (P/N 1700F02); STANDARD
ACCESSORIES: USER MANUAL, SPARE FUSE, AND AIR FILTER. Line
Item 0002 - 8 each GENERATOR, TEST SIGNAL; MULTI-FORMAT; TAILORED
FOR TESTING AND SERVICING OF BETACAM, MII, S-VHS, HI8, NTSC
AND 525/60 VIDEO EQUIP; PROVIDES NTSC AND Y/C OUTPUTS SIMULTANEOUSLY;
PROVIDES THE FOLLOWING TEST SIGNALS: LINEARITY, FREQUENCY RESPONSE,
PHASE RESPONSE, CLAMP PERFORMANCE, CHROMINANCE NOISE, PICTURE
MONITOR ALIGHMENT, INTER-CHANNEL TIMING AND MORE; BNC AND S-CONNECTOR
OUTPUTS; PROVIDES 2 CHANNELS OF 1KHZ AUDIO TONE BALANCED XLR;
TO INCLUDE OPT-02 DEDICATED BLACK BURST OUTPUT; PWR RQMTS:
90-130VAC. Standard commercial warranty required. The system
shall be delivered FOB destination 30 days after receipt of
order to the Defense Visual Information Center, March ARB,
CA 92518. This procurement is not set-aside for small business
participation. All responsible sources may submit a quote,
which shall be considered by the agency. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
by the time established for receipt of proposals will be considered
by the Government. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3116
Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if using
courier services deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper Way,
Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard
copies of the faxed proposal must be received within 3 days
of the fax. To be eligible to receive an award resulting from
this quotation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the internet at "http://ccr.2000.com".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The following provisions apply to this solicitation
and, to the degree applicable, to any resulting contract. FAR
52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4, DFARS 252.204-7004,
FAR 52.212-2 - The evaluation criteria for this solicitation
will consist of technical capability of the item offered to
meet the agency need, price, and past performance. Technical
and past performance when combined are equal to price. FAR
52.212-3, FAR 52.212-4, FAR 52.212-5, including the following
sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000,
DFARS 52.212-7001, including the following sub-clause, 252-243-7002.
DLAD clause 52.0233-4001, Agency Protests, also applies. MARKING
INSTRUCTIONS: The Contractor shall attach two copies of a detailed
packing list in each box or container with unlike items where
the full description of the contents is not authorized or cannot
be shown. Include one (1) copy of the packing list inside the
box or container and attach one (1) copy of the packing list
on the outside of the box or container. The outside of the
box or container should also include the complete shipping
address as provided in the schedule. The packing list shall
contain the following information: (a) Package number and set
number (if any) of the container. (b) A list of the contents
which shows the quantity by item, item description, part number,
type and size, unit of issue if other than each. (c) Failure
to provide a packing list may cause non-acceptance and rejection
of the material created by an inability to identify the contents
in a shipment. The full text of provisions/clauses may be accessed
electronically at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
??
EMAILADD: neal@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-203 SN477662)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS - POTENTIAL SOURCES SOUGHT
SOL JD-00-0001
POC Joseph D'Felio (816) 426-7267, ext. 225
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to purchase nine each Wotan Drifters. These items are being
procured for the Atlantic Oceanic Meteorological Laboratory
in Miami, Florida. Metocean Data Systems is the only known
source of supply for these items. The intended procurement
is for supplies for which the Government intends to acquire
from one source of supply under the authority of 41 U.S.C.
253 (c) (1). This is not a request for proposals and there
is no solicitation available at this time. The Government reserves
the right to solicit bids/proposals based on receipt of affirmative
responses to this notice or issue an order to Metocean Data
Systems, whichever is determined to be most advantageous to
the Government, without further notice. All interested parties
must include the following: 1)contractor name and phone number,
2) a brief statement detailing capabilities to provide such
items and 3) a list of names and phone numbers of three references
to whom you have provided like items. Failure to provide the
information identified above when responding to this notice
shall be considered non-responsive to the requirements of this
announcement. Responses may be faxed to (816) 426-7530.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477434)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--96RADIATION HAZARD METERS
SOL NWWP41-905DT
DUE 082100
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS) requires 33 radiation hazard
meters to be delivered to 32 different locations. The following
minimum requirements must be met. Must be capable of detecting
non-ionizing isotropic e-field radio frequency radiation hazards
in the 2 GHz to 3 GHz frequency range with a dynamic range
of 0.2 to 200 mW/CM92). Each meter must be portable, battery
operated and include a carrying case. Technical questions can
be directed to Heiko Crowe @ 817-978-7777 ext. 127. There is
no bid package as these are the only specifications. The award
decision will be based upon the best value to the Government,
with technical merit as well as price being considered. Bid
are due by close of business August 21, 2000. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13. Estimated government cost is between $25,000 and
$100,000. FAR Clauses in full text are at http://www.arnet.gov/far/.
Agency level protest procedures can be found at http://oam.osec.doc.gov/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-203 SN477685)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--DIGITAL AERIAL CAMERA SYSTEM
SOL 00CRQQ0270
DUE 080800
POC Robert C. Valdez, Contracting Officer (303) 236-5900 ext
424
DESC: The U.S. Geological Survey, EROS Data Center has a requirement
for a digital aerial camera system for use by East African
partner institutions to monitor water hyacinth, wetlands, water
quality, land cover and other parameters. Such a camera system
is required in order to meet the high spatial and temporal
resolution requirements of monitoring activities in the region.
Digital camera systems can be used for rapid and flexible acquisition
of digital imagery, which can be readily integrated into GIS
and imagine processing systems for analysis and output. Associated
with the camera system purchase are two (2) service activities,
Camera System Training: At or near the time of system delivery,
the vendor shall provide necessary training for up to 12 operators
of camera system and users of camera data (trainees). Maintenance
Support, the vendor shall be responsible for telephone and
email support of the camera system and software, either through
direct interface with East African institutions or by way of
staff at the USGS/EROS Data Center. Maintenance shall be required
for 12 months. Salient characteristics are as follows: Separate
non-interlaced sensors for three (3) channels (min) capable
of acquiring images simultaneously; Sensor arrays for each
camera capable of providing at least 900,000 pixels (e.g. 1024
x 1024) of which at least 810,000 (90 percent) shall be common
to all three camera images; Ability to use separate and changeable
optical filters; GPS and Inertial Navigation System/Inertial
Measurement Unit integrated with camera, flight planning, and
navigation or a stabilizing gyro to assure level attitude of
camera and GPS integrated with camera, flight planning, and
navigation; Software capable of using SPS and/or INS/IMU information
to georegister imagery over flat terrain to within 20 m in
UTM projection (WGS84); Include lap-top or other portable computer
capable of running software and hardware required to operate
the camera system; Fit in 26.5 cm x 14.5 cm camera port. Need
ability to fly camera in light Cessna 172 type aircraft; Spectral
range: ~450-900 nm; GSD (pixel size) of >1.5 m at 2000 m AGL
and GSD of <0.5 m at 800 m AGL; Flight planning software, "fly-to"
indicator, and automatic camera firing,; Capable of acquiring
and storing 3-band images at least six (6) times per minute;
Portable and robust design can be transported on commercial
airplanes; (Semi) automated band-to-band coregistration; Adjustable
gain with at least 8-bit quantization; External hard dirve
or other transportable storage medium capable of storing data
for at least six (6) hours of data acquisition; Power supply;
12-28V with alternative power supply for 110-230 V; Reusable
protective case suitable for safely shipping with courier services
and on commercial airlines; Max weight (not including case):
50 kg. Interested parties shall complete the attached Request
for Quotation 00CRQQ0270 at the following website: http://ideasec.usgs.gov/.
See Note 1.
CITE: (W-203 SN477437)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--PURCHASE OF BORDERGUARD 3000 SECURE SERVERS
SOL N0001500025
DUE 080100
POC William Royce, 301-669-5963
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, using simplified acquisition procedures,
to Blue Ridge Networks to procure (10) BorderGuard 3000 Secure
Servers with a 19 inch rack mount and a 12 month warranty,
return to factory. Also, (10) no export DES, 3DES, Idea encryption
packages (DPF1). Note 1 applies. Note 22 applies, however,
45 days is reduced to 10. This notice constitutes the entire
solicitation; no additional information is available. Offers
may be faxed to 301-669-5905.
CITE: (W-203 SN477459)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M6739900Q0015
DUE 073100
POC Sgt. W. J. Smith, Procurement Specialist, (760) 830-5106/
Contracting Officer Capt. T. L. Sutton (760) 830-5110
DESC: INTENT TO ISSUE A SOLE SOURCE CONTRACT TO LAB-VOLT SYSTEMS,
MORENO VALLEY CA . Notice of intent to issue a sole source
contract to Lab-Volt Systems, Moreno Valley Ca. Purpose of
this contract is to purchase, Line item 0001 qty (32) Model
50013-74-SP Commander PC Trainer, w/o monitor, special version,
to include (1) ea of the following items: unassembled PC with
Pentium III motherboard, 450 Mhz CPU, 2 On-board Serial Ports,
1 On-board Parallel Port, 2 USB Port connectors, 7 expansion
slots (1 AGP, 4 PCI, 2 ISA), CPU cooler, (3) 168-pin DIMM sockets
(supporting 16-768 MB SDRAM), 64MB RAM, Flash ROM, 4.3 GB hard
drive, 3.5" 1.44 MB floppy drive, 40x CD-ROM Drive, Sound Card
w/stereo headphones, pci video card w/1 MB RAM, IDE & I/O Card,
Tower case w/250 Watt Power Supply, 109 Key Windows PS/2 keyboard,
4-function scrolling PS/2 mouse, mouse pad, MS windows 95 CD
ROM, MS WORKS 4.5 Win 95 on CD ROM, student instruction manual
& trouble shooting/ repair manual, PC reference book, student
activity disk, Assemble hardware. Line item 0002 qty (24) Model
50013-754-SP Commander Pc w/SVGA Color monitor, special version,
to include (1) ea of the following items: unassembled PC with
Pentium III motherboard, 450 Mhz CPU, 2 On-board Serial Ports,
1 On-board Parallel Port, 2 USB Port connectors, 7 expansion
slots (1 AGP, 4 PCI, 2 ISA), CPU cooler, (3) 168-pin DIMM sockets
(supporting 16-768 MB SDRAM), 64MB RAM, Flash ROM, 4.3 GB hard
drive, 3.5" 1.44 MB floppy drive, 40x CD-ROM Drive, Sound Card
w/stereo headphones, AGP video card w/1 MB RAM, I/O Card, Tower
case w/250 Watt Power Supply, 109 Key Windows 98 PS/2 keyboard,
4 -function scrolling PS/2 mouse, mouse pad, Windows 98 on
CD ROM,PC reference book, A+ Certification Exam Guide, 2-VOL.
Set Student activity disk, Assemble hardware. Line item 0003
qty (1), 50093-55-SP Instructor Package, Update to existing
packages, and addition of (1) package, shall include the following
items: (5) 558222-1A Instructor Guide, (5) 55820-1B Student
Instruction manual, (5) 55825-1A Student trouble shooting Repair
Manual, (1) Faulted Parts Set, (2) 22827 Faulted Keyboard (2)
64611 A + Certification Exam Guide, 2 Vol. Set. Line item 0004
qty (3), 50013-SPS Commander Trainer Back-up Parts Sets, for
PIII 450CPU in tower case, shall include the following: hard
drive, 3.2 GB, sound card, floppy disk drive 1.44MB, AGP Video
card, CD-ROM Drive, 40x, CPU cooler fan, PIII 450 motherboard,
PIII 450Mhz CPU, 64 MB RAM, Line item 0005 qty (1), Commander
Curriculum, software on CD ROM. MS word format, and license
to modify software & print copies of curriculum, (student manuals
and instructor guide). No solicitation document exists and
no telephone inquiries will be accepted. No contract award
will be made on the basis of offers received in response to
this notice. Interested parties shall furnish detailed data
concerning their capabilities to provide the services sought
including pricing data and technical data sufficient enough
to determine that a comparable source to the government is
available to the Contracting Officer NLT 31 July 2000, otherwise
an order will be placed with the above named contractor. The
Government will be the sole determiner regarding an offeror's
ability to met all requirements. Mail, e-mail or fax copy information
must be received no later than 4:00 PM PST, on 31 July 2000(10
days after notice)attn: procurement Specialist Sgt W. J. Smith
at(760) 830-5106, Fax: (760) 830-6353, mail: Information sent
by U.S. Post Office or Federal Express should be mailed to
Marine Corps Regional Contracting Office (NW Region), P. O.
Box x24, Building 1525, MCAGCC, Twentynine Palms Ca. 92278
Attn: Sgt. W. J. Smith.
EMAILADD: smithwj@29palms.usmc.mil
EMAILDESC:
CITE: (W-203 SN477527)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--PCI COMPUTER TEST CARDS FOR TR-317 TEST SET
SOL N66604-00-Q-5815
DUE 090100
POC H. J. Marsocci, Contracting Officer at (401) 832-1582; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport plans
to award a sole source purchase order to ECAD, ECAD Division
of CM Technologies Corporation, Coraopolis, PA for the following
PCI Test Cards: PCI-3232 PCI LCR Card - 8 each; PCI-3432 PCI
DMM/ Megohmmeter Card - 8 each; PCI-3125 PCMCIA Time Domain
Reflectometer Card - 8 each; PCI-3332 PCI Switch Card. The
Navy currently utilizes these items in the TR-317 Test Set.
ECAD is the original equipment manufacturer of these test cards
and the only known company with PCI test cards which are compatible
with the developed operational software for the TR-317 Test
Set. This is a sole source acquisition authorized under 10
U.S.C. 2304(c)(1). Any company that believes it has the capability
to meet the Government's minimum specifications may submit
a proposal which must contain technical and cost data which
shall be reviewed by the Government. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 15 Aug 00. SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-203 SN477528)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VME HARDWARE
SOL N66604-00-Q-5862
DUE 080400
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole-source purchase order to Eastern Systems, Inc.
for VMIC hardware.(see attached specifications).VMIVME 7696-651System
Processor/SBC - 2 ea., VMIVME 7696-650 Display Processor/SBC
- 2 ea., VMIVME 2210-000 Latching Relay Output Board 2 ea.
VMIVME 1182-031 Isolated Digital Input Board 2 ea. VMIVME 4900-254
Dual Channel Digital-to-Synchro Board 2 ea. Eastern Systems,
Inc. is the only known distributor of VMIC Products. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-5862_.This
is 100% set-aside for small business. This is a sole-source
acquisition as authorized under 10 U.S.C.2304(c)(1) Although
this is intended as a sole-source acquisition, any company
that believes it has the capability to meet the Government's
minimum specifications may submit a proposal which must contain
technical and cost data to be reviewed by the Government. Offers
must be received by 2:00 p.m. on 04 August 2000. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. SIC
Code: 3577/500 employees.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-203 SN477538)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0116
DUE 072600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0116 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: RSP8 256 MB DRAM Option, Part #: MEM-RSP8-256M,
QTY 2; CLIN 2: Versatile Interface Processor 4, Model 80, Part
#: VIP4-80, QTY 1; CLIN 3: CISCO 7505/7507/7513/7576 Route
Switch Processor, Part #: RSP8, QTY. 2. EQUIPMENT IS TO BE
DELIVERED NO LATER THAN AUGUST 11, 2000. The procurement is
for the Army at Fort Belvoir, Virginia. Please include all
requirements on quotations. No partial quotes. No substitutions.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by noon July 26, 2000,
and can be submitted by fax to 816-823-3322 Attn: June Thomas
or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0116&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-203 SN477671)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 71--FURNITURE
SOL F65501-00-00Q0073
DUE 080300
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email johnsonr3@elmendorf.af.mil - Sheila
Puana, Contract Specialist, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: Request for quote on the following: Chest on chest, Winston
Court II Cherry finish, 6 drawers, 40X18X57 7/8" order #35111-312
or equal, qty. 7 each; Night stand, Winston Court II Cherry
finish WUTG 2 side -guided drawers, recessed back 26X18X23
3/8 order #35181-812 or equal, qty.7 each; Cocktail table (coffee
table)Winston Court II Cherry finish rectangular shape order
#35181-121 or equal, qty. 7 each; End table, Winston Court
II Cherry finish square 21X27X22 order #35181-211 or equal,
qty. 7 each; Sofa, Grade D fabric, order #A838-117, fabric
midnight tempo 1307-72, scotchguarded, traditions II, 2 cushions,
or equal, qty. 7 each; EZ chair, Grade D fabric, order #A838-113,
fabric midnight tempo 1307-72, scotchguarded, traditions II
or equal, qty. 7 each; 100% small business set-aside Quote
FOB Elmendorf AFB, Alaska Include freight in price of items,
not seperately. Please send quotes via fax or email.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-00Q0073&LocID=641
LINKDESC:
notice
EMAILADD: johnsonr3@elmendorf.af.mil
EMAILDESC:
CITE: (D-202 SN477271)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: 71--AMENDMENT 01 TO RFQ SSA-III-00-02
SOL RFQ SSA-III-00-02
DUE 080700
POC Christine Cascarina, Contracting Officer, 215/597-0762
DESC: The following information is hereby added to the CLINs
in RFQ # SSA-III-00-02. Please note the quantities and colors
of all CLINS. CLIN 0001 Qty: 1, Color: L. Putty/G9 Blush Laminate;
CLIN 0002 Qty: 1, Color: L. Putty; CLIN 0003 Qty: 1, Color:
L. Putty/G4 Beige Laminate; CLIN 0004 Qty: 1,Color: L. Putty;
CLIN 0005 Qty: 2, Color: L. Putty; CLIN 0006, Qty: 3, Color:
L. Putty / Qty: 3, Color: V. Tan / Qty: 1, Color: E. Taupe/
Qty 1, Color: S. Charcoal; CLIN 0007 Qty: 1, Color: Med. Oak;
CLIN 0008 Qty: 1, Color: Putty; CLIN 0009 Qty: 1, Color: Putty;
CLIN 0010 Qty: 1, Color: L. Putty; CLIN 0011 Qty: 3, Color:
L. Putty / Qty: 5, Color: V. Tan / Qty: 2, Color: S. Charcoal;
CLIN 0012 Qty: 2, Color: Putty; CLIN 0013 Qty: 3, Color Black;
CLIN 0014 Qty: 3, Color: Platinum / Qty: 3, Color Black; CLIN
0015 Qty:3, Color: Platinum; CLIN 0016 Qty: 3, Color: Black;
CLIN 0017 Qty: 5, Color: M Medium Oak; CLIN 0018 Qty: 5, Color:
Aluminum or Stainless Steel; CLIN 0019 Qty: 16, Color: #47
Autumn, Fabric: BP Prisma / Qty: 24, Color:#85 Blue, Fabric:
AA Celebrity / Qty: 24 Color: # 90 Blue, Fabric: AA Celebrity;
CLIN 0020 Qty: 1, Color: #29 Copper, Wood: Med. Oak, Fabric:
AW Fireworks; CLIN 0021 Qty: 1, Color: #29 Copper, Wood: Med.
Oak, Fabric: AW Fireworks / Qty: 1, Color: #90 Midnight, Wood:
Med. Oak, Fabric: AW Fireworks / Qty: 1, Color: #56 Heather,
Wood: Med. Oak, Fabric: AW Fireworks; CLIN 0022 Qty. 2, Color:
#29 Copper, Wood: Med. Oak, Fabric: AW Fireworks / Qty: 2,
Color #90 Blue, Wood: Med. Oak, Fabric: AW Fireworks; CLIN
0023 Qty: 3, Color: Med. Oak; CLIN 0024 Qty: 1, Color: Mahogany;
CLIN 0025 Qty: 2, Color: Mahogany; CLIN 0026 Qty: 2, Color:
Mahogany; CLIN 0027 Qty: 1, Color: Mahogany; CLIN 0028 Qty:
1, Color: Mahogany; CLIN 0029 Qty: 1, Color: Mahogany; CLIN
0030 Qty: 1, Color: Mahogany; CLIN 0031 Qty: 1, Color: Mahogany;
CLIN 0032 Qty: 1, Color: Mahogany; CLIN 0033 Qty: 1, Color:
E. Taupe/G2 Gray Laminate; CLIN 0034 Qty: 1, Color: E. Taupe.
The date and time for receipt of quotes is extended to 4PM,
August 7, 2000.
EMAILADD: christine.cascarina@ssa.gov
EMAILDESC:
CITE: (W-203 SN477443)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 75--TALLY 6100 PRINTER W/ENCLOSED PEDESTAL, MODEL 64803
SOL DAMT01-00-T-0024
DUE 072400
POC Peter Macaluso, Contracting Officer, 703 428-3106
DESC: This request for quotations is cancelled.
CITE: (W-203 SN477526)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLOTH, CLEANING (NON-WOVEN)
SOL 7FXP-K3-00-791B-SQ
DUE 080100
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Helen Ewing,
Contract Specialist, Phone (817)978-2476, Fax (817)978-8634,
Email
DESC: STANDING QUOTE FOR ONE YEAR FOR NATIONAL STOCK NUMBER 7920-00-292-9204,
CLOTH CLEANING (NON-WOVEN). UNIT OF ISSUE IS MX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-00-791B-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-203 SN477512)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, HARDWARE AND APPLIANCES CENTER, PAINTS
COATINGS AND BRUSHES BRANCH, 6FERP-N4, IS REQUESTING A QUOTE
ON SIX (6) NATIONAL STOCK NUMBERS.
SOL 6FERP-N4-MPN-B-J4912-0
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers
8010-01-336-5059, 8010-01-332-3736, 8010-01-332-4751, 8010-01-350-5249,
8010-01-363-1632, 8010-01-380-3293. Type I, solvent thinned,
Type II, acrylic latex enamel, enamel, alkyd, gloss. Unit of
Issue U/I, Box - BX, aerosol cans see request for quote 6FERP-N4-MPN-B-J4912-0,
for destinations and detailed requirements. Response due back
by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-J4912-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477409)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE ON ONE (1) NATIONAL STOCK NUMBER
WITH SINGLE DELIVERY
SOL 6FERP-N4-MPN-F-H3448-0
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealants and Adhesives Division
6FERP-N4, is requesting a standing price quote for one (1)
National Stock Number (NSN) 8010-01-350-6258. U/I Box, Paint,
acrylic latex enamel, color yellow, aerosol, Commercial item
Description A-A-2787, color # 13655, FED STD 595 B.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-F-H3448-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477418)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH
6FERP-N4, IS REQUESTING A QUOTE ON FOUR (4) NATIONAL STOCK
NUMBERS WITH MULTIPLE DELIVERY
SOL 6FERP-N4-MPN-B-LE924-0
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Numbers,
QPL requirement on 8010-01-414-8423, non QPL NSNs 8010-01-421-5530,
8010-01-433-4809, 8010-01-433-4809, 8010-01-433-4823. Type
I clear, Class I gloss, Type III interior/exterior, Class I
flat, grade b, glass 3 semi-gloss. Unit of Issue U/I, Gallon-GL,
Kit-KT, see request for quote 6FERP-N4-MPN-B-LE924-0, for destinations
and detailed requirements. Response due back by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-LE924-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477524)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR THIRTEEN (13) NATIONAL
STOCK NUMBERS.
SOL 6FERP-N4-N-W-YA563-1
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on twelve (12) National
Stock Numbers, stock replenishment. Primer coating, alkyd base,
enamel, aerosol, lacquer, cellulose nitrate gloss. Unit of
Issue U/I, Pint-(PT), Gallon-(GL), see request for quote 6FERP-N4-N-W-YA563-1,
for destinations and detailed requirements. Response due back
by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-N-W-YA563-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477557)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR ONE NATIONAL STOCK NUMBER.
SOL 6FERP-N4-N-W-YA518-1
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on one (1) National
Stock Number, stock replenishment. Enamel, alkyd aerosol. Unit
of Issue U/I, Pint-(PT), see request for quote 6FERP-N4-N-W-YA518-1,
for destinations and detailed requirements. Response due back
by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-N-W-YA518-1&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477580)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA, FSS, PAINTS, COATINGS AND BRUSHES BRANCH,
6FERP-N4, IS REQUESTING A QUOTE FOR ONE NATIONAL STOCK NUMBER.
SOL 6FERP-N4-MSD-S-M6023-0
DUE 080100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch, 6FERP-N4, is requesting a quote on National Stock Number,
8010-00-166-3147. Lacquer, Unit of Issue U/I, Quart-QT, see
request for quote 6FERP-N4-MXD-S-M6023-0, for destinations
and detailed requirements. Response due back by 8-01-00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MSD-S-M6023-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-203 SN477657)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: 83--LAUNDRY LINENS AND MISCELLANEOUS LINENS(SUPPLIES)
SOL RFP 552-22-00
DUE 081400
POC Donna K. Schwartz, Contracting Officer, Phone (937) 262-2138
Fax (937) 262-5974
DESC: Numbered Note 1: The proposed contract is 100% set aside
for small business concerns. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, and FAR Subpart 15 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested, and a written
solicitation is available by written request to the Contracting
Officer. This solicitation is issued as a request for proposal
RFP 552-22-00. The Standard Industrial Code is 2392, and the
small business size is 500 employees. The solicitation document
provides clauses incorporated by reference. The Dayton VA Medical
Center intends to award a contract for Laundry Bags and Miscellaneous
Linens. Quotations shall be submitted on an "all or none" basis.
Partial quotations shall be rejected. FOB Destination. Offerors
shall provide a complete set of provisions with proposal found
at FAR 52.212-3, Offerors Representation and Certifications
- Commercial Items. Provisions and clauses found at FAR 52.212-1,
52.212-4, 52.212-5 also apply. Proposals shall be submitted
to the address listed herein, and directed to the attention
of Donna K. Schwartz (90C). Facsimile responses or request
for proposal may be sent to (937) 262-5974. The solicitation
number (RFP number) shall be listed on the outside of all responses
for identification purposes.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-203 SN477669)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 87--BERMUDA GRASS RELEASE
SOL F16602-00-Q-0401
DUE 082100
POC Terry Crandall, Contract Administrator, Phone 318-456-6889,
Fax 318-456-2107, Email Terry.Crandall@barksdale.af.mil - Elke
Beauregard, Contract Administrator, Phone 318-456-4843, Fax
318-456-2107, Email
DESC: See attachment
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q-0401&LocID=886
LINKDESC:
notice
EMAILADD: Terry.Crandall@barksdale.af.mil
EMAILDESC:
CITE: (D-203 SN477517)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: 99--ARMORED COURIER SERVICES
SOL CFOPD-00-R-023
DUE 071000
POC Benjamin Duodu - Tel: (202) 727-3166; George Rivera - Tel:
(202) 727-6236
DESC: The Office of the Chief Financial Officer (OCFO) of the
District of Columbia (hereafter "District") is soliciting interested
firms or organization to provide armored courier services for
the District. The selected firm or organization shall pick
up and deliver cash, checks, money orders, and miscellaneous
securities from various District agencies to financial institutions
or other locations within the Washington, D.C. metropolitan
area. The Office of Contracts and Procurement of the OCFO intends
to award a one-year contract, with an option by the District
to extend for up to four (4) one-year options. Interested firms
that wish to obtain the solicitation for this procurement,
may retrieve it from this office's LAN server via the CFO's
"email-on-demand." In the subject line (NOT in the body of
the message) of the e-mail request, please insert the RFP number
(CFOPD-00-R-023) only; and the request should be directed to:
rfp_at_~cfo-ojs@ccmail.dcgov.org. No other text or message
is necessary. Upon receipt of a request, the system will automatically
retrieve a copy of the solicitation from the file and return
it to the requester's address. The solicitation file is in
Adobe Acrobat pdf format and requires an Adobe Acrobat reader
to read and print the retrieved solicitation file. An Adobe
reader is obtained free of charge off the internet at http://www.adobe.com.
The deadline for the receipt of proposals of interested firms,
which must be submitted in hard copy, is 5:00 PM, Eastern Daylight
Time, August 10, 2000.
LINKURL: httP://www.dccfo.com
LINKDESC:
EMAILADD: ben_duodu@dcgov.org
EMAILDESC:
line of your message.
CITE: (W-202 SN477247)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 63 Natoma Street, Folsom,
CA 95630
SUBJECT: 99--SUCCOR FLAT FUEL REDUCTION
SOL BGQ00-0005
DUE 083100
POC Cheri Lewis, Phone: 661-391-6030
DESC: Contractor to furnish all labor, equipment, supplies and
materials specified by the government to complete the fuels
treatment and thinning of 140 acres of public lands in Placer
County, California for fuels management under hazard reductions
and a thinning operation to open up crown clearance for forest
health and productivity. Anticipated start date 10/16/2000
and to be completed in 120 days, weather permitting. This project
is estimated at $100,000 or less. For site tour information,
contact Ken Hood at 916-985-4474. For a complete solicitation
package contact Cheri Lewis at 661-391-6030.
EMAILADD: c16lewis@ca.blm.gov
EMAILDESC:
CITE: (W-202 SN477276)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--UNMANNED AERIAL VEHICLE REQUIREMENT SERVCIES
SOL N65236-00-R-0785
POC Theresa Brutsch, Contract Negotiator, 843-218-5918/Paulette
Dillard, Contracting Officer, 843-218-5916
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposal (RFP) for "Unmanned Aerial Vehicle Requirement Services"
with the following technical parameters: (1) Demonstrated
performance capability with a helicopter emulator signature
generation unit, which can be programmed to accurately replicate
time and frequency domain of foreign and domestic helicopter
airframe/blade signatures; (2) Augmentation device must use
phase and amplitude to generate signatures with programmed
doppler spectrums, symmetric/non-symmetric, and low levels
of harmonics; (3) Modulation signals must be greater than
35 dB below the emulated signal; (4) Doppler spectrum amplitude
replication is to be within +- 2 dB of the required values
and frequencies to within less than 10 Hz; (5) Demonstrated
simultaneous payload compatibility - AN/DPS-90(V)1, AN-DSQ-37,
Helicopter Emulator, with no EMI anomalies; (6) Total payload
weight (NTE 28 lbs.); (7) Fuel range (at 120kts - 380nm) includes
30 minutes of reserve & allowance for launch/climb out; (8)
Endurance 3 (hrs); (9) Demonstrated controlled low level operating
altitudes of 50 ft.; (10) RF Control Range: -35+nm demonstrated
(control station @ 900 ft. ASL, target @ 100 ft. ASL) -60+nm
expected (control station @ 3000 ft. ASL, target @ 100 ft.
ASL). Contractor will be required to conduct a flight demonstration
of their system within 14 days after award of contract.
The government anticipates a fixed price, indefinite delivery,
indefinite quantity type contract to be awarded as a sole source
procurement to the Canadian Commercial Corporation (CCC). The
applicable SIC Code is 8999 with a size standard of $5M. Comments
should be submitted in writing to Theresa Brutsch, Code 1113TB,
at the above address or fax to 843-218-5917. See note 22.
LINKURL: brutscht@spawar.navy.mil
LINKDESC:
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-203 SN477449)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--DRIFTING SURFACE FLOAT FOR VELOCITY AND TEMPERATURE
OBSERVATIONS
SOL N62306-00-Q-3288
DUE 072800
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic Office has a requirement for 40
each, drifting surface float for velocity and temperature observations,
Technocean GALE float or equal. Quotes on equal product must
be accompanied with descriptive literature. Failure to submit
literature may result in disqualification. This requirement
is 100 percent setaside for small business. The purchase order
type will be firm fixed price. All responsible sources may
submit a quotation and all quotations received by the closing
date specified herein shall be considered by the agency. To
be considered, the quotations must meet the agency's requirements
as specified in the salient characteristics. To obtain copies
of the solicitation package, submit request in writing to the
attention of Rebecca Mayeux, FAX: 228-689-8392 or email: mayeuxr@navo.navy.mil
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477519)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: 99--PORTABLE LIGHTNING DETECTION SYSTEMS
SOL FA4452-00-Q-A199
DUE 080200
POC Fleurelle Humphrey, Contract Specialist, Phone 618-256-9922,
Fax 618-256-5724, Email fleurelle.humphrey@scott.af.mil - Shirley
Trotter, Contract Specialist, Phone 618-256-9945, Fax 618-256-5724,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quote under the number FA4452-00-Q-A199. This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. AMC Contracting Flight
intends to issue a purchase order for twelve (12) each Ground
Based Thunderstorm Detection System - Portable Lightning Detection
Systems, which consists of the following part numbers: Part
# 830-10001-001 WX-110/220V, Part # 805-10220-001 Display Processor.
Part# 78-8060-5970-1 Antenna, Part# 78-8060-5977-6 Antenna
Gasket, Part# 78-8060-6050-1 Antenna Plate, Part# 78-8060-6051-9
Antenna Cable Assembly, Part# 78-8060-6057-6 Antenna Bracket,
Part# 78-8060-6053-5 Hardware Package, Part# 78-6080-6054-3
Literature Package. Delivery will be to 1 each to the following
bases: 305 OSS/OSW, 1730 Vandenberg Ave, ATTN: MSgt William
Andrus (609)-724-3992, McGuire AFB, NJ 08641-5509; 60 OSS/OSW,
371 Hangar Ave, ATTN: MSgt David Scott (707)-424-3378 Travis
AFB, CA 94535-2611; 319 OSS/OSW, 695 Steen Ave, Ste 118, ATTN:
MSgt Scott Copeland (701)-747-4396, Grand Forks AFB, ND 58205-6244;
22 OSS/OSW, 53435 Kansas St, Ste 110, ATTN: MSgt Lee Bass (316)
652-3707, McConnell AFB, KS 67221-3720; 437 OSS/OSW 221 North
Bates St. Rm 130, ATTN: MSgt Harry Druckenmiller (843)-963-3011,
Charleston AFB, SC 29404-5426; 43 OSS/OSW, 393 Surveyor St.
Ste A, ATTN: MSgt Daniel Porter (910) 394-6543, Pope AFB, NC
28308-2094; 62 OSS/OSW, 1172 E. Street, ATTN: SMSgt Kim Van
Vleet (253)-984-3434, McChord AFB, WA 98438-1008; 92 OSS/OSW,
901 Boston Ave, ATTN: MSgt Dene Tribe (509) 247-5514, Fairchild
AFB, WA 99011-8529; 6 OSS/OSW, 7719 Hangar Loop Dr., ATTN:
MSgt Jim Papia (813) 828-2854, MacDill AFB, FL 33621-5205;
436 OSS/OSW, 201 Eagle Way, RM 207A, Ste B, SMSgt Frank Hall
(302)677-4175, Dover AFB, DE 19902-7504; 89 OSS/OSW, 1240 Menoher
Dr., ATTN: TSgt Glen Zilkenat (301)981-4761, Andrews AFB, MD
20762-6511; and 375 OSS/OSW, 435 Hangar Dr., ATTN: MSgt Matthew
Kline (618) 256-5905, Scott AFB, IL 62225-5029 on or around
21 Aug 00. The Portable Lightning Detection Systems must include
the following features and characteristics to be considered
technically acceptable: Be deployable/portable in a one-person
lift capacity (i.e., should weigh no more than 15 pounds);
be able to display direction (360 degree view of surrounding
area) and distance of lightning strikes to a distance of at
least 100 nautical miles; have selectable operation ranges;
have an audible alarm capability; operate on 110-120 volt alternating
current, 220-240 volt alternating current, and direct current;
be capable of displaying lightning strike data over time; have
a capability to read the display in day or nighttime operations;
have a rate counter to show rate of discharge activity; be
able to operate in a temperature range between 32 degrees to
120 degrees Farenheit; have a warranty for parts and service
of at least two (2) years from purchase date. Inspection/Acceptance:
Destination. FOB Point: Destination. The provision at 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Offerors are required to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certification - Commercial
Items, along with the offer. The provision at 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition, along with the following clauses:
52-211-6, Brand Name or Equal (Aug 1999); 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.232-33, Payment
by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Sep 1999) applies to this acquisition, along with 252.225-7001,
Buy American Act - Trade Agreements - Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. 10582) and 252.225-7014, Preference
for Domestic Specialty Metals (10 U.S.C. 2241 note). This is
a DO rated order under the Defense Priority Allocation Systems
(DPAS). Evaluation of Offers will be based on price, technical
proposal, and delivery. Offers are due at the following address
no later than 4:00 p.m. (Central Time) on Wednesday, 2 Aug
00: AMC CONF/LGCFA, 507 Symington Drive, Room W202, Scott AFB,
IL 62225-5015. Contact Fleurelle Humphrey, Contract Specialist,
at (618) 256-9922 or via e-mail at fleurelle.humphrey@scott.af.mil.
The alternate POC is Shirley Trotter, (618) 256-9945, e-mail
address: shirley.trotter@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-00-Q-A199&LocID=471
LINKDESC:
notice
EMAILADD: fleurelle.humphrey@scott.af.mil
EMAILDESC:
CITE: (D-203 SN477642)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--RECRUITMENT FOR EXCUTIVES AND/OR MANAGEMENT LEVEL
PERSON(S).
SOL OAM-2000-N-0040
DUE 070300
POC Darion A. Powell (202) 512-3725
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposals (RFP) OAM-2000-N-0040.
This combined synopsis/solicitation is organized in nine parts:
1. Background; 2. Period of Performance; 3. Purpose and Scope;
4. Tasks and Deliverables; 5. Applicability of FAR Provisions;
6. Format of Proposals; 7. Cost Proposals; 8. Evaluation Criteria;
9. Point of Contact. 1. BACKGROUND- The U. S. General Accounting
Office is seeking contractor assistance in the search for and
recruitment of executive and/or management level person(s)
to direct and manage GAO's Human Capital activities. The salary
ranges from $78,000 to $101,000 for management level positions
and $116,000 to $130,000 for executive level positions. There
will be a guaranteed minimum of one and maximum of five executive
search/recruitment efforts. 2. PERIOD OF PERFORMANCE -
The period of performance is for two years from the date of
award. 3. PURPOSE AND SCOPE - In accordance with individually
identified positions/ issued tasks, the contractor shall conduct
a search to identify no fewer than three highly qualified candidates
per position/task who are able to apply and compete for selection.
The contractor shall conduct a search to identify prospective
candidates and evaluate, with assistance from GAO, the candidates'
qualifications. The Executive(s)/Manager(s) to be hired
will direct and manage various aspects of GAO's Human Capital
activities. The successful candidate will be someone knowledgeable
in the whole range of human capital management, including federal
personnel matters, competency based performance management,
information management systems, training and development, succession
planning, recruitment, and retention. The successful candidate
will be someone with recent experience in managing a world-class
human capital organization, preferably for a professional services
organization. The successful candidate must also be someone
who embraces and seeks change, looks for innovative approaches,
and will be a role model for others. The Executive(s)/Manager(s)
will ensure that the GAO workforce represents all segments
of society. The successful candidate will clearly demonstrate
awareness and support of equal opportunity employment and will
be sensitive to workforce issues that have cultural implications,
including the protections of classes identified in regulation.
The successful candidate will have demonstrated the ability
to promote and manage diversity. In addition to providing
conceptual leadership on GAO's internal human capital activities,
the Executive(s)/Manager(s) would contribute to the design
and implementation of evaluations. These evaluations would
assist the Congress as it considers the extent to which traditional
"civil service" approaches-the structures, oversight mechanisms,
and constraints-meet the needs of a government that is adopting
modern performance management principles. Working collaboratively
with other internal GAO units and with congressional and agency
staff, the Executive would help formulate legislative reforms
in the human capital area as well as improve the management
of the government's human capital even in the absence of fundamental
civil service reform. 4. TASKS AND DELIVERABLES -
Task 1: The contractor shall interview senior executives identified
by the Contracting Officer's Technical Representative (COTR)
to assess GAO's needs and determine the type of individual
desired for each position. Additionally, the COTR will provide
the contractor with various documents that describe the agency
overall as well as the challenges, goals, and objectives related
to the desired position(s). Deliverable 1.1: The contractor
shall provide the COTR a schedule that details its plan for
accomplishing the individual searches. This plan shall be in
keeping with the contractor's standard, commercial business
practices for conducting management and executive level recruitments.
The plan should also include approaches that will reach a diverse
set of potential candidates. Deliverable 1.2: To ensure
that GAO and the contractor share a common understanding of
the qualifications, skills, competencies, and experiences that
a viable candidate would posses, the contractor shall provide
the COTR with a written profile of the characteristics, competencies,
and qualifications that a prospective candidate should possess.
The profile will include private and public sector experiences
that would be considered qualifying experiences and prior positions
a qualified candidate may have held. The COTR will review the
profile and suggest modifications as necessary. Task 2:
The contractor shall conduct a focused search for candidates
whose skills, competencies, and experiences meet the position
profiles. The contractor shall assess the skills, competencies,
and experiences of interested candidates produced from their
search and determine if those individuals would be willing
to apply for the position. The COTR will work closely with
the contractor to validate that the individuals recommended
by the contractor possess the necessary skills, competencies,
and experiences. The contractor shall refer candidates as it
determines the candidates meet the qualifications. The COTR
will screen each candidate and determine whether the individual
should be placed on the list of candidates that will fulfill
the final deliverable of the contract. If the candidate is
acceptable to GAO, the contractor and the COTR will meet with
the candidate to explain, in greater detail, the scope of the
position. Deliverable 2.1: The contractor shall provide
candidate resume(s) and written assessments of each candidate's
experience, qualifications, and skills relative to the agreed
profile developed for this position. This summary shall include
evidence of reference checks, education level, positions held,
and any other information gained from the reference checks.
Deliverable 2.2: On a biweekly basis, the contractor shall
provide progress reports to the COTR describing the search
activities; candidates submitted for screening, and the results
of each candidate's interview with GAO management. The progress
reports should also identify any impediments encountered by
the contractor in locating viable candidates and provide recommendations
on how to avoid or mitigate the difficulties encountered.
Deliverable 2.3: The final deliverable shall be the identification
of at least three viable candidates per position/task. The
candidates, agreed upon by the COTR and the contractor to be
qualified and desirable, shall be presented as the best qualified,
based on the contractor's evaluation of the candidates' qualifications
and skills against the profile, GAO's assessment of the candidate,
and any other relevant factors. The list the contractor provides
to the COTR should include qualified candidates representing
different races and ages and both genders. Candidates should
be aware that GAO is an equal opportunity employer and that
U.S. citizenship is required. If at the end of 60 days
fewer than 3 potential candidates per position/task have been
identified, GAO reserves the right to direct the contractor
to cancel their efforts on a particular task or to extend the
effort in 30 day increments not to exceed an additional 90
days. 5. APPLICABILITY OF FAR PROVISIONS: the following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference.
FAR 52.212-1 - Instructions to Offerors - Commercial Items.
Offerors must include a completed copy of FAR provision 52.212-3
- Offeror Representations and Certifications-Commercial Items
with their offer. FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52-212-4 - Contract Terms and Conditions-Commercial
Items, Conditions. Proposals will be evaluated in accordance
with FAR Provisions 52.212-2, Evaluation of Commercial Items,
price and other technical factors considered. FAR 52-249-2,
Termination for Convenience of the Government (Fixed-Price).
6. FORMAT OF PROPOSALS: Offerors must submit proposals
no later than 2:00pm, August 3, 2000. Proposals may be mailed
or delivered to the above address or faxed to Darion Powell,
(202) 512-2658. Proposals must contain:1) the name, address,
and telephone number of the offeror; 2) Representations and
Certifications at FAR 52.212-3; 3) technical proposal addressing
GAO's technical requirements; 4) cost proposal; 5) identification
of at least 5 references, preferably references that include
other government entities, professional services organizations.
Offerors must preface their proposals by an Executive Summary
that ties in or correlates their technical proposal with the
specific SOW tasks and evaluation criteria contained within
this CBD SOW. An official authorized to bind the offeror must
sign the proposal. Offerors that fail to furnish required representation
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. 7. COST
PROPOSALS: Offerors shall propose a fixed price per recruitment
effort for a total of five (5) efforts. 8. EVALUATION
CRITERIA: The Government will award a contract resulting from
this solicitation to the responsible offeror(s) whose offer,
conforming to the solicitation, will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers. CRITERIA 1 - Diversity
(50 points): GAO will evaluate the provided information to
determine whether the contractor demonstrates the commitment
to searching for and identifying a broad range of qualified
candidates that reflect the diversity of the American society.
Specifically, GAO will evaluate the firm's previous recruitments
to assess whether it demonstrates concerted efforts to obtain
qualified candidates representing different races and ages
and both genders by asking specific questions of the firm's
references. GAO will also evaluate the information to ensure
that the requirement for U.S. citizenship is met. CRITERIA
2 - Past Performance and Experience (25 points): GAO will evaluate
information that describes the offeror's past performance record
of successful management and executive-level recruitments and
placements in both government and private industry. GAO will
evaluate the firm's experience in search/recruitment in a variety
of arenas (federal, state, and local governments, public and
non-profit) and the level of positions successfully recruited
(CEO, COO, President, VP, CIO, etc.) in the last five years.
References should be provided for at least five management
or executive level recruitments, to include current names and
telephone numbers. CRITERIA 3 - Capacity (25 points): GAO
will evaluate provided information to determine whether the
offeror's proposed staff and other resources are reasonable
and sufficient to successfully complete the tasks. GAO will
evaluate the (1) Project Manager(s) resumes, with special attention
to successful executive recruitment placements within the past
3 years and (2) information on the extent and level of participation
of the proposed Project Manager(s). GAO will evaluate the resumes
of the staff assigned to this project and the estimated the
level of participation for each staff. Also, GAO will evaluate
the offeror's contingency plans to provide a qualified replacement
of any project manager in the case of the unforeseen unavailability
or loss of that individual. Offers will be evaluated
based on past performance/experience, capacity and price, with
past performance/experience and capacity of equal weight and
more important than price. 9. POINT OF CONTACT: Ms. Darion
A. Powell, U.S. General Accounting Office, Acquisition Management,
Room 6B46, 441 G. St. NW, Washington, D.C. 20548. Telephone:
202-512-3725, FAX 202-512-2658. Email: powelld.gsc@gao.gov.
CITE: (W-203 SN477668)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES AS A RESULT OF A BROAD AGENCY ANNOUCNEMENT
FOR HEALTH AND USAGE MONITORING SYSTEMS (JAHUMS) ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION PROGRAM
POC Lynn Rowe (301) 227-1100, Elaine D. Weschler
CNT N00167-00-C-0076
AMT $732,311.00
DTD 071300
TO Simmons Precision Products, Inc. BFGoodrich Aircraft Integrated
Systems 100 Panton Rd, Vergennes VT 05491-1013
CITE: (W-203 SN477319)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway ONR Code 251, (703) 696-2593
CNT N0001499C0656
AMT (NO RFP) $149,991.00
DTD 072100
TO Cree Lighting Company 5655 Lindero Canyon Road Suite 404,
Westlake Village, CA 91362
CITE: (W-203 SN477339)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--ADVANCED MISSILE MATERIALS EVALUATION
POC Contract Specialist, Beth Patterson, (256) 955-1693, Contracting
Officer, Carolyn G. Wright, (256) 955-4565
CNT DASG60-00-C-0052
AMT $7,476,310
LINE N/A
DTD 072100
TO Maximum Technology Corporation, 4825 University Square, Suite
2, Huntsville, AL 35814
CITE: (W-203 SN477412)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--FABRICATION TECHNOLOGY FOR VERTICAL MAGNETORESISTIVE
RANDOM ACCESS MEMORY (VRAM) BASED ON NANOIMPRINT LITHOGRAPHY
(NIL)
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0399
AMT $390,000.00
DTD 072100
TO Nanonex Corporation 7 Foulet Drive, Princeton, NJ 08540
CITE: (W-203 SN477460)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MODELING AND DATA ANALYSIS FROM THE PERSPECTIVE OF
NEW SOURCES OF NITROGEN OXIDES"
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov - Robert
B. Gardner, Contracting Officer, Phone (757) 864-2525, Fax
(757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-00134
AMT $77,273 (Inclusive of Options)
DTD 072100
TO Creative Research Enterprises 6354 Camino del Lago Pleasanton
CA 94566
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00134
LINKDESC:
Awards Page
CITE: (D-203 SN477536)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR REPAIR AND ALTERATION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0349
AMT nte $2,500,000
LINE n/a
DTD 053100
TO WBRC Architects/Engineers, 44 Central St, Bangor ME 04401-5106
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477663)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING SERVICES FOR REPAIR AND ALTERATION PROJECTS AND
SSBD SUPPORT FOR THE STATE OF MAINE
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-00-J-0346
AMT nte $2,500,000
LINE n/a
DTD 053100
TO Harriman Associates, One Auburn Business Park, Auburn ME 04210
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477665)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PLG32, NIIN 014644297
AMT $40,000
LINE 0001
DTD 073000
TO Aeroflex International Inc. , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-202 SN477293)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--PRESERVE BULKHEAD AND OVERHEAD SURFACES
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
CNT DTCG80-00-P-8PE080
AMT $79,520.00
LINE Preserve Topside Surfaces
DTD 061500
TO Mobile Pulley Marine 500 Viaduct Road Chickasaw, Al 36611
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-8PE080&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-203 SN477408)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL GOV. SUPPLIED ALARM SYSTEM
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
CNT DTCG80-00-P-3FCK82
AMT $29,488.00
LINE Install Gov. Supplied Alarm Sys.
DTD 062200
TO Hiller Systems, Inc. 833 Principal Lane Chesapeake, Va 23320
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCK82&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-203 SN477566)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE TO THE REGIONAL DIRECTOR
POC Keith Cole, Contracting Officer (702) 293-8087
CNT 00-SP-30-0025
AMT $619,000
DTD 072000
TO Mr. Joseph L. Sax, 1150 Lombard Street, #12, San Francisco
CA 94109
LINKURL: http://www.lc.usbr.gov/g3100/
LINKDESC:
EMAILADD: rhyche#lc.usbr.gov
EMAILDESC:
CITE: (W-203 SN477475)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--ERADICATE BIRDS FROM KELLY AIR FORCE BASE--RE:F41650-00-T-3826
POC Point of Contact is Larry E. Magee, PKOS, Phone: (210) 925-5821,
FAX: 925-6065, EMAIL: LARRY.MAGEE@kelly.af.mil
CNT F41650-00-M-0084
AMT $181,767.00
LINE 0001
DTD 071900
TO CENTRAL PEST CONTROL, INC. 5331 BREWSTER SAN ANTONIO, TX 78233
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN477640)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--ERADICATE BIRDS FROM KELLY AIR FORCE BASE--RE:F41650-00-Q-T-3826
POC Point of Contact is Larry E. Magee, PKOS, Phone: (210) 925-5821,
FAX: 925-6065, EMAIL: LARRY.MAGEE@kelly.af.mil
CNT F41650-00-M-0084
AMT $181,767.00
LINE 0001
DTD 071900
TO CENTRAL PEST CONTROL, INC. 5331 BREWSTER SAN ANTONIO, TX 78233
EMAILADD: LARRY.MAGEE@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN477641)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--SURVEYING AND MAPPING SERVICES FOR MILITARY AND CIVIL
PROJECTS WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES (PRIMARILY
FOR THE FORT WORTH DISTRICT), THE UNITED STATES AND ITS TRUST
TERRITORIES
POC Carla Brawley, Contract Specialist, (817/978-4504)
CNT DACA63-00-C-0021
AMT $1,333,167.23 Basic and Two Options
LINE N/A
DTD 071800
TO POLYENGINEERING, INC., 1935 Headland Avenue, Dothan, Alabama
36303
LINKURL: http://ebs. swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Carla.Brawley@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-202 SN477250)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY HIGH LEVEL
PLAN, ORLEANS AVENUE OUTFALL CANAL, PHASE 1-B, ORLEANS PARISH,
LOUISIANA, ROBERT E. LEE BOULEVARD BRIDGE
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-00-C-0073
AMT $2,108,647.50
LINE Items 0001 thru 0027
DTD 072000
TO Shavers-Whittle Construction, Inc., P O Box 1448, Mandeville,
Louisiana 70470-1448
CITE: (W-203 SN477530)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, OSTRANDER OH 43061
CNT 232098-00-B-0117
AMT $601,000
DTD 012100
TO 2K General, Inc., 6019 Columbus Pike, Lewis Center OH 43035
CITE: (W-203 SN477648)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES, 7TH TO 11TH
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
CNT N68711-00-C-8904
AMT $1,667,748.00
DTD 072000
TO Special Service Contractors, Inc., PO Box 3121, Paso Robles,
CA 93447
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN477281)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--UPGRADE BUILDINGS 1737, 1758, 1825, 1865 & 2054;
AND 1757 (C08-99/C10-99)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8913
AMT $187,100.00
DTD 072000
TO Stronghold Engineering Inc, 3421 Gato Court, Riverside, CA
92507
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-202 SN477288)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--BUILD A TRUCK LANE AT THE U.S. BORDER STATION, CHAMPLAIN,
NY
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
CNT GS-02P-00-PWC-3026
AMT $266,666.00
DTD 072000
TO Tracy Trombley Construction Co., Inc. 912 Mason Street P.O.
Box 39 Morrisonville, NY 12962
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-3026&LocID=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-203 SN477433)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--RPR SP KENNEL RUNS AND RPR HANDLERS AREA
POC Margaret Owens, Contract Specialist, Phone 919-722-5415,
Fax 919-722-5404, Email margaret.owens@seymourjohnson.af.mil
- Donald Wagoner, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email
CNT F31610-00-MT009
AMT $63,529.04
LINE CLINS 0001 - 0003
DTD 071700
TO Millennium Contractors, Inc 4930-14 Long Beach Road, S.E.
Unit 118 Southport, NC 28461
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MT009&LocID=1004
LINKDESC:
notice
EMAILADD: margaret.owens@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-203 SN477473)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--STREET MARKING, NAVAL SUPPORT ACTIVITY, MECHANICSBURG,
PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-99-D-4122
AMT $25,100.00 not to exceed $435,629.30
LINE 0001
DTD 071900
TO Ross Industries, Inc., 385 Hill St., York, PA 17403
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-203 SN477478)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: Z--REPAIR AND UPGRADE MARGINAL WHARF
POC K. Slaton - SlatonKE@slc.navfac.navy.mil / T. Moore - MooreTL@slc.navfac.navy.mil
CNT N47408-00-C-7150
AMT $656,000.00
DTD 072000
TO Sergent Mechanical Systems, Inc., 1617 Pacific Ave, Oxnard,
CA 93004
CITE: (W-203 SN477479)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--CONVERT STEAM TO HOT WATER AT VAMROC WICHITA KANSAS
POC Steve Roehr (913) 758-6411
CNT V255C(452)-0038
AMT $112,397
LINE 1
DTD 071900
TO American Mechanical, Inc., 2016 W. Harry Court, Wichita, KS
67213
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-203 SN477491)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG 1205
CNT F42650-00-C-0104, F42650-00-R-0006
AMT $393,540
DTD 021301
TO Mvm Enterprises Inc, Dba M-Construction, 390 West 800 North
Suite 107, Orem Ut 84059 0000
CITE: (I-203 SN477630)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Z--MATERIAL, EQUIPMENT, AND LABOR TO INSTALL SIX ADDITIONAL
WATER CLOSETS
POC Kenneth R. Morgan, (803) 637-1344 ph (803) 637-7161 fax
CNT J30303c-032
AMT $45,905.00
LINE 1
DTD 072000
TO Solomon-Vega Services 11066 Bayview Ln. Biloxi, MS 39532
CITE: (W-203 SN477634)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--CONSTRUCT DORMITORY COMMUNITY AREAS
POC Richard Brenamen, Contract Specialist, Phone (701) 747-5311,
Fax (701) 747-4215, Email richard.brenamen@grandforks.af.mil
- Duane Mann, Chief, Construction Flight, Phone 701-747-5266,
Fax 701-747-4215, Email
CNT F32605-00-CC011
AMT $889,170.72
LINE CLIN 0001 through 0005
DTD 061500
TO Magnus Truck/Construction 12442 37th Street NE Niagara, ND
58266
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32605-00-CC011&LocID=721
LINKDESC:
notice
EMAILADD: richard.brenamen@grandforks.af.mil
EMAILDESC:
CITE: (D-203 SN477647)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--USING
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-00-C-4005
AMT $42000
LINE 0001 & 0002
DTD 072000
TO Universal Technologies, Inc., 165 Alsonia Street, Estill Springs,
TN 37330
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-203 SN477302)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--ORDALT KIT
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394--C-4003
AMT $141200
LINE Items 0001 thru 0003
DTD 072100
TO Universal Technologies Inc., 165 Alsonia Street, Estill Springs,
TN 37330
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-203 SN477583)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 SP0411-00-R-0891
CNT N00383-00-G-023B-TY22
AMT $46,124.00
LINE 0001 THROUGH 0002
DTD 071900
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-203 SN477305)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LOWER PANEL ASSEMBLY, 2945-01-116-4225, P/N 114P8080-20
CNT DAAH23-00-P-0789
AMT $31,140.00
DTD 072000
TO W&G Machine Co., Inc., 4 Hamden Park Drive, Hamden, CT 06517
EMAILADD: patti.page@redstone.army.mil
EMAILDESC:
CITE: (W-202 SN477244)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SENSOR, DUCT OVERHEA
SOL SP0470-00-Q-R945
CNT SP0470-00-M-KL80
AMT $35,328.00
LINE 0001
DTD 072000
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-203 SN477300)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--NUT, SCREWSHAFT ACTU
SOL SP0470-00-X-Z414
CNT SP0470-00-M-LM97
AMT $33,780.00
LINE 0001
DTD 072000
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-203 SN477306)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
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--TRUNNION DAMPER ROTOR
POC Thelma Collins (256)955-9216
CNT DAAH23-00-D-0102, 0001
AMT $524,545.00
DTD 071800
TO RBC Transport Dynamics, 3131 Segerstrom Ave, PO Box 1953,
Santa Ana, CA 92702-1953
CITE: (W-203 SN477327)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
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--STRUT ASSY, ROTOR
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-9220
CNT DAAH23-00-P-0892
AMT $29,150.00
DTD 072000
TO Arden Engineering Inc, 1878 N. Main Street, Orange, CA 92865
CITE: (W-203 SN477497)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--ADAPTER, AIRCRAFT JACKING POINT.
SOL SP0490-00-Q-Q833
CNT SP0490-00-M-HK90
AMT $51,000.00
LINE 0001
DTD 072000
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-203 SN477316)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TONGUE ASSEMBLY, TOWBAR ATTACHMENT, MARK II.
SOL SP0740-00-Q-F284
CNT SP0740-00-M-HJ74
AMT $77,059.50
LINE 0001
DTD 072000
TO Aerol Co Inc 19560 S Rancho Way Compton CA 90220-6038
CITE: (I-203 SN477401)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--CONSTANT TENSION WINCH
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
CNT DTCG80-00-P-3FAF65
AMT $46,566.77
LINE Constant Tension Winch
DTD 062100
TO Airline Hydraulics 428 Woodbine Ocean View Rd. Ocean View,
NJ 08230
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAF65&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-203 SN477344)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--WAYWOLFE HOT WATER HEATER ASSEMBLY
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
CNT DTCG80-00-P-3FAM62
AMT $26,158.00
LINE Hot Water Heater Assembly
DTD 062900
TO Ray Burner Company 401 Parr Boulevard Richmond, CA 94801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAM62&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-203 SN477545)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SPIDER, UNIVERSAL JOINT
SOL SP0700-00-U-1248
CNT SP0740-00-M-7059
AMT $34,285.00
LINE 0001 THROUGH 0002
DTD 071700
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-203 SN477388)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--BEAM ASSEMBLY, EQUALIZING.
SOL SP0750-00-Q-B585
CNT SP0750-00-M-6746
AMT $75,503.70
LINE 0001 THROUGH 0002
DTD 072000
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-203 SN477395)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--STEERING GEAR. ON BMY M939A2 SERIES
SOL SP0750-00-Q-B448
CNT SP0750-00-M-0801
AMT $53,843.92
LINE 0001 THROUGH 0002
DTD 072000
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-203 SN477396)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--PARTS KIT, WINDSHIELD WIPER MOTOR.
CNT SP0750-00-M-5531
AMT $25,853.00
LINE 0001
DTD 072000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-203 SN477397)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--BEAM ASSEMBLY, EQUALIZING.
SOL SP0750-00-Q-B227
CNT SP0750-00-M-6747
AMT $56,188.80
LINE 0001 THROUGH 0002
DTD 072000
TO CBT Corporation 1200 South Powell Road Independence, Mo 64050
CITE: (I-203 SN477402)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--STEP ASSEMBLY, TOOL BOX.
SOL SP0750-00-Q-B468
CNT SP0750-00-M-0802
AMT $54,080.00
LINE 0001 THROUGH 0002
DTD 072000
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-203 SN477403)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR HEAD, VEHICULAR
POC For information only, point of contact -- Tammy Baldogo,
Telephone number: (614) 692-8510.
CNT SP0750-00-D-7804
AMT $11,128.86
DTD 063000
TO Linmarr Associates Inc. 4460 N. Park St. Las Vegas, NV 89129-2678
CITE: (W-203 SN477606)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SHIELD, HEAT
CNT SP0480-00-D-5531
AMT $10,234.00
LINE 0001 THROUGH 0002
DTD 071400
TO Sterling aircraft materials LT 157 Keyland court Bohemia MA
11716
CITE: (I-203 SN477301)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SLEEVE, EXPANSION JOINT
SOL SP0480-00-Q-6068
CNT SP0480-00-M-ZB11
AMT $48,700.00
LINE 0001AA THROUGH 0001AB
DTD 072000
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-203 SN477307)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SEAT, BLEED VALVE
CNT SP0480-00-D-5558
AMT $8,500.00
LINE 0001 THROUGH 0002
DTD 073100
TO Atlas stamping & Mfg corp 729 N Mountain Rd Newington CT 06111-1411
CITE: (I-203 SN477318)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--NOZZLE, FUEL INJECTI
CNT SP0480-00-G-0003-TY06
AMT $29,344.00
LINE 0001
DTD 072000
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-203 SN477309)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0740-00-Q-G478
CNT SP0740-00-M-1205
AMT $28,345.80
LINE 0001 THROUGH 0002
DTD 072000
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-203 SN477405)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 ASSEMBLY, WATERBRAKE.(SHAFT, SHOLDERED)MADE
SOL SP0740-00-Q-F362
CNT SP0740-00-M-9901
AMT $35,000.00
LINE 0001
DTD 072000
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-203 SN477389)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, HELICAL, MATCHED.
SOL 00TS87-32-P-0700
CNT SP0760-00-M-4937
AMT $29,398.00
LINE 0001
DTD 072000
TO 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box
06266 Station F Columbus, OH 43206
CITE: (I-203 SN477400)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--SAND BLAST EQUIPMENT
POC Lisabeth L. Day, Sr. Contracting Officer, (202) 305-7304
or FAX (202) 305-7363/7365
CNT 4600000122
AMT $42,480
LINE 01
DTD 071400
TO Viets Engineering Co., 2101 East 27th Street, Long Beach,
CA 90806-2017
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477321)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 41--AIR HANDLING UNIT
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 40-6125-0-1282
AMT $39,600.00
LINE N/A
DTD 071800
TO ACI Mechanical, Inc., 3116 S. Duff Avenue, Ames, IA 50010
CITE: (W-202 SN477256)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 41--PURCHASE OF TWO EACH, EVAP COOLERS, MFR TRANE, MODEL
ACEA 260; PURCHASE OF TWO EACH, EVAP COOLERS, MFR TRANE, MODEL
ACEA 420; AND PURCHASE/INSTALL AIR CONDITIONING DUCTING
POC Kim Davis, Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email kim.davis@edwards.af.mil - Nick Condos, Contract Specialist,
Phone DSN527-9118, Fax 661-275-7883, Email
CNT F04700-00-M-B073
AMT $93,031.00
LINE 0001-0004
DTD 070700
TO Scheving Inc/Western Equipment Service 44033 7TH ST East Lancaster,
CA 93534
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04700-00-M-B073&LocID=906
LINKDESC:
notice
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-203 SN477533)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FILTER UNIT, GAS-PARTICULATE
CNT SP0100-00-M-EE98
AMT $26,520.00
LINE 0001AA
DTD 072000
TO Hose-Mart Inc 24756 Redlands Blvd loma Linda CA 92354
CITE: (I-203 SN477298)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE HOSE, GATED WYE
SOL SP0560-00-Q-6187
CNT SP0560-00-C-F018
AMT $94,000.00
LINE 0001 THROUGH 0002
DTD 072100
TO Iowa amercn firefighting eqp 1827 tieken Dr osceola IA 50213
CITE: (I-203 SN477377)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CELL, FLOATATION. ON AIR FORCE LPU-9/P
SOL SP0560-00-Q-F900
CNT SP0560-00-C-F019
AMT $44,475.00
LINE 0001 THROUGH 0002
DTD 072000
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143
CITE: (I-203 SN477385)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-00-Q-F596
CNT SP0560-00-M-H047
AMT $99,905.00
LINE 0001
DTD 072000
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-203 SN477386)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--PUMP, INFLATING, DEFLATING, HANDOPERATED.
SOL SP0760-00-Q-3088
CNT SP0760-00-M-4971
AMT $38,277.12
LINE 0001 THROUGH 0003
DTD 072000
TO Philadelphia Mfg Co Inc 3525 craftsman Blvd Lakeland FL 33803
CITE: (I-203 SN477392)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80
CNT SP0760-00-C-6501
AMT $157,062.08
LINE 0001 THROUGH 5001AA
DTD 072000
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-203 SN477406)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 SP0740-00-Q-F373
CNT SP0740-00-M-9902
AMT $29,231.18
LINE 0001
DTD 072000
TO Eaton Aeroquip Inc engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-203 SN477390)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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. ALUMINUM
SOL SP0740-00-Q-D745
CNT SP0740-00-C-4411
AMT $157,102.00
LINE 0001AA THROUGH 0003AB
DTD 072000
TO Eaton Aeroquip Inc engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-203 SN477391)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-G542
CNT SP0740-00-M-HJ71
AMT $47,811.66
LINE 0001 THROUGH 0002
DTD 072000
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-203 SN477398)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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.
CNT SP0750-00-M-A715
AMT $45,149.20
LINE 0001 THROUGH 0002AK
DTD 072000
TO Eaton Aeroquip Inc engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-203 SN477404)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
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--HOSE ASSEMBLY, NONME.
POC For information only, point of contact -- Tammy Baldogo,
Telephone number: (614) 692-8510.
CNT SP0750-00-D-7793
AMT $64,358.30
DTD 071900
TO Smith W H Hardware Co., 1000 Dupont Rd. P.O.Box 599, Parkersburg,
WV 26102-0599.
CITE: (W-203 SN477649)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
SOL SP0740-00-Q-F531
CNT N00383-99-G-016H-UBDR
AMT $42,823.26
LINE 0001 THROUGH 0002
DTD 072000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-203 SN477387)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-00-R-3690
CNT N00383-99-G-016H-UBDP
AMT $97,331.12
LINE 0001 THROUGH 0002AC
DTD 072000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-203 SN477393)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, LINEAR, DIRECTIONAL CONTROL. WITH MANUAL
SOL SP0760-00-Q-3933
CNT SP0760-00-M-H797
AMT $37,136.00
LINE 0001
DTD 072000
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-203 SN477394)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--DISK, VALVE. (DISC, NOSECUP VALVE)
SOL SP0750-00-Q-A949
CNT SP0750-00-M-C700
AMT $42,631.82
LINE 0001 THROUGH 0002
DTD 072000
TO Hansen Louis J Enterprises Inc 5105 W Roosevelt Rd Cicero
IL 60650-1315
CITE: (I-203 SN477399)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, DOUBLE HEXAGON
SOL SP0540-00-Q-1250
CNT SP0540-00-W-2323
AMT $84,985.50
LINE 0001 THROUGH 0002
DTD 072100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-203 SN477356)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--LEAF, BUTT HINGE
CNT SP0560-00-M-X103
AMT $26,040.00
LINE 0001 THROUGH 0002
DTD 072000
TO GMJ Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-203 SN477359)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL 99TDN3-32-P-0500
CNT SP0540-00-M-Y846
AMT $34,920.00
LINE 0001
DTD 072100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-203 SN477361)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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
SOL SP0540-00-Q-Q031
CNT SP0540-00-M-AS76
AMT $53,440.00
LINE 0001
DTD 072000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-203 SN477362)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-00-W-Q886
AMT $58,500.00
LINE 0001AA THROUGH 0002
DTD 072000
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-203 SN477363)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--SHAFT, PIVOT-PYLON
SOL SP0540-00-Q-Q173
CNT SP0540-00-M-Y793
AMT $58,464.00
LINE 0001
DTD 072000
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-203 SN477365)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0560-00-M-Q375
AMT $55,643.94
LINE 0001 THROUGH 0002
DTD 072000
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-203 SN477366)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN HEXAGON
SOL 00TCS7-12-P-0500
CNT SP0540-00-M-QDR2
AMT $46,076.20
LINE 0001
DTD 072000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-203 SN477367)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-00-Q-N088
CNT SP0540-00-M-Z142
AMT $35,480.00
LINE 0001
DTD 072000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-203 SN477369)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, HEXAGON
SOL SP0540-00-Q-Q033
CNT SP0540-00-M-AS74
AMT $71,448.00
LINE 0001
DTD 072000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-203 SN477371)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, SLEEVE
SOL SP0540-00-Q-L651
CNT SP0540-00-M-AM02
AMT $71,231.00
LINE 0001
DTD 072000
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-203 SN477372)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-00-M-Y439
AMT $66,360.00
LINE 0001 THROUGH 0004
DTD 072100
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-203 SN477373)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--CONNECTOR, ROD END
SOL SP0560-00-Q-5858
CNT N00383-97-G-012N-TZGD
AMT $84,821.00
LINE 0001
DTD 072000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-203 SN477374)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--WASHER KEY
SOL SP0540-00-Q-F074
CNT N00383-98-G-007A-TZ67
AMT $35,094.00
LINE 0001
DTD 072100
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-203 SN477375)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP0540-00-Q-Q035
CNT SP0540-00-M-AS69
AMT $50,550.00
LINE 0001
DTD 072000
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-203 SN477376)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, SINGLE BALL SEAT, DOUBLE HEX
SOL SP0540-99-Q-AU60
CNT SP0540-00-M-AS83
AMT $26,933.00
LINE 0001 THROUGH 0002
DTD 072000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-203 SN477379)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STARTER DRIVE
SOL SP0540-00-Q-K250
CNT SP0540-00-M-Y916
AMT $89,460.00
LINE 0001AA THROUGH 0001AB
DTD 072100
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-203 SN477380)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, MACHINE
SOL SP0540-00-Q-Q018
CNT SP0540-00-M-AS61
AMT $29,166.90
LINE 0001
DTD 072000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-203 SN477382)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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, MACHINE
SOL 00TAS9-42-P-0500
CNT SP0540-00-M-QDK4
AMT $27,289.43
LINE 0001
DTD 072000
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-203 SN477383)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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-E537
CNT SP0560-00-M-X653
AMT $48,714.95
LINE 0001AA THROUGH 0001AB
DTD 072100
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-203 SN477384)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-00-M-Q377
AMT $99,720.00
LINE 0001 THROUGH 0002
DTD 072000
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-203 SN477368)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD. DOUGLAS-FIR, UNTREATED, BOAT
CNT SP0560-00-M-X566
AMT $26,646.00
LINE 0001 THROUGH 0003
DTD 072000
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-203 SN477381)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.
SOL SP0560-00-R-0163
CNT SP0560-00-C-0060
AMT $2,282,029.76
LINE 0001
DTD 072100
TO Alfab Inc 220 Boll Weevil Cir E P.O.Box 311327 Enterprise
AL 36331-1327
CITE: (I-203 SN477357)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 58--SELF-CONTAINED EYE-SAFE AUTOMATED LASER (SEAL)
POC Norm Lahr, Contract Specialist at (505) 678-3416 or Michael
Derr, Contracting Officer at (505) 678-2827
CNT DAAD07-00-D-0006
AMT $12,945,728.00
LINE 1000,1002
DTD 072000
TO EOO Inc., 269 North Mathilda Ave., Sunnyvale, CA
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: lahrnm@wsmr.army.mil
EMAILDESC:
CITE: (W-202 SN477255)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--PWA,SMQ DECOMMUTATO
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038398G001AEP59, Sol Nr N00104-00-Q-ND44, NIIN LLH7A2379
AMT $57,611
LINE 0001
DTD 073000
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-202 SN477294)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--POWER DISTRB ASSY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038398G001AEP60, Sol Nr N00104-00-Q-ND46, NIIN LLH7A2492
AMT $53,825
LINE 0001
DTD 073000
TO Raytheon Technical Services , Indianapolis ,IN 46219-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-202 SN477295)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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-5649
AMT $73,881.50
LINE 0001
DTD 072100
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-203 SN477347)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
CNT SP0500-00-G-0006-0065
AMT $39,420.00
LINE 0001
DTD 072100
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-203 SN477355)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CONDUCTION CCOOLED QCW LASER DIODE ARRAY
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70547D
AMT $130,000.00
DTD 072100
TO Coherent Laser Group 5100 Patrick Henry Drive Santa Clara,
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70547D
LINKDESC:
Awards Page
CITE: (D-203 SN477584)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--CONDUCTION CCOOLED QCW LASER DIODE ARRAY
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70547D
AMT $130,000.00
DTD 072100
TO Coherent Laser Group 5100 Patrick Henry Drive Santa Clara,
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70547D
LINKDESC:
Awards Page
CITE: (D-203 SN477586)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--FILTER, RADIO FREQUE
SOL 00TM84-52-P-0900
CNT SP0905-00-M-4152
AMT $34,950.00
LINE 0001 THROUGH 0002
DTD 072100
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-203 SN477348)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--CAPACITOR, FIXED, CERAMIC DIELECTRIC.
CNT SP0905-00-M-4157
AMT $27,952.70
LINE 0001 THROUGH 0005
DTD 072100
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-203 SN477349)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 ASSEMBLY
CNT F09603-98-G-0003-UBW7
AMT $78,893.00
LINE 7001
DTD 072100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-203 SN477350)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--COUPLER, DIRECTIONAL
CNT SP0920-00-M-5186
AMT $33,540.00
LINE 0001
DTD 072100
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-203 SN477351)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 00TH09-92-P-0900
CNT SP0960-00-M-5675
AMT $59,000.00
LINE 0001
DTD 072100
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-203 SN477352)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--REACTOR
SOL SP0905-00-Q-5322
CNT SP0905-00-M-4151
AMT $48,187.07
LINE 7001
DTD 072100
TO Pico Electronics Inc 143 sparks Ave Pelham NY 10803-1837
CITE: (I-203 SN477353)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-00-Q-6151
CNT SP0920-00-M-5651
AMT $63,750.00
LINE 0001
DTD 072100
TO BAE Systems Aerospace Inc Advanced Systems one Hazeltine Way
Greenlawn, NY 11740-1600
CITE: (I-203 SN477354)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--CONTROL BOX, GENERATOR SET
SOL SP0430-00-Q-C925
CNT SP0430-00-M-ML06
AMT $25,992.12
LINE 0001 THROUGH 0002
DTD 072000
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-203 SN477310)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--RETAINER, BATTERY
SOL SP0430-00-Q-D607
CNT SP0430-00-M-KK43
AMT $49,731.00
LINE 0001 THROUGH 0002
DTD 072000
TO Litton Systems Inc Electro-Optical Div Tempe Facility 1215
S 52ND St Tempe AZ 85281-6987
CITE: (I-203 SN477313)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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-C606
CNT SP0430-00-M-MK93
AMT $99,900.00
LINE 0001AA THROUGH 0001AB
DTD 072000
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-203 SN477315)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--LIGHT, PANEL
SOL 00AB33-22-P-0500
CNT SP0560-00-M-X559
AMT $26,963.00
LINE 0001
DTD 072000
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-203 SN477370)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BUZZER
SOL SP0560-00-Q-E823
CNT SP0560-00-M-V737
AMT $51,772.00
LINE 0001
DTD 072100
TO Lockheed Martin Corp Lockheed Martin Information Systems 12506
lake Underhill Rd Orlando FL 32825-5002
CITE: (I-203 SN477358)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-1185
CNT SP0440-00-C-1005
AMT $145,908.00
LINE 0001AA THROUGH 0001AF
DTD 072000
TO Ametek Aerospace Division of Ametek Inc DBA Ametek Aerospace
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-203 SN477308)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--615-4 GAS CHROMATOGRAPHS (GC) AND GAS CHROMATOGRAPH/MASS
SPECTROMETER (GS/MS) SYSTEMS; 615-9 LIQUID CHROMATOGRAPHS(LC)
AND LIQUID CHROMATOGRAPHS/MASS SPECTROMETER(LC/MS) SYSTEMS;
615-6; 632-06;632-10
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email john.terrell@gsa.gov
CNT GS-24F-0033K
AMT $125,000.00
DTD 071200
TO D.C. Scientific, LLC 282 Kelton Road Unit 505 West Grove,
PA 19390 or P.O. Box 140 Kelton, PA 19346
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0033K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-203 SN477510)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SDC/CDR
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil
CNT F34601-00-C-0250
AMT $2,575,000.00
LINE 0001, 0002, 0003, 0004,
DTD 071800
TO ELECTRODYNAMICS INC 1200 HICKS RD ROLLING MEADOWS IL 60008-1017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0250&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-203 SN477603)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0560-00-C-0063
AMT $167,774.00
LINE 0001
DTD 072000
TO Noritsu America Corp 6900 noritsu Ave Buena Park CA 90622-5039
CITE: (I-203 SN477364)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--ANTIFREEZE
SOL SP0450-00-Q-B336
CNT SP0450-00-M-SF69
AMT $32,162.50
LINE 0001 THROUGH 0007
DTD 072000
TO Pitt Penn Oil Co Inc 426 Freeport Rd P.O.Box 296 Creighton
PA 15030-0296
CITE: (I-203 SN477314)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS.
SOL SP0450-00-Q-B210
CNT SP0450-00-M-SF37
AMT $78,097.90
LINE 0001
DTD 072000
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-203 SN477317)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, SHIPPING AND STORAGE
SOL SP0560-00-Q-H015
CNT SP0560-00-M-Z010
AMT $88,134.80
LINE 0001 THROUGH 0004
DTD 072000
TO Mach II Aviation Inc 3110 Falkenburg Rd Tampa FL 33619
CITE: (I-203 SN477360)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0380K
AMT $125,000
LINE 426-4D and 426-4M
DTD 072100
TO Compliance Consortium Corp. 910 South Highway Blvd., P O Box
932 Belton, TX 76515 This is award is made againist solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0380K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-203 SN477346)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-A041
CNT SP0450-00-M-C670
AMT $63,180.00
LINE 0001
DTD 072000
TO Imperial Oil Co Inc Orchard Pl P.O.Box 279 Morganville NJ
07751
CITE: (I-203 SN477311)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-00-Q-A352
CNT SP0450-00-M-C668
AMT $60,560.00
LINE 0001 THROUGH 0002
DTD 072000
TO Nye Lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-203 SN477312)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0560-00-Q-F809
CNT SP0560-00-M-W971
AMT $26,669.25
LINE 0001
DTD 072100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-203 SN477378)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: Amendment 0001 to the SAFTAS Request For Proposals (RFP)
is posted to the library below. The amendment is comprised
of the following files: RFPA1 Amendment 0001.doc RFPA1 Section
B.doc RFPA1 OCI Clause.doc RFPA1 Clause F001.doc RFPA1 Clause
H001.doc Questions or comments regarding the SAFTAS acquisition
program must be directed to the Contracting Officer, Mr. Jeff
Patterson, at (937) 255-9364 or email Jeffrey.Patterson@wpafb.af.mil.
More information regarding this program can be found on the
SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-202 SN477232)
[Commerce Business Daily: Posted in CBDNet on July 20, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: CONTINUED SERVICES TO THE OFFICE OF GENERAL COUNSEL
DESC: The US Department of Energy intends to award a sole source
simplified acquisition to Integrated Support Systems, Inc.
(ISSI), 30 Jericho Turnpike, Commack, NY 11725 for continued
services to the Office of General Counsel. This simplified
acquisition will allow ISSI to complete the final stage of
a development effort that started under Contract No. DE-AC01-95RG11529.
The effort, approximated at five (5) months, is to web enable
an existing PC based Financial Tracking application for availability
to DOE field offices nationwide on an as needed basis. This
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This requirement is set aside for
small business. Interested parties may identify their interest
and capability to respond to the requirement or to submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five (45) days
after the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
open the requirement to competition based on responses to the
notice is solely within the discretion of the Government. Information
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Note(s) 22: *****
CITE: (W-202 SN477242)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCED DISTRIBUTED LEARNING AND EMBEDDED TRAINING
CONFERENCE AND EXHIBIT
DESC: The Learning Environment of the Future; Leading architects
and cutting edge prototypes of the future learning environment.
Presidential and Congressional learning technology initiatives;
investments in training modernization and the new networked
economy; the emergence of common technical standards; the potential
for large-scale cross-sector collaboration in the development
of knowledge resources. Senior leaders from academia, industry
and government. Emphasis on the importance of collaboration,
interaction between speakers, exhibitors, and conference attendees.
Guidelines and specifications for Sharable Courseware Object
Reference Model (SCORM) allowing courseware and learning content
to be reused and shared across technological and organizational
boundaries. September 6-7, 2000, Wyndham Hotel, Orlando, FL.
Call NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit http://register.ndia.org/interview/register.ndia?~Brochure~01E
for program and registration information. Refer to meeting
#01E.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~01E
LINKDESC:
or Sponsor information.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-203 SN477334)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--COLLEGE DIRECTORY
DESC: The 42d Contracting Squadron intends to issue a sole source
procurement to Financial Publishing Company, Boston MA, to
print and publish affiliated AFROTC schools and scholarship
information in their College Scope 2000-2001 National College
Directory. AFROTC will provide the contractor with a listing
of affiliated AFROTC schools and other scholarship information
to include. The publication will list all four-year accredited
colleges and universities throughout the United States. It
will contain scholarship, fields of study, tuition costs, entrance
test requirements and other valuable information needed in
selecting a college or university. AFROTC is given the opportunity
to make it totally Air Force specific. This includes designing
the front and back cover and six inside pages, one of which
will be a business card reply. The sole source procurement
is IAW FAR 13.106-1(b)(1), Soliciting from a single source.
This is a notice of intent and not a request for quotation.
No solicitation is available. Businesses that recognize and
can provide the required service described above must provide
supporting evidence. The Government will consider all responses
received within ten days of the date of publication of this
synopsis. A determination by the Government not to compete
this proposed acquisition based on 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.
DFAR Clause 252.204-7004, Required Central Contractors Registration,
mandates awards only be made to those offerors that are successfully
registered with the Central Contractor Registration (CCR).
Registration may be done via the Internet @www.ccr2000.com
for toll free @ 1-888-227-2423. The anticipated award date
is 2 Aug 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-00-T-0619&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-203 SN477426)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY BASEWIDE
PAVING
DESC: This is a special notice to change solicitation number
for a synopsis posted on 18 Jul 00 from F22608-00-B0003 to
now read F22608-00-B0005.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F22608-00-B0005&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-203 SN477430)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Cape Canaveral AFCEA Chapter is sponsoring an information technology
conference and exposition that will address the technology
needs of the Cape Canaveral and Patrick AFB government communities.
The conference committee is currently accepting presentation
abstracts and exhibit space sponsorships from the government
and corporate communities. ---------- WHO WILL ATTEND: The
conference will be held in conjunction with an AFCEA luncheon
which usually attracts over 200 IT personnel. The event will
be marketed throughout NASA, Kennedy Space Flight Center, Patrick
AFB, Cape Canaveral, and the surrounding tenant organizations.
These groups inclued The Patrick AFB 45th Space Wing (Serves
as the DOD's launch operations support for Cape Canaveral),
J-Stars (conducts development and operational testing of the
airborne and ground segments that satisfy the U.S. Army Operational
Test and Evaluation Command), Joint Program Management Office
(JPMO - joint initiative between NASA and the Air Force with
the mission of providing support for the furtherance of cost
efficiencies and marketability of joint resources), National
Imagery and Mapping Agency (NIMA), Space and Missile Center
(SMC/CWP), and the 605th Test Squadron. ---------- TOPICS OF
INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Video Teleconferencing, Database search engines,
Database Storage, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Personal Computers, Networking,
and VPN (Virtual Private Networking). ---------- LOCATION:
The Scott Club (Officers Club), ---------- DATE: February 15,
2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. AFCEA has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract. ---------- CALL (703)921-0891,
Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
the conference and exposition
CITE: (W-203 SN477438)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 28, 2000 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 28,
2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. ----------
The AIS Security Department has chosen Technology Forums as
the contractor to help produce the event. Call today to confirm
your exhibit space and submit your presentation abstract (Presentation
Abstracts are Due September 20, 2000). ---------- CALL (703)921-0891,
Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
or exhibit space
CITE: (W-203 SN477445)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: TREASURY
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Financial Management Service's Assistant Commissioner for Information
Resources and the Information Technology Security Branch are
developing an Information Technology and Information Assurance
Symposium designed to educate all levels of FMS personnel on
IT and information assurance issues. The program will attract
individuals and teams who determine how to manage the Federal
Government's central accounting and reporting systems. FMS
is currently accepting presentation abstracts and exhibit space
contracts for this program. ---------- ABOUT THE SPONSOR: Information
Resources (IR), is one of eight major subdivisions in FMS.
IR's enterprise infrastructure provides hardware, system software
and telecommunications for FMS' production and development
systems. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
and VPN (Virtual Private Networking) and all other technologies
patient to the facility. ----------- LOCATION: Financial Management
Service, Hyattsville, MD ---------- DATE: November 30, 2000,
CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. FMS' IR Branch
has chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract ---- (Presentation Abstracts are
Due October 15, 2000). ---------- CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
and exhibiting at the FMS conference
CITE: (W-203 SN477451)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: TREASURY AND FINANCIAL MANAGEMENT SERVICES INFORMATION
TECHNOLOGY SYMPOSIUM NOV. 30, 00
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Financial Management Service's Assistant Commissioner for Information
Resources and the Information Technology Security Branch are
developing an Information Technology and Information Assurance
Symposium designed to educate all levels of FMS personnel on
IT and information assurance issues. The program will attract
individuals and teams who determine how to manage the Federal
Government's central accounting and reporting systems. FMS
is currently accepting presentation abstracts and exhibit space
contracts for this program. ---------- ABOUT THE SPONSOR: Information
Resources (IR), is one of eight major subdivisions in FMS.
IR's enterprise infrastructure provides hardware, system software
and telecommunications for FMS' production and development
systems. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
and VPN (Virtual Private Networking) and all other technologies
patient to the facility. ----------- LOCATION: Financial Management
Service, Hyattsville, MD ---------- DATE: November 30, 2000,
CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. FMS' IR Branch
has chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract ---- (Presentation Abstracts are
Due October 15, 2000). ---------- CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
and exhibiting at the FMS conference
CITE: (W-203 SN477454)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DITSCAP AND IA CERTIFICATION SYMPOSIUM HELD AT FORT
HOOD, TX ON OCT. 30 AND 31, 00
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- DISC
4, the Chief Information Officer for the Department of the
Army, and the Fort Hood Information Technology Support Activity
are sponsoring an Information Assurance Certification Program
and DITSCAP Symposium. The conference will focus on the DITSCAP
certification process and level 1 information assurance certification.
It is required for all DOIM's, CIO's and IT managers from the
Department of the Army to attend at least one of the DISC4
certification programs by the end of 2000. The program will
also attract the new First Digital Army Forces that are based
on Fort Hood. ------------- TOPICS: Two topics will be addressed
during the program. --- First Three days: DISC4 Information
Assurance Certification Program for IRMs, DOIMs, and CIOs within
the Army. ---------- Last Two Days: DITSCAP - DoD Information
Technology Security Certification & Accreditation Process.
DITSCAP's Purpose is to provide Army Information Systems Security
professionals with and overview of ISS policies and specific
practices of the new DOD standardized certification and accreditation
process. It is a process to certify that a network is compliant
with the Army's IA regulations. ---------- TECHNOLOGIES OF
INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, VPN (Virtual
Private Networking) and other IT needs for Fort Hood and the
Department of the Army. ---------- LOCATION: The Plaza & Conference
Center; Killeen, TX ---------- CONFERENCE (5 DAYS): October
30-November 2, 2000, ---------- EXHIBITS (2 DAYS): October
30-31, 2000. DISC4 and the Information Technology Support Activity
have chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 13, 2000) ---------- CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477457)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB SYMPOSIUM SPONSORED BY BMDO AND SMSC
ON NOV. 16, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (Pentagon) and the Air
Force Space and Missile Systems Center (LA AFB) are co-sponsoring
an information technology conference that will be targeting
the Los Angeles AFB community. The conference committee is
currently accepting presentation abstracts from the government
and vendor communities (Presentation abstracts are due October
1, 2000). The exhibits will focus on new leading edge technologies
and the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference will
include presenters from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center, headquartered at LA AFB, is responsible
for research, development, acquisition, on-orbit testing and
sustainment of military space and missile systems. With a budget
of over $5.5 billion dollars The Space & Missile Systems Center
manages facilities at over 10 Air Force sites around the country.
----------- TOPICS OF INTEREST: Presentations will focus on
today's threats in computer security and exhibits will feature
the latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Electronic Commerce,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Video Teleconferencing,
Database search engines, Database Storage, Securely posting
information Digital Signatures, File Transfer Protocol (FTP),
Personal Computers, Networking, and VPN (Virtual Private Networking)
and all other technologies patient to the facility. ----------
LOCATION: The Club, Aerospace Building (Bldg. 120) ----------
November 16, 2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30.
---------- BMDO and SMSC has chosen Technology Forums as the
contractor to help produce the event. Call today to confirm
your exhibit space and submit your presentation abstract (Presentation
Abstracts are Due October 1, 2000). ---------- CALL (703)921-0891,
Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477465)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: FORT MONMOUTH CECOM IT PROCUREMENT SYMPOSIUM HELD ON
MARCH 8, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Communications and Electronics Command (CECOM) is developing
an Information Technology conference and exposition targeted
toward the needs of the Fort Monmouth military community. The
conference will include presentations on communications, information
security, networking, remote networking, PKI, and system upgrades.
Additional requested technologies include video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Imaging, and Real Time Applications. The program will
attract representatives from throughout Fort Monmouth, CECOM,
and the surrounding contractor community. ---------- LOCATION:
Fort Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE:
March 8, 2001. Conference sessions will run 9:00 3:00 and exhibits
will be open from 9:30 1:30. ---------- CALL (703)921-0891
or email Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477470)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND PETERSON AFB TECHNOLOGYCONFERENCE AND EXPOSITION
HELD ON OCTOBER 19, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Colorado Springs AFCEA Chapter is developing an IT conference
and exposition that will be held concurrently with the AFCEA
monthly meeting in October. The program will focus on the IT
needs of the AFCEA members and those of the Peterson AFB tenant
organizations. The committee is currently accepting presentation
abstracts and exhibit sponsors from the government and vendor
communities ---------- INVITED ORGANIZTIONS: 21st. Space Wing,
Air Force Space Command Headquarters, NORAD, 302nd Air Lift
Wing, and the Colorado Springs AFCEA membership. ----------
TECHNOLOGIES OF INTEREST: Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Remote
Network Management, ATM, Securely posting information Digital
Signatures, File Transfer Protocol (FTP), Network Security,
VPN (Virtual Private Networking), Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades ----------
LOCATION: Peterson AFB Officers Club; Colorado Springs, CO
---------- DATE: October 19, 2000. AFCEA has chosen Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due September 1, 2000).
---------- CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477474)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: QUANTICO MARINE BASE COMMAND AND CONTROL SYMPOSIUM ON
MAY 8 TO 10, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- AFCEA
& The Command and Control Systems School are currently accepting
exhibit space contracts for the 2001 Marine Corps Command and
Control (C2) Symposium at Marine Corps Base Quantico on May
8-10, 2001. The event will attract 250 officials from around
the country including IT professionals from the Marines along
with invited individuals from all the armed forces. The first
day of the program will focus on situational awareness from
an operational perspective with panels on doctrinal and tactical
issues. Day two will focus on the technical challenges and
perspectives of situational awareness. The conference will
include panel discussions on systems, training, and organizational
issues. ---------- INVITED PRESENTERS INCLUDE: Ms. Dawn Hartley,
Chief Technology Officer DISA; BGEN Robert Shea, AC/S C4I,
HQMC; COL Rosenberger, Commander 11th ACR, Ft Irwin; General
Alfred M. Gray, 29th Commandant of the Marine Corps; LTGEN
Raymond Ayres, DC /S, PP&O, HQMC; RADM Robert Nutwell, DASD
C3ISR & SPACE; MGEN Emil Bedard, Commanding General II MEF;
BEGN Timothy Donovan, CG, Marine Corps Warfighting Lab; RADM
Michael Mullen, USN, Director for Surface Warfare; Dr. Kenneth
Allard, noted author and TV commentator (moderator); Dr. Howard
Marsh, Office of Naval Research and C2 Academic Chair, Marine
Corps University. ---------- EXHIBITS ARE OPEN TO TECHNOLOGIES
RELATING TO: LAN/WAN, Imaging, Interactive Training, Full Motion
Video, Ruggedized Laptops/Notebooks, Ruggedized Equipment,
Field Networks, Situational awareness, Simulation, Modeling,
Remote Networking, Information Assurance, and many more. ----------
LOCATION: Marine Corps Research Center; Marine Corps Base Quantico,
Virginia. CONFERENCE SESSIONS: May 9-10, 2000; ---------- EXHIBITS:
May 8 (2 hour reception 5-7pm) and May 9 (first conference
day); ---------- AFCEA GOLF TOURNAMENT: May 11 (Hole and Lunch
sponsorships are available); Exhibitor Investment: $1,350.
---------- EXHIBIT SPACE SOLD OUT (WITH A WAITLIST) LAST YEAR
DO NOT WAIT TO CONFIRM YOUR INTENTIONS. ---------- CONTACT:
Technology Forums is the event management contractor. Please
contact Technology Forums for information the conference and
exhibiting: (703)921-0891 or Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477477)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: REDSTONE ARSENAL IT SYMPOSIUM ON FEBRUARY 13, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (BMDO/Pentagon), and
the Army Aviation & Missile Command (AMCOM) are producing an
Information Technology conference for the Redstone Arsenal
military community. The program will attract over 200 IT managers
from Redstone Arsenal and NASA's Marshall Space Flight Center.
Additional invited organizations include the National Security
Agency, DISC4, 310th Military Intelligence, Threat Reduction
Agency, and the Defense Information Systems Agency Army Space
& Missile Defense Command, Missile & Munitions Center & School,
and the FBI located in Bimingham Alabama. Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. ---------- TOPICS OF INTEREST:
Electronic Commerce, Network Security, Intrusion Detection,
Information Assurance, Networking, Remote Network Management,
ATM, Video Teleconferencing, Database search engines, Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, and
VPN (Virtual Private Networking). ---------- LOCATION: John
J. Sparkman Auditorium, Headquarters AMCOM, ---------- DATE:
February 13, 2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30.
---------- AMCOM & BMDO have chosen Technology Forums as the
contractor to help produce the event. Call today to confirm
your exhibit space and submit your presentation abstract. ----------
CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477483)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKC, 1865 4th Street, Room 107, Wright-Patterson
AFB OH, 45433-7120
SUBJECT: R --SAF/AQ TECHNICAL AND ANALYTICAL SUPPORT
DESC: The Past Performance Questionaire that the Government plans
to send out to offeror's clients is now posted to the library
below as: SAFTAS Questionaire.doc Amendment 0001 to the SAFTAS
Request For Proposals (RFP) is posted to the library below.
The amendment is comprised of the following files: RFPA1 Amendment
0001.doc RFPA1 Section B.doc RFPA1 Section L.doc RFPA1 Section
M.doc RFPA1 Requirements Document.doc RFPA1 OCI Clause.doc
RFPA1 Clause F001.doc RFPA1 Clause H001.doc Questions or comments
regarding the SAFTAS acquisition program must be directed to
the Contracting Officer, Mr. Jeff Patterson, at (937) 255-9364
or email Jeffrey.Patterson@wpafb.af.mil. More information regarding
this program can be found on the SAFTAS web site at http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SAFTAS/SAFTAS.asp
LINKDESC:
EMAILADD: Lauri.Smith@pentagon.af.mil; Jeffrey.Patterson@wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN477488)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND ROBINS AFB INFORMATION TECHNOLOGY CONFERNECE
ON APRIL 19, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Robins AFB AFCEA Chapter is sponsoring an information technology
conference that will address the technology needs of the Robins
AFB community. The conference will be held in conjunction with
an AFCEA luncheon which usually attracts over 200 IT personnel.
In addition, the event will be marketed throughout the base
and the surrounding tenant organizations. The conference committee
is currently accepting presentation abstracts and exhibit space
contracts from the government and vendor communities. ----------
Topics of interest include Computer Security Networking Remote
Network Management ATM Video Teleconferencing -- Database search
engines Database Storage, Securely posting information Digital
Signatures, and File Transfer Protocol (FTP), Personal Computers,
Networking, VPN (Virtual Private Networking) ---------- LOCATION:
Robins AFB Officers' Club on April 19, 2001. Conference sessions
will run 9:00 3:00 and exhibits from 9:30 1:30. ----------
AFCEA is seeking hole sponsors for the AFCEA Golf Tournament
that will take place April 20, 2001 (the day after the conference)
Hole sponsors are available to vendors who exhibit in the conference.
---------- Exhibitor investment: $750 ---------- AFCEA has
chosen Technology Forums as the contractor to help produce
the event. Call (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477490)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB IT PROCUREMENT CONFERENCE AND EXPOSITION
ON DEC. 7, 00
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
JNTF (Joint National Test Facility), BMDO (Ballistic Missile
Defense Organization), and the 50th Air Wing are teaming to
develop an IT conference and exposition targeted at the specific
needs of the Schriever AFB military community. The program
will take place December 7, 2000 at Schriever AFB in Colorado
Springs, CO. We are currently seeking presenters and exhibitors
for the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). LOCATION: Schriever AFB JNTF Building, Colorado
Springs, CO DATE: December 7, 2000 - Conference sessions will
run from 9:00-2:00 and exhibits will take place from 10:00
2:00 Exhibitor investment: $750. ---------- The JNTF, BMDO,
and the 50th Air Wing has selected Technology Forums to help
coordinate the program. CALL 703-921-0891 or Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477492)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND SCOTT AFB ELECTRONIC COMMERCE SYMPOSIUM ON
FEBRUARY 15, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: ---------- The
Scott AFB AFCEA Chapter is sponsoring an electronic commerce
conference and exposition that will address the technology
needs of the Scott AFB community. The conference committee
is currently accepting presentation abstracts and exhibit space
sponsorships from the government and corporate communities.
---------- WHO WILL ATTEND: The conference will be held in
conjunction with an AFCEA luncheon which usually attracts over
200 IT personnel. The event will be marketed throughout the
base and the surrounding tenant organizations including The
375th Airlift Wing (Hosting organization at Scott AFB including
providing support for all other tenant organizations), The
Air Force Communications Agency (Maintains communication and
information systems), US Transportation Command, Air Mobility
Command, Air Weather Service, The Ballistic Missile Defense
Organization (BMDO) (based out of the Pentagon and maintains
the countries defense and counterproliferation objectives),
and the Office of Technical Information. ---------- TOPICS
OF INTEREST: Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Video Teleconferencing, Database search engines,
Database Storage, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Personal Computers, Networking,
and VPN (Virtual Private Networking) ---------- LOCATION: The
Scott Club (Officers Club), ---------- DATE: February 15, 2001,
CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor investment:
$850 --------- AFCEA has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract. CALL (703)921-0891,
Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477494)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: STRICOM AND NAWCTSD MODELING AND SIMULATION SYMPOSIUM
ON OCTOBER 12, 2000 IN ORLANDO, FL
DESC: CALL FOR PRESENTERS AND EXHIBITORS: ---------- The US Army,
Simulation, Training, and Instrumentation Command (STRICOM)
and the National Center for Simulation (NCS) are sponsoring
a Technology Forum for the Team Orlando community (NAWCTSD,
Air Force, Marines, etc ) focusing on modeling and simulation.
STRICOM is part of the Army Material Command and they are the
leading provider of simulation solutions for warfighting experimentation,
testing, training, and related future operational battlespace
needs. STRICOM is also the Department of Defense lead agent
for Distribute Interactive Simulation. The conference will
feature a panel discussion on the future of modeling and simulation.
The panel will feature leaders in simulation within the military,
industry, and academia. ---------- WHO WILL ATTEND: The program
will attract IT Managers, Programmers, Trainers, Simulation
Systems Managers, Data Assurance Directors, and Programmers.
----------TOPICS OF INTEREST: Interactive Simulation, Training
Systems Engineering, Modeling and Simulation of Real-Time Processes,
Intelligent Simulation Training Systems Design, Digital Simulation,
Object Oriented Simulation, Process Simulation, Simulation
Design and Analysis, Data Collection and Analysis, Warfare
Simulation and Analysis, Flight Simulation & Combat Simulation,
And more.. --------- LOCATION: Radisson Hotel University Orlando,
FL -------- DATE: October 12, 2000. Exhibitor investment: $750
---------- CONTACT: Frank Powell at (703)921-0891, or e-mail
Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477496)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND WRIGHT PATTERSON AFB IT PROCUREMENT SYMPOSIUM
ON MARCH 13, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: AFCEA and The
88th Communications Squadron is hosting a base-wide information
technology conference that will address the IT needs of Wright-Patterson's
many tenant organizations. Promotions will include invitations
to The Air Force Material Command, Aeronautical Systems Center,
Wright Laboratory, Air Force Institute of Technology, 74th
Medical Group, Air Force Research Laboratory, and the National
Air Intelligence Center. ---------- REQUESTED TECHNOLOGIES
INCLUDE: Computer Security / Information Assurance, Networking,
Remote Network Management, ATM, Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades. ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 13, 2001. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. ----------
CONTACT. (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477498)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA AND WRIGHT PATTERSON AFB IT PROCUREMENT SYMPOSIUM
ON MARCH 13, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION: AFCEA and The
88th Communications Squadron is hosting a base-wide information
technology conference that will address the IT needs of Wright-Patterson's
many tenant organizations. Promotions will include invitations
to The Air Force Material Command, Aeronautical Systems Center,
Wright Laboratory, Air Force Institute of Technology, 74th
Medical Group, Air Force Research Laboratory, and the National
Air Intelligence Center. ---------- REQUESTED TECHNOLOGIES
INCLUDE: Computer Security / Information Assurance, Networking,
Remote Network Management, ATM, Automation, video teleconferencing
VTC, Firewalls, Presentation systems, WANS/LANS, ATM, Internet/Intranet,
VPN, Personal Computers, Notebooks, Imaging, Real Time Applications
and all areas concerning network & system upgrades. ----------LOCATION:
Wright-Patterson's Hope Hotel and Conference Center; Dayton,
Oh ---------- DATE: March 13, 2001. Conference presentations
will run from 9:00 3:00 and exhibits from 9:30 1:30. Exhibitor
investment: $750 ---------- CONTACT. (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477499)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
28, 2000
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 28, 2000 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 28,
2000, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor
investment: $750 ---------- The AIS Security Department has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 20, 2000). ---------- CALL (703)921-0891, Frank@TechnologyForums.com
EMAILADD: Frank@TechnologyForums.com
EMAILDESC:
presenting and exhibiting
CITE: (W-203 SN477502)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: INDUSTRY DAY AMENDMENT
DESC: ************************************** This is not a
notice of solicitation. An industry day is being announced
for the Deployable Oxygen System (DOS), and is being held in
coordination with the Oxygen Standardization Coordinating Group
(OSCG) meeting. The working level meeting is scheduled to take
place at the Ramada Inn, located at 1500 Miracle Strip Parkway
SE, Ft Walton Beach, FL 32848 from 8-11 Aug 2000. This meeting
will introduce the goals of the tri-services and industry.
These goals include promoting oxygen systems safety, standards,
technologies, reliability, commonality, and life cycle costs.
In addition, the Government will present DOS program information,
and will arrange for off-line meetings with interested contractors.
These discussions will be on Friday, 11 Aug 00; the amount
of time scheduled for each contractor will be determined based
on responses to this notice, and will be no less than 1 hour
for each contractor. This corrects the previous announcement
of 14 Jul 00, which displayed an incorrect date of Friday 12
Aug 00. Any technical questions may be directed to 1Lt Kristin
Herder, 311 HSW /YAMA, (210)536-1924. Any non technical questions
may be directed to 1Lt John Del Barrio, 311 HSW /YAMA, (210)536-2390
or Mr. Michael Nannery 311 HSW /YAMA, (210)536-4559.
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: john.delbarrio@brooks.af.mil
EMAILDESC:
CITE: (W-203 SN477539)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: 4TH QUARTER TILO NEWSLETTER
DESC: U.S. Army Materiel Command (AMC), Technical & Industrial
Liaison Office (TILO) 4th quarter newsletter is now available
on the TILO Home Page. Featured in the newsletter is a listing
of new Materiel Requirements Documents available through the
AMC TILO, and upcoming Advance Planning Briefings for Industry.
To access the newsletter and other TILO services, please visit
the TILO Home Page at http://www.amc.army.mil/amc/rda/tilomenu.html.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
CITE: (W-203 SN477571)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: INDUSTRY AND ACDEMIA PARTICIPATION IN FORECASTS ON VISUALIZATION
AND ATR/AFE/ADE
DESC: The National Imagery & Mapping Agency (NIMA) is solicitating
interest from industry and academia in participating in two
upcoming technology forecasts on visualization technologies
and ATR/AFE/ADE (automatic assisted target recognition, feature
extraction, and data extraction). Respondents can participate
in one or both of the forecasts. NIMA will define the technology
area, discuss its needs/vision for three time frames-near(3-5
years), mid (6-10 years), and long term (10+ years). NIMA will
also provide reference material such as its strategic plan,
operational vision through 2010, and technical architecture
documents. Participants will take part in a web-based Delphi
survey where participants answer a series of questions and
provide comments over the Internet on each of the technology
domains. Type of questions addressed include the technology's
revance to NIMA, maturity, ease of adoption, developments and
pace, deficiencies and risks, and recommended investment strategies.
Average length of time to contribute for each of the two rounds
is two to six hours. Participants will be acknowlwdged in the
official publication, will receive a copy of the document,
have access to reference materials on industry trends and NIMA
needs, and be able to see the opinions of their peers. NIMA
will use the findings fromthese studies to determine investment
strategies for each of the technology domains as well as any
organizational or business process areas recommended. Interested
participants should contact NIMA by July 31, 2000. The on-line
survey will begin in mid-August and run through the end of
September, 2000. Previous forcasts can be viewed at this url:
http://lga-inc.com/NIMA. This announcement is NOT a request
for proposals.
EMAILADD: wallsk@nima.mil
EMAILDESC:
CITE: (W-203 SN477582)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SPECIAL NOTICES
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: CANCELLATION OF SOLICITATION DAMT01-99-R-2015
DESC: Solicitation DAMT01-99-R-2015 is hereby cancelled in its
entirety due to changes in the requirement which clarified
the requirement to the point where labor rates may change and
competition could be enhanced. Therefore, this requirement
for Stevedoring and Related Terminal Services in support of
the 954th U.S. Army Transportation Company, for the handling
of Department of Defense sponsored cargo for the United States
Marine Corps (USMC) Maritime Prepositioning Ships, at the Blount
Island Terminal, Jacksonville, FL, will be re-solicited under
Solicitation Number DAMT01-00-R-0052. For questions or concerns
regarding this cancellation notice please contact Ms. Brenda
Keiper at 703/428-3305 or keiperb@mtmc.army.mil.
EMAILADD: keiperb@mtmc.army.mil
EMAILDESC:
CITE: (W-203 SN477661)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: SP--AUCTION SALES NO. NASA 80322620000025
POC Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
- Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
DESC: Property Management Branch, Auction Sales No. NASA 80322620000025
will be held on Thursday, July 27, 2000, at 10:00 a.m. Items
for sales are as follows: ADP Equipment; Testing & Electronic
Equipment; Mainframe Systems; Floor Model Copiers; Store Fixtures;
Vehicles; other miscellaneous items. Inspection for the items
will be held on Wednesday, July 26, 2000, from 8:00 a.m. to
3:00 p.m. Location: Building 16W Warehouse - Room S-100. For
further information contact our Internet Address: http://sales.gsfc.nasa.gov
- Hot Line No. (301) 286-5517. Additional information please
contact - Arthur Wade (301) 286-8740, Baruti Jahi (301) 286-3262,
or Dorothy Williams (301) 286-9625.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#Auction80322620000025
LINKDESC:
EMAILADD: Arthur.L.Wade.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477513)