[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--AUTOMATED DESIGN TOOLS FOR INTEGRATED MIXED SIGNAL
MICROSYSTEMS (NEOCAD)
SOL BAA 01-02
DUE 020201
POC DR. Anantha Krishnan, DARPA/MTO, FAX (703) 696-2206
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. A AUTOMATED DESIGN TOOLS FOR INTEGRATED MIXED
SIGNAL MICROSYSTEMS (NEOCAD), SOL BAA 01-02, DUE DATE FOR FULL
PROPOSALS IS 020201, POC DR. ANANTHA KRISHNAN, DARPA/MTO, FAX
(703) 696-2206. PROGRAM OBJECTIVES AND DESCRIPTION: The Defense
Advanced Research Projects Agency (DARPA) is soliciting innovative
research proposals in the area of design automation for mixed
signal (digital/analog/ Radio Frequency (RF)) and mixed electronic-photonic
microsystems. Shrinking device sizes and higher integration
densities are giving rise to a number of new challenges in
designing the next generation of integrated electronic and
optoelectronic circuits and systems. With the advent of the
System-on-a-Chip (SoC) technology, it is anticipated that mixed
signal and mixed technology (electronics, photonics, microelectromechanical
systems (MEMS), etc.) systems will necessitate new design strategies
and methodologies. Proposed research should investigate innovative
approaches that enable revolutionary improvements in design
automation for mixed signal (digital/analog/RF) and mixed electronic-photonic
microsystems. One of the important goals of the NeoCAD program
is the development of automated design tools and integrated
design flow methodologies that demonstrate orders-of-magnitude
reduction in design cycle time and/or cost for military systems.
DARPA seeks innovative proposals in the following areas: (i)
fast linear and non-linear solvers for modeling noise/parasitics/cross-talk
in mixed signal circuits; (ii) automated linear and non-linear
model order reduction methods to develop behavioral models
for mixed signal and mixed electronic-photonic components and
circuits; and, (iii) design environment to enable automated
synthesis of mixed signal and mixed electronic-photonic circuits.
Proposed efforts should plan to demonstrate and verify above
design tools and methods on microsystems relevant to the Department
of Defense (DoD) requirements and applications. As stated in
the Evaluation Criteria below, the offeror's plan for transitioning
the research to DoD and the commercial industry is an important
consideration for this BAA. Additional information on these
technology areas is provided in the Areas of Interest section
of the BAA 01-02 Proposer Information Pamphlet referenced below.
PROGRAM SCOPE: Long-term program goals include the development,
validation and demonstration of enabling CAD technologies,
and the integration of these technologies into full-scale,
high pay-off systems-level design environments. Funded efforts,
pursuant to source selection under this BAA, will be undertaken
in two phases. Phase I will be dedicated to the development
and demonstration of fast solvers and automated model reduction
methods, and the integration of these capabilities into a formal
design flow methodology. Phase II will be dedicated to the
development of a design environment for the automated synthesis
of mixed signal and mixed electronic-photonic circuits and
the demonstration of these tools in prototyping DoD relevant
microsystems. Phase II tasks will be funded as options under
this program to be decided during FY03. Awards totaling approximately
$20 million are expected to be made during the first half of
calendar year 2001. Multiple awards are anticipated. Collaborative
efforts/teaming and cost sharing are encouraged. The technical
POC for this effort is Dr. Anantha Krishnan, fax: (703) 696-2206,
electronic mail: BAA01-02@darpa.mil. GENERAL INFORMATION: Proposers
must obtain a pamphlet entitled "BAA 01-02, Automated Design
Tools for Integrated Mixed Signal Microsystems (NeoCAD), Proposer
Information Pamphlet" which provides further information on
the NeoCAD program, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and (9) copies of the proposal abstract
must be submitted to DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA 01-02) on or before 4:00 p.m., local
time, Friday, December 1, 2000. Proposal abstracts received
after this time and date may not be reviewed. Upon review,
DARPA will provide written feedback on the likelihood of a
full proposal being selected and the time and date for submission
of a full proposal. Proposers not submitting proposal abstracts
must submit an original and nine (9) copies of the full proposal
to DARPA/MTO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 01-02) on or before 4:00 p.m., local time, Friday,
February 2, 2001, in order to be considered. This notice, in
conjunction with the BAA 01-02 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in the NeoCAD
program. The formation of multi-disciplinary teams consisting
of industry, academia, and/or national laboratories with complementary
areas of expertise is strongly encouraged. To this end, DARPA
invites all interested offerors of whatever size or capacity
to provide capability statements to assist with teaming arrangements.
An interactive web site has been established at URL https://www.davincinetbook.com/NeoCAD
in which these capability statements will be posted. The web
site will remain active from the date of issuance of this BAA
until February 2, 2001. Specific information content, communications,
networking, and team formation are the sole responsibilities
of the participants. Neither DARPA nor DoD endorses the destination
web site or the information and organizations contained therein,
nor does DARPA or DoD exercise any responsibility at the destination.
All administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
abstract or full proposal to this BAA, should be directed to
one of the administrative addresses below; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
correspondence regarding BAA 01-02. Proposals and proposal
abstracts may not be submitted by fax or e-mail; any so sent
will be disregarded. DARPA encourages use of the WWW for retrieving
the Proposer Information Pamphlet and any other related information
that may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposal abstracts and full proposals will be accomplished
through a technical review of each proposal using the following
criteria, which are listed in descending order of relative
importance: (l) overall scientific and technical merit; (2)
potential contribution and relevance to DARPA mission; (3)
plans and capability to accomplish technology transition; (4)
offeror's capabilities and related experience; and (5) cost
realism. Note: cost realism will only be significant in proposals
which have significantly under or over-estimated the cost to
complete their effort. The administrative addresses for this
BAA are: Fax: (703) 696-2206 (Addressed to: DARPA/MTO, BAA
01-02), Electronic Mail: BAA01-02@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 01-02 , 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement, the Proposer Information Pamphlet, and "Frequently
Asked Questions" may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
CITE: (W-297 SN5049K1)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
SOL F29601-00-R-0004
DUE 112100
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-6022, Email
DESC: The subject RFP/solicitation has been published at www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-294 SN5048O8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--HYDROCARBON ROCKET BASED COMBINED CYCLE (HRBCC) TECHNOLOGY
SOL F04611-00-R-0062
DUE 120400
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil
DESC: This announcement is to notify all interested firms that
the solicitation has been posted to the following website:http://bsx.org.
To view the solicitation make the following selections: Public
Marketplace/Edwards Marketplace; Business Opportunities/Local
Bid Board; and, Science and Technology/Competitive. For problems/questions
regarding accessing the website please contact Mr. David Yergensen
(661)277-2755.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-00-R-0062&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-294 SN5048R4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--DRAFT BROAD AGENCY ANNOUNCEMENT (BAA) FOR THE NAVY
TACTICAL RECONNAISSANCE/PRECISION TARGETING SYNTHETIC APERTURE
RADAR (SAR)
SOL N00019-01-R-0029
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7040 or Ms. Janice E. Tyson, Contracting Officer, Phone
(301) 757-7039
DESC: The Naval Air Systems Command (NAVAIR) has posted a draft
Broad Agency Announcement (BAA) for the Navy Tactical Reconnaissance/Precision
Targeting Synthetic Aperture Radar (SAR) on the NAVAIR Homepage.
The posted documents can be accessed and downloaded by going
to http://www.navair.navy.mil then clicking on Business then
on Doing Business With Us then on Doing Business With The Naval
Air Systems Command (NAVAIR) then on Open Solicitations then
on N00019-01-R-0029 DRAFT SAR BAA. NAVAIR would like any and
all industry questions and comments within the next 30 days.
It is anticipated that the final SAR BAA will be released at
the end of November of 2000. Please forward all questions and
comments to Mr. Ethan Mueller via E-Mail at MuellerEJ@Navair.Navy.Mil.
See Numbered Note 26 - NAVAIR Synopsis Number 20108-00.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN504962)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE POWER TECHNOLOGY
DUE 012201
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: The NRA will be available electronically on the date of
November 7, 2000 via: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi
Prospective Offerors are requested to submit a Letter of Intent
by December 4, 2000 to Ms. Heidi Shaw. The letter should address:
Institution or Organization Name; PI and CoPI names and addresses;
title of proposal; telephone number; fax number; email address;
and a brief summary of what you plan to propose (limit 3000
characters) Notices of intent can either be submitted electronically
to: hshaw@grc.nasa.gov, or by facsimile transmission. The fax
number is (216) 433-2480. The NASA Glenn Research Center is
interested in receiving proposals, solely for grants or cooperative
agreements, for Space Power Technology. Participation in this
program is specifically open to educational institutions and
other nonprofit organizations. Although no specific set-aside
is contemplated for HBCUs and other minority institutes, their
participation is highly encouraged. It is expected that the
Principal Investigator and any co-Principal Investigator(s)
will be university or educational institute personnel. A continuing
demand exists for revolutionary, breakthrough space power systems
and technologies for use in a wide range of advanced vehicles
and missions. Proposals are invited for basic research that
offer new and creative solutions to technical problems under
the area of Space Power Technology. Areas of interest include,
but are not limited to: Power Management and Distribution Technologies,
Photovoltaic Power Systems Technologies, Dynamic Power Systems
Technologies, Energy Storage Technologies, Aerospace Flywheels
Technologies, Power Systems Environmental Interactions Technologies,
and Space Power Systems Durability/Survivability Technologies.
NASA anticipates making between 5 and 15 awards as a result
of this NRA totalling approximately $1 Million. Questions related
to this NRA in the areas of preparation, submission or technical
concerns shall be submitted in writing to Ms. Heidi Shaw no
later than January 5, 2001. Responses to questions will be
posted on the website noted. Proposals must be received on
or before January 22, 2001. Proposals received after this date
shall be rejected.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-1
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-297 SN504973)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--FLUX-GATE MAGNETOMETER FOR THE NASA/GSFC ST-5 MISSION
SOL RFO-54711-303
DUE 112700
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby issuing Request for Offer (RFO) 54711-303
for a flux-gate magnetometer for NASA's ST-5 Mission. This
procurement was previously synopsized on August 16, 2000 under
Reference Number 490-54707. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-18. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Proposals are due to NASA/GSFC November 27, 2000 by
2:00 pm local time. An ombudsman has been appointed -- See
NASA Specific Note "B". The solicitation and any documents
related to this procurement are available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, accessable using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to obtain the solicitation
from the Internet site, and to monitor the site for amendments
(if any). Potential offerors are responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO-54711-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN5049B7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) ADVANCED
STRAPDOWN SEEKER
SOL DASG60-98-C-0098
POC Genna Wooten, Contract Specialist, (256) 955-3407
DESC: The U.S. Army Space and Missile Defense Command (SMDC)
intends to negotiate on a sole source basis an add-on requirement
with Raytheon Company, Electronic Systems, PO Box 11337, Tucson,
AZ 85734. The proposed acquisition is directed to Raytheon
Company pursuant to the authority of FAR 6.302-1(a)(2)(ii)(A),
only one responsible source and no other supplies or services
will satisfy agency requirements. The objective of this requirement
is integral in the development of the AIT Advanced Strapdown
Seeker and developing and validating the key technologies in
order to meet enemy ballistic missiles. The expected result
of this effort will be validated new and innovative advanced
seeker technologies and concepts. This procurement is not open
to allied participation at the prime or subcontract level.
EMAILADD: genna.wooten@smdc.army.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049C6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH ACCREDITED
U. S. COLLEGES AND UNIVERSITIES
SOL 01HQPA0004
DUE 113000
POC Clementine Caudle-Wright, Contracting Officer, (703) 648-7483
DESC: APPLICATIONS ARE BEING SOLICITED AND WILL BE ACCEPTED FROM
COLLEGES AND UNIVERSITIES WITH ACCREDITED MASTERS AND DOCTORAL
PROGRAMS IN GEOSCIENCE OR RELATED DEPARTMENTS ONLY. This program,
referred to as EDMAP, is a component of the National Geologic
Mapping Program which is designed to produce information on
areas of scientific, social or economic welfare in the United
States. Funding is to support Masters and Doctoral Students
during geologic field mapping. Cooperative agreement awards
will be on an equal cost-sharing basis; matched with funds
from non-Federal sources. The application information may be
downloaded at the website indicated below. UPON REQUEST, application
packages (including all necessary forms, instructions and review
criteria) may be mailed to institution departments with Masters
and Doctoral programs in geosciences. Requests for hard copy
applications may be made via written document to the USGS,
12201 Sunrise Valley Drive, Reston, VA 20192, Attn: C. Caudle-Wright;
or, via facsimile number(703) 648-7901; or, via electronic
mail to ccaudle@usgs.gov. APPLICATIONS ARE BEING SOLICITED
AND WILL BE ACCEPTED FROM COLLEGES AND UNIVERSITIES WITH ACCREDITED
MASTERS AND DOCTORAL PROGRAMS IN GEOSCIENCE OR RELATED DEPARTMENTS
ONLY.***** MMMM
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
- 01HQPA0004
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
electronic mail
CITE: (W-297 SN5049J9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TECHNOLOGY COMMERCIALIZATION SERVICES ASSOCIATED
WITH THE LICENSING AND TRANSFER OF NASA LARC TECHNOLOGIES TO
LOCAL SMALL & START-UP BUSINESSES
SOL 1-168-OA.1162
DUE 110600
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for technology commercialization services associated with the
licensing and transfer of NASA LaRC technologies to local small
and start-up businesses for a period of one year with an option
for an additional year. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Hampton Roads Technology
Incubator (HRTI), Hampton, VA who has unique knowledge available
from only one source. LaRC has worked with HRTI under a past
competitively awarded procurement to establish a technology-based,
small business incubator. No other company has the existing
relationships established within the local community or the
corporate knowledge generated by HRTI (including both knowledge
of the technologies and services provided by NASA LaRC, as
well as the talents of the companies in this region). The effort
required for another company to obtain this knowledge would
be a substantial duplication of time and money and is it expected
to be recovered through competition. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on November 6,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-OA.1162
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-297 SN504944)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: B--ECONOMETRICS SERVICES
SOL RFQ 500-12-01
DUE 111000
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: This notice is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, written Quotes are being requested and
a written solicitation will not be issued. This procurement
is being conducted under Simplified Acquisition Procedures
(SAP). The reference number for this procurement is RFQ 500-12-01
and incorporates the clauses and provisions that are in effect
through Federal Acquisition Circular 97-20. Quotes are solicited
from Firms who have the experience and ability to provide
econometric services on behalf of The Department of Veterans
Affairs VA Healthcare Network Upstate New York in order to
accomplish the following: (1) Create risk-adjusted monthly
practice management reports. Practice management reports are
designed to measure VA primary care providers on six outcomes
(panel size, encounters per patient, discharges per 1000 unique
patients, laboratory cost per patient, radiology cost per patient,
pharmacy prescription cost per patient). All results must be
adjusted for patient illness severity using a diagnostic based
risk-adjustment methodology. Also, VISN 2 requires the conduct
of an ongoing data validation study of all practice management
report outcomes and the quarterly production of validation
study reports. The successful offeror must be able to produce
timely continuous quality improvement reports through additional
analyses based upon user feedback. The successful offeror will
be responsible for developing a plan for any needed adjustments
that are associated with the VISN 2 Data Integration Process
The contractor must be regularly available (on a daily basis
if necessary) to practice management report measurement with
team members throughout the contract period. Report Deadlines:
Monthly from 12/1/00 through 5-30-01. (2) Produce a quality
and risk-adjusted allocation system at Veteran Integrated System
Network 2 (VISN 2) at the Medical Center/Careline levels to
support the VISN budget allocation process. The allocation
system must be based on VISN 2 VA FY 1999 and 2000 (i.e. times
series and cross sectional) data. All results must be adjusted
for patient illness severity using a diagnostic based risk-adjustment
methodology. The vendor must be able to produce timely continuous
quality improvement reports through additional analyses based
upon administrative, clinical and financial staff feedback.
The successful offeror must be regularly available to the VISN
CFO and relevant clinical and financial VISN staff throughout
the contract period. Produce a managerial performance monitoring
system sufficiently comprehensive that VISN 2's principle operations
at Care Line and VAMC levels can be evaluated. Monitoring systems
should sufficiently sensitive to diagnose major operational
problems within a monthly time frame and have the capacity
to forecast future (at least quarterly) operational and budgetary
dynamics. The monitoring system must have the capacity to measure
the variance between observed results and the optimal outcomes.
Monthly reports shall be required. Final Report Delivery date:
12-31-00. (3) VISN 2 requires the development and maintenance
of a cost database for priority 7 and end-of-life patients.
The purpose of this database is to conduct additional studies
on co-payments rates particularly for patient receiving advanced
illness and end life care. Cost analyses for end of life patients
use the VA DSS report. The vendor must be able to produce timely
continuous quality improvement reports through additional analyses
based upon VISN 2 Director feedback. Also, analyses of health
care utilization patterns by Care Line and VAMCs to examine
any over/ under utilization in length of stay, number of admissions,
number of visits, number of stops, number of prescription fills,
number of lab tests, and prosthetic orders. These analyses
must be benchmarked against other VISNs across the nation.
Quality of care must be one element in each of these analyses.
These analyses must also be comprehensively risk adjusted.
Report Deadline: 12-30-00 The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items (Mar 2000) and FAR 52.212-3 Offerors
Representations and Certifications (Feb 2000) applies to this
acquisition and a completed signed copy of this provision must
be submitted with the quote. The Representations and Certifications
may be obtained via the Internet at: http://www.arnet.gov.
The provisions at FAR 52.212-2 Evaluation - Commercial Items
(Jan 1999), also applies to this acquisition . The clauses
at FAR 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (Aug 2000) applies to this acquisition. The following
factors, in descending order of importance, will be used to
evaluate quotes: (1) Price, (2) Proposed Plan for meeting Project
Deadlines, (3) Qualifications & Past Experience in conducting
similar econometric studies for VA, Federal, and other corporate
healthcare organizations. Factor 3, Qualifications & Experience
will be rated using the following subfactors in order of priority:
(a) Specific Training and experience in conducting projects
for improving healthcare efficiency, quality and access. Minimum
Educational Requirements: Graduate level training in management
science and economics; experience in provider profiling; expertise
in two-part model, Poisson model, discrete choice model, Monte
Carlo simulation and Bootstrap technique; experience in resource
allocation; expertise in developing and refining stochastic
frontier models; experience in conducting projects regarding
VA non-mandatory workload, including familiarity with health
care utilization and quality of care variables such as length
of stay, number of visits, mortality rate and other outcomes;
professional computer programming skills using a wide range
of programs including SAS, SQL, Visual FoxPro, Access, Gauss,
JCL, LIMDEP; (b) Training and experience in conducing projects
in support of VA policy design and decision making at national
level. Requirements: Thoroughly familiar with VA policy structure,
such as co-payment rate setting and the VA resource allocation
system; expertise in the nested logit model, and Markov chain
Monte Carlo Simulation; capacity to provide policy makers consultation
and independently design original methodology for a wide range
of policy relevant studies; (b) Training and experience
in supporting end of life projects; conducting cost effectiveness
analysis for projects involving chronic illness and end of
life care, such as Geriatric Evaluation and Management Programs,
Caregiver Support Programs, and Advanced Illness/end of life
care interventions; expertise in power analysis and two-slope
random regression models; experience in directing VA projects
and supervising VA data management; (3) Knowledge and experience
in the use of the following VA databases MDPPRD.MDP.SAS.Scyy;
MDPPRD.MDP.SAS.Sfyy; MDPPRD.MDP.SAS.Pmyy; MDPPRD.MDP.SAS.Pbyy;
MDPPRD.MDP.SAS.Ppyy; MDPPRD.MDP.SAS.Psyy; MDPPRD.MDP.SAS.Xbyy
;MDPPRD.MDP.SAS.NByy MDPPRD.MDP.SAS.CENSUS.Pbyy; DPPRD.MDP.SAS.CENSUS.Pmyy;
MDPPRD.MDP.SAS.CENSUS.PSyy MDPPRD.MDP.SAS.CENSUS.PPyy MDPPRD.MDP.SAS.CENSUS.XByy
MDPPRD.MDP.SAS.FEN.FYyy.MED MDPPRD.MDP.SAS.FEN.FYyy.INPT
MDPPRD.MDP.SAS.FEN.FYyy.VET MDPPRD.MDP.SAS.FEN.FYyy.ANCIL
MDPPRD.MDP.SAS.FEN.FYyy.PHR MDPPRD.MDP.SAS.FEN.FYyy.TVL
MDPPRD.MDP.SAS.FEN.FYyy.PHARVEN MDPPRD.MDP.SAS.FEN.FYyy.VEN
RMTPRD.MED.SAS.RPMyy.SSN.LOCATE.SUMMARY RMTPRD.MED.SAS.RPMyy.SSN.WLOAD.SUMMARY
RMTPRD.MED.SAS.RPMyy.SSN.SUMMARY RMTPRD.MED.SAS.RPMyy.SSN.COST.DETAIL
Offerors must submit Quotations and Technical information
by Close of Business, (4:30PM), November 10, 2000. Responses
may be mailed or faxed to: Contracting Officer (500-2/90NCA),
Stratton VA Medical Center, Attn.: Joseph Turton, 113 Holland
Avenue, Albany, NY 12208. Fax Number (518) 462-0051. Responses
received after that date and time will be rejected as non-responsive.
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-297 SN5049C1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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, Center for Disease
Control and Prevention, Contracts Management Branch (Pittsburgh),
Post Office Box 18070, Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: B--B--BEHAVIOR RISK FACTOR SURVEY TELEPHONE SAMPLE RECORDS
SOL 2001-N-00001A
DUE 120800
POC Florence Black, Contract Specialist, Phone (412)386-4451,
Fax (412)386-6429, Email fbb4@cdc.gov - Joseph Gilchrist, Supervisory
Contract Specialist, Phone (412) 386-6428, Fax (412) 386-6459,
Email jpg0@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC), Behavioral
Surveillance Branch (BSB) has a requirement for a contractor
to provide timely, high-quality telephone sample records to
be used by health departments in the United States, District
of Columbia, Guam, Puerto Rico, and the Virgin Islands. The
database of working telephone numbers will be used to conduct
the Behavior Risk Factor Surveillance System (BRFSS) Survey
in addition to health related surveys. The database shall contain
sampling frame information needed to properly weight sample
data and shall allow BRFSS states with an enhanced capability
to conduct monthly digit-dialed telephone surveys. The sample
of database numbers shall be suitable for conducting project-based
random digit-dialed (RDD) telephone surveys using list-assisted
disproportionate stratisfied sampling (DSS) design in accordance
with the statement of work. The period of performance for the
proposed contract shall be a one (1) year contract with four
(4) one year option periods. The Government anticipates making
a single award in response to the Request for Proposal (RFP).
The date specified for receipt of proposals will be approximately
30 days after the RFP issue date which is projected on or about
November 9, 2000. Offerors may obtain a copy of the RFP via
the internet at www2.eps.gov; however, if a hard copy is desired,
written requests may be mailed to the above address or submitted
via facsimile to (412) 386-6429. All responsible sources with
appropriate capabilities may submit a proposal which will be
considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2001-N-00001A&LocID=2966
LINKDESC:
notice
EMAILADD: fbb4@cdc.gov
EMAILDESC:
CITE: (D-297 SN5049O9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--ENHANCED FLIGHT TERMINATION SYSTEM STUDY
DUE 102700
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Dryden Flight Research Center (DFRC) is releasing a Sources
Sought for an Enhanced Flight Termination System Study. The
Range Safety Group and Flight Termination Standing Committee
of the Range Commanders' Council have initiated a study task
to identify new robust command links for future range safety
applications. This study will address links for multiple ranges
including Department of Defense (DOD) test ranges and National
Aeronautics and Space Administration (NASA) test centers. The
command link operates as part of the overall Flight Safety
System (FSS); typical functions can include termination of
flight, injection of commands into the vehicle flight control
system (engine cutoff), and commands that place the vehicle
in the recovery mode. The study will cover command links used
to control tactical missiles, sounding rockets, expendable
launch vehicles, ballistic missiles, remotely piloted vehicles,
subscale aerial targets, reusable launch vehicles, and full-scale
aerial targets. The first phase of the study will focus on
current range infrastructures and evaluate compatibility with
new links. This phase will also address performance requirements
for the overall link and airborne hardware. Key study parameters
will include link security, ability to maintain the link throughout
maximum vehicle dynamics, acquisition/process time, frequency
use, jamming protection, noise/multipath immunity, suitability
for use with low power transmitters, multiple access, vehicle
impacts, maturity of proposed technology, compatibility with
existing ground systems, testability, and reliability. Next-generation
command links are expected to be highly secure, fully capable
through a wide range of vehicle dynamics, and (to the maximum
extent possible) compatible with existing ground transmitters.
The first phase of the study has been completed. Follow-on
phases will review proposed designs to meet these general requirements,
model design performance under operational conditions, and
provide guidelines that participating ranges can use to specify
and acquire next-generation command links. Interested vendors
will be encouraged to review and comment on performance requirements
as coordinated by the study group, review reports on existing
range infrastructure, present candidate solutions for the link
and associated flight hardware, and participate in industry-oriented
milestones for each study phase. An Industry Day will be held
at NASA DFRC on or about 8 November 2000 to orient vendors
on the study and answer any questions related to the study
and its goals. More information to follow on exact date, time,
and other visitation requirements. NOTE: This is not a request
for proposal. This is not a formal procurement and therefore
is not a solicitation. This notice is not to be construed as
a commitment by the government to ultimately issue an IFB,
RFP, RFQ, or contract. All interested sources may fax a Letter
of Interest to the attention of Robert Sakahara at (661) 276-5689
by 27 October 2000. Points of Contact: Maria Tobin, Deputy
Range Safety Systems Office, Phone (661) 276-2154, Fax (661)
276-5689, Email Maria.Tobin@dfrc.nasa.gov or Robert D. Sakahara,
Manager, Extended Test Range Alliance, Phone (661) 276-2566,
Fax (661) 276-5689, Email Robert.Sakahara@dfrc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#SS-EFTSS1023-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-297 SN5049P2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: C--FIXED SURVEILLANCE SYSTEMS (FSS) INTEGRATED UNDERSEA
SURVEILLANCE SYSTEMS (IUSS) ENGINEERING SERVICES
SOL N00039-00-R-2208
POC Kristine Boyles, 619-524-7148
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
currently planning a procurement for Technical and Engineering
support of Navy and DoD Fixed Surveillance Systems (FSS) of
the Integrated Undersea Surveillance System (IUSS) in support
of SPAWAR's FSS Program Office (PMW 181). The support for these
systems will be performed at various sites and platforms (CONUS
or OCONUS). The scope of work under this contract will include
technical and engineering services to support design, development,
integration, testing, installation, life cycle support, training
and documentation of FSS Sensor Systems. Interface and exchange
of information with the IUSS In-Service Engineering Agent (ISEA)
as well as other IUSS contractors (OEM) shall be required.
All work performed under this contract shall be authorized
via written Technical Direction Letters (TDLs). The Sources
Sought notification for Solicitation N00039-00-R-2208 was posted
in the Commerce Business Daily on January 6, 2000 (Submission
No. 413918). The NAICS Code is 54133. The Request for
Proposal will include provisions for an Award Term Contract
to be awarded resulting from competition received under this
solicitation. The base contract will be for 5 years with Excellent
Contractor Performance having the capability to increase the
Contract Term Up to a Maximum of 15 Years. Additionally, Unsatisfactory
Contractor Performance can decrease the Contract Term to 2
years. Industry will be afforded the opportunity to have
an exchange with the Government at an Industry Day Briefing
to be held 24 October 2000 at TRW Systems Services Company
(Western Pacific Room), 1843 Hotel Circle South, San Diego,
CA 92108-3320. Visit Requests are required for those people
interested in attending the Industry Day. Please send visit
requests to the attention of Kathy Moody at facsimile number
619-542-2291. Ms. Moody's phone number is 619-542-2260. Further
information regarding visit requests and exact location of
the Industry Day can be found on the SPAWAR Business Opportunities
Page located at internet address http://e-commerce.spawar.navy.mil
under Future Opportunities. It is expected that a draft
Request for Proposal on a full and open competitive basis will
be uploaded on or about 01 November 2000 to the SPAWAR Business
Opportunities Page located at internet address http://e-ommerce.spawar.navy.mil
under Future Opportunities.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-294 SN5048Q6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--A/E SERVICES TO EXPAND CANTEEN AT THE MUSKOGEE VAMC
SOL RFP 623-39-00
DUE 111300
POC Mick Dubuis 918-680-3616
DESC: Contractor shall provide A/E services to the Muskogee VAMC
located at 1011 Honor Heights Drive, Muskogee, Oklahoma 74401.
This acquisition is restricted to companies located within
a 150 mile radius. A/E firm shall provide all labor, material,
and equipment required to develop construction documents to
include drawings and specs, site investigation, construction
period services and site visits to renovate and expand canteen
service. Documents shall include development of demolition,
architectural, mechanical, electrical, plumbing, and required
fire protection drawings and specifications for these disciplines
and a detailed construction estimate as required, to renovate
and expand the canteen service on the 1st floor of Building
24 in order to comply with NFPA, NEC, Life Safety codes, VA
design criteria and construction standards, and the other required
documents for this development. Interested parties shall submit
SF 254's and 255's to this office by COB November 13th, 2000.
NAICS is 541310. Small business size standard is $4 million.
CITE: (W-297 SN5049B6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: C--A/E SERVICES TO RENOVATE SHORT-STAY AT THE MUSKOGEE
VAMC
SOL RFQ 623-40-00
DUE 101300
POC Mick Dubuis 918-680-3616
DESC: Contractor shall provide A/E services to the Muskogee VAMC
located at 1011 Honor Heights Drive, Muskogee, Oklahoma 74401.
This acquisition is restricted to companies located within
a 150 mile radius. A/E firm shall provide all labor, material,
and equipment required to develop construction documents to
include drawings and specs, site investigation, construction
period services and site visits for the renovation of third
floor building 1, B-Wing and part of C-Wing. Documents shall
include development of demolition, architectural, mechanical,
electrical, plumbing, and required fire protection drawings
and specifications for these disciplines and a detailed construction
estimate as required, to renovate short stay unit, to comply
with NFPA, NEC, Life Safety codes, VA design criteria and construction
standards, and the other required documents for this development.
Interested parties shall submit SF 254's and 255's to this
office by COB November 13th, 2000. NAICS is 541310. Small business
size standard is $4 million.
CITE: (W-297 SN5049B9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEER SERVICES IN SUPPORT OF REASL ESTATE
FACILITIES GEOGRAPHICALLY LOCATED IN THE EASTERN U.S.
SOL TIRNO-01-R-00004
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: Architectural/Engineering Services: The Internal Revenue
Service requires architectural and engineering services, project
monitoring, and technical assistance and support to the IRS.
This requirement is in support of the IRS Real Estate and Facilities
Management (REFM)Division and internal field offices geographically
located in the Eastern United States. The REFM is located within
the Chief Agency-Wide Shared Services (AWSS) and serves as
the IRS focal or central point dealing with the planning, coordinating,
directing and implementing of all projected and tasks which
affect real and personal property. This contract will provide
support to REFM in these areas and is known as the Architect-Engineer
Field Support Services Contract (East).The geographical locations
for the East are: Northeast (ME, NH, VT, MA, RI, CT, NY, OH,
and MI), Mid-Atlantic (PA, NJ, DE, MD, VA, DC, WV, IN, KY),
and Southeast (NC, SC, GA, FL, TN, AL, MS, LA) geographical
areas and Puerto Rico. Work sites include divisions/functions
and their associated territory, area and industry offices,
ten (10) submission processing/customer service sites, several
customer service/call sites, and three (3) computing centers
and various posts of duty. The IRS does not desire photographs,
art work, sketches, or any such information be submitted in
the response. Contract award will be contingent on availability
of funds. The procurement is being issued as unrestricted.
The anticipated start date is August 1, 2001. This is not a
Request for Proposals. No Oral Communication will be accepted.
A one-year-indefinite delivery, indefinite quantity, firm fixed-price
contract with four one-year renewal options is anticipated.
The maximum to be obligated in each year will be $4,000,000.00
making the maximum value of this contract $20,000,000.00 over
it_s life. The NIACS for this procurement is 54131 with a small
business size standard of $4.0 million. The technical assistance
and support, architectural/engineering services, and related
special and supplemental studies specified for performance
and delivery shall be made only as authorized by task orders
issued against the contract in accordance with the Ordering
clause. A/E related and program support services will be provided
in the following categories: 1. Architectural/Engineering Design
Services, 2. Systems Integration & Telecommunication, 3. Project
Monitoring, 4. Physical Facilities Analysis, 5. Construction
Monitoring, 6. Operations and Maintenance Procedures, 7. Safety
Security and Risk Analysis, and 8. Special Technical and Supplemental
Studies. Architectural/Engineering Design Services primarily
affect the operating divisions/functions and subordinate office,
submission processing, customer service/call sites and computing
centers, and include the full range of services supporting
research, programming, criteria development, and design; the
preparation of technical portions of solicitation and procurement
documents in coordination with and through the General Services
Administration (GSA); preparation of documents for alterations,
repairs, and new acquisition of real and personal property.
Project Monitoring shall be provided to the IRS in operations
planning, the technical requirements related to contract administration,
controls, scheduling, and performance. The A/E shall provide
facility design, engineering site preparation and related planning
and implementation assistance and support to IRS contractors
on existing interim and modernized processing systems and local
area and IRS-wide networks. The physical facilities analysis
will primarily affect the submission processing/customer service
sites, territory, area and industry office regarding physical
issues, interim and long-term improvements, expansions or new
facility concepts or designs, and related issues supporting
the REFM. The A/E will provide assistance to the IRS in the
execution of the IRS responsibilities and for the technical
aspects of construction management and post construction services.
Development of operation and maintenance procedures/programs
will also be required. The A/E shall also provide services
related to operations programming, in safety, physical security,
and risk management areas. Task orders will involve active
interaction with the IRS and daily contacts with individuals
at IRS field offices, coordination with GSA, lessors, building
developers and other A/E firms, and general contractors. Services
associated with the development of special technical or supplemental
studies shall also be required. A narrative statement (signed
and dated by an officer of the firm), supplementing the SF-254
and SF-255 shall be submitted addressing the special qualifications
and evaluation features listed below. Only those submittals
which clearly demonstrate that the Qualifications Criteria
are met, shall be technically evaluated in accordance with
the Evaluation Criteria. Firms whose submittal does not meet
the Qualification Criteria will be advised of that determination.
The firm shall meet the minimum requirements of the following
Qualification Criteria: 1)Have successfully completed or be
currently satisfactorily performing work on projects in building
design, construction or construction management. This experience
must exceed an average of $100M per year in construction value
awarded for the last three years combined and been performed
in the name of the firm. 2)Have successfully completed or be
currently successfully performing work on projects in which
A/E related services in support of a client_s mission or program
have covered at least the following: Design and Engineering;
Program Assistance; Telecommunication; Physical Facilities
Analysis; Construction Management; and Other Special and Technical
Architecture and Engineering Supplemental Studies. 3)Have one
office in each of the following geographic areas: Northeast
(ME, NH, VT, MA, RI, CT, NY, OH, and MI), Mid-Atlantic (PA,
NJ, DE, MD, VA, DC, WV, IN, and KY) and Southeast (NC, SC,
GA, FL, TN, AL, MS, LA) and Puerto Rico. The evaluation criteria
listed below in descending order of importance (Note: factors
5 and 6 are equal). 1) Professional qualifications necessary
for satisfactory performance of the required services. The
qualifications, including experience, professional registration,
and education for the key individuals (in support of this contract)
proposed by the prime and subcontractor/consultants will be
evaluated under this criteria. 2) Specialized experience and
technical competence in the type of work required. Type of
work includes Architecture/Engineering Design Services Systems
Integration and Telecommunication; Project Monitoring; Physical
Facilities Analysis; Construction Monitoring; Operations and
Maintenance Procedures; Safety, Security and Risk Analysis;
Special Technical and Supplemental Studies; Other services
as related to the IRS Real Estate and Facilities Management
and internal Architectural/Engineering sites geographically
located in the Eastern United States.3) Capacity to accomplish
work in the required time. This factor includes an evaluation
of the firm_s ability to respond to and process multiple task
orders for various IRS offices in the geographic areas. This
factor also includes an evaluation of the firm_s current corporate
management structure and the proposed organizational structure
to execute the work under this contract to include assigned
responsibilities, communication flows, and flow of authority
lines within and between the organizations in the team. 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 5) Location of offices
in the following general geographic areas: Northeast (ME, NH,
VT, MA, RI, CT, NY, OH and MI), Mid-Atlantic (PA, NJ, DE, MD,
VA, DC, WV, IN and KY) and Southeast (NC, SC, GA, FL, TN, AL,
MS, LA), Puerto Rico and other geographic areas.(Note: As indicated
in the Qualification Criteria, firms must have offices in all
of these areas.) 6) Firms indicating that subcontracting and
outside consultants will be used in performing work will also
be evaluated on subcontracting plans. Additionally, firms indicating
subcontractors and outside consultants will be used will also
be evaluated on efforts to provide opportunities to small businesses,
small disadvantaged businesses and small women-owned businesses.
Firms shall submit a supplemental narrative outlining current
or planned outreach efforts to small firms and what actions
will be taken to ensure small business participation in this
acquisition. Contract award will be contingent on the submission
of an acceptable subcontracting plan. Selection may be based
on the qualification statement and evaluation criteria, or
interviews may be held. Responses will include 3 copies of
the SF-254_s and SF-255_s for any consultants (dated and signed
by an official within the past twelve months). Responses must
be received by 2:30 PM Eastern Time, November 14,2000 at the
following address: Internal Revenue Service ATTN: Sharon McPherson,
(A:P:O:B), 6009 Oxon Hill Road, Room 700, Constellation Centre,
Oxon Hill, MD 20745. If you have any questions you can reach
me at (202) 283-1315, or via e-mail Sharon.McPherson @irs.gov.
A draft statement of work will be provided upon request. SEE
NOTE 24.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-01-R-00004&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-297 SN5049P0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEERING SERVICES IN SUPPORT OF REAL
ESTATE FACILITIES GEOGRAPHICALLY LOCATED IN THE WESTERN U.S.
SOL TIRNO-01-R-00005
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: Architectural/Engineering Services: The Internal Revenue
Service requires architectural and engineering services, project
monitoring, and technical assistance and support to the IRS.
This requirement is in support of the IRS Real Estate Facilities
Management (REFM)and internal field offices geographically
located in the Western United States. The REFM is located within
the Chief Agency-Wide Shared Services (a) and serves as the
IRS focal or central point dealing with the planning, coordinating,
directing and implementing of all projected and tasks which
affect real and personal property. This contract will provide
support to REFM in these areas and is known as the Architect-Engineer
Field Support Services Contract (West). The geographical locations
for the West are: West Coast(AK, HI, CA, OR, WA), southwest
(NM, AZ, NV), Midwest (ID, MT, WY, UT, CO, ND, SD. NE, KS,
OK, MN, IA, MO, AR, WI, IL, TX). Work sites include divisions/functions
and their associated territory, area and industry offices,
ten (10) submission processing/customer service sites, several
customer service/call sites, and three (3) computing centers
and various posts of duty. The IRS does not desire photographs,
artwork, sketches, or any such information be submitted in
the response. Contract award will be contingent on availability
of funds. The procurement is being issued as unrestricted.
The anticipated start date is August 1, 2001. This is not a
Request for Proposals. No Oral Communication will be accepted.
A one-year-indefinite delivery, indefinite quantity, firm fixed-price
contract with four one-year renewal options is anticipated.
The maximum to be obligated in each year will be $4,000,000.00
making the maximum value of this contract $20,000,000.00 over
it_s life. The NAICSfor this procurement is 54131 with a small
business size standard of $4.0 million. The technical assistance
and support, architectural/engineering services, and related
special and supplemental studies specified for performance
and delivery shall be made only as authorized by task orders
issued against the contract in accordance with the Ordering
clause. A/E related and program support services will be provided
in the following categories: 1. Architectural/Engineering Design
Services, 2. Systems Integration & Telecommunication, 3. Project
Monitoring, 4. Physical Facilities Analysis, 5. Construction
Monitoring, 6. Operations and Maintenance Procedures, 7. Safety
Security and Risk Analysis, and 8. Special Technical and Supplemental
Studies. Architectural/Engineering Design Services primarily
affect the operating divisions/functions and subordinate office,
submission processing, customer service/call sites and computing
centers, and include the full range of services supporting
research, programming, criteria development, and design; the
preparation of technical portions of solicitation and procurement
documents in coordination with and through the General Services
Administration (GSA); preparation of documents for alterations,
repairs, and new acquisition of real and personal property.
Project Monitoring shall be provided to the IRS in operations
planning, the technical requirements related to contract administration,
controls, scheduling, and performance. The A/E shall provide
facility design, engineering site preparation and related planning
and implementation assistance and support to IRS contractors
on existing interim and modernized processing systems and local
area and IRS-wide networks. The physical facilities analysis
will primarily affect the submission processing/customer service
sites, territory, area and industry office regarding physical
issues, interim and long-term improvements, expansions or new
facility concepts or designs, and related issues supporting
the REFM. The A/E will provide assistance to the IRS in the
execution of the IRS responsibilities and for the technical
aspects of construction management and post construction services.
Development of operation and maintenance procedures/programs
will also be required. The A/E shall also provide services
related to operations programming, in safety, physical security,
and risk management areas. Task orders will involve active
interaction with the IRS and daily contacts with individuals
at IRS field offices, coordination with GSA, lessors, building
developers and other A/E firms, and general contractors. Services
associated with the development of special technical or supplemental
studies shall also be required. A narrative statement (signed
and dated by an officer of the firm), supplementing the SF-254
and SF-255 shall be submitted addressing the special qualifications
and evaluation features listed below. Only those submittals
which clearly demonstrate that the Qualifications Criteria
are met, shall be technically evaluated in accordance with
the Evaluation Criteria. Firms whose submittal does not meet
the Qualification Criteria will be advised of that determination.
The firm shall meet the minimum requirements of the following
Qualification Criteria: 1) Have successfully completed or be
currently satisfactorily performing work on projects in building
design, construction or construction management. This experience
must exceed an average of $100M per year in construction value
awarded for the last three years combined and been performed
in the name of the firm. 2) Have successfully completed or
be currently successfully performing work on projects in which
A/E related services in support of a client_s mission or program
have covered at least the following: Design and Engineering;
Program Assistance; Telecommunication; Physical Facilities
Analysis; Construction Management; and Other Special and Technical
Architecture and Engineering Supplemental Studies. 3)Have one
office in each of the following geographic areas: West Coast(AK,
HI, CA, OR, WA), Southwest (NM, AZ, NV) and Midwest (ID, MT,
WY, UT, CO, ND, SD. NE, KS, OK, MN, IA, MO, AR, WI, IL, TX)
The evaluation criteria listed below in descending order of
importance (Note: factors 5 and 6 are equal). 1) Professional
qualifications necessary for satisfactory performance of the
required services. The qualifications, including experience,
professional registration, and education for the key individuals
(in support of this contract) proposed by the prime and subcontractor/consultants
will be evaluated under this criteria. 2) Specialized experience
and technical competence in the type of work required. Type
of work includes Architecture/Engineering Design Services Systems
Integration and Telecommunication; Project Monitoring; Physical
Facilities Analysis; Construction Monitoring; Operations and
Maintenance Procedures; Safety, Security and Risk Analysis;
Special Technical and Supplemental Studies; Other services
as related to the IRS Real Estate and Facilities Management
and internal Architectural/Engineering sites geographically
located in the Western United States.3) Capacity to accomplish
work in the required time. This factor includes an evaluation
of the firm_s ability to respond to and process multiple task
orders for various IRS offices in the geographic areas. This
factor also includes an evaluation of the firm_s current corporate
management structure and the proposed organizational structure
to execute the work under this contract to include assigned
responsibilities, communication flows, and flow of authority
lines within and between the organizations in the team. 4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 5) Location of offices
in the following general geographic areas: West Coast(AK, HI,
CA, OR, WA), southwest (NM, AZ, NV) and Midwest (ID, MT, WY,
UT, CO, ND, SD. NE, KS, OK, MN, IA, MO, AR, WI, IL, TX) and
other geographic areas.(Note: As indicated in the Qualification
Criteria, firms must have offices in all of these areas.) 6)
Firms indicating that subcontracting and outside consultants
will be used in performing work will also be evaluated on subcontracting
plans. Additionally, firms indicating subcontractors and outside
consultants will be used will also be evaluated on efforts
to provide opportunities to small businesses, small disadvantaged
businesses and small women-owned businesses. Firms shall submit
a supplemental narrative outlining current or planned outreach
efforts to small firms and what actions will be taken to ensure
small business participation in this acquisition. Contract
award will be contingent on the submission of an acceptable
subcontracting plan. Selection may be based on the qualification
statement and evaluation criteria, or interviews may be held.
Responses will include 3 copies of the SF-254_s and SF-255_s
for any consultants (dated and signed by an official within
the past twelve months). Responses must be received by 2:30
PM Eastern Time, November 14,2000 at the following address:
Internal Revenue Service ATTN: Sharon McPherson, (A:P:O:B),
6009 Oxon Hill Road, Room 700, Constellation Centre, Oxon Hill,
MD 20745. If you have any questions you can reach me at (202)
283-1315, or via e-mail Sharon.McPherson@irs.gov. A draft statement
of work will be provided upon request. SEE NOTE 24.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIRNO-01-R-00005&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-297 SN5049P8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL 540-01-101
DUE 112200
POC Joseph Boggs, Contracting Officer, (304) 623-7654
DESC: Services of an Architect and Engineering firm with experience
in HVAC, Architectural repairs including masonry and paving
to perform site investigations, design working drawings and
specifications and construction period services for Project
540-01-101 Walk-Thru Deficiencies at the VA Medical Center,
Clarksburg, WV. The Scope of Work includes roof repairs, corridor
upgrades, pabing, widewalk repairs, tuckpointing, boiler controls,
chilled water recovery system, and other other physical plant
repairs. The estimated construction budget is between $500,000
and $1M. The area of consideration is restricted to firms located
within 100 miles of the VA Medical Center, Clarksburg, WV.
This project is available for full and open competition. Interested
firms must submit current Standard Forms 254 and 255 and any
supplemental data pertinent to specialized experience necessary
for this project to be received by the POC noted above no later
than November 22, 2000.
EMAILADD: joseph.boggs@med.va.gov
EMAILDESC:
at the above address.
CITE: (W-297 SN5049B1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 542-01-102
DUE 112200
POC Joseph Boggs, Contracting Officer, (304) 623-7654
DESC: Services of an Architect/Engineer firm with specialized
experience in elevator renovations to perform site investigations,
design working drawings and specifications and construction
period services for Project 540-01-102 Elevator Controls at
the VA Medical Center, Clarksburg WV, Bldg. 1. The Scope of
Work includes the replacement of elevator controls, elevator
button panels, air conditioning of the elevator penthouse and
refurbishing the interior of elevator cabs. The estimated construction
cost range is between $100,000 and $250,000. The area of consideration
is restricted to firms located within 100 miles of the VA Medical
Center, Clarksburg WV. This project is se-aside for small businesses
(Average annual revenues for the past three years of les than
$4M). Interested firms must submit current Standard Forms 254
and 255 and any supplemental data pertinent to specialized
experience necessary for this project to be received by the
POC noted above no later than November 22, 2000.
EMAILADD: joseph.boggs@med.va.gov
EMAILDESC:
CITE: (W-297 SN5049C2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--TELEMETRY AUTOTRACKING ANTENNA FOR MILLILE FLIGHT
TEST PROGRAMS.
SOL 1435-01-01-RP-84093
DUE 120800
POC Linda M. Butler, Contracting Officer, 703/787-1361
DESC: The US Department of the Interior, Minerals Management
Service/Gov.Works intends to procure a Telemetry Autotracking
Antenna, Model CMS-1M, on a sole source basis from EMP Systems,
for use by the US Army in support of research and development
flight testing conducted both on and off Redstone Arsenal.
The Antenna will be fully integrated with existing EMP antenna
systems to expand the data acquisition and processing capabilities
of system performance possible and in collecting flight test
performance data in tracking live missiles. All expressions
of interest shall be received within 45 days after date of
publication of this synopsis to be considered by the Government.
This date will not be extended. No solicitation document exists
for this requirement. A determination not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of whether to conduct
a competitive procurement. The Government shall not be responsible
for anyu costs associated with preparing a response to this
notice. *See Note 22
LINKURL: E-MAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-297 SN504941)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; COMMERCIAL-OFF-THE-SHELF
HUMAN RESOURCES SOFTWARE PACKAGE!!
SOL N00024-00-R-6115
POC SEA 02613, Mary Ann Keyser, Contracting Officer, 703-602-7707,
ext. 613
DESC: This is an ADVANCED RELEASE OF DATA FOR EVALUATION VALIDATIONS/DEMONSTRATIONS
OF FUTURE SOLICITATION N00024-00-R-6115 for Commercial-Off-The-Shelf
Human Resources (COTS HR) Software Package. The Naval Sea System
Command (NAVSEA) has a requirement for COTS HR software for
use in the development and integration of the Defense Integrated
Military Human Resources System Personnel/Pay (DIMHRS (Pers/Pay))
The Navy intends to procure a COTS HR Enterprise License that
will include development and operational licenses, developer
toolkits, system management toolkits, technical support services,
maintenance, software upgrades, documentation, data, and training
to support the development and test environments of the DIMHRS
(Pers/Pay) program implementation. Reference CBD synopsis for
and release of DRAFT solicitation number N00024-00-R-6115 [still
don't understand this sentence]. The requirement will not include
the Data Base Management System upon which the COTS HR may
operate. The requirement will be for a one year enterprise
license, with options for an additional two years and for an
enterprise license and standard maintenance/update services
in perpetuity. The release of the final RFP, including requirements
objectives and evaluation criteria, is anticipated on 27 OCT
00. The documents which constitute the remainder of the RFP
will be posted on the NAVSEA Contracts Directorate home page
(http://www.contracts.hq.navsea.navy.mil). Potential offerors
must demonstrate compliance with the requirements of the GO/NO
GO Criteria Questionnaire set forth in Attachment H of the
solicitation. The criteria requires that offerors certify that
1) their COTS HR product with HR and pay management functions
has been used for two or more Government or private sector
clients of at least 50,000 employees each, and that 2) their
COTS HR product with HR and pay management functions has been
used by at least 200 client organizations. Attachment H of
the RFP is posted on the NAVSEA Contract Directorate home page.
Offerors who meet the above Go/No Go criteria will be required
to conduct oral presentations and product validations/demonstrations
to demonstrate their ability to meet the Government's requirements.
Evaluation validations and demonstrations are expected to begin
within 30 days of the release of the RFP. The Government data
records required for the evaluation validations/demonstrations
are contained in Attachment J to the RFP. The data is subject
to the restrictions and limitations of use required by the
Privacy Act; see FAR 52.224-1, Notification of Privacy Act
and FAR 52.224-2, Privacy Act. The data contained in Attachment
J will only be for use in the demonstrations/validations as
required by NAVSEA solicitation N00024-00-R-6115 and will not
be used or released for any other purpose private or commercial.
All parties interested in obtaining Attachment J must first
complete all parts of Attachment H, Go/No Go Questionnaire,
and provide this written certification by mail or facsimile
to Mary Ann Keyser, SEA 02613,Room 5E23, Naval Sea Systems
Command, 2531 Jefferson Davis Highway, Arlington, VA 22242-5160,
(703) 602-7707, ext. 613 or facsimile number (703) 602-7023.
The proposed solicitation number must be prominently marked
on the outside of the mailing envelope. Access to Attachment
J will be given to only those parties meeting the Go/No Go
Criteria and submitting the information requested by Attachment
H in writing to the address and PCO set forth above. Questions
relating to this synopsis, both technical and contractual should
be submitted in writing to the PCO.
CITE: (W-297 SN504994)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--SOFTWARE MAINTENANCE WITH KETRON MANAGEMENT SCIENCE,
INC.
SOL 54-3142-1-1005
POC Sherri Davis, (202) 720-8309
DESC: The USDA, National Computer Center plans to renew on a
sole source basis with Ketron Management Science, Inc. its
software maintenance on the following software: BASIC MPSI
II, DATAFORM & PAM, MIPIII, WHIZARD, AND QUADRATIC OPTIMIZER.
This software is currently installed on an IBM mainframe. The
estimated system life is 60 months. All responsible sources
are encouraged to respond. Only written responses will recieve
consideration. Responses must convey clear and convincing documentation
of advantages to the Government to consider another source.
The documentation shall include prices, GSA Contract number
(if applicable) and description literature containing sufficient
technical documentation to establish a bona fide capability
to meet this requirement. Responses must be received by this
office within 45 days after publication of this notice. No
solicitation exists. Request for a solicitation will be disregarded.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sherri.davis@usda.vov
EMAILDESC:
CITE: (W-297 SN504996)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N/A
DUE 110600
POC Karen Staubs, Contracting Officer 703-648-7901 fax
DESC: The U.S. Geological Survey has a requirement for Internet
Database Service for a period of 1 year, to provide the Biological
Resources Division libraries, end users and other staff, with
unlimited nationwide access to Cambridge Scientific Abstracts
Internet Database Services for the following databases: ASFA,
CSA Environmental Sciences, CSA Biological Science, Environmental
Routenet, Web Resources Related to Your Search, Recent References
Database, Document Acquisition/Library Administration Module.
Also, Conference Papers Index, Water Resources Abstract, Water
Resources RouteNet, Medline and NLM Toxline. Usage Reports
will be provided monthly by CSA. The USGS anticipates awarding
the purchase order to Cambridge Scientific Abstracts who develops
and maintains the above Internet Database Service. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-297 SN5049E7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 01 SAS SOFTWARE RENEWAL
SOL N00104-01-Q-Q049
DUE 102700
POC Chris R. Seier, 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with SAS Institute Inc.,
for the continued licensing and support of proprietary SAS
software for DISA / DMC Mechanicsburg. This requirement includes
use and maintenance for FY 01. The proposed contract 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,
the government will consider all proposals received by closing
date. A determination of the government not to compete this
proposed contract based upon the 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.
All responses must be made before noon Eastern Standard Time
of the response date listed above.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN5049G7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--COLLECT, COMPILE, AND EVALUATE DATA PERTAINING TO
A VARIETY OF MEDICAL EQUIPMENT FOUND IN ACTIVE AND RESERVE
UNITS, ARMY PREPOSITIONED STOCKS, MEDICAL TREATMENT FACILITIES
AND DEPOTS.
SOL DAMD17-01-R-0001
DUE 110800
POC Pam Fisher, Contract Specialist 301-619-2805; Burnie Clutz,
Contracting Officer, 301-619-2395
DESC: Amendment 0001 is being issued to answer questions concerning
Solicitation DAMD17-01-R-0001. The solicitation closing date
is being extended to November 8, 2000, at 3:00 PM EST. 1. Question:
The synopsis /solicitation CLINS 0001-0004 use the term "Estimated
Quantity (EQ) 1000' Units of Issue (U/I) EA" Please define
the EQ 1000 Unit of Issue for each CLIN. Answer: The EQ shall
be corrected as '50' Units of Issue EA. Each CLIN for each
performance period describes a particular task or group of
tasks to be accomplished. The quantities indicated for each
CLIN represent the Government's best estimates as to the number
of times during a particular performance period a task or a
group of tasks will be performed. In order to formulate a unit
price and total amount for each CLIN offerors shall read the
explanations of the particular task or group of tasks identified
in the PWS that correlates with the tasks discussed in the
CLINs. Offerors shall then contemplate the labor categories
believed necessary to perform each task on one occasion and
shall compute the price per performance of each task by multiplying
the hourly rate for each labor category believed needed by
one hour. That product shall then be multiplied by the estimated
quantity for each CLIN to present a total amount for each CLIN.
For example: CLIN 0001 relates the need to Develop procedures,
guidelines, and protocols for data collection. Upon reading
and absorbing the services required by CLIN 0001, the offeror
shall identify the labor categories believed needed to perform
this task on one occasion. The offeror must then multiply the
hourly rate for each labor category needed by one hour. That
answer shall then be multiplied by the estimated quantity (50)
to obtain a total estimated amount for CLIN 0001. This process
shall be repeated for all CLINS including each performance
period to tender a total amount per CLIN. 2. Question: PWS
Paragraph 1.4.3 Required Travel-states that "travel will be
required to locations specified by USAMMA", should the cost
of these trips be incorporated into the firm fixed price proposal?
If so, please provide a list of the locations, number of personnel,
duration of travel and approximate time frame that the travel
will occur. Answer: The Government is not able to relate at
this time the number of trips and locations that will be required
of the contractor to complete particular tasks during each
performance period. The Government will obligate a certain
amount of money for each travel CLIN in each performance period.
Therefore, the Government will not evaluate the prices for
travel CLINs when evaluating the total overall tendered price
per offeror to perform the services for the base period and
four consecutive one year option periods. 3. Question: PWS
Paragraph 1.3.2.1 Conventional Data Collections -states "these
efforts include planned and discretionary projects aimed at
specific equipment and technology items." How will these projects
be incorporated into the firm fixed pricing structure? If the
projects are to be included in the firm fixed price, please
identify the number of personnel, duration of project (s),
travel requirements and if the Contractor will be required
to provide any other direct equipment or material. Answer:
Par 1.3.3 should include "This effort requires three full time
positions to be filled, one each - Senior Clinical Engineer,
one each -Clinical Engineer and one each - Biomedical Equipment
Maintenance. This effort will require the approximated additional
support on a part time basis: one each - Clinical Engineer
40% or 832 hrs, one each - Biomedical Equipment Maintenance
50% or 1040 hrs, one each - Statistician 20% or 416 hrs, one
each Medical Supply and Quality Control Technician 50% or 1040
hrs. 4. Question: Also on the projects please will any additional
labor categories be required to perform these projects? If
so, please list the labor categories and the expertise required
for each. Answer: Medical Supply and Quality Control Technician.
This position is responsible for providing logistics assistance,
data collection and conducting surveys as required. This person
must have experience with medical logistics policy and procedures,
property management, medical systems and medical equipment.
This person will assist in Logistics Assistance Visits and
will evaluate current systems and procedures, collect data
and respond to the changing USAMMA business activities and
events that require a data collection effort. Lastly, this
person requires a working proficiency of the Microsoft Office
Professional suite, a working understanding of databases, and
a excellent interpersonal and public communication skills,
both verbally and in writing. 5. Question: PWS Paragraph 1.3.2.2
Unconventional Data Collections states that "special data tasks
that are outside the conventional scope yet requiring a data
collection." Again please state if these efforts should be
included in the firm fixed price structure. If so please identify
the number of projects, number of personnel, approximate duration
of projects, travel requirements, and if the Contractor will
be required to provide any other direct materials or equipment.
Answer: Answered in Question 4. 6. Question: PWS Paragraph
1.3.3-Level of effort and Human Resource Specialties states
that this effort requires the "expertise of a highly skilled
and qualified contractor staff at a firm fixed rate." The synopsis/solicitation
states to provide a firm fixed price. Please clarify whether
you are requesting a firm fixed rate for each labor category
or a firm fixed price for the entire effort. Answer: Answered
in Question 4. 7. Question: Also in reference to the PWS Paragraph
1.3.3- state "the Government retains second right interviews
for the labor categories." Please state whether the resumes
should be included in the Technical proposal and what format
should be used to present the resume information. Answer: Answered
in Question 4. 8. Question: PWS Paragraph 1.3.3.3 Statistics
states that "When needed by USAMMA, the contractor shall provide
capabilities in the area of statistics." The labor category
for the statistician is well defined. Obviously, this requirement
indicates a statistician will not be a full-time employee.
In order to appropriately price this item, as well as all labor
categories, request you provide the approximate number of man-hours
for all labor categories that will be used during the base
year and each option year of the contract. Answer: Resumes
should be included in the technical proposal, be not more than
2 pages and follow the format provided below:(1) Name (2) Position
applying for and description of how prior experience relates
to job position. (3) Experience (4) 2 to 3 references with
point of contacts and their phone numbers (5)Education. 9.
Question: It can be argued that you intend to phase in the
effort under the contract to be awarded. Request you identify
what labor categories you require the contractor to provide
beginning on day 1. Answer: See Answer 4 above. 10. Question:
Request you provide DD Forms 1423 for the deliverables described
in PWS Paragraphs 6.1 through 6.8. Request you identify the
Data Item Description for each. Answer: There are no DD Form
1423s available for this requirement. 10. Question: In PWS
Paragraph 3.0 Government Furnished Property ands Services you
stated that there is the possibility that, "In the event USAMMA
space and peripherals become unavailable, the contractor shall
provide such business support at pre-approved client off-site
rates." Do you want these off-site rates proposed by labor
category or by CLIN? Answer: No estimate required. 11. Question:
Request you provide a list of the companies that have requested
a copy of the PWS. Answer: A list may be obtained by contacting
Lisa Hendrick through email lisa.hendrick@amedd.army.mil*****
CITE: (W-297 SN5049I6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR THE US AIR FORCE ACADEMY
SOL F05611-01-T-0052
DUE 110300
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 17. Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written statement will not be issued. (ii) This solicitation,
F05611-01-T-0052, is being issued as a request for quotation
(RFQ). (iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv) The proposed solicitation listed here
is being issued as an unrestricted acquisition. The Standard
Industrial Classification number is 4812 and the Business Size
Standard is 1500 employees. Requestors must state their business
size on each request. Offerors must be actively registered
with Central Contractor Registration. (v) The selected source
would be awarded a 10-month basic contract with two option
years. CLINS 0001, 0002 and 0003 only will be evaluated for
price. All others will be used to demonstrate Best Value. Description:
Line Item 0001 _FFP - Cellular telephone service for the US
Air Force Academy as per the Statement of Objectives (SOO).
Basic Period: 1 Dec 00 _ 30 Sep 01. The following items are
to be priced per minute (except as indicated) for the Basic
Period: Item 0001AA Peak Analog, FFP, Item 0001AB Off Peak
Analog, Item 0001AC Peak Digital, Item 0001AD Off Peak Digital,
Item 0001AE Messaging service, Item 0001AF Activation Fee (price
per each), Item 0001AG (price per each) Item 0001AH Optional
Services. Line Item 0002 First Option Year: 1 Oct 01 _ 30 Sep
02. The following items will are to be priced per minute (except
as indicated) for the First Option Year: Item 0002AB Off Peak
Analog, Item 0002AC Peak Digital, Item 0002AD Off-Peak Digital,
Item 0002AE Messaging Service (Price per each), Item 0002AF
Activation Fee (price per each), Item 0002AG Termination Fee
(Price per each), Item 0002AF Optional Services (price per
each), Line Item 0003 Second Option year: 1 Oct 02 _ 30 Sep
03. The following items will be price per minute (except as
indicated) for the Second Option Year: Item 0003AA Peak Analog,
Item 0003AB Off Peak Analog, Item 0003AC Peak Digital, Item
0003AD Off-Peak Digital, Item 0003AE Messaging Service (price
per each), Item 0003AF Activation Fee (price per each), Item
0003AG Termination Fee (price per each), Item 0003AH Optional
Services (price per each). (vi) Statement of Objectives: This
contract is for cellular telephone service and cellular telephone
equipment for the USAF Academy, Colorado. The USAFA purchased
400,000 minutes from the incumbent contractor during the last
12 months. 1. SCOPE: The scope of this contract is to purchase
cellular telephone service and cellular telephone equipment
for the United States Air Force Academy (USAFA), CO. The service
shall be compatible with our current cellular telephone instruments.
2. SERVICE: The offeror shall provide both analog and digital
cellular telephone services to include local and nationwide
long distance service. The service shall be compatible with
current government owned cellular telephone equipment or the
offeror shall offer to replace all existing cellular telephone
instruments at no additional cost, and the new equipment should
have the same or better warranty than the equipment replaced.
Currently, there are approximately 425 cellular telephone numbers
and instruments in use on the Air Force Academy. Current government
owned cellular telephones include the Motorola Ultra Classic
MC-750, the Motorola Micro-TAC series, and the Nokia 2160,
5160, 6160 and 6162 series. 3. EQUIPMENT: 3.1. New cellular
telephone equipment will be required to replace current cellular
telephone equipment on a life cycle replacement basis. New
cellular telephone equipment will also be required to fulfill
any and all newly established cellular telephone requirements.
Replacement telephones or new cellular telephones will be purchased
via Government Purchase card. 3.2. The offeror shall provide
warranty service on all cellular telephone instruments purchased
from the offeror. The warranty must meet or exceed the one-year
warranty of our current equipment. 4. BILLING: 4.1. The offeror
shall provide monthly billing charges. Airtime, nationwide
long distance, and roam charges must be identified separately
for each cellular telephone number. 4.2. The offeror shall
have an electronic billing system on CD-ROM for use by USAFA.
Each number must be identified with current monthly charges
and minutes of use (MOU). The electronic billing system must
be capable of providing charge reports for any and all organizations
requested by the government. The offeror_s electronic billing
system must be compatible with current USAFA computers. The
offeror will provide any software required for the electronic
billing system and training required for the use of that software.
5. REPRESENTATION: 5.1. The offeror shall provide electronic
mail address and a telephone number for single point of contact
(POC). The POC must be accessible within one business day.
The offeror must provide timely notification of changes in
POC. 5.2. The POC must be able to activate and deactivate numbers,
make changes to number identifications, and administer account
inquiries within one business day of notification. 5.3. The
offeror shall be able to activate existing numbers in new cellular
telephones (maintenance replacements) within one business day
of notification. 6. COVERAGE: 6.1. Coverage Inside Home Area:
6.1.1. The offeror shall provide verification of coverage area.
Home coverage area must include the USAFA and the El Paso County
area. The coverage shall include at least 100 percent of the
Air Force Academy with reasonable access inside USAFA facilities.
A mandatory Site Visit for the purpose of verifying coverage
of the USAFA grounds and facilities will be coordinated with
each offeror. 6.2. Coverage Outside Home Area: 6.2.1. The offeror_s
telephone instruments must roam on the conventional analog
and digital cellular systems throughout the United States.
(vii) Service will be delivered as indicated in (vi) above
FOB Destination. (viii) Offerors must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
Quotes received by Fax are acceptable. Please fax quotes to
Michael Slocum, 719.333.4404. They also may be submitted by
email to the address at the bottom of this document. (ix) The
following additional FAR provisions and clauses apply: 52.212-2,
Evaluation _ Commercial Item, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, Price and other factors considered. Basis
for Award: The Government will award a purchase order to the
contractor offering the best overall value to the Government.
The Contracting Officer may evaluate quotations or offers based
on price alone or price and other factors. Evaluation of other
factors does not require the creation or existence of a formal
database, but may be based on such information as the Contracting
Officer_s knowledge, previous experience or customer surveys.
(x) 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the quote. (xi) 52.212-4, Contract Terms and Conditions
_ Commercial items. There are no addenda attached to this provision.
(xii) 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, to include clauses
(b), 12, 22, 13, 14, 15. DFARS 252.212-7000(b), Required Central
Contractor Registration; 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I); and 252.232-7009, Payment by Electronic
Funds Transfer (CCR). (xiii) FAR 52.217-9, Option to extend
the Term of the contract (Mar 2000) For the purpose of this
clause the blanks are completed as follows: (a) within 30 days,
(b) not to exceed 3 years. 52.217-8 is incorporated by reference.
(xvi) Electronic submissions are acceptable. Offers may be
transmitted by email or FAX and are to be received at the Operational
Contracting Office 10 ABW/LGCV, 8110 Industrial Drive, Suite
200, USAF Academy, CO FAX number 80840-2315, no later than
3:00PM MDT on November 3, 2000. The is 719.333.4404. (xvii)
Contact Michael Slocum, Contract Specialist, at 719.333.6081
or email Michael.slocum@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-T-0052&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-297 SN5049O6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NBCD1Z00191
DUE 102500
POC Cindy C Nguyen (303) 969-7235
DESC: Background: The National Business Center, Products and
Services, developed and maintains the Federal Personnel and
Payroll System (FPPS). Clients serviced by FPPS include the
Department of the Interior, Social Security Administration,
Department of Education, Federal Labor Relations Authority,
Security and Exchange Commission, Federal Trade Commission,
International Trade Commission, Presidio Trust Fund, Pension
Benefit Guaranty Corporation, etc. and potentially other Departments,
Office, and/or Commissions. FPPS services in excess of 180,000
client accounts per year. Federal Government employees are
required to report time and attendance (T&A) data every two
weeks, termed a pay period, for payroll purposes. The pay period
covers Sunday through Saturday of the two week period. Time,
in hours and minutes, is entered for each day during which
the employee is defined to work. The time is broken into hours/minutes
worked by cost structure, hours/minutes of leave taken, hours/minutes
of credit hours earned, hours/minutes of overtime, etc. Each
set of hours is coded with a cost structure and a code which
defines the type of hours (e.g. 010 is regular hours worked;
020 is annual leave taken; 241 is credit hours earned, etc.).
Supervisors are required to certify T&A data biweekly before
the data is transmitted to the payroll system. Federal regulations
require that certified T&A data be retained for six full years.
Quicktime is a T&A application which was developed under
contract for the National Business Center. Basically, Quicktime
consists of three parts - web access; the application; and
a database. Quicktime runs in a single or multiple server environment.
Federal employees access Quicktime via a web browser. Supervisors
access Quicktime via a web browser to certify the T&A data
biweekly. The T&A data must be certified before it can to transmitted
to a payroll system. Transmission of T&A data is not limited
to FPPS. Quicktime is used by employees to record in and
out times. Times recorded include beginning and end of the
employees work day, beginning and end of lunch breaks, and
departure and return from approved leave status that may cover
increments as low as 15 minutes and up to two weeks. The Quicktime
application allows for multiple in and out times in a day.
All time reported by employees is edited against pre-established
work day parameters to include regular work hours, break times,
approved leave, and premium hours such as overtime, credit
hours, and compensatory time off. Hours and minutes of work
can be charged against multiple cost structures in any given
pay period. The employees recorded time is validated by a timekeeper,
certified by an approving official, and subsequently sent to
the payroll provider. Quicktime is currently being piloted
for the Social Security Administration. Upon successful completion
of the pilot, Quicktime usage will grow to in excess of 67,000
client accounts. Because agencies who will use Quicktime
work on shifts, Quicktime, when operational, will be available
to the clients 24 hours per day, 7 days per week, 365 (or 366)
days per year. Objective of this Statement of Work: The
objective of this statement of work is to provide server hardware
capacity and database sizing for a varying number of user accounts.
Stress testing methods shall be employed to produce the capacity
and database sizing requirements. Government Provided Materials:
- Estimates of Concurrent Sign-ons C See Enclosure A
- Quicktime C the Government will arrange for a copy
of Quicktime to be made available to the contractor. - Developers
of Quicktime C the Government will arrange for access to
the developers of Quicktime. Contractor Provided Materials:
- the hardware configurations for testing - operating
system software per the Quicktime requirements - Oracle
database management system (although other database management
systems may be used with Quicktime, oracle is to be used for
this study) Quicktime Background/Requirements: See attached
document Quicktime Implementation Plan, Department of the Interior,
National Business Center.@ Minimum Response Time:
The minimum acceptable response time is two seconds. Deliverables:
Contractor shall provide for 1,000, 5,000, 10,000, 20,000,
25,000, 30,000, (Note to reader: the maximum will change dependent
upon the results of Tims study) .......... concurrent users:
- minimum hardware configuration (make, model, specifications,
etc.) - other hardware configurations tested - supporting
documentation for the recommended hardware configuration
- estimated cost of the recommended hardware - measured
response time - measured DASD requirements for the number
of concurrent of users tested for one pay period - operating
system balancing/tuning parameters/settings - maximum number
of concurrent users this configuration can support before response
time is exceeded based on actual tests - any items which
could impact the reliability of the tests - recommended
redundant hardware configuration (make, model, specifications,
etc.) to assure 24 hour per day, 7 day per week operation,
accompanying supporting documentation, operating system tuning/balancing
parameter/settings, and estimated cost - telecommunications
requirements Selection: Selection will be based on technical
qualifications and price. Technical qualifications are more
important than price. This contract incorporates one or
more clause by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Full text of a
clause may be accessed electronically at the address: http://www.arnet.gov/far/index.html
COMMERCIAL CLAUSES 1....52.252-02 2....52.212-02 3....52.212-03
4....52.212-05 5....52.232-34 6....52.222-41 Please provide
a proposal by by October 19, 2000 C.O.B 4 P.M. MST Please
sent your proposal by facsimile (303) 967-7173 with the hard
copy to follow by mail. If you have any questions about the
above, please contact Cindy C Nguyen at (303)969-7235.
Department of The Interior National Business Center Attn:
Cindy C Nguyen D-2940 7301 W Mansfield Aveneu Denver, CO
80235
LINKURL: http://www.arnet.gov/far/index.html
LINKDESC:
EMAILADD: Cindy_C_Nguyen@nbc.gov
EMAILDESC:
CITE: (W-297 SN5049O7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--ERDAS IMAGINE SOFTWARE SUPPORT SERVICES
SOL N62306-01-Q-M310
POC Rebecca Mayeux:Phone(228)-689-8378,Fax(228)-689-8392
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to ERDAS, Inc. The purchase order
is for the renewal of ERDAS Software Support Service (SSS)
for sixty-four software licenses covering IMAGINE graphics
packages as implemented on SGI and other UNIX platforms and
Windows NT platforms through-out NAVOCEANO. This support is
required to maintain existing Government - Owned ERDAS imaging
software packages. This synopsis is for informational purposes
only and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writing
to the attention of Rebecca Mayeux, fax: 228-689-8392 or e-mail:
mayeuxr@navo.navy.mil.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049R4)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IT SUPPORT SERVICES AND DATABASE DEVELOPMENT/MAINTENANCE
SOL n/a
DUE 110600
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: The National Institutes of Health is seeking qualified
small business sources, certified under the SBA 8(A) program
who have the capabilities to provide 1) software development
and maintenance support, as specified by the Government, including
1) system and network software development and maintenance
services; 2) administrative application software development
and maintenance services; 3) commercial off-the-shelf software
(COTS) support; 4) training; and 5) scientific program support
(scientific, technical, administrative & logistical assistance,
requiring knowledge of biology and genetics, computers and
analytic methodology. Services are anticipated to be performed
on-site in Bethesda, MD for a possible 5-year period. It is
anticipated that a contractor will be requested to use modern
system development environments, tools, and methodologies such
as Information Engineering, I-CASE Tools, object-oriented tools,
Rapid Application Development (RAD), workflow technologies,
and other techniques suitable for the size and scope of individual
tasks. Anticipated support consists of the full range of software
development support and maintenance tasks including, but not
limited to, requirements definition, design, development, installation,
maintenance, problem diagnosis and resolution, and enhancement
of system. Supported operating systems include, but are not
limited to, UNIX, MS-DOS, Windows, Windows 95, Windows NT Workstation,
Windows NT Server, Macintosh, and Novell Netware. The anticipated
NAICS Code is 542519 - ($18.0M). Firms having the technical
capabilities shall specifically address your ability to meet
the requirements identified in this notice. Capability statements
shall be received not later than COB on November 6, 2000. This
amends Submission No. 504873 of October 20, 2000.
EMAILADD: bryanta@od.nih.gov
EMAILDESC:
CITE: (W-294 SN5048P5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--POINT OF SALE SUSTAINMENT/TECHNOLOGY REFRESH PROGRAM
SOL N/A
DUE 112700
POC Sheila Rotter, 618-229-9681 or Donna Gaillard 804-765-3703
DESC: POINT OF SALE SUSTAINMENT/TECHNOLOGY REFRESH PROGRAM, SOL
N/A. This is not a Request for Proposal (RFP) and no award
will be made as a result of this Request for Information (RFI);
the results of this RFI may or may not result in a future RFP
- FAR 52.215-3 applies. In 1998, the Defense Commissary Agency
(DeCA) completed the installation of a commercial Point-of-Sale
(POS) system in 288 military supermarkets worldwide. DeCA is
seeking to assess the existing system and sustain the current
capability over the next 6-8 years, using proven supermarket
technology. The current contract, awarded in February 1996,
consists of a 4-year base period with 4 one-year options. The
Agency intends to phase in any technology refresh before the
final contract option year is completed in 2004. Plans are
to leverage in-house technology by focusing on enhancements
that reduce operating costs and improve the value of the commissary
benefit. Firms interested in participating in such an effort
should review the information found at: www.commissaries.com.
The 'business page' link at this site contains a list of current
store locations, operating hours, system architecture, and
other relevant data. This site is the primary means of communication
for this effort. Interested firms should submit the following:
(a) Innovative, forward-looking business strategy recommendations
to include overall schedules. (b) Rough Order of Magnitude
pricing to include the overall requirements as described on
the web site. (c) Relevant corporate capabilities based upon
the above requirements to include the availability of GSA schedule
or other similar requirements contracts currently available
to the Federal Government. Submit only electronic responses
to Ms Sheila Rotter, rotters@scott.disa.mil and Ms Donna Gaillard,
postr@hqlee.deca.mil not later than 27 November 2000. This
submittal shall not exceed twenty-five (25) pages. Submittals
must be compatible with Microsoft Office 97 or in portable
document format (PDF).
LINKURL: http://www.commissaries.com/business/business.htm
LINKDESC:
EMAILADD: postr@hqlee.deca.mil
EMAILDESC:
CITE: (W-297 SN504960)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE PLANTING PROPECTUS, MALHEUR NATIONAL FOREST
SOL RFP-4-01-05
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the Malheur National Forest and work
consists of hoe tree planting on three Ranger Districts: Blue
Mountain, 447 acres; Emigrant Creek, 650 acres; and Prairie
City, 549 acres. Work is anticipated to start as soon as weather
and site conditions permit in the spring of 2001. The planting
prospectus is available now and the Request for Proposal will
be available in mid January with the proposal due date established
at that time. Contractors are encouraged to view the sites
prior to the onset of winter. No formal pre-bid tours will
be scheduled. A request for this prospectus will also enter
you on the mailing list for the request for proposal.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-294 SN5048R3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--SILVER AND APACHE THINNING PROJECT
SOL RFQ-R3-08-02-01
DUE 110800
POC Michael Aguirre, Contracting Officer, 505-434-7340
DESC: 1.THE LINCOLN NATIONAL FOREST, ALAMOGORDO, NEW MEXICO IS
SOLICITING QUOTES FOR TREE THINNING, SLASH TREATMENT AND RELATED
WORK, FOR APPROXIMATELY 191 ACRES, ON THE SACRAMENTO RANGER
DISTRICT. QUOTES ARE TO BE SUBMITTED TO THE LINCOLN NATIONAL
FOREST BY CLOSE OF BUSINESS ON NOVEMBER 8, 2000. 2. NOTE: 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. 3. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION, AND WRITTEN
SOLICITATIONS WILL NOT BE ISSUED. CLAUSES AND PROVISIONS ARE
THOSE IN EFFECT THROUGH FAR ACQUISITION CIRCULAR 97-19. CONTRACTOR
SHALL FURNISH ALL TOOLS, EQUIPMENT, SUPERVISION, TRANSPORTATION,
AND SAFETY EQUIPMENT. 4. CONTRACTOR SHALL FOLLOW THE STANDARD
SPECIFICATIONS FOR TSI. CONTRACT CONSISTS OF THREE BID ITEMS
AS FOLLOWS: 01. UNIT 20, 88 ACRES $________. 02. UNIT 21, 36
ACRES $________. 03. UNIT 23, 67 ACRES $________. TOTAL QUOTE
$________. THE GOVERNMENT WILL MAKE ONE AWARD. 5. PLEASE SUBMIT
A LIST OF PREVIOUS, SIMILAR CONTRACTS, AND NAMES AND PHONE
NUMBERS OF PEOPLE TO CONTACT FOR REFERENCE. 6. PROJECT LOCATION
IS APPROXIMATELY FOUR MILES EAST OF CLOUDCROFT, NEW MEXICO.
PLEASE CALL MANNY DIAZ AT 505-682-2551 TO SCHEDULE A SITE VISIT
AND/OR TO REQUEST A PROJECT MAP, SUPPLEMENTAL SPECIFICATIONS
AND GENERAL SPECIFICATIONS. ALL LIVE MIX-CONNIFER TREES WILL
BE CONSIDERED FOR SPACING PURPOSES. THE AVERAGE DISTANCE IN
FEET BETWEEN DESIRABLE LEAVE TREES WILL BE 16'x16'. CUT ALL
STANDING DEAD TREES IN MIX-CONIFER UNDER 10.0" D.B.H. AND ALL
DEAD ASPEN. RETAIN ALL DEAD OAK. THE GOVERNMENT WILL FURNISH
AND DELIVER ALL NECESSARY 4 MIL PLASTIC MATERIAL TO THE CONTRACTOR.
THE PLASTIC IS TO BE USED BY THE CONTRACTOR FOR COVERING OF
THE PILES. THE ORDER OF SPECIES DESIRABILITY IS PONDEROSA PINE,
DOUGLAS FIR, WHITE FIR, AND SOUTHWESTERN WHITE PINE. REQUIRED
SLASH TREATMENTS ARE AS FOLLOWS; UNIT 20 & 21, ALL MATERIAL
5" DIAMETER AND LESS WILL BE COLLECTED AND PILED AND COVERED
WITH PLASTIC FOR LATER BURNING BY THE FOREST SERVICE. MATERIAL
5" DIAMETER AND LARGER WILL BE LIMBED AND BUCKED INTO NO LARGER
THAN 5 FT. LENGTHS AND PILED (DECKED) INTO PILES SEPARATE FROM
THE ABOVE. UNIT 23, MATERIAL 5" DIAMETER AND LESS WILL BE COLLECTED
AND PILED AND COVERED WITH PLASTIC FOR LATER BURNING BY THE
FOREST SERVICE. MATERIAL 5" DIAMETER AND LARGER WILL BE LIMBED
AND BOLES SHALL TOUCH THE GROUND. THIS MATERIAL WILL BE BUCKED
INTO LENGEHS NO LONGER THAN 5 FT. PERIOD OF PERFORMANCE IS
60 DAYS AFTER NOTICE TO PROCEED IS ISSUED. 7. ALL APPLICABLE
NEW MEXICO GROSS RECEIPTS TAX SHALL BE INCLUDED IN YOUR QUOTE.
OFFERS MUST INCLUDE A COMPLETED COPY OF FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CEFTIFICATIONS-COMMERCIAL ITEMS. THESE
CLAUSES ARE INCORPORATED BY REFERENCE, FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS; 52.212-4, CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS; CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS, 52.2226, EQUAL OPPORTUNITY AND 52.222-41, SERVICE CONTRACT
ACT OF 1965. 8. WAGE DECISION 69-0115 (REV. 24) IS INCORPORATED.
THE RESULTING AWARD IS LIMITED TO SMALL BUSINESS ONLY.
CITE: (W-297 SN5049N3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE SERVICES
SOL RFP 200-0605-NC
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: RFP 200-0605-NC for Community Corrections Center services
and Transitional Drug Abuse services in the Madison, Wisconsin
area is cancelled in its entirety.
CITE: (W-297 SN5049Q6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction & Agency Support Contracting,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-531, Rockville, MD, 20857
SUBJECT: H--SURVEY OF LABELING OF RAW PRODUCE AND RAW FISH
SOL 223-01-2457
DUE 120800
POC Kathleen Smith, Contract Administrator, Phone (301) 827-7048,
Fax (301) 827-7101, Email ksmith1@oc.fda.gov - Caroline Dean,
Contract Specialist, Phone (301) 827-7049, Fax (301) 827-7101,
Email cdean@oc.fda.gov
DESC: The FDA is planning to award a contract for a survey to
provide estimates on the prevalence of retail stores providing
quantitative nutrition labeling information for raw produce
and raw fish. The contractor shall identify a nationally representative
sample of approximately 2000 retail stores in the 48 contiguous
states and shall conduct an observational check in each retail
store. The sample has to take into account four factors, including
sampling retail stores in all 48 states, while accounting for
sales volume, store type (chain vs. independent), and county
size. The solicitation will only be available at www.fedbizopps.gov
under DHHS on or about November 8, 2000. Prospective offerors
are responsible for downloading the solicitation and amendments.
These documents will be in portable document formation (PDF)
and can be read and printed with the Adobe Acrobat Reader software.
It is the offeror_s responsibility to monitor the web site
for the release of the solicitation and amendments. Hard copies
will provided to individuals eligible under the Americans with
Disabilities Act and the Rehabilitation Act upon request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=223-01-2457&LocID=3045
LINKDESC:
notice
EMAILADD: ksmith1@oc.fda.gov
EMAILDESC:
CITE: (D-297 SN5049E5)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--INDEFINITE DELIVERY PURCHASE ORDER FOR HYDROLOGIC
SERVICES
SOL DACW57-01-Q-0001
DUE 120600
POC Susan Mechals, 503/808-4619
DESC: Correction: This action was originally published in the
CBD dated 10/19/00, and should not be Architect-Engineering
Services - Construction. Please fax your request for a copy
of the RFQ to 503/808-4605, Attn: Susan Mechals. All other
information publicized in the original synopsis is correct.
CITE: (W-294 SN5048P8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE LANIER DICTATION SYSTEM
SOL RFQ 261-0227-00
DUE 102000
POC Raphelle J. Longrie (415) 750-6644
DESC: Subject solicitation due date is changed to October 27,
2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-294 SN5048Q9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 58 & 31; RAV
SOL N62791-01-R-0013
DUE 120600
POC Patricia A. Pauley (619) 556-2309
DESC: RAV, Electrical and Mechanical Repairs. Work will be performed
at Camp Pendelton, ACU5 Compound. Contract dates 11 December
00 through 02 February 01. All west coastwide sources who currently
hold, or are qualified for and willing to enter in an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment for
their MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9***
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-297 SN504992)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--J69 AND J85 JET ENGINE MAINTENANCE FUNCTIONS IN SUPPORT
OF AETC'S MISSIONS AT VANCE AFB OK, SHEPPARD AFB TX, RANDOLPH
AFB TX AND LAUGHLIN AFB TX
SOL F41689-00-R-0051
DUE 020601
POC Reinette Alecozay, Contracting Officer, Phone 210-652-2490,
Fax 210-652-3445, Email reinette.alecozay@randolph.af.mil -
Keith Kenne, Contract Specialist, Phone 210-652-3424, Email
keith.kenne@randolph.af.mil
DESC: J69 and J85 jet engine maintenance functions in support
of AETC's undergraduate pilot training (UPT), specialized undergraduate
pilot training (SUPT), pilot instructor training (PIT), euro
NATO joint jet pilot training (ENJJPT) and introduction to
fighter fundamental (IFF) missions at Vance AFB OK, Sheppard
AFB TX, Randolph AFB TX, Laughlin AFB TX. Mobilization is scheduled
for 1 Sep 2001 - 30 Sep 2001 and basic performance is scheduled
for 1 Oct 2001 - 20 Sep 2002 with 6 one-year option periods
and an additional 6 month option to extend services beyond
the contract period. The North American Industry Classification
System Code is 488190. Full and open competition is invited.
Offerors are invited to view our draft statement of work (SOW)
at our website at http://bsx.org under AETC Marketplace under
Engines Regionalization. You must have JAVA script turned on
and must have your computer set to accept "cookies". This site
will be continuously updated as more information becomes available.
Please provide comments/questions regarding this draft SOW
to Reinette Alecozay not later than 13 Nov 2000. Interested
offerors are requested to advise Reinette Alecozay of their
intentions to attend the preperformance conference, site visit
and one on one sessions that will be conducted 12 Dec 2000
at Laughlin AFB near Del Rio Texas.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0051&LocID=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-297 SN5049B3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AND REPAIR OF ATHLETIC EQUIPMENT
SOL N00189-01-T-0037
DUE 111300
POC Nicole Wohl @ 757.443.1450/fax 757.443.1424
DESC: The subject requirement is for maintenance and repair of
government-owned fitness equipment for NAS Oceana, Naval Amphibious
Base Little Creek, Naval Station Norfolk, Norfolk Naval Shipyard,
LANTFLT HEDSUFFACT, and FCTC Dam Neck Morale, Welfare, and
Recreation Athletic Department locations. The offeror shall
be trained and authorized to service equipment by the following
manufacturers: Nautilus, Stair Master, Life Fitness, Nordic
Track, Universal Gym, Iron Grip, BodyMaster, Heart Rate Inc.,
Concept II Rowers, Hoggan Health, Precor, Flex, Hammer Strength,
and Versa Climber. The offeror shall provide proof of prior
warranty work certification for authorized service of military
fitness equipment with its offer. This procurement is a 100%
small business set-aside under Standard Industrial Code 7699
or North American Industrial Code 811490. Solicitation and
evaluation for contract award will be accomplished through
commercial item and simplified acquisition procedures in accordance
with the Clinger Cohen Test Program FAR Part 13.5. Period of
performance for this award is one year. A complete Request
For Quote package will be available for download on or about
27 October 2000 by downloading the solicitation at FISC Norfolk
Website: http://www.nor.fisc.navy.mil/contracts or at http://www.neco.navy.mil.
By submitting an offer, the contractor shall be self-certifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency. The
offeror shall be actively registered on Central Contracting
Registration prior to receiving contract award. Failure to
do so may represent grounds for refusing to accept the offer.
Note number 1 applies.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (W-297 SN5049I3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE FOR TOTAL ASSET
VISIBILITY
SOL MDA90801Q0003
DUE 110600
POC Renee Ballard 2022312831
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price follow-on contract to Management Software Incorporated
(MSI) for hardware and software maintenance service for the
Controlled Distribution System (CDS) (commerical name: Total
Asset Visibility). MSI developed the CDS as a proprietary system.
Other sources capable of satisfying this requirement are invitied
to submit clear and convincing data substantiating their capability
to satisfy this requirement. All repsonses should reference
PR 423/0001Z/01-01. Interested parties have 15 days from the
publication date of this synopsis to submit their qualification/capabilites.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable. A
determination by the Virginia Contracting Activity not to compete
this proposed procurement on a full and open competiton basis,
based upon responses to thsi synopsis is solely within the
discretion of the Virginia Contracting Activity. Please indicate
business size when submitting a response. Submit responses
to the attention of Rene'e Ballard, Contract Specialist, VACA,
DAP-2.
EMAILADD: Renee.Ballard@dia.mil
EMAILDESC:
CITE: (W-297 SN5049P9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: J--REWIND AN ABB TRANSFORMER
SOL 51055-01
DUE 110600
POC Saundra L. Washington - Contracting Officer - Phone Number
202-512-0996 - Fax - 202-512-0975
DESC: The U. S. Government Printing Office intends on making
a sole source award to Grand Eagle Services for Furnishing
and installing a replacement core coil assembly for an existing
ABB transformer. Contractor shall (1) engineer and manufacture
a duplicate unit, with heaters, (2) Disconnect and rig out
the existing failed unit, storing the case for reuse (3) Deliver
and rig into place the new core coil assembly on a Saturday
(4) Megger and TTR test the new transformer and provide test
results to GPO (5) Check phasing and reconnect power leads
(6) Connect 120/240 volt power for heater circuit, as provided
by GPO at the transformer case (7) Reassemble the case and
clean area (8) Remove the failed unit for evaluation and possible
factory repair. If repairable, this will be done at additional
cost , to be determined. (8) Demobilize from site.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-297 SN5049A9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--GASTROENTEROLOGIST (MD)
SOL RFQ 667-07-01
DUE 110600
POC Al Negron 318-424-6062, or Dennis Deyoung 318-424-6084
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-19. RFQ 667-07-01 should be referenced on the quote. The
Standard Classification (SIC) for this procurement is 8099
and the small business size standard is gross annual receipts
NTE $5.0 million. This procurement is unrestricted. Requirement:
The Overton Brooks VAMC, 510 East Stoner Ave., Shreveport,
LA 71101, has an emergent need for a Board Certified or Board
Elegilble (Board Elegible candidates can not exceed 4 years
from the date they became elegible) Gastroenterologist Physician
to provide GI and management services to veteran patients and
eligible beneficiaries. Services shall be required 40 hours
per week, Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding
Holidays. Overton Brooks VAMC, intends to solicit Quotes and
award a firm, fixed price contract under the authority of Title
38 USC Section 8153. The contract is for a 12 months. The VA
reserves the write to reduced the term of the contract with
a 30 day notice if the recruitment efforts prove successful.
Gastroenterologist shall be a citizen of the United States
and shall hold a valid and unrestricted license to practice
in a State, Territory, or Commonwealth of the United States
or the District of Columbia and shall be proficient in the
English language, both spoken and written. The Gastroenterologist
shall perform the following functions at this facility: (1)
Provide inpatient consultations in gastroenterology; (2) Conduct
general hepatology and gastroenterology outpatient clinic services;
(3) Be responsible for appropriate documentation of clinic
notes, consultations, and procedure notes; (4) Perform routine/emergency
diagnostic and therapeutic Endoscopy lab procedures, including
but not limited to: Conscious sedation; Esophago-Gastroduodenscopy;
Colonoscopy; ERCP; Liver biopsy; Paracentesis; and Percutaneous
Endoscopic Gastrostomy tube placement; (5) Provide Gastroenterology
on-call coverage as required. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Oct 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jun 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: 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 52.225-3, But American Act--Supplies. Companies not
in possession of the full text of FAR 52.212-3, (Oct 2000)
may contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, Nov 6, 2000. Please reference the solicitation
number, RFQ 667-07-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-297 SN504957)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of State, 7030 Almaty Place, Washington, DC
20521-7030, An action for the USAID Program
SUBJECT: Q--ASSESSMENT OF MERCY CORPS INTERNATIONAL'S MICRO-CREDITS
PROGRAM IN TURKMENISTAN
SOL OMT120-01-001
DUE 112000
POC Contracting Officer, Marcus A. Johnson, Jr., USAID/CAR, Int.
Tel: 7-3273-50-76-12, Ext: 319, Int. Fax: 7-3272-50-76-36,
E-mail: AlmatyCO@usaid.gov
DESC: USAID/CAR Regional Mission is issuing this combined Request
for Information & Request for Quotation (RFI/RFQ) which may
result in a commercial contract type to procure professional
technical assistance services for assessing the MCI's Micro-Credit
program in Turkmenistan. Further, it seeks subsequent recommendations
intended to modify current MCI operations and/or expectations
of current or expected partners. The contractor will fly to
Turkmenistan, if not currently there. Individuals who are U.S.
Citizens or U.S. Resident Aliens and U.S. small businesses
are strongly encouraged to respond. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5 floppy disk (MS Word
format). This CBD notice can be reviewed and downloaded using
the Agency Web Site. Further information about the RFI/RFQ
can ONLY be obtained from the Contracting Officer. The Worldwide
Web address is http://www.info.usaid.gov. Select "Business
and Procurement Opportunities" from the Home Page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of the RFI/RFQ through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
No phone requests will be accepted. Questions must be directed
to email: AlmatyCO@usaid.gov or fax: 7 (3272) 50-76-36.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-297 SN504981)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Q--PERSONAL SERVICES CONTRACT FOR FULL TIME GENERAL
MEDICAL OFFICER AT U.S. ARMY HEALTH C LINIC, SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN.
SOL DABT23-01-B-0002
DUE 112800
POC Terri Corbett, 502-624-3674; Fax 502-624-7165
DESC: Personal Services Contract for one full-time General Medical
Officer at the U.S. Army Health Clinic, Selfridge Air National
Guard Base, Mount Clemens, Michigan, during the period 1 January
2000 through 31 December 2001. The estimated number of hours
per year is 1984. Bids will require identification of a primary
physician and at a minimum, one back-up physician. A minimal
amount of credentialing documentation will be required with
the bid. The solicitation will be issued on or about 27 October
2000 with a projected bid opening date of 28 November 2000.
This solicitation is unrestricted. All responsible sources
may submit a bid. Requests for bid packages must be submitted
in writing and may be faxed to 502-624-7165 or 502-624-5869.
Telephone requests will not be accepted. Bids packages will
not be faxed. Faxed will not be accepted.
CITE: (W-297 SN5049E0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--RADIOLOGY SERVICES
SOL 558-35-01
DUE 112900
POC Martha S. Watkins 919-286-6918
DESC: The VA Medical Center, 508 Fulton St., Durham, North Carolina
has a need for a contractor to provide Radiology Services to
include technical and professional services, perform routine
and stat x-ray studies for CPT codes, provide verbal and written
reports to the ordering provider for the Raleigh Community
Based Outpatient Clinic, 23 Sunnybrook Rd, Suite 107 & 115,
Raleigh, North Carolina. This will be a 5 year contract, one
base year and four option years. Bidding material will be available
on or about 10/30/00 by written request only. No telephone
request will be accepted. Requests may be faxed to 919-286-6819.
CITE: (W-297 SN5049Q4)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--SUPPORT SERVICES
SOL DTCG 38-98-A-30004
DUE 110300
POC LaKeisha Hawkins, (757)443-1384
DESC: The Government intends to negotiate a Sole Source Cost
Plus Fixed Fee (CPFF) type Delivery Order with AMSEC for IT
Commercial Support Services to include system administration,
security management, configuration management, computer system
assessment design, data collection, and technical documentation
under their United States Coast Guard Basic Ordering Agreement
(USCG BOA), BOA Number DTCG 38-98-A-300004, in accordance with
FAR subpart 13.5 "Test Program for Certain Commercial Items"
(CLINGER - COHEN). The Period of Performance for the resulting
Delivery Order will be from 13 November 2000 through 31 October
2001. The services will be rendered for U.S. Joint Forces Command.
The Places of Performance will include the Joint C4ISR Battle
Center (JBC) of Suffolk, Virginia and other locations as specified
by the Contracting Officer's Representative (COR). The evaluation
criteria for this CPFF Delivery order will be best value. NOTE:
22 APPLIES.
CITE: (W-294 SN5048O4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: R--DOVER BASE GROUNDS MAINTENANCE
SOL F07603-01-Q0003
DUE 010201
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2309, Email Michael.Fultz@dover.af.mil - Pamela
Alston, Contract Specialist, Phone (302) 677-5028, Fax (302)
677-2907, Email
DESC: GROUNDS MAINTENANCE SERVICE: Contractor shall provide all
personnel, equipment, tools, materials, supervision, transportation,
contract manager, and other items and services necessary to
perform grounds maintenance at Dover Air Force Base, Dover
Delaware in a manner that will maintain healthy grass, trees,
shrubs, and plants and present a clean, neat, and professional
appearance. Performance includes but is not limited to mowing,
weeding, and litter patrol for approximately 1,200 acres of
improved grounds and 2,000 semi-improved grounds. Contract
will include estimated requirements for shrubs removal, crack
grass removal, planting flowers, sod, and snow and ice removal.
See upcoming solicitation for complete details. The initial
contract period shall run from 1 April 2001 through 30 September
2001. Option Year 1 is 1 October 2001 through 30 September
2002. Option Year 2 is 1 October 2002 through 30 September
2003. Option Year 3 is 1 October 2003 through 30 September
2004. Option Year 4 is 1 October 2004 through 30 September
2005. This solicitation is 100% set aside for small business.
All prospective offerors must have a commercial and government
entity (CAGE) code and be registered with Central Contractor
Registration (CCR) at: http://ccr2000.com/. The government
award will be based on _best value_ with the evaluation factors
to be set forth in the solicitation. The government reserves
the right to award to other than the lowest price. If the Contracting
Officer determines the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. The solicitation will
be available over the Internet only, NO HARD COPIES WILL BE
SENT. Solicitation issue date should be on or about 21 November
2000. Follow the links on the EPS website at http://www.eps.gov/.
Use [FBO for Vendors] then select USAF [Offices], Air Mobility
Command [Location], 436 CONS [Posted Date], and look for this
synopsis to access this solicitation. We recommend you use
the [Register To Receive Notification] function for the RFP
to get updates, and/or any amendments since there is no bidders
list. For more information or questions, contact TSgt Fultz
at (302) 677-5033, email: Michael.Fultz@dover.af.mil, or by
fax (302) 677-2309. Email is preferred. Our unit public information
web site is https://wwwmil.dover.af.mil/org/lg/cons/index.htm.
This site has several links to tools for vendors.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-01-Q0003&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-297 SN504932)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: R--MANAGEMENT STUDIES AND ANALYSES
SOL 101-01-02
DUE 112700
POC Contracting Officer - Linda Grasso, Contract Specialist,
(202) 273-8756
DESC: CORRECTION TO CBD ANNOUNCEMENT POSTED 20 OCTOBER 2000:
The URL posted to access the information on RFI 101-01-02 is
erroneous. The correct URL http://www.va.gov/oa&mm/busopp/sols.htm.
Additionally, please note that the POC telephone number is
(202) 273-8756 and fax number (202) 273-7448. THIS IS NOT A
FORMAL SOLICITATION, NOR A REQUEST FOR PROPOSAL, AND THERE
IS NO INTENT TO AWARD A CONTRACT BASED ON INFORMATION OBTAINED
FROM THIS ANNOUNCEMENT.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-01-02
LINKDESC:
EMAILADD: linda.grasso@mail.va.gov
EMAILDESC:
CITE: (D-297 SN504950)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: R--FINANCIAL ADMINISTRATIVE SUPPORT SERVICES
SOL 00-71
DUE 120400
POC Maria Elena Zelaya, Contracting Specialist/John P. McAvoy,
Contracting Officer, USAID/Honduras, Tel: (504) 236-9320, Ext.
4316, Fax: (504) 236-7776; E-mail: mazelaya@usaid.gov
DESC: The United States Agency for International Development
Mission in Honduras, intends to extend the contract with Fernandez
Fortin Bogran & Asociados (522-C-00-99-00003-00), for a period
of up to nine months. This modification would allow to complete
the final stage of the HSII. The objective of the proposed
contract modification is to provide financial and administrative
services for four components of the USAID bilateral project
Health Sector II (HSII) based on the bilateral agreement with
the Government of Honduras and to be implemented by the Secretariat
of Health (SOH) and the National Autonomous Water and Sewage
Service (SANAA). The contractor shall be responsible for the
management of USAID dollar grant resources going to SOH operating
units and SANAA, including all disbursements, advances and
liquidations, accounting, procurement and contracting, timely
management of USAID funds for activities under the HSII, and
assurance of compliance of the aforementioned activities with
the procedures and norms of USAID. The contractor will be responsible
for the financial management, follow-up and concurrent audit
of the program's locally funded activities, including the following:
Receipt, review/audit and payment of allowable allocable/eligible
costs billed under the HSII, procurement and contracting for
commodities and services, accounting, reporting and monitoring,
etc. This contract extension would allow completion of all
ongoing and planned tasks, and will allow the necessary time
to move to the new Financial and Administrative Support Services
contract that will be awarded by early 2001. The proposed contract
action is for supplies or services for which the Government
intends to negotiate with only one source under the authority
of AIDAR 706.302-70. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received within fifteen days after date of publication
of this synopsis. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement opportunities from the home
page, then "USAID Procurements. The request for proposal for
the new contract is entitled Financial Administrative Support
Services for Four Components of the Sustainable Improvements
in Family Health Program (RFP 00-71). It is the responsibility
of the recipient of this notice to ensure that is has been
received from the internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mazelaya@usaid.gov
EMAILDESC:
CITE: (W-297 SN504976)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--DRAFT PERFORMANCE REQUIREMENTS DOCUMENT (PRD) FOR
A COMMAND-WIDE A-76 CCS FOR PERSONNEL AND TRAINING FUNCTIONS
SOL FA4452-99-R-0011
DUE 121500
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: This is the third and final synopses for the OMB Circular
A-76 Cost Comparison Study of the Air Mobility Command (AMC)
Personnel function at all AMC Bases. The total number of positions
affected by the study is approximately 236 (203 Military /
33 Civilians). The contractor shall provide all management,
tools, supplies, equipment (except Government Furnished) and
labor necessary to ensure the AMC Directorate of Personnel
(DP) is provided Human Resources Services (Education Services,
Computer Support, Awards & Decorations, Military Personnel
Records Management, Base Level Civilian Education and Training,
Base Training Management (Base On the Job Training), Base Level
Military Testing, and Base Level Formal Training command wide
at the following locations. Scott AFB, IL, McGuire AFB, NJ;
McConnell AFB, KS; Grand Forks AFB, ND; Dover AFB, DE; Charleston
AFB, SC; Pope AFB, NC; Travis AFB, CA; McChord AFB, WA; MacDill
AFB, FL; Andrews AFB, MD; and Fairchild AFB, WA. This requirement
is set-aside for small businesses. SIC Code and Size standard
for this acquisition is 8744 - $20M. Any resultant contract
awarded will be on a firm - fixed price basis. Contract period
of performance will be a basic one-year period and four one-year
option periods. The solicitation will be issued on or about
15 Dec 2000 with a planned conditional award date of 1 October
2001. This solicitation will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Pursuant to HQ AMC Paperless
Contract Initiative, the offeror's entire proposal (technical
and cost); responses to evaluation notices; proposal revisions
and final proposal revisions must be submitted electronically
in Mircosoft Word 97 / Microsoft Excel versions or earlier
to: Gary.Steinkamp@scott.af.mil. Hard copies of proposals and
revisions will not be accepted and will be rejected. The only
exceptions are copies of documents requiring original signatures
- i.e. SF 33, Amendments and Section K Certification's. In
these instances offeror's shall scan copies of the documents,
include the scanned (signed) copy in their electronic proposal
submission and mail the hard copy to: AMC CONF/LGCFC, Attn:
Gary Steinkamp, 507 Symington Dr., Scott AFB IL 62225-5015.
Additionally, pursuant to Acquisition Reform Guidelines the
specification will be entirely performance based. Requirements
will be stated in terms of outcomes to be achieved as opposed
to detailed, process-based intensive work statements. Performance
based contracting capitalizes on the use of best commercial
practices, and most importantly, source selections are based
on best value, not low bid. Federal Acquisition Regulations
(FAR) Sub-Part 15, Source Selection, procedures and Air Force
Instruction (AFI) 38-203, Commercial Activities Program, will
be utilized for this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-99-R-0011&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-297 SN504978)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: R--COURIER/MESSENGER SERVICE
SOL MDA946-00-T-0096
DUE 110300
POC Sheila Joseph, Contract Specialist (703) 695-5185
DESC: The contractor shall provide all necessary labor, material,
equipment, supervision and transportation necessary to provide
classified and unclassifed messenger mail/ courier service
for various locations throughout Arlington, Crystal City and
Rosslyn, Virginia. All couriers are required to possess a secret
clearance. Services are to be provided for an initial period
of 12 months with Government unliateral option to extend service
for 4 consecutive additional 12 month periods each. This procurment
is 100% set aside for small business concersn. See Note 1.
CITE: (W-297 SN504987)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--KOSOVO BUSINESS FINANCE
SOL 167-01-02
POC Sabine Gabriel, Contract Specialist, Tel: 361-475-4770, Fax:
361-269-5893 or E-mail: sgabriel@usaid.gov
DESC: The Regional Service Center Budapest, on behalf of the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
Mission in Kosovo intends to issue a Request for Proposals
RFP)to solicit proposals for the Kosovo Business Finance KBF)
Program. This program will support the recovery and revitalization
of small and medium enterprises (SMEs) in Kosovo by providing
an SME credit facility and supporting the establishment of
a full-service bank in Kosovo to mobilize deposits and provide
other financial services to SMEs. The design of this program
is to address the insufficient credit available to support
the recovery of Kosovar businesses and that this constitutes
a critical constraint to economic recovery and employment growth.
The implementing partner will have experience in the effective
delivery of financial intermediation services to SMEs. The
purpose of the activity is to establish a sustainable source
of financing for small and medium enterprises and to establish
a permanent indigenous financial institution in Kosovo to provide
financial services and mobilize deposits. The contract is expected
to run for three years and to cost $29 million. Funds are currently
not available. This award will be based on full and open competition.
The RFP when issued will provide the final information on the
closing date. USAID intends to release the RFP on or about
November 10, 2000. Telephone requests for the RFP will not
be honored. The preferred method of distribution of USAID procurement
information is via the internet. If you require a copy of the
solicitation in paper form, you must specifically ask for it.
This CBD notice can be viewed and downloaded using the Agency
Web Site at "http://www.info.USAID.gov/" then enter "Business
and Procurement Opportunities" followed by "USAID Procurements".
Select "Download Available USAID Solicitations".
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sgabriel@usaid.gov
EMAILDESC:
CITE: (W-297 SN504990)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--COURIER SERVICE
SOL 558-33-01
DUE 112800
POC Martha S. Watkins 919-286-6918
DESC: The VA Medical Center, 508 Fulton St., Durham, North Carolina
has a need for a contractor to provide Courier Service for
the Raleigh Community Based Outpatient clinic. This will be
a 5 year contract, one base year and four option years. Bidding
material will be available on or about 10/27/00 by written
request only. No telephone request will be accepted. Requests
may be faxed to 919-286-6819.
CITE: (W-297 SN5049A7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--LEASING OF CHIMPANZEES FOR THE CONDUCT OF RESEARCH
SOL NIAID-DIR-00-59
DUE 121100
POC Ivan Hernandez, Contracts Specialist (301) 496-3878/Karin
Eddy, Contracting Officer (301) 496-3879
DESC: The Division of Intramural Research, National Institute
of Allergy and Infectious Diseases has a requirement for the
loan to the NIAID of approximately 10 to 12 hepatitis and respiratory
syncytial virus free infant chimpanzees (Pan troglodytes of
less than two years of age) annually for hepatitis, respiratory
virus, and other infectious disease research and vaccine development.
It is expected that the operation and maintenance of a chimpanzee
holding facility will be necessary for the provision of infant
chimpanzees. Any responsible offeror shall possess, or be able
to acquire, all necessary personnel, housing, facilities, and
equipment to adequately care for chimpanzees and progeny. The
animal facilities must be of such design to ensure isolation
of required chimpanzees from other animals known or suspected
to be infected with any hepatitis virus or other infectious
agent or any other common primate infection such as tuberculosis.
Upon termination of studies utilizing chimpanzees, the Government
will return same to the Contractor. Offerors will be responsible
for the health and daily care of these chimpanzees for the
remainder of the chimpanzee's life. Any responsible Offeror
should have the capability to isolate or appropriately separate
most returned chimpanzees from the rest of their colony since
many animals will have been exposed to hepatitis C virus. The
Government shall establish a one time loan fee schedule for
the Government's use of the chimpanzees, and a return fee schedule
for the endowment that will be paid to the Contractor depending
on the age and use history of the chimpanzee being returned.
The Contractor will be free to seek additional sources of income
or support for the chimpanzees once they are returned to their
facility by the NIAID. Responsible Offerors must have an Office
for Protection from Research Risks Assurance Number and a United
States Department of Agriculture R Registration. In addition,
responsible Offerors must have or be able to obtain a Association
for Assessment and Accreditation of Laboratory Animal Care
International file number. The facility in which the animals
are housed shall be operated in compliance with: a) The Animal
Welfare Act (P.L. 89-544, as amended) Rules and Regulations
published in the Code of Federal Regulations (CFR), Title 9
(Animals and Animal Products), Chapter 1, Subchapter A (Animal
Welfare), Parts 1, 2, and 3; b) Public Health Service (PHS)
Policy on Humane Care and Use of Laboratory Animals, updated
1996; c) The Guide for the Care and Use of Laboratory Animals,
revised 1996; d) Biosafety in Microbiological and Biomedical
Laboratories (CDC-NIH 1993); e) Occupational Health and Safety
in the Care and Use of Research Animals (NRC 1997). Offerors
must be able to document the experience and capabilities of
professional and technical personnel assigned to this project
for providing animal care. The professional and technical personnel
shall have extensive experience in nonhuman primate medicine
and surgery and infectious disease research. The professional
staff will also be evaluated with respect to specialty board
certification by the American College of Laboratory Animal
Medicine, advanced degrees, and residency training in laboratory
animal medicine. The technical staff will also be evaluated
with respect to American Association for Laboratory Animal
Science Technician certification. It is proposed that any contract
issued will be a Firm Fixed Price for a base year, with options
for nine additional years. The RFP will be issued on or about
November 10, 2000. All requests for the RFP must be in writing
directed to Karin E. Eddy, Contracting Officer, Acquisitions
Management Operations Branch, National Institute of Allergy
& Infectious Diseases, 6700-B Rockledge Dr., Room 1129, MSC
7605, Bethesda, MD 20892-7605!!
CITE: (W-297 SN5049D4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--DIVERSITY ORIENTED EMPLOYMENT REFERRAL SERVICES
POC Patrick Patterson, M_Patrick_Patterson@NBC.gov
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 notice constitutes a RFP/ and request for a Pre
Proposal meeting. The Pre-Proposal meeting, for this acquisition,
will be designed to give any organizations interested in offering
a proposal (the Offeror) 1. General information about this
"Diversity Oriented Employment Referral Services" Initiative,
2. Specific information as to what will be contractually required
of the awardees 3. Provide a forum for which questions concerning
the statement of work will be answered, and for which guidance
on preparing a proposal will be given, and 4. To provide offerors
with information concerning the content of their proposals
and winning the contract. The pre-proposal meeting will take
place on November 9th, 2000, form 10:00 a.m.- 12:00 p.m., at
The Department of the Interior, South Interior Building, 1951
Constitution Ave., NW, Washington DC, 20240-1000. Interested
attendees should contact Patrick Patterson, via e-mail only,
at M_Patrick_Patterson@NBC.gov, to make arrangements to attend.
Following the pre-proposal meeting, the statement of work will
be revised, and Request for Proposals (RFP) date will be set
forth for those firms, and organizations wishing to compete
in the acquisition. The objective of this contractual relationship
is to provide outreach and recruitment of job candidates that
are traditionally underrepresented populations within the DOI's
workforce. This initiative will focus on linking candidates
from traditionally underrepresented populations to employment
officials within The Department of the Interior. The initiative
must be accomplished by establishing formalized partnerships
with vendors, non-profits, or employment referral service businesses.
The contractor will be responsible for awarding subcontracts
or volunteer agreements and administering the "Diversity Oriented
Employment Referral Services" Initiative (DO-ERS.) To support
this initiative the contractor will be responsible for maintaining
relationships with the partner organizations and the DOI's
human resource representatives from participating Bureau's.
The Department has identified the following key tasks in implementing
this initiative; Task 1. Provide project administration, Task
2. Use the Internet to provide vacancy information to target
populations, Task 3. Increase networking, utilizing minority
serving non-profit organizations, Task 4. Disperse vacancy
information within the community of targeted population, Task
5. Provide employment referrals from candidates from traditionally
underrepresented minorities, Task 6. Fulfill evaluation component,
Task 7. Participate in cross-site exchange of information with
other Subcontractors/pilot programs. The government anticipates
awarding a 10 month base year contract with one 12 month option
year, around mid to late December. The requirements of this
service, for the first program year; and option-year contracts,
are the same and are specified in this Streamline Solicitation.
Cancellation or termination for insufficient funding, in the
event funds are not made available for the continuation of
a option-year contract, the contract shall be canceled or terminated.
Provision clause at 52.217-2, Cancellation under Multi-year
Contracts, and 52.217-5, Evaluation of Options, are applicable
in this acquisition. The contractor will be notified of the
government's intentions to exercise the option 30 days prior
to the expiration of the base period. The total duration of
this contract, including the exercise of any options under
this clause, shall not exceed 10 months 1 year. The contractor's
proposal must address the base year and option year separately
in their business proposal. Place of performance for the base
and option period is Washington, DC, delivery and acceptance
of the contractor's work will be Dept. of Interior, 1849 C.
Street Washington DC. Provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation--Commercial Items. The final award
of this contract will be based on the "best value" to the government.
Provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items applies to this acquisition. Offers must submit Representations
and Certifications with offer. Clause numbers 52.212-4, Contract
Terms and Conditions--Commercial Items, and clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
applies to this acquisition, including subparagraphs (11),
(12), (13), (14), (15), and (17.) Proposals are estimated to
be due on Decemeber 17, 2000. Individuals may contact Patrick
Patterson @ 202-208-3107, or via e-mail M_Patrick_Patterson@NBC.gov
for information regarding this solicitation.
EMAILADD: M_Patrick_Patterson@NBC.gov
EMAILDESC:
e-mail
CITE: (W-297 SN5049D9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--PROFESSIONAL ADVISORY AND SUPPORT SERVICES (NON-PERSONAL)
FOR MANAGEMENT OF WORLDWIDE BACHELOR HOUSING
SOL N47408-00-R-2123
DUE 120100
POC Marie Gibbs - gibbsma@cbchue.navfac.navy.mil
DESC: This Pre-solicitation notice is being advertised for participants
under the Small Business Administration 8(a)Program ONLY. The
procurement is for Professional Advisory and Support Services
of a Non-Personal nature on the management of Worldwide Bachelor
Housing for the Navy Bachelor Housing Program Management Office.
These services shall encompass Training Support, Analysis and
Studies Support, and Bachelor Housing Management Support not
limited to but including, Bachelor Housing Management analysis
studies, and training programs, development and oversight of
all Bachelor Housing training including curriculum development
and instruction of Bachelor Housing courses as well as support
of training initiatives. Developing and performing analysis
on Bachelor Housing related programs associated with the administration
and operation of Bachelor Housing including administration,
operation and management of Bachelor Housing as well as analysis
of Activity and Major Cliamant level billing fund data. Data
collection and Bachelor Housing database system maintenance.
On-site analysis and support assistance to field activities
on operational and management effectiveness. Maintenance of
Navy Transition Plans, benchmarking support to evaluate progress
of Bachelor Housing goals and objectives, advisiory and support
services for OPNAV, and NAVFACENGCOM as well as field divisions
and activities. Be advised that competition under this solicitation
is limited to Small Business Administration 8(a) certified
firms who are certified under SIC Code 7375 and meet the size
standards of $18M annual gross receipts, based upon a three
year average. Geographical restrictions are Nationwide. Offerors
will be evaluated for award on a best value basis. Neither
the solicitation, any amendments to the solicitation, or information
pertaininig to the solicitation will be sent out via regular
mail. They will be available ONLY by download from the aforementioned
website. IT WILL BE THE RESPONSIBILITY OF THE OFFEROR TO CHECK
THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION
ONCE IT IS POSTED. It is anticipated that Proposals will be
due on December 12, 2000 unless otherwise specified in the
solicitation which will be available at the aforementtioned
website on or about November 15, 2000. EMail or Fax proposals
will NOT be acceptable.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
following website.
EMAILADD: gibbsma@cbchue.navfac.navy.mil
EMAILDESC:
you may contact Ms. Marie Gibbs via email
CITE: (W-297 SN5049H0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--VEHICLE REAL PROPERTY MANAGEMENT AND DISPOSAL SERVICES
FOR THE U.S. MARSHALS SERVICE DISTRICT OF SOUTHERN TEXAS
SOL MS-00-Q-0034
DUE 102300
POC Kim Wineland, Contracting Officer, Phone (202) 305-9409,
Fax (202) 353-1420, Email kimberly.wineland@usdoj.gov
DESC: The U.S. Marshals Services solicitation no. MS-00-Q-0034
for management and disposal of seized/forfeited real property
in the District of Southern Texas is herewith cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-Q-0034&LocID=2262
LINKDESC:
notice
EMAILADD: kimberly.wineland@usdoj.gov
EMAILDESC:
CITE: (D-297 SN5049N7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--ENGINEERING TECHNICAL SERVICES ASSISTANCE IN TESTING
LOW-DENSITY CRYPTOLOGIC, SIGNALS INTELLIGENCE SYSTEMS, ELECTRONIC
WARFARE, AND MEASUREMENT AND SIGNALS INTELLIGENCE
SOL DASC01-0210-N0016
DUE 120800
POC Philip Rasmussen, 703-706-2774
DESC: The U.S. Army Intelligence and Security Command (INSCOM)
proposes to establish a 5-year (base year with 4 option years),
Indefinite Quantity, Indefinite Delivery (IDIQ)/ Time and Material
Contract for Test and Evaluation (T&E) services to support
operational testing of low-density Cryptologic, Signals Intelligence
(SIGINT), Electronic Warfare (EW), and Measurement and Signals
Intelligence (MASINT) systems being acquired by the Army, for
operations and life-cycle support. Contractor performance requires
the contractor to have a TOP SECRET (TS) clearance based on
a Sensitive Compartmented Information (SCI) Background Investigation
and CI polygraph. IMPORTANT only offerors who are registered
in the Central Contractor Database are eligible for award (reference
DFARS Clause 52.204-7004 or see web site http://www.ccr2000.com/).
The anticipated release date for RFP is on or about 07 November
2000. Anticipated proposal due date is NLT 08 December 2000,
2PM EST. All requests for the solicitation must be in writing
and must provide the following information: firm's full name;
complete mailing address, telephone and fax numbers; name of
primary contact with phone, fax and e-mail address; CAGE Code;
DUNs number; and Taxpayer ID number (TIN). Only complete solicitation
requests will be honored. Requests may be sent to HQ INSCOM,
Directorate of Contracting Office (Philip Rasmussen), 8825
Beulah Street, Fort Belvoir, VA 22060-5246. They may also be
faxed to Philip Rasmussen at 703-806-1156 or e-mail to pcrasmu@vulcan.belvoir.army.mil.*****
EMAILADD: pcrasmu@vulcan.belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049O2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--POOL CLEANING AND MAINTENANCE
SOL RFQ 600-006-01
DUE 110900
POC Mo Clary PH:(562) 961-8061 FAX: (562) 961-8067
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 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. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This procurement
is set-aside 100% for small business. Based upon this Solicitation
No. RFQ 600-006-01, the Government intends to award a contract
for base year, with four (4) one-year option renewal periods,
for delivery of the following service and supplies to the Patient
Therapy Pool, B200, Sepulveda Ambulatory Care Center, VA Greater
Los Angeles Regional Healthcare System, 16111 Plummer Street,
Sepulveda, CA 90343. SUPPLIES OR SERVICES AND PRICES/COSTS.
(The quantity expressed for each of the following line items
is estimated.) Line Item 1 - Cleaning & Maintenance (labor,
tools, equipment, parts, and chemical supplies) of Patient
Therapy Pool. Service will be done weekly and will include
vacuuming, brushing plaster, cleaning tile, cleaning pump and
skimmer basket, water analysis, and filter cleaning. Unit of
issue is "treatment". Requirement is two treatments per week,
for a total of 104 treatments per year. (Quotation shall be
based on fixed cost per treatment.) Line Item 2 - Chlorine,
est. quantity = 360, unit = gallon. Line Item 3 - Muratic Acid,
est. quantity = 180, unit = gallon. Line Item 4 - pH Balance,
est. quantity = 50, unit = pound. Line Item 5 - Soda Ash, est.
quantity = 100, unit = pound. (Express estimate for each line
item in terms of both "Unit Price" and "Extended Amount" (annual
cost based on product of unit cost and estimated annual quantities
provided above.) SPECIFICATIONS/REQUIREMENTS/SCOPE OF WORK.
a. Liaison: The Contractor shall designate one (1) employee
responsible for routine liaison in the performance and administration
of the contract. This person shall report to the designated
VA Facility Maintenance Operations Foreman/Contracting Officer's
Technical Representative (Willie Norman, 818/891-7711 ext.
9740). When problems are encountered, the liaison shall respond
to telephone inquiries within three hours of notification.
b. Evidence of Insurance Coverage: Before commencing work under
this contract, the Contractor shall furnish to the Contracting
Officer, a certificate of insurance indicating the minimum
coverage as stated below, in accordance with FAR 28.307-2.
Coverage must be must be maintained throughout the contract
period. (1) Worker's compensation and employer's liability:
Employer's liability coverage of at least $100,000.00 is required,
except in States with exclusive or monopolistic fund that do
not permit worker's compensation to be written by private carriers.
(2) General liability: $500,000.00 per occurrence. (3) Automobile
Liability: $200,000 per person, $500,000 per occurrence for
bodily injury, and $20,000 per occurrence for property damage.
The Contractor is required to provide copies of proof of coverage
within 15 days after notification of contract award. c. Performance.
Contractor shall perform work without interference to therapeutic
pool operations. Work required in the performance of this contract
shall normally be performed between the hours of 7:30 a.m.
and 4:30 p.m., Monday through Friday. If the Contractor finds
it necessary to provide services at hours other than those
specified, the Contractor shall make arrangements with the
COTR a minimum of one working day prior to the day on which
the service shall occur. Only those services specified herein
are authorized. Before performing any service of a non-contract
nature, the Contractor shall advise the Contracting Officer
of the reasons for the additional work. Changes to the resulting
contract are not authorized, unless in writing by the Contracting
Officer. d. Invoices. Invoices shall be itemized to include
the following: (1) invoice number and date; (2) contract number;
(3) purchase order/obligation number and date; (4) net payment
due. Contractor shall submit original monthly invoice, pre-printed
with vendor's name and address, to: VA Finance Center (691),
P.O. Box 149971, Austin TX 78714. Effective January 1, 1999,
payment shall be made by electronic funds transfer (EFT), or
by Government commercial credit card. The order facility shall
inform the Contractor at the time the order is placed that
the credit card method of payment is desired and shall provide
the necessary instructions for processing. e. Identification
Badge/Uniform. All Contractor personnel are required to wear
ID badges during the entire time they are on VA grounds. ID
badges must have an identification picture and shall state
the name of the individual and the company represented. Contractor
personnel shall wear attire or uniforms that are as neat and
clean as practical in the accomplishment of their work. CLAUSES/PROVISIONS.
Contract clauses and provisions cited in this solicitation
may be accessed electronically at these addresses; http://www.arnet.gov/far/
and http://www.va.gov/oa&,,/vaar/. Incorporated herein by reference
are the following Federal Acquisition Regulation (FAR) Clauses/Provisions:
a. 52.212-1 Instructions to Offerors-Commercial Items; b. 52.212-3
Offeror Representations and Certifications Commercial Items;
c. 52.212-4 Contract Terms and Conditions-Commercial Items;
d. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; e. 52.215-5
Facsimile Proposals (fax offers are accepted at 562/961-8067).
Offerors must hold offer prices firm a minimum of 30 calendar
days from date specified for receipt.); f. 52.216-28 Ordering;
g. 52.217.8 Option to Extend Services; h. 52.217-9 Option to
Extend the Term of the Contract; i. 52.228-5 Insurance Work
on a Government Installation; j. 52.237.2 Protection of Government
Buildings, Equipment, and Vegetation; and k. 52.242-15 Stop-Work
Order. Incorporated herein by reference are the following VA
Acquisition Regulation (VAAR) Clauses/Provisions: a. 852.237-70
Contractor Responsibilities; b. 852.237-71 Indemnification
and Insurance; c. 852.270-1 Representatives of Contracting
Officers; and d. 852.270-4 Commercial Advertising. INSTRUCTIONS/
CONDITIONS/NOTICES TO OFFERORS. Offerors shall complete and
return all information designated in FAR 52.212-1, "Instructions
to Offerors Commercial Items" paragraph "b". For implementing
EFT payments, please contact your financial institution for
assistance in completion of the Payment Information Form (SF
3881) and submit to the VA finance Center in Austin, TX. REPRESENTATIONS
AND CERTIFICATIONS. Offerors shall provide information requested
in FAR 52.212-3 by printing and completing the provision accessed
at http://www.arnet.gov/far/. If the Offeror does not have
Internet access, based on telephone request, the Government
Point of Contact specified below shall provide this provision
format via fax. ADDRESS OFFERS TO: Contracting Officer, (600/NBC/MP),
Department of Veterans Affairs, 5901 East Seventh Street, Bldg.
149, Long Beach, CA 90822. Award of a firm-fixed price contract
shall be made to the responsible offeror based on capability
to meet the qualitative, quantitative and timeliness standards
specified herein, past performance in meeting similar standards,
and price. Point of Contact for this synopsis/solicitation:
Mo Clary at (562) 961-8061. Facsimile offers are accepted at
(562) 961-8067. OFFERS ARE DUE BY 3:00 P.M. CALIFORNIA LOCAL
TIME ON NOVEMBER 9, 2000.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-294 SN5048R5)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-01-R-0001
POC Contract Specialist, Fay Thompson (804) 734-8031
DESC: Furnish all necessary supervision, personnel, equipment,
and supplies to perform shelf stocking, receiving/storage/holding
area and custodial services for the Defense Commissary Agency
(DeCA), Fort Detrick Commissary store located in Frederick,
Maryland in accordance with the Government's Performance Work
Statement (PWS). The base period is July 1, 2001 through June
30, 2002 and includes four (4) one-year option periods. The
North American Industry Classification System (NAICS) number
is 561990 and the business size standard is $5.0 million. This
requirement has been placed on the Procurement List under the
provisions of the Javits Wagner-O' Day Act (41 U.S.C. 4646-48c).
Therefore, we will solicit under the Commercial Cost Comparison
(C3) solicitation procedures. Offers submitted in response
to this solicitation will be reviewed in conjunction with the
price submitted under the provisions of the JWOD Program. If
the JWOD price is more than 15% of the otherwise successful
offeror's price, an exception to the government's mandatory
use of the Procurement List will be granted and an award will
be made to the commercial offeror. Request for information
concerning the current/previous contractor performing these
services at this location should be addressed in writing to:
Defense Commissary Agency, DeCA FOIA Officer, 1300 E Avenue,
Fort Lee, VA 23801-1800. Current contract information may also
be obtained via the internet by visiting DeCA's website at
http://www.deca.mil/default.htm. This solicitation is scheduled
to be issued on or about November 1, 2000 with a tentative
closing date on or about December 14, 2000. All requests for
a copy of this solicitation must be in writing and contain
the requestor's name, business size, address, phone number,
fax number (if available), solicitation number and addressed
to: Defense Commissary Agency, Contract Management Business
Unit (CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
request will be accepted at (804) 734-8209 or email via thompsfa@hqlee.deca.mil.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (W-295 SN5048S9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY SERVICES
SOL N00140-01-Q-0167
DUE 102600
POC Point of Contact - D. Gagliardi, Code 02P13D, 215-697-9626,
Contracting Officer, P.J. Proko
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. Refer to solicitation as N00140-01-Q-0167. Simplified
Acquisition Procedures under the test program for commercial
items found at FAR 13.5 apply. This solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 97-20 dated 11 October 2000.
The applicable SIC Code is 7218 with a size standard of $10.5M.
This combined synopsis/solicitation is 100% set aside for small
businesses. This requirement is for laundry services, including
pick-up and delivery at Naval Air Station, Brunswick, ME. Period
of Performance will be 11 months beginning 1 Nov 00 thru 30
Sept 01. Pick-up and Delivery twice a week at NAS Brunswick,
ME. FOB Destination. Forty-one (41) separate contract line
items (CLINS) to be laundered in various 11-month total quantities
as follows: A price shall be quoted for each item. Items to
be laundered unless otherwise noted:FOR BEQ: 0001 Sheets(42693
ea); 0002 Pillow Cases(30570 ea); 0003 Mattress Pads (2732
ea); 0004 Wool Blankets(2976 ea); 0005 Bath Towels(35426 ea);
0006 Large Bath Towels(20243 ea); 0007 Hand Towels(3667 ea);
0008 Laundry Bags(4187 ea); 0009 Bed Spreads(9815 ea); 0010
Large Bed Spreads(270 ea); 0011 Bath Mats(10574 ea); 0012 Wash
Cloths(4230 ea); FOR DENTAL: 0013 Hand Towels(1562 ea); 0014
Tech Jackets(341 ea); 0015 Cooks Pants(1716 ea); 0016 Cooks
Shirts(1733 ea); 0017 Doctor's Coats(16 ea); 0018 Sheets(2371
ea); 0019 Pillow Cases(986 ea); 0020 Mattress Pads(25 ea);
0021 Bath Towels(28 ea); 0022 Laundry Bags(105 ea); 0023 Cooks
Pants(40 ea); 0024 Cooks Shirts(40 ea); 0025 Lab Coats(97 ea);
0026 Surgical Wrappers(119 ea); 0027 Doctors Coats(8 ea); 0028
Cotton Blankets(227 ea); 0029 Wool Blankets(92 ea); 0030 Bed
Spreads(4 ea);FOR SUPPLY BLDG 294: 0031 Extreme Cold Weather
Parkas (Separate price shall be quoted for each of the following
SubCLINs of 0031: 0031AA Dry Clean(550 ea); 0031AB Re-Button(183
ea); 0031AC Rips & Tears Repaired(69 ea); 0031AD Re-Zippered(46
ea); 0032 Jackets Dry Cleaned(92 ea); 0033 Trousers Dry Cleaned(183
ea);FOR FASO BLDG 54: 0034 Shirts(1361 ea); 0035 Pants(1361
ea); 0036 Long Johns Tops(642 ea); 0037 Long Johns Bottoms(642
ea); 0038 Mattress Liners(1361 ea); 0039 Flight Suits(1361
ea); 0040 Sleeping Bags(183 ea); 0041 Field Jackets(183 ea).FAR
52.212-4 Instructions to Offerors - Commercial, is applicable.
FAR 52.212-2 Evaluation - Commercial Items is applicable. The
following criteria shall be used in the evaluation of offers:
Past Performance and Price, with Past Performance more important
than Price. Offerors shall provide the following information
regarding past performance: Contract Number(s); Name and Phone
Number of Point of Contact at Gov't or other entity for which
contract was performed. Dollar value of the Contract; Description
of work performed. Desription of any problems encountered and
corrective actions.Offerors are instructed to include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications - Comercial Items with offers. FAR 52.212-4
Contract Terms and Conditions is applicable. FAR 52.212-5 is
applicable including the following additional clauses: 52.219-8;
52.222-26; 52.222-35; 52.22-36; 52.225-9; 52.232-33. DFARS
252.212-7001Contract Terms and Conditions is applicable including
the following additional clauses: DFARS 52.225-7001. All responsible
sources are encouraged to submit a quotation in response to
this solicitation which will be considered by the Fleet and
Industrial Supply Center by no later than 4:00 P.M. Philadelphia
local time on 26 October 2000. Faxed responses will also be
accepted. FAR 52.215-5 applies. Faxes will be received on a
Panasonic UF-770, FAX Number (215) 697-9569 to the attention
of Code 02P13D David Gagliardi.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-297 SN504934)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F29605-01-R0001
DUE 120800
POC William Shockley, Contract Specialist, Phone 505-784-1349,
Fax 505-784-2959, Email bill.shockley@cannon.af.mil - Donald
Mills, Contract Administrator, Phone 505-784-6869, Fax 505-784-2959,
Email
DESC: Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to perform grounds maintenance services at Cannon
AFB, NM. All work shall be accomplished in accordance the Statement
of Work (SOW). 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 is a firm fixed price, requirements type
contract with a performance period of 01 Jan 2001 or date of
award, whichever is later, through 30 Sept 2001 with four (4)
one-year options. This proposed procurement is under a 100
percent Small Business Set-Aside. The NAICS Industry Code 561730,
Landscaping Services, and is defined as a concern whose average
annual receipts for the preceding three fiscal years did not
exceed $5 million. Request for Proposals will be tentatively
issued on or about 08 Nov 2000 with receipt of proposals tentatively
scheduled on or about 08 Dec 2000. A pre-proposal conference/site
visit is scheduled for 15 Nov 2000 at 9:00 A.M. MST at the
Contracting Office, Bldg 300, Room 135. For evaluation purposes,
Contractors submitting proposals are required to include not
less than three (3) verifiable previous projects performed
in the last two (2) years. Past performance information shall
be used in evaluation for award and should include sizes of
projects, points of contacts and locations. For the purposes
of award, offers will be evaluated based upon the following
factors, listed in descending order of importance: (1) Past
Performance and (2) Price. Price will be evaluated for realism,
completeness and reasonableness. The past performance factor
noted in this section will be considered more important than
price. Offerors are cautioned that award may not be made to
the Offeror submitting the lowest cost. Offerors are also advised
that award may be made without discussions or any contact concerning
the proposal received. Therefore, proposals should be submitted
in the most favorable terms from both evaluation factors. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-01-R0001&LocID=881
LINKDESC:
notice
EMAILADD: bill.shockley@cannon.af.mil
EMAILDESC:
CITE: (D-297 SN5049D6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: S--JANITORIAL SERVICE AND BIOHAZARD WASTE REMOVAL
SOL 558-34-01
DUE 112900
POC Martha S. Watkins 919-286-6918
DESC: The VA Medical Center, 508 Fulton St., Durham, North Carolina
has a need for a contractor to provide Janitorial Service and
Biohazard Waste Removal for the Raleigh Community Based Outpatient
Clinic located at 23 Sunnybrook Rd, Suite 107 & 115, Raleigh,
North Carolina. This will be a 5 year contract, one base year
and four option years. Bidding material will be available on
or about 10/30/00 by written request only. No telephone request
will be accepted. Requests may be faxed to 919-286-6819.
CITE: (W-297 SN5049E3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS-11P-01-ZEC-0002
DUE 120700
POC Lisa Miller, Contract Specialist, Phone (703) 235-2168, Fax
(703) 235-1139, Email lisam.miller@gsa.gov - Michelle Coleman,
Contract Specialist, Phone (703)235-2168, Fax (703)235-1139,
Email
DESC: Provide security guard services at Crystal Square III,
Carlough Plaza,6295 Edsall Road, 1500 Wilson Boulevard (TAS)
and One Crystal Gateway (TAS), Arlington, VA., for a period
of one year with the Government having the unilateral option
to extend services for four (4) consecutive additional periods
of one year each.The solicitation issue date will be on or
about November 7, 2000.The solicitation closing date will be
on or about December 7, 2000.This contract has a bid and performance
bond requirement equal to 20% of the contract price. This procurement
is totally set-aside for small business concerns. GSA is issuing
this solicitation electronically only. Interested parties may
access the solicitation at http://www.eps.gov. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-01-ZEC-0002&LocID=303
LINKDESC:
notice
EMAILADD: lisam.miller@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049F2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, American Embassy, Avenido La Paz,
Tegucigalpa, Honduras
SUBJECT: S--LOCAL GUARD SERVICES, AMERICAN EMBASSY-TEGUCIGALPA,
HONDURAS
SOL S0HO800-01-R-0019
POC Alan Smiley, fax no. 504-236-5245
DESC: Please note this solicitation is not ready to be issued
as of this date, . The Embassy of the United States in Tegucigalpa,
Honduras, will launch, via the Internet, a solicitation to
require the operation and management of Local Guard Services
for the Embassy in Tegucigalpa, Honduras, in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative,
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours for guards is
337,471 per year. These requirements may change depending on
funding availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors and special monitoring devices. Contract
period is one year with four, one-year options to renew. All
responsible sources may submit an offer, which shall be considered.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://state.monmouth.army.mil/ Or you
can go to the Dept. of State Acquisition Front Page at http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. You
can subscribe to receive email notification when the RFP is
launched to the internet through the "Subscribe" function under
"Secured Services" on the http://state.monmouth.army.mil/ site.
You are encouraged to Subscribe to cbd category S inside of
that function to receive notices on this RFP. Once the RFP
is launched to the site, if you have any downloading difficulties
through the internet site, please email tolemansc@state.gov
or call (703)516-1694 and ask for Stuart Toleman.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
Please "subscribe uner "Secured Services" to receive email
when RFP is launched.
EMAILADD: smileyA@state.gov
EMAILDESC:
CITE: (W-297 SN5049F4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--HOSPITAL ASEPTIC MANAGEMENT SYSTEM (HAMS) SERVICES
SOL NOO140-01-R-0152
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, Paul Russial, Contracting Officer
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to competitively procure Hospital
Aseptic Management (HAMS) Services in support of domestic Military
Treatment Facilities (MTFs). This solicitation will result
in multiple-award indefinite delivery/indefinite quantity (IDIQ)
contracts. Specific site requirements will be awarded via task
orders which will normally be competed among the selected contractors.
The requirement will cover a maximum of 5,000,000 square feet
of MTF space and task orders may be placed for any domestic
MTF. Task orders will be placed in support of full-service
hospitals and/or outpatient clinics. The contractor will establish,
operate, and manage a total aseptic management system covering
the entire MTF facility/complex for both general and critical
care areas. The contractor will be expected to incorporate
into its program the latest technology emphasizing housekeeping's
role in the control of hospital-acquired infection. The aseptic
management system will include comprehensive procedures, training
programs, and an effective quality control program for the
work to be performed. Services are anticipated to be provided
during a basic period of 1 October 2001 to 30 September 2002.
The solicitation will contain one-year options for up to 48
months thereafter. A firm fixed price contract will result
from the solicitation. Technical risk proposals and price proposals
will be required. It is anticipated that evaluation factors
will cover such areas as corporate experience, past performance,
and productivity/staffing philosophy. In addition, the solicitation
will require oral presentations to be made at the contracting
office covering technical approach areas. All responsible and
qualified sources may download a copy of the solicitation and
may submit a proposal which will be considered by the Government.
The applicable Standard Industrial Classification (SIC) code
is 7349. The solicitation will be made available electronically
upon its release at www.neco.navy.mil. Paper copies, faxed
copies, or email copies of the solicitation will not be provided.
In order to register for courtesy notification of solicitation
posting, and any subsequent amendment posting, interested parties
may register for this business opportunity by email message
to Kenneth_F_Bullock@phil.fisc.navy.mil. Any courtesy notifications
provided by the Government via email are exactly that - a courtesy.
Interested parties are solely responsible for monitoring the
above mentioned website for posting of the solicitation and
any amendments thereto. The Government will not pay for information
received.
EMAILADD: Kenneth_F_Bullock@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-297 SN5049I4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ-54-0106
DUE 110300
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from Janitorial services in accordance with the
attached Statement of Work at the Lorton Warehouse for Fiscal
Year 2001. The simplified acquisition procedures set forth
in FAR parts 12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. This procurement is 100%
set aside for small businesses (see numbered note 1). The applicable
NAICS (formerly SIC) code is 561720 and with annual receipts
of $12.0 million, See FAR 19.102. The Request for Quotation
(RFQ) number is RFQ 54-0106. Delivery terms are F.O.B. destination
to the BEP Lorton Warehouse 9610 Gunston Cove RD, Lorton, VA
22079. The resulting purchase order shall be firm fixed price.
The basis for award shall be price and other factors e.g.,
past performance and quality. All interested small businesses
are requested to submit a written quotation which will be considered
by the agency. Quotations may be made on a SF 1449 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due November 3, 2000 at 4:00 p.m. Quotations my be mailed to
the Bureau of Engraving and Printing (BEP) Office of Procurement
Attn: Lorraine Wilson, 14th and C Sts. S.W., Washington, D.C.
20228-0001 or faxed to (202)874-2200 or (202)874-3135. If you
have any further questions, please contact Lorraine Wilson
at (202)874-3139 or e-mail lorraine.wilson@bep.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-0106&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-297 SN5049O8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING AND DELIVERY OF SADDLE STITCHED PAMPHLETS
SOL Jacket 532-659
DUE 110700
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the production of 500,100 5-1/2
x 8-1/2" saddle stitched pamphlets printing in 4/color process
plus a 5th color. Quality level 2 applies. Request bid package
on your firm's letterhead or download from the GPO web site.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-297 SN504945)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7700-M
DUE 120500
POC Timothy J Ashcraft (405) 610-4146
DESC: Multiple award term contract for period of 01/01/01 to
12/31/01. For Defense Automated Printing Service. Nationwide
production area. Books and pamphlets. Approx. 800 orders per
year, sizes 4 x 8" through 8-1/2 x 11". Operations include
film making, printing and direct image reproduction, binding,
packing and distribution. Five to 25 workday schedule. Quality
attributes level IV. Bids request on firm's letterhead.*****
CITE: (W-297 SN5049D2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: U--ROTARY WING FLIGHT TRAINING AND FLIGHT TRAINING SUPPORT
SERVICES, FORT RUCKER, ALABAMA
SOL DABT01-01-R-0001
DUE 012201
POC Contract Specialist, DEBORAH S. CRAIG, (334) 255-3193
DESC: The Contractor shall provide flight training services to
conduct undergraduate primary rotary wing flight training,
undergraduate instrument rotary wing flight training, the Rotary
Wing Instrument Course, the Rotary Wing Qualification Course,
the Rotary Wing Instrument Flight Examiners Course, and flight
training support services at Fort Rucker, Alabama. Period of
performance is 01 October 2001 through 30 September 2002, with
four one-year option periods (01 October 2002 through 30 September
2006). Firm-fixed price type of contract. This is an unrestricted
procurement. Interested parties (with their business size status
indicated) should submit written or email requests to the Contract
Specialist. Requests may also be telefaxed to (334) 255-1231.*****
EMAILADD: craigd@rucker.army.mil
EMAILDESC:
e-mail.
CITE: (W-294 SN5048P2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 102500
POC Wendy Kirchoff,937-257-8344
DESC: THIS SOLICITATION FOR SYSTEMS SAFETY MANAGEMENT COURSE
AND THE SENIOR SAFETY PROFESSIONAL COURSE IS CANCELLED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN504982)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 102500
POC Wendy Kirchoff,937-257-8344
DESC: THIS SOLICITATION FOR SYSTEMS SAFETY MANAGEMENT COURSE
AND THE SENIOR SAFETY PROFESSIONAL COURSE IS CANCELLED.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN504983)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 Wright-Patterson
AFB OH 45433, 45433
SUBJECT: U--AIR FORCE SAFETY CLASSES
SOL F33600-00-R-0064
DUE 103100
POC Wendy Kirchoff,937-257-8344
DESC: THIS SOLICITATION FOR SYSTEMS SAFETY MANAGEMENT COURSE
AND THE SENIOR SAFETY PROFESSIONAL COURSE IS CANCELLED. Please
ignore any dates posted for response time...There is no response
required for this procurement action.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0064/00R0064.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN5049A1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--TRAINING AND MANAGEMENT CHALLENGES IN DECOMMISSIONING
AND DECONTAMINATION PROJECTS
SOL RQ70010010
POC Michael turner, Contract Specialist, 301/415-6535 (Voice)
or 301/415-8157 (Fax)
DESC: This solicitation for services entitled, "Training and
Management Challenges in Decommissioning and Decontamination
Projects" is cancelled. No response is required for this procurement
action.
CITE: (W-297 SN5049B4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, P.O. 999 Sandstone,
MN 55072
SUBJECT: U--COLLEGE COURSES
SOL RFP 147-0023-01
DUE 120500
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: RFP 147-0023-01 will be issued approximately 11/8/00 for
the purpose of finding a contractor to provide college courses
to inmates housed at FCI Sandstone, in accordance with the
Statement of Work issued with the RFP. Requests must be in
writing to: Federal Correctional Institution, P.O. Box 999,
Sandstone, MN 55072, ATTN: Kevin Kroschel. This is a small
business setaside.
CITE: (M-297 SN5049I1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: V--LODGING
SOL N0063901Q0001
DUE 112000
POC Pamela Harold, 901-874-5271
DESC: Line Item 0001: Hotel Lodging, single occupancy, maximum
of six rooms twice per month, for the period 01Dec00 through
30Sep01. Hotel must maintain a three (3) star/diamond rating,
solicitation will provide statement of work showing all requirements
and specifications, and dates for each month. Hotel must be
located within a five (5) mile radius of the National Naval
Medical Center, Bethesda, MD. Line Item 0002: Option Year 1,
01Oct01 through 30Sep02. Line Item 0003: Option Year 2, 01Oct02
through 30Sep03. All requests for solicitation package should
be faxed to (901)874-5285, or call (901)874-5271. Requests
should include company's full name, address and phone number,
along with name for point of contact. All responsible sources
may submit an offer which will be considered.
EMAILADD: pharold@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-297 SN5049C4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--GATEWAY TERMINAL SERVICES AT ATLANTA-HARTSFIELD INTERNATIONAL
SOL F11626-2001-R-0003
DUE 122100
POC Joyce Pavlak, Contract Specialist, Phone 618-229-2460, Fax
618-256-8316, Email Joyce.Pavlak@scott.af.mil - Gina Gray,
Contracting Officer, Phone (618) 229-2461, Fax (618) 256-8316,
Email
DESC: Passenger and baggage processing and related services at
Atlanta-Hartsfield International Airport. Performance will
be from 1 Mar 2001 through 30 Sep 2001. All responsible sources
may submit a proposal which will be considered by the Air Force.
See numbered note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-2001-R-0003&LocID=470
LINKDESC:
notice
EMAILADD: Joyce.Pavlak@scott.af.mil
EMAILDESC:
CITE: (D-297 SN5049I9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--V--PACKING & CRATING OF HOUSEHOLD GOODS FOR FLORIDA
COUNTIES: BREVARD, INDIAN RIVER, MARTIN, OKEECHOBEE, OSCEOLA,
AND SAINT LUCIE COUNTY
SOL F08650-00R0331
DUE 110800
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christopher.slater@patrick.af.mil -
Roxanna Roda, Contracting Officer, Phone 321-494-4394, Fax
321-494-5136, Email
DESC: The point of contact for this solicitation has changed.
Your new POC is SrA Christopher K. Slater at (321) 494-9958
or e-mail
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00R0331&LocID=516
LINKDESC:
notice
EMAILADD: christopher.slater@patrick.af.mil
EMAILDESC:
CITE: (D-297 SN5049N9)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--ONE AIRCRAFT WITHOUT PILOT
SOL 38-M-APHIS-01
DUE 112200
POC Jose-Luis Gallagher (612) 370-2226, Janette Lever (612)-370-2285
DESC: note: Solicitation 70-M-APHIS-00 has been cancelled and
replaced by 38-M-APHIS-01. 532411--The USDA, Animal and
plant Health Inspection Service (APHIS), Wildlife Services
(WS) intends to rent one PA-18-180 aircraft, without pilot,
for use in the State of Oregon. This is a total small business
set-aside, firm-fixed price procurement. The solicitation is
to be released on or about 10/27/00. To download a copy of
the solicitation visit our web site linkurl at the bottom of
this notice. One may also submit a written or faxed request
stating name, address, telephone number, and solicitation number.
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.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-294 SN5048Q8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: W--AIRCRAFT RENTAL WITH PILOT
SOL 79-M-APHIS-00
DUE 112200
POC Jose-Luis Gallagher (612) 370-2226, Janette Lever (612) 370-2285
DESC: 532411--The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Services (WS) intends to rent one or two
helicopters with pilot for use primarily in the state of New
Mexico. This is a total small business set-aside, firm-fixed
price procurement. The solicitation is to be released on or
about 10/27/00. To download a copy of the solicitation please
visit our web site linkurl at the bottom of this notice. One
may also submit a written or faxed request stating name, address,
telephone number, and solicitation number. 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.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
CITE: (W-294 SN5048R0)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: X--HOTEL ACCOMMODATIONS, MEETING AREAS, MEALS, AND CONFERENCE
FACILITIES
SOL W811P5-0290-4102
DUE 110300
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires hotel accommodations
and services for the United Counterdrug Info Sharing Seminar
2001 (UCD IS 01), 14-16 November 2000, to be held in Miami,
FL. Estimated attendance is 60 persons. Lodging and daily food
costs (to include meals, and breaks) may not exceed the US
dollar Joint Federal Travel Regulations (JFTR) per diem rates
in effect in Nov 2000 for Miami. Conference rooms, meeting
areas, transportation to/from airport and baggage handling
are also required. Contractors must be registered in Central
Contractor Registration (CCR) in order to be eligible for contract
award. Solicitations are limited to the first fifteen (15)
facsimile requests made to (305) 437-2752.
CITE: (W-294 SN5048O9)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--CONFERENCE FACILITIES IN NORTHERN VIRGINIA
SOL 0293-2501
DUE 110100
POC Melissa Phillips, 703-696-3844 x1414
DESC: This is a combined synopsis/solicitation for meeting facilities
for the week of November 13-17, 2000. The Government intends
to award one purchase order for these services; this is not
a multiple award. Although individual sleeping rooms will not
be included in the resulting purchase order, 70 rooms must
be made available at the Government Per Diem rate for November
12 through November 17. There is a possibility that some rooms
will be necessary through November 18. The contractor must
have dining facilities available for the participants. The
contractor shall be located in Northern Virginia and be able
to provide shuttle service to either National Airport or Dulles
International Airport. Quotes should separately price the following
requirements for the week of November 13 - 17. The contractor
will provide a single point of contact to attend to any/all
problems which may arise and provide this information to DoDEA
one week prior to commencement of services. 0001, One large
Meeting room to accommodate 70 people with morning coffee breaks.
0002, Five breakout rooms to hold 12-15 people each. 0003,
Audio-Visual equipment to include an overhead projector for
each breakout room, AV support (for infocus machines), and
flip charts for each breakout room. The Government will award
a contract to the offeror that provides the greatest overall
benefit in response to this request for quotes including price
and other factors. The SIC for this acquisition is 7011. This
acquisition has NOT been designated as a Small or Small and
Disadvantaged Business set-aside, but note that FAR clauses
52.219-8 and 52.222-26 are included by reference. All offerors
must be pre-registered with DoD, if they are not already registered
with the Central Contractor Registry they may do so at ww.ccr2000.com.
Offerors are to include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications, Commercial
Items with their quote. The following clauses also apply: 52.212-
Instructions to Offeror-Commercial Items, 52.212-2 Evaluation-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 clauses
checked 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 Era (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332), 52.217-9 Option to Extend the Term of the
Contract (Nov 1999). Clauses are incorporated by reference,
with the same force and effect as if they were given in full
text. Clauses can be viewed in full text at the following Internet
Addresses: http://www.ARNET.gov and http://www.GSA.gov/FAR.
Quotes are being solicited on an unrestricted basis. The due
date for submission is 1 November 2000 at 4:00 PM EST to DoD
Education Activity, Procurement Division, Attn: Melissa Phillips,
4040 N. Fairfax Dr., Arlington, VA 22203-1635 or by fax: 703-696-4871,
or by email to mphillip@hq.odedodea.edu.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-294 SN5048P1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--DRY BRANCH, GA 31020-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-01-A-R019
DUE 112700
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Dry
Branch, GA 31020-9998 (Bibb County). USPS controlled site is
located on the south side of Hwy. 80, directly east of 5575
Hwy. 80. Site size is 79,932 SF (1.83 acres) and the net interior
of the building will contain 3,000 SF. 20 year lease term with
two, five-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 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 available through
this webpage. NOTE: The successful offeror will no longer by
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 Carolyn Adkins at 770/454-0606. Assistance
on Real Estate matters should be directed to Glen Ackerman,
Real Estate Specialist, at 770/454-0642. Assitance on technical
specs/plans should be directed to Ghainous Diallo, Architect/Engineer,
at 770/454-0617.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-297 SN504939)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: X--PBGC ADDITIONAL DC OFFICES
SOL PBGC01-RP-01-0001
DUE 111300
POC Tova Stein (202) 326-4160
DESC: Pension Benefit Guaranty Corporation requires approximately
4,000 square feet of leased office space within line of sight
of PBGC headquarters main building at 1200 K St. NW, Washington
DC. The space is required by December 2000. The space must
be within walking distance of the PBGC headquarters main building.
EMAILADD: stein.tova@pbgc.gov
EMAILDESC:
CITE: (W-297 SN5049D3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL RFQ 01-0005
DUE 112200
POC Larry Pincus, NYDO, 212/748-8406, Joyce A. Jackson, Contract
Specialist, 202/663-4214
DESC: I. BACKGROUND -- EEOC's Office of Programs operations has
developed a program of Technical Assistance Program (TAP) Seminars,
which will provide training on the laws enforced by EEOC. II.
PURPOSE -- The contractor shall provide a full service training
facility to include: training rooms, meals, audiovisual and
training aid support, and lodging for the TAP Seminars. The
location (city), date and time of the seminar are as follows:
LOCATION (City): Atlantic City, NJ (on the Boardwalk); Date(s):
August 28-31, 2001 (nights of 8/27-30, 12 noon departure on
8/31); Starting Time and Ending Time of Seminar: 8:00a.m.-5:00p.m.
III. DESCRIPTION OF FACILITY REQUIREMENTS -- NOTE: The following
requirements for the training facility are specified in terms
of "Minimum Requirements". The contractor must satisfy the
government's minimum requirements as specified in this Statement
of Work to be considered. (1) MINIMUM: The facility must be
able to provide the following: (a) MEETING ROOMS - Meetings
rooms to seat 500 attendees. Meetings rooms should be designed
with training or instruction as the main purpose of design.
The contractor shall provide the following facilities for the
time periods indicated below: Seminar to be conducted in main
ballroom - classroom style: 9:00 am - 12:00 pm; SEMINAR BREAKOUT
ROOMS - Ballroom to be divided into 4 separate breakout rooms
for afternoon sessions: 1:00 pm - 5:30 pm; Seminar Luncheon
- to be served in a secondary ballroom approximately: 12:00
noon. SUITABLE FURNITURE: desks of sufficient size and in acceptable
condition. Sufficient size is a minimum of 4 sq. ft. of table
space per person. Desks designed specifically for training
of less than 4 sq. ft. are acceptable. Acceptable conditions
means that furniture is not broken or soiled, rusted, or damaged
in any way that would injure the individual or damage clothing.
Chairs must be ergonomically designed for long periods of sitting.
SOUND ACOUSTICS: Walls should be constructed in a manner that
confines inside sound and reduces or prevents the transmission
of extraneous sound. Meeting rooms that are divided by partitions
must be soundproof enough to prevent disturbance from other
groups. All rooms must be in areas free from heavy inside or
outside traffic. UNOBSTRUCTED VIEWS be so configured as to
allow every participant clear view of the speaker and all visual
aids. Speakers: Rooms heating and air conditioning maintain
air quality and room temperature at comfortable levels when
rooms are at maximum capacity. (b) DESCRIPTION OF MEAL - Not
part of initial bid. To be determined separately upon the award
of the contract. Additional lunchtime room arrangements: Podium
and microphone for a keynote speaker. (c) AUDIO-VISUAL AND
TRAINING AID: To be determined separately. (d) ACCOMMODATIONS
AND OTHER EQUIPMENT: The contractor shall provide a registration
area tobe made available outside the main meeting room. The
contractor shall provide the participants access to telephone,
facsimile, and copying services during the conduct of the seminar.
The contractor shall provide copying and facsimile services
at a reasonable rate per page. Reasonable rate is considered
the average rate charged by facilities for this location. SECURED
STORAGE SPACE: The contractor shall provide secured storage
space for government materials of at least 100 sq. ft. Secured
storage area (room) of approximately 100 feet which will be
used for the storage of supplies and if necessary, audio visual
equipment. DELIVERY SERVICES: The contractor shall provide
for the receipt and accommodation of government seminar materials
prior to the scheduled seminar. The contractor shall store
the delivery of materials received in a secure space to be
accessed only by the designated government Project Officer
and an authorized contractor official. ACCESSABILITY: The contractor's
facility including restrooms must be fully accessible to the
physically challenged and be equipped with accommodations such
as appropriate walkways, ramps, parking, and elevators (above
the first floor). PARKING: The contractor shall have adequate
parking facilities within a reasonable distance from the training
facility. LODGING: A reserved block of 400 guest rooms at the
U.S. Government rate or lower. This task is considered a requirement
of the Statement of Work because attendees require overnight
stay. The contractor is therefore, required to accommodate
the participants with single and double rooms for sleeping.
These rooms will be available at a special group rate for participants.
Participants paying with a valid U.S. Government credit card
are to have state taxes waved. Rooms should be located within
the same building, hotel complex, or conference facility as
the training/meeting rooms. Rooms must be equipped with private
bath, bed, dresser, table, chair, closet space, heating, air
conditioning and receive daily maid and linen service. (NOTE:
LODGING IS CONSIDERED A SEPARATE CHARGE TO BE PAID DIRECTLY
BY THE PARTICIPANTS.) POC: Larry Pincus, EEOC, New York District
Office, Seven World Trade Center, 18th Floor, New York, NY
10048. Facsimile responses are acceptable. FAX: 212/748-8465.*****
CITE: (W-297 SN5049O4)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE, AL #1-01
SOL DACW01-01-B-0002
DUE 120500
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work to be performed under this contract will consist
of maintenance dredging in navigation channels along the Gulf
Coast of Mississippi, Alabama, and Northwest Florida. The primary
work location is intended to be Mobile Harbor; however, work
at Pascagoula Harbor, Gulfport Harbor, Pensacola Harbor and
Panama City Harbor, are also possible. Rental of Dredge: consists
of removal and satisfactory disposal of all material lying
above the plan of -52 feet (or as directed by the Contracting
Officer's Representative (COR)), Mean Lower Low Water (MLLW),
over the bottom widths (full and/or partial) and applicable
side slopes at specific work location(s) all within the specified
dredging limits of this contract. Rental Dredge Plant: consists
of furnishing and operating a hopper dredge with pump discharge
of not less than 24-inch diameter nor more than 33.5-inch diameter
complete with all necessary materials, supplies, labor and
transportation including fuel, power, and water for excavation
operations as specified. General excavation limits include
the entire Mobile Harbor Project, however, specific locations
will be directed by the Government within the total contract
limits. All work will occur only as directed by the COR. Bid
document availability is on or about November 3, 2000. Estimated
cost of work is between $5,000,000.00 and $10,000,000.00. For
this job, a small business is defined as having average annual
receipts of less than $17,000,000.00 for the past three years
(NAICS 234990). Requests for plans and specs should indicate
in writing whether the firm will bid as a prime contractor
or a subcontractor. Unrestricted. All responsible sources may
submit a bid, which shall be considered. Bidders, subcontractors,
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one Compact Disc (CD-ROM).
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telegraphic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors'
responsibility to check the Internet addressed listed above
daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette, or CD-ROM. The plans and specifications will be issued
on CD-ROM only, and will be provided free of charge. Plans
and specifications will not be provided in a printed paper
format; however, the Government reserves the right to revert
to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Detailed
information on this and other Mobile District Projects (Ordering
solicitations, points of contact, synopses of work, plan holders,
bid results, etc.) are available on the Internet at http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mrs. Michelle Stracener at 334-694-3865, fax 334-441-6510.
Refer questions on distribution of plans/specifications to
plans room at 334-690-2535 (Karen Johnson), fax 334-694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-294 SN5048P9)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kormendi Gardner Partners, 1025 Connecticut Ave., NW,
Suite 308, Washington, DC 20036
SUBJECT: Y--REQUEST FOR PROPOSALS: PRIVATIZATION OF MILITARY
FAMILY HOUSING AT KIRTLAND AIR FORCE BASE
SOL AFCEE-00-0001
DUE 111700
POC Gregg Breen (202) 822-0900
DESC: The Air Force Center for Environmental Excellence (AFCEE),
on behalf of the Air Force Materiel Command, is pleased to
announce the release of its Request for Proposals for the Privatization
of Military Family Housing at Kirtland Air Force Base. Please
note that "Step One" proposals are due no later than 5:00 p.m.
EST 17 November 2000, at the offices of Kormendi Gardner Partners.
AFCEE is employing a two-step RFP process. In the first
step, each prospective offeror (or offeror team) will submit
written evidence of its qualifications, experience, references
and access to financial resources, and a brief summary of its
approach to the Kirtland Project. AFCEE along with other Air
Force organizations will pre-qualify those offerors that satisfactorily
demonstrate their financial and technical capacity, and a sound
understanding of the requirements of the Kirtland Project,
such that the Air Force would be justified in relying upon
these offerors to perform the Kirtland Project successfully.
In the second step of the RFP process, the Air Force will
invite only the pre-qualified offerors to submit fully specified
technical and financial proposals that will enable the Air
Force to select the Successful Offeror on the basis of evaluation
criteria that are stated in the RFP. Described generally,
the Kirtland Project involves the demolition of 1,573 obsolete
on-base housing units, the construction of 953 new units, and
the long term (up to 50 years) management, operation and maintenance
of those 953 units plus 211 existing units that were recently
constructed. Also described very generally, the Air Force expects
to contribute leased real property and improvements, and may
subsidize the project's financing to the degree necessary to
enter into an agreement with the successful private offeror.
The Successful Offeror will contribute cash equity, will obtain
private sector debt, and will be responsible for managing and
operating the Kirtland Project. Except in very limited respects,
and subject to certain specific cash-reserve requirements,
the SO will be entitled to the project's operating cash flow
as specified in the RFP and in the agreements that will be
executed after selection of the SO. This transaction is not
subject to requirements of the Federal Acquisition Regulations.
LINKURL: http://www.afcee.brooks.af.mil/dc/dch/hpdata/hpdata.asp
LINKDESC:
CITE: (W-294 SN5048Q1)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCT 63,000 SF AIRCRAFT HANGAR AND OPERATIONS
HANGAR,
SOL CS-I-00-23
DUE 122100
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This pre-solicitation notice is for the construction of
a 63,000 square foot aircraft hangar and operations offices
at Hammond, Louisiana. The magnitude of the construction is
between $5 million and $10 million. The tentative date for
issuance of the invitation for bid is 8/30/00, with a tentative
bid opening date of 10/25/00. The standard industrial classification
code for this acquisition is 1542, with a small business standard
of $27.5 million. Copies of the solicitation will be sent to
interested general contractors. For all other interested parties,
the plans and specifications will be available at the Plan
Rooms in New Orleans, Louisiana and Hammond, Louisiana after
issuance of the solicitation. This is a 100% small business
set-aside. Requests for the solicitation should be addressed
to Bill Mynatt, US Customs Service, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, Indiana 46278.
The requests may be submitted via facsimile on 317/298-1344,
or via e-mail at william.l.mynatt@customs.treas.gov. The solicitation
number CS-I-00-023 is changed to read CS-I-01-004 effective
OCT 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-23&LocID=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-295 SN5048S5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 2101
Golf Course Road, Bldg 3190, Scott AFB, IL 62225-5000
SUBJECT: Y--HEADQUARTERS BLDG TERRACE PATIO/SIDEWALK
SOL DAHA11-01-Q-4000
DUE 110701
POC Wallace A. Neal 618-222-5116 Contracting Office
DESC: . Work to be done: The work consists of furnishing all
labor, material, and equipment to provide a patio and sidewalk
on the Eastside of building 5000, 126 ARW Headquarters Facility.
B. Location: The site of the work commences at Air Guard
Way and Golf Course Road at the Illinois Air National Guard
areas of Scott Air Force Base, IL 62225-5503. C. Project
Scope: Provide a brick patio and adjacent sidewalks. The brick
patio should be identical to that of the front entrance of
the Headquarters Building. D. Work should include: Grading
of the patio should have the same finish floor elevation as
that of the building. When developing the patio grade, the
contractor should consider rainwater drainage and water collection/termination
points. Prior to construction, contractor shall submit a detailed
plan for site excavation and subgrade preparation. Plan should
include excavation methods, proposed location of excavated
materials, and proposed disposal sites. Magnitude of this
project is between $25,000 and $100,000. Solicitations can
be mailed, faxed, or available for pick-up at the Contracting
Office. All responsible sources may submit an offer which will
be considered. "See Note(s) 1
EMAILADD: wallace.neal@ilscot.ang.af.mil
EMAILDESC:
CITE: (W-296 SN504928)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CAMPGROUND REHABILITATION
SOL IFB R8-08-01-1
DUE 112400
POC Sheila Ratcliff, (504) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of reconstr./constr. 19 campsites at Sherando
Rec. Area, to include some clearing, excav. & borrow; installation
of treated timbers for edging, crushed stone surfacing; removal
of existing concrete vaults (3), table mounts, fire rings,
lantern holders & tent pad edging timbers. Utilities: install
1 inch dia. PE waterline, 1 freeze-proof ADA yard hydrant assembly
w/curb stop, 4 inch dia. PVC sewer line plus 4 cleanout assemblies,
19 campsite power panels, 4--#6 to #3/0 copper THWN electric
conductors in conduit, and a wood enclosure for a 400 amp panel
box assembly. Location: George Washington & Jefferson National
Forests, Glenwood/Pedlar Ranger District, Augusta County, Virginia.
CITE: (M-297 SN5049G5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--50 UNIT NAVY LODGE FACILITY, NAS WHIDBEY ISLAND WA
SOL F41689-01-R0005
DUE 120700
POC Alice Allen, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email alice.allen@randolph.af.mil - John Clayborne,
Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: Y PROJECT NO T714097, NEW 50 UNIT NAVY LODGE FACILITY AT
NAS WHIDBEY ISLAND WA, SOLICITATION NO F41689-01-R0005, POC
ALICE ALLEN. The Defense Commissary Agency (DeCA) is soliciting
proposals for prime contractors for the construction of a new
lodge facility at NAS Whidbey Island, WA. The facility is designed
as a 50 unit, two story wood framed structure. The total building
square footage is about 31,293. The exterior of the building
is finished with an Exterior Insulation Finish System (EIFS).
Facility will include a lobby, front desk area, office space,
housekeeping area, central laundromat, and utility space. Each
of the 50 units will include a kitchenette, private restroom/bathroom,
living area and a separate sleeping area. Supporting facilities
includes site preparation, site improvements, concrete walks,
landscaping, mechanical and electrical distribution systems,
area lighting and 80 parking spaces for both employee and patrons.
The magnitude of construction is between $1,000,000 and $5,000,000.
Bid guarantee is required. Bid packages should be available
on or about 29 Oct 2000. This solicitation will use the Non-Appropriated
funds (NAF)guidelines. Request for solicitation package must
include a 9 digit zip code. Time for project completion should
not exceed 12 months from Notice to Proceed. Proposal due date
is on/about 7 Dec 2000. Telephone requests for this solicitation
will not be honored. Written/faxed requests should cite F41689-01-R0005.
Fax to (210) 671-1196. AETC CONS/LGCR, ATTN: Alice Allen, 2250
Foulois Street, Suite 03, Lackland AFB, TX 78236-1007.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-01-R0005&LocID=923
LINKDESC:
notice
EMAILADD: alice.allen@randolph.af.mil
EMAILDESC:
CITE: (D-297 SN5049J8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--RESEARCH PARK SITE DEVELOPMENT PREPARATIONS
SOL RFO10-01-0002
DUE 121200
POC Dennis O. Eaton, Contracting Officer, Phone (321) 867-4083,
Fax (321) 867-1166, Email dennis.eaton-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for construction
of Research Park Site Development Preparations. Research Park
Site Development Preparations will consist of the development
of land for use as a borrow pit. It will be located at Kennedy
Space Center, FL. Clearing, filling and site development is
required. It will comprise approximately 130,000 square meters.
The preparations will include, but is not limited to the installation
of chain link fence and gate, construction of stabilized road,
culvert with mitered end installation, site clearing and grubbing,
trench dewatering and construction of a wetlands recharge canal.
A fixed-price requirements type contract is planned. Specifications
and drawings will be available upon request. The order of magnitude
for the procurement is $100,000 to $500,000 and the effort
shall be completed within 150 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The NAICS Code and small business size
standard for this procurement are 235930 and $11.5 Million,
respectively. The anticipated release date of the IFB/RFO is
on or about 11/09/2000 with an anticipated offer closing date
of on or about 12/12/2000. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. Drawings will be available
from the Bid Distribution Office (321) 867-2804. 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". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-01-0002
LINKDESC:
EMAILADD: dennis.eaton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-294 SN5048P6)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--Z-MAINTENANCE REPAIR AND ALTERATIONS OF REAL PROPERTY
SOL GS11P01YXC0008
DUE 121100
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: The contractor shall provide all labor, materials, and
supervision to perform space alterations and renovations on
the 5th floor, room 5080 through 5116 at the District of Columbia,
Metropolitan Police Department Headquarters, 300 Indiana Avenue,
NW, Washington, DC. This requirement is a Total Small Business
Set-Aside. The Standard Industrial Code (SIC) is 1799. The
IFB will be issued on or about November 9, 2000. To obtain
a copy of this solicitation, please request in writing. Interested
parties may FAX all request to the attention of Juanita Harris,
Contract Specialist on (301) 436-7178. NO PHONE CALLS WILL
BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P01YXC0008&LocID=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-294 SN5048Q7)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--REPLACE COOLING TOWERS
SOL IFB 534-31-01
DUE 112200
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all labor, materials, tools, equipment, & supervision
to remove three cooling towers & install one 1600-ton cooling
tower & associated piping & valves at the Ralph H. Johnson
DVA Medical Center, Charleston, SC, IAW plans & specs. Work
will include structural steel replacement, new electrical service
to new cooling tower, removal of asbestos transite material,
insulation of exterior chilled water pipes, & connection to
existing direct digital control system. The project will require
phasing of work. NAICS code: 235110. Cost range: $250,000-$500,000.
Bid packages will be available from Mary S. Whittaker at above
address or FAX request to (843)937-6102. Only written requests
will be accepted. Bid packages are limited. Bids are due 11/22/00
at 10:00 AM local time in Room A533, Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC. Contract award is subject to the availability of funds.
CITE: (W-295 SN5048T0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--FORT MACON NC - PERFORM CONCRETE WORK
SOL DTCG83-01-Q-3WF014
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to (1) Remove approximately 4900 SY
of asphalt concrete to base material,(2) Remove approximately
211 SY of reinforced cement concrete to base material, 3) Redress
base and add 2 inches of matching aggregate base material,
approximately 275 CY, (4) Install four "french drains," (5)
Install approximately 265 CY of new 4000 P.S.I. reinforced
cement concrete, (6) Install approximately 3320 SY of new asphalt
concrete and (7) Install approximately 1700 LF of pavement
striping The NAICS Code is 235710 (Former SIC Code 1771.) The
estimated range is between $25,000 and $100,000.00. Performance
Period is 60 DANTP. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately November 15, 2000. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Due Date for
Quotes will be approximately December 19, 2000. This date is
estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-Q-3WF014&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-297 SN5049F5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--USPO & COURTHOUSE RENOVATIONS/ALTERATIONS, PITTSBURGH,
PA
SOL GS03P01CDC0003
DUE 121800
POC Lydia Domenech, Contract Specialist, Phone (215) 656-6098,
Fax (215) 209-0406, Email lydia.domenech@gsa.gov - Michelle
Garofalo, Realty Services Technician, Phone (215) 656-6110,
Fax (215) 656-5955, Email
DESC: This requirement is for the procurement of a construction
firm to provide all supervision, labor, materials and equipment
necessary for the repair and alteration of the United States
Post Office and Courthouse (PO/CH) in Pittsburgh, PA. The facility
is approximately 77,305 gross square meters. The PO/CH, completed
in 1934, is listed on the National Register of Historic Places.
The restoration and alteration work will include, but not be
limited to: construction of six new district courtrooms (with
major structural modifications) and new district chambers,
construction of new judicial and restricted elevators, recapture
of approximately 10,000 square meter of vacant space for expansion
by the courts and related agencies, restoration of historical
features, life/safety upgrades, security upgrades, renovations
to mechanical and electrical systems, upgrade plumbing, asbestos
and other hazardous material abatement, sprinkler system upgrades,
and general space alterations. The PO/CH will be occupied during
the entire construction duration. Work will be conducted in
phases to accommodate continued occupancy of the building.
The successful firm must have previous experience with similar
size and scope of construction projects with particular emphasis
on complex multi-phased renovations & alterations. GSA has
defined similar size and scope to be: renovation of an occupied
office building (Governmental, Courthouse, or Institutional)
of approximately $15 million dollars or more or phased construction
renovation projects in occupied buildings of approximately
$15 million dollars or more. The contractor's personnel will
be required to obtain security clearances prior to working
on this project. The approximate duration of the contract is
3.5 years. The estimated cost of this project is over forty
million dollars ($40,000,000.00). Award will be a firm fixed
price contract and the procurement method will be a competitive
negotiated Request for Proposal (RFP). Source Selection Procedures
as identified in FAR PART 15.3 will be utilized in the selection
of a firm offering the best value to the Government in terms
of price and technical merit and whose performance is expected
to best meet stated Government requirements. Accordingly, offerors
will be evaluated based on technical merit with respect to
demonstrated successful past performance, qualified/experienced
personnel, subcontracting opportunities, and on their price
proposals. The acquisition process shall consist of five phases:
Phase 1- Receipt and evaluation of technical proposals utilizing
selected drawings and a draft RFP with the technical evaluation
factors. Phase 2 - Develop an advisory short list based on
technical qualifications/proposals of the most technically
qualified firms. In this stage, GSA will advise each respondent
that participates in Phase 1, in writing, as to whether or
not it will be invited to participate in Phase 3, or that it
is unlikely to be a viable competitor. GSA will advise the
responding firms considered not to be viable competitors and
the basis of GSA's opinion. GSA will inform all respondents
that not withstanding the advice provided by GSA in response
to their submission in Phase 1, they may participate in Phase
3. Phase 3- Receipt and evaluation of price proposals based
on 100% construction documents (a competitive range will then
be developed by the Contracting Officer). Phase 4 - oral presentations
and interviews of firms in the competitive range. Phase 5-
negotiations and receipt and evaluation of final offers. Upon
receipt and evaluation of all technical and price proposals,
a formal selection of a firm will be made that offers the greatest
value to the Government based on a combination of technical
evaluation and price factors. Failure of offerors to submit
a technical offer during Phase 1 will preclude further participation
on this acquisition. For this procurement, technical evaluation
factors are more important than cost or price. The Government
has reserved the right to make an award at completion of Phase
4. The technical evaluation factors for the evaluation process
are, in descending order of importance: 1. Past Performance,
2. Key Personnel & Experience, and 3. Subcontracting, which
includes the FAR requirement concerning small disadvantaged
business participation as part of the subcontracting team.
The NAICS code applicable to this project is 233320. The FAR
requirements for the Small Disadvantaged Business Price Preference,
as listed in FAR Part 19.11, will apply to this solicitation.
This procurement is being conducted on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Program. This announcement also constitutes the synopsis of
the pre-invitation notice. Copies of this Solicitation (RFP)
minus drawings will be available through the World Wide Web
only on approximately November 6, 2000 (www.fedbizopps.gov
). To be included on our GSA source list, and for copies of
the initial (selected) drawings, available approximately November
6, 2000, please mail, fax or email your request to Michelle
Garofalo, at GSA, Allegheny Realty Services District (3PK),
The Wanamaker Building, 100 Penn Square East, Philadelphia,
PA 19107; fax 215-656-6135 or email michelina.garofalo@gsa.gov,
reference Solicitation Number GS-03P-01-CDC-0003 for identification
purposes, TELEPHONE REQUESTS WILL NOT BE HONORED. Additional
information on how to obtain 100% Solicitation documents will
be issued in the solicitation. A Pre-Proposal Conference will
be held on November 28, 2000 at 10:30 a.m. in Room 819 at the
William S. Moorhead Federal Building, 1000 Liberty Ave, Pittsburgh,
PA (Note: The Moorhead FB is located across the street from
the US Post Office and Courthouse). NOTE: A networking session
will be held for small, small disadvantaged, women owned, hubzone,
and large businesses to meet other prospective firms for possible
subcontracting opportunities on this project. Further information
on this networking session will be listed in the RFP. PRIOR
NOTIFICATION of attendance to this conference is MANDATORY
due to building security, please provide your Company Name
and all potential attendees full names to Michelle Garofalo
215-656-6110 no later than November 21, 2000. To insure that
you receive all information regarding this solicitation, please
register to receive updates at www.fedbizopps.gov, and follow
the procedures for notification registration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P01CDC0003&LocID=209
LINKDESC:
notice
EMAILADD: lydia.domenech@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049J0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--ADD/ALTER/RENOVATE AMSA (W) CURTIS BAY, MARYLAND
SOL CELRL-CT-C
DUE 110600
POC Technical POC - Bill Deane (502) 315-6358
DESC: A market survey is being conducted by the U.S. Army, Corps
of Engineers, Louisville District, in an effort to determine
the existence of qualified and interested small business firms
capable of renovating 1200 linear feet of wharf, involving
waterside construction and associated site work. Options will
include renovation of Building 1001, construction of an unheated
storage facility and construction of a firewall. Renovation
of the wharf will be completed in three phases, which will
increase mobilization requirements for the contractor. The
estimated cost range of the project is $5,000,000.00 to $10,000,000.00
and has an estimated completion time of 540 days. The NAICS
code is 234990, with a size standard of $27.0 million. Qualified
small business firms have until 06 November 2000 to express
an interest in this project. Interest should be expressed by
submitting a letter to Kim McKnight, Contract, at the address
provided above. Letter should include information outlining
firm's capabilities; such as bonding capacity, completion of
similar projects, etc.
CITE: (W-297 SN5049J3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL DAAE20-01-R-0008
DUE 110900
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a Best Value Source Selection for the M16 Handguard
Assembly, NSN: 1005-01-134-3629, Part Number: 9349059 using
a combined synopsis/ solicitation for a commercial item prepared
in accordance with the format in Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information included
in this notice. This solicitation is a 100% Small Business
Set-Aside, issued using simplified acquisition procedures,
test program, as authorized by FAR Part 13.500. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. Proposals/offers are requested for this
Solicitation, Number DAAE20-01-R-0008. The government intends
to evaluate proposals/offers, without discussions with offerors,
and award a firm fixed price, Indefinite Delivery Indefinite
Quantity (IDIQ) type contract, with five pricing periods. The
total guaranteed minimum quantity is 19,700 each. The government
reserves the right to make up to two awards. If multiple contracts
are awarded, each successful offeror will be awarded one half
(9,850) of the total guaranteed minimum quantity contract quantity
of 19,700. Offerors should be aware that the government is
not obligated to award any additional requirements or place
any additional delivery orders other than the first delivery
order for the guaranteed minimum quantity. Since no discussions
are intended, each initial offer or proposal should contain
the offeror's best terms from a price and delivery standpoint.
Offerors shall submit prices for both pricing options for the
guaranteed minimum quantity - 19,700 for award to a single
offeror or 9,850 for award of the minimum guaranteed quantity
split between two offerors; and for all quantity ranges and
pricing periods on the Price Evaluation Sheet located at the
following website: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm.
Any omissions on the pricing sheet or failure to propose prices
for the minimum guaranteed quantity and on every range and
pricing period shall result in rejection of that proposal/offer
and no further consideration shall be given to that offeror's
proposal/offer. Offeror's prices submitted for the guaranteed
minimum quantity shall be firm fixed price and are non-negotiable.
The prices submitted for any possible additional quantities
under "Pricing Period 1" and "Pricing Period 2" through "Pricing
Period 5" shall be the proposed/offered ceiling price for each
range and pricing period and will be used for any additional
requirements and for evaluation purposes to determine the total
evaluated price. The offeror shall be bound by the unit price(s)
proposed in the Pricing Evaluation Sheet. If a single award
is made for the guaranteed minimum quantity of 19,700 handguards,
delivery of 5,000 each is required 120 days after award and
5,000 each per month thereafter until completion. If the minimum
guaranteed quantity is split between two offerors, each awardee
shall be required to delivery 5,000 each within 120 days after
award and 4,850 each 150 days after award of contract. Delivery
shall be FOB Origin. This item is in a critical supply position.
The best possible delivery is required. The government will
evaluate past performance and price. Past performance is more
important than price. The government reserves the right to
award to other than the lowest price, responsible/responsive
offeror. Offerors are not required to submit past performance
information. The Government will obtain past performance information
from various sources, such as Contracting Officer knowledge
of the offeror, previous contract history and experience, and
the Defense Contract Management Agency (DCMA) Preaward Monitor,
etc. The SIC code is 332994 and the small business size standard
is 1,000 employees. Any contract awarded as a result of this
solicitation will be a DO-A5 rated order certified for national
defense use under the Defense Priorities and Allocations System
(DPAS) (15 CFR 700), and the contractor will be required to
follow all of the requirements of this regulation. This solicitation
and any resulting contract include documents in the Technical
Data Package that are proprietary. Clause 52.227-4577, Notice
of M16 Series Rifle Requirements and 52.227-4576, M16 License
Agreement Requirement apply. In order to receive the technical
data package, offerors are required to execute a nondisclosure
agreement binding each offeror to the terms and conditions
of the agreement. A copy of the nondisclosure agreement can
be found at the web site listed above or may be requested from
TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Ms. Bobbie Stegall,
Rock Island, IL 61299-7630. An official authorized to legally
bind the company must sign the nondisclosure agreement. Upon
execution of the nondisclosure agreement, return the original
copy to the above address. All responsible sources may submit
a proposal, which, if timely received, shall be considered
by the Government. Because this synopsis/solicitation is being
issued electronically, 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 CBD in order to obtain any amendments that may be
issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotations
may render your quotation nonresponsive and it may be rejected.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The following FAR clauses are incorporated by reference: 52.212-1,
Instructions to Offerors-Commercial Items (Oct 00); 52.212-4,
Contract Terms and Conditions-Commerical Items (May 99); The
following additional FAR, DFARS, and TACOM clauses apply to
this solicitation and any resultant award: 52.212-3 Offeror
Representations and Certifications - Commercial Items, Alternate
I (Oct 00); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 00). The following additional FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402); 52.222-3, Convict Labor
(E.O. 11755); 52.225-13, Restrictions on Certain Foreign Purchases
(E.O.'s 12722, 12724, 13059, and 13067); 52.233-3, Protest
After Award (31 U.S.C. 3553); 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)); 52.222-21, Prohibition of Segregated
Facilities; 52.222-22, Previous Contracts and Compliance Reports;
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 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);
52.232-33, Payment by Electronic Funds Transfer - Central Contractor
Registration (31 U.S.C. 3332). 52.215-1, Instructions to Offerors-Competitive
Acquisitions (Feb 00); 52.215-19, Order Limitations (Oct 95);
52.216-18, Ordering (Oct 95); 52.216-22, Indefinite Quantity
(Oct 95); 52.216-27, Single or Multiple Awards (Oct 95); 52.233-4503,
AMC-Level Protest Program (Jun 98); 52.242-10, FOB Origin-Government
Bills of Lading or Prepaid Postage (Apr 84); 52.242-12, Report
of Shipment REPSHIP) (Jul 95); 52.245-4575, Demilitarization
Small Arms Weapons and Parts, and Accessories (Category I Munitions
List Items) (Feb 95); 52.245-4576, Notice of Demilitarization
Requirement (Mar 95); 52.246-2, Inspection of Supplies - Fixed
Price (Aug 96); 52.246-16, Responsibility for Supplies (Apr
84); 52.246-4500, Material Inspection & Receiving Reports (DD
Form 250) (May 00); 52.246-4528, Rework and Repair of Nonconforming
Material (May 94); 52.247-29, FOB Origin (Jun 88); 52.247-61,
FOB Origin Minimum Size of Shipments (Apr 84); 52.247-65, FOB
Origin, Pre-Paid Freight-Small Package Shipments (Jan 91);
52.247-4531, Cognizant Transportation Officer (May 93); 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following additional DFARS clauses cited in 252.212-7001
are applicable to this acquisition: 252.225-7001, Buy American
Act and Balance of Payments Program; 252.211-7005, Substitutions
for Military or Federal Specifications and Standards (Aug 00);
252.242-7003, Application for US Government Shipping Documentation/Instructions
(Dec 91); 52.2100-4500, Attachment-Demilitarization by Melting/Demilitarization
of Surplus Small Arms Weapons and Parts (Jan 94). In addition
to the listed provisions and clauses, all offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
Inspection/Acceptance shall be in accordance with FAR 52.212-4(a),
Contract Terms and Conditions - Commerical Items. The following
addenda is added: This acquisition is a "commercial buy" using
Government technical data packages (commercial items with minor
modifications offered for sale). The contractor shall ship
with a Certificate of Conformance. FAR 52.246-15, "Certificate
of Conformance (Apr 84)" applies. The contractor's signed certificate
shall be attached on the top copy of the Standard Form 1449
distributed to the payment office or attached to the Contracting
Administration Officer copy when contract administration (block
16 of the SF 1449) is performed by the Defense Contract Management
Command. In addition, a copy of the signed certificate shall
also be attached to or entered on copies of the SF 1449 accompanying
the shipment. The certificate shall confirm that supplies or
services conform in all respects with all contract requirements,
and all statements on the SF 1449. The contractor shall implement
and maintain a quality system that ensures the functional and
physical conformity of all products furnished under this contract.
The quality system shall achieve defect prevention and process
control, providing adequate quality controls throughout all
areas of contract performance. At any point during contract
performance, the Government will have the right to review this
quality system to assess its effectiveness in meeting contract
requirements. The contractor shall provide the company's standard
commercial warranty coverage for all products furnished under
this contract. The Government reserves the right to require
a subsequent or limited inspection report if changes are made
to the Government or contractor technical data, or the contractor
makes a significant change in production processes and/or type
of material." Signed and dated proposals/offers are due by
3:30 PM Central daylight time, November 9, 2000. In accordance
with Clause FAR 52.215-5 Facsimile Proposals, offerors are
to use the following address and telephone number for datafaxed
quotations: TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie
Stegall, (309) 782-3618, FAX No. (309) 782-3813. Note 1 applies.
LINKURL: http://aais.ria.army.mil/aais/SOWandSPECS/index.htm
LINKDESC:
the Non-Disclosure Agreement
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN5049Q1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CIRCUIT CARD ASSEMBLIES
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 PCO Suzie
Yackley (309) 782-1466
DESC: DESC: Circuit Card Assembly NSN: 5998-01-184-6413 Part
Number: 12312041 Requirement 15 each. This item is representative
of a bundle of 8 different Circuit Card Assemblies. End item
is Direct Support Electrical System Test Set (DSESTS) This
procurement is restricted to PEI Electronics INC, Elgar Corp,
110 Wynn Drive, Huntsville, AL 35807-0929. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-297 SN5049R1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-Q-20415
DUE 112800
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-046-7782ES P/N: 1008-2, Acft ejection
sys (life support) ballistic device. Predominant material:
steel with explosive charge of 0.0066 lbs. Length 5.5", diameter
1.7" and is ballistically initiated. 43ea. Applicable to: F-5.
Destn: FMS Various. Delivery:30 May 2002 23 ea 28 Jun 2002
20 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) all The approximate issue/response date will
be 09 NOV 2000. The anticipated award date will be 28 Nov 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part must be
acquired from a manufacturing sources(s) specified on a source
control or selected item drawing as defined by the current
version of DoD-STD-100. Suitable technical data, government
data rights, or manufacturing knowledge are not available to
permit acquisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. Although, by DoD-STD-100 definition, altered and
selected items shall have an adequate technical data package,
data review discloses that required data or data rights are
not in Government possession and cannot be economically obtained.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--ENGINEERING AND MANAGEMENT SUPPORT FOR STANDARD
MISSILE 3 (SM-3) THREAT REPRESENTATIVE TESTING
SOL N00024-00-R-5304
POC POC: Daniel P. Daly (703)602-8000ext519; Contracting Officer:
Anthony Carlisi, Contracting Officer, (703)602-8000 ext. 532
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
to conduct Threat Representative Testing of the STANDARD Missile
(SM-3) in support of the Navy Theater Wide Ballistic Missile
Defense (TBMD) Program. This effort is a follow-on to the AEGIS
LEAP Intercept (ALI), SM-3 flight test program and will provide
for continued missile development, test and production efforts
necessary to support the testing schedule for Navy TBMD. NAVSEA
intends to negotiate a sole source contract with Raytheon Systems
Company of Tucson, AZ to satisfy this requirement. (See numbered
note 22)
CITE: (W-297 SN504999)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATFORM ASSY FOR A C-130 AIRCRAFT
SOL SP0470-01-QS062
DUE 121000
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757 to request
a copy of this solicitation please contact me via email
DESC: PR No: ARG00250043502: This solicitation will contain 1
NSN for a Platform Assy Urinal, for a C-130, aircraft. This
award will be solicited for an Indefinite Delivery Purchase
Order. The award will be for a base year and four option years.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-673-1525; P/N: 360372-2, AEQ = 40 Delivery:
FOB: is Destination Acceptance: is at Origin, 230 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a Copy, submit request to DSCR-VABA
via internet, Mail, fax or phone. Internet address is Http://www.dscr.dla.mil/tdmd.
Mailing address is Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615; fax number: (804) 279-4946, phone
number: (804) 279-3356. I/A/W DRAWING NR (98897) 360372 REV:
E "BASIC" DTD 12/09/75. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
The anticipated, issue date is Nov 10, 2000 and anticipated
award date is January 29, 2000. Reference notes 1, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504965)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP047500R3235
DUE 113000
POC Crystal Ober/BV514/804-279-3639
DESC: The above solicitation number is changed to SP0475-01-R-0354
and the closing date has been amended to 11-30-00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-297 SN504971)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--EJECTOR ASSY FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0488
DUE 121300
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757 to request
a copy of this solicitation see below
DESC: PR No: ARG00269043501; This solicitation will contain 1
NSN for an Ejector Assy for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Lockheed Martin Corp (98897) There is one approved source
Senior Flexonics (98769) The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1560-00-513-9927; P/N 351787-4
Rev "F" AEQ = 45. Delivery: FOB/Acceptance is Origin, 297 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and can not be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. The anticipated issue date is Nov 13, 2000 award date
is January 15, 2001 Reference notes 22, 23 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504972)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSY WHEEL WELL FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0486
DUE 121300
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757 to request
a copy of this solicitation see below
DESC: PR No: ARG00252043501; This solicitation will contain 1
NSN for a Panel Assy Wheel Well for a C-130 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. The OEM is Lockheed Martin, Cage 98897. There are four
approved sources of supply: HAC Corp, Cage 1N454, Advanced
Metal Products, Cage 1HT92, Aero Engineering, Cage 17772, General
Veneer Mfg, Co., Cage 72728. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: 1560-00-705-8647;
P/N 358532-5, REV "H"; AEQ = 248. Delivery: FOB/Acceptance
is Origin, 282 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated issue date is Nov 13 2000, Anticipated
award date is January 18, 2001. Reference notes 1, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504993)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HOUSING ASSY FOR A C-130 AIRCRAFT
SOL SP0470-01-R-0487
DUE 121300
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757 to request
a copy of this solicitation see below
DESC: PR No: ARG00263043502; This solicitation will contain 1
NSN for a Housing Assy for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply: Hartwell Corp. Cage 83014,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1560-00-628-4733; P/N 118015; AEQ = 600. Delivery:
FOB Origin, Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
Nov 13, 2000 anticipated award date is January 22, 2001. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504998)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, INLET
SOL SP0470-00-R-2262
DUE 112700
POC poc - snward-804-279-4527/fax 804-279-6450
DESC: YPG00059000436, NSN 1560-00-864-4794, Lockheed Martin P/N
919215-119, Rev 'C' Solicitation amended for increase in quantity
from 66 each to 170 each and 100% option. To request a coy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The amendment issue
date is 24 October 2000.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049I8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--GENERATOR, STARTER COVER
SOL SP047501R0241
DUE 121900
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-712-2180, Generator, Starter Cover IAW Cessna Acft
Co. Cage 71379 Dwg 4055066 Rev C and ECO Dated 26 June 2000.
This is a solicitation for an indefinite quantity contract
with a base year and four one year option periods. An unrestricted
technical data package is available at DSCR for this NSN. First
Article Government testing of 1 each is required. To request
copy of an RFP solicitation after the issue date of 11/15/00,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860. Please note that this RFP is not on the Procurement
Gateway. EBB, EDI and letter quotes will not be accepted for
this procurement.
CITE: (W-297 SN5049R3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NOUN: SUPPORT ASSY, NSN: 1680-01-070-9950, P/N:
42305R500, QTY: MINIMUM - 3 EACH, MAXIMUM 14 EACH
SOL DAAH23-00-R-0678
DUE 120600
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0L0087AX. The purpose of this amendment is to change
the quantity requirements on this effort and due date. The
minimum quantity is 3 each. The maximum quantity is 14 each.
The due date for solicitation is changed from 13 Nov 00 to
06 Dec 00. All other terms and conditions remain unchanged.
CITE: (W-296 SN504927)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--CARGO RING TRAY FOR A C-130
SOL SP0470-01-R-0485
DUE 121300
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757 to request
a copy of this solicitation see below
DESC: PR No: ARG00278043503; This solicitation will contain 1
NSN for a Cargo Ring Tray for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
is one approved source of supply AAR Cargo Systems. Cage 81868,
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1670-01-015-2118; P/N 11768-320-1; AEQ = 1200.
Delivery: FOB Origin, Acceptance is Origin, 100 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated issue date is
Nov 13, 2000 anticipated award date is January 15, 2001. In
accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. Reference notes 22, 23 and 26.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504969)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PUMP ASSY GENERATOR
SOL F34601-Q22007
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--ENGINE SUPPORT BRACKET SOL
F34601-01-Q-58325 DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact David Hancock/Lpdpb/[405]734-8095
Item 0001 NSN 2840-01-378-4422JU P/N: 1360M74G10, An intracal
part of the turbine frame for the F118 GE-100 engine. The function
is to support and stablize the turbine frame. Dimensions: 43
inches diameter by 3.2 inches wide. Material AMS 5643 4EA.
Applicable to: F118. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 03 SEP 2001 4 ea The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 13
FEB 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-Q22007&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN504988)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--WOBBLER, FIXED
SOL F34601-01-q22010
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--ENGINE SUPPORT BRACKET SOL
F34601-01-Q-58325 DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact David Hancock/Lpdpb/[405]734-8095
Item 0001 NSN 2840-01-378-4422JU P/N: 1360M74G10, An intracal
part of the turbine frame for the F118 GE-100 engine. The function
is to support and stablize the turbine frame. Dimensions: 43
inches diameter by 3.2 inches wide. Material AMS 5643 4EA.
Applicable to: F118. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 03 SEP 2001 4 ea The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 13
FEB 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-q22010&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN504989)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--VALVE ASSEMBLY CABINET
SOL SP047501R0239
DUE 121300
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1660-00-831-4978, YPG00217002139, Valve Assembly, Cabi,
Transdigm Inc. Cage 81833 P/N m958-1 Bahr Machine Co Cage 75201
P/N 120101 Barber-Colman Co Cage 05624 P/N CYLB50187. Critical
Application Item. Origin Inspection Required. First Article
testing required. This is an indefinite quantity contract for
a base year and four one year option periods. To request copy
of an RFP solicitation, you may call the Request for R and
B Hot Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860. This solicitation is NOT
on the Procurement Gateway.
CITE: (W-297 SN504991)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEPARATOR, WATER
SOL F34601-01-R06111
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--SEPARATOR, WATER SOL F34601-01-R-06111
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-005-6297 P/N: 753622-1, Dim: 26.29 Inch Length
By 14.79 Inch Diameter By 18 Inch Height. Material content
is aluminum, fiberglass and AMS-5673 steel. Removes moisture
from air cycle machine turbine discharge air. Appl E3A. 5EA.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 27 Feb 2002 5 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 NOV 2000. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Windsor Locks
Ct 06096-1010. 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. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R06111&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN5049A6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FLOW CONTROL VALVE
SOL F34601-01-R06113
DUE 121100
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--FLOW CONTROL VALVE SOL F34601-01-R-06113
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1660-01-422-3330 P/N: 753609-3, Valve Controls The
Flow Of Air To The Cabin Air Conditioning System. Approx 15
inches long by 12 inches wide by 18 inches high. Material;
Aluminum and Steel 11EA. Applicable to: E3. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 28 Feb 2002 11 ea The approximate
issue/response date will be 13 NOV 2000. Written procedure
will be used for this solicitation. To: Hamilton Sundstrand
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-R06113&LocID=902
LINKDESC:
notice
EMAILADD: david.zawisza@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN5049B0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GIMBAL ASSEMBLY,LAN
SOL F42630-01-Q-20845
DUE 112800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-927-1823 P/N: 893914-01, P/N 4G94002-113A
Gimbal assembly. Dimension 8"xl0".material 300m steel. Function
-Runs up & down ball screws to provide the a/c with a capability
of assuming different postures. 5EA. Applicable to: C-5 A/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Jun 2002 5 ea The approximate issue/response date will be 09
NOV 2000. The anticipated award date will be 28 Nov 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sargent Controls & Aerospace, Tucson Az 85743-0000. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYL BUNGEE
SOL F42630-01-Q-20858
DUE 120100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-079-0495 P/N: 68A410658-1001, 5-3/4"LX2"DIA
BARSTOCK ALUM HOUSES BELLVILLE SPRINGS AND PROVIDES ATTACHING
POI NT FOR BUNGEE ASSY 761 ATCH ES-FZ 807 ON FILE ISSP EXEMPT
F-15ABCD LANDING G EAR 91ea. Applicable to: F-15 A/B/C/D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 May 2002 91
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 NOV 2000. The
anticipated award date will be 01 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Yeager Mfg Co Inc, Anaheim Ca
92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105. To:
Honeywell International Inc, South Bend In 46628-1373. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHOCK ABSORBER, DIRE
SOL F42630-01-Q-20879
DUE 120100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-296-4328 P/N: 2006101-105, Piston
for MLG shock strut. 12"L X 2.5"D. Matl: aluminum. 25ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jul 2001 25 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 NOV 2000. The
anticipated award date will be 01 Dec 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Special
Projects MF, Fort Worth TX. To: Alpine Industries, Alpine Ut
84004-1439. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL BOX
SOL F42630-01-Q-20882
DUE 120100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-245-6683 P/N: 042-315-3001-03, CONTROL
UNIT RECEIVES WHEEL SPEED FROM 8 WHEEL TRANSDUCERS AND DRIVE
CONTROL VALVES WITH CURRENTS WHICH COMMANDS BRAKE PRESSURE
REDUCTION AND PREVENTS SKIDS 5ea. Applicable to: B-1b Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul
2002 5 ea The approximate issue/response date will be 13 NOV
2000. The anticipated award date will be 01 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Crane Co, Burbank Ca 91510-2572. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049N0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUBASSY
SOL F42630-01-Q-21316
DUE 120100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-01-056-8931 P/N: 6002176, USED ON SENSOR
SUB ASSY, FUNCTION: HOUSES SPEED SENSOR COMPONENTS. 33EA. Applicable
to: F16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 33 ea The approximate issue/response date will be
13 NOV 2000. The anticipated award date will be 01 Dec 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049N1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX ASSY. NWS
SOL F42630-01-R-23254
DUE 121100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-149-1461 P/N: 58360, P/N 42249R5
Steering gear box nose landing gear. Dimensions: 10" X 8" approx.
Kind of material: steel. Function of item: steering of acft.
1ea. Applicable to: L-B1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 May 2002 1 ea The approximate issue/response date
will be 09 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Geared Systems Incorporated,
Park City Ut 84068-0910. To: Vickers Inc, Los Angeles Ca 90039-1106.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049N2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--JACK, AIRCRAFT LANDING GEAR
SOL FD2050-00-Q-20207
DUE 111400
POC Donna A. Bailey, WR-ALC/LEKB, 912-926-7851 x151
DESC: This modification is in reference to Submission No. 5043K6
and Submission No.496630. The solicitation number has been
changed FROM: F09603-00-Q-S6203,F09603-00-S0207 (respectively)
TO: FD2050-00-Q-20207. The date for receipt of quotes has
been changed FROM:102700 and 100500 (respectively) TO: 111400.
NSN: 1730-01-303-6941, P/N: A35-3HC, or NSN: 1730-01-380-0526,
P/N: 05601100, or NSN:1730-01-013-4185, P/N: 8704-010. Qty:
25. Anticipated issue date of solicitation is 31 Oct 00. Please
see notes 1 and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-297 SN504951)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SLEEVES, CUNI
SOL n00102-01-R-1214
DUE 120900
POC KM Barry 207-438-3866
DESC: 20--Item 0001 - sleeve, cuni, pc 2 of drawing 4678497,
ID to be 26.260 to allow for finish machining at Portsmouth
Naval Shipyard, 1 each. Item 0002 - sleeve, nicu, pc 4 of drawing
4678497, grounding device, 1 each. Item 0003 - sleeve, cuni,
pc 2 f drawing 4678498, ID to be 26.150, bearing journal, 1
each. Item 0004 - sleeve, cuni, pc 3 of drawing 4678498, ID
to be 26.230, coupling cover, 1 each. Item 0005 - sleeve, pc
15, centrifugal cast nicrmocb 625 per mil-c-24615A, grade b,
ID to be 26.230, drawing 4678497, sheet 2, see note 49, this
items is "Level 1", 1 each. Item 0006 - Data requirements -
material certifications, configuration control, hydrostatic
test report, liquid penetrant, radiographic inspection and
shooting sketches with film. Deliveries to Portsmouth Naval
Shipyard, Portsmouth, NH 03801-2590. Solicitations will be
available on the web at www.neco.navy.mil by November 9, 2000.
This acquisition is not reserved for small business.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-297 SN5049Q7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--COMMUNITY OUTREACH MOBILE OFFICE TRUCK WITH CUSTOM
BODY
SOL FFAH-TT-010526-N
DUE 121200
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Government has a requirement for one truck, diesel-engine
driven, tilt cab type chassis equipped with a custom body mounted
on chassis frame. The gross vehicle weight rating (GVWR) shall
not exceed 33,000 pounds. The body shall contain three rooms
plus a restroom. The vehicle is to be used for conducting clinical
research studies. Request for Proposal (RFP) number FFAH-TT-010526-N.
Shipment is FOB Destination and delivery is 180 days after
receipt of order (ARO). Vehicle must meet the specifications
in the solicitation. This Request for Proposals (RFP) is not
set aside for small business. For those seeking a copy of this
solicitation, it will be issued on or about November 8, 2000,
close on or about December 12, 2000 and be available by downloading
off the Electronic Posting System (EPS at:[http://www.eps.gov]).
Paper copies of the Request for Proposals (RFP)will not be
available. It must be downloaded at the EPS address stated
above. Points of Contact: Contract Specialist, Leslie B. Kramer,
703-308-4186; Contracting Officer, Jeffrey M. Meyers, 703-308-4666.
Point of Contact: Leslie B. Kramer, Contract Specialist, Phone
703-308-4186, Fax 703-305-3034, Email Leslie.Kramer@gsa.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-TT-010526-N&LocID=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049P4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DOOR, HATCH, VEHICLE
SOL DAAE07-01-Q-M014
POC Betty Haass (810) 574-5877
DESC: Item: Door, Hatch, Vehicle. NSN: 2510-00-065-0765. Military
P/N: 8756735. Qty: 2 Each (100% Option). FOB: Destination.
Technical Data Package is competitive with purchased parts.
See Note 01. The offer due date is on or about 12 Dec 00 (see
solicitation for actual offer due date). All responsible sources
may submit an offer, which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-297 SN504953)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WHEEL, SOLID RUBBER
SOL DAAE07-01-R-N025
POC Renee Collica (810) 574-7096
DESC: Item: Wheel, Solid Rubber. NSN: 2530-00-911-7635. P/N:
10954693. Qty: 825 each (5 Year Maximum). Option: None. FOB:
Origin. The offer due date is on or about 11 Dec 00 (See solicitation
for actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
A 5 year Indefinite Quantity Type Contract is anticipated.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-297 SN504997)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--SEATS, VEHICULAR, RIGHT AND LEFT HAND.
SOL SP0750-01-R-1014
DUE 121300
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044.
DESC: NSN: 2540-01-360-8046, Seat, Vehicular, Right Hand. Code
and Part Number: (0FW39) P/N: 12414335-002. NSN: 2540-01-360-8047,
Seat, Vehicular, Left Hand. Code and Part Number: (0FW39) P/N:
12414335-001. Various quantity ranges. Items will be shipped
to various zones within conus. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 13 November 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. 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-297 SN5049Q0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-01-B-20321
DUE 121100
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-084-6037 P/N: 46X16/28 PLY RATING,
Perdominant material: rubber. Spec: MIL-T-5041G. There are
8 additional line items. Delivery date 30 Apr 2001. 60 per
month for 5 consecutive months. New Cumberland, PA. Hill AFB,
UT. Red River, TX. 317ea. Applicable to: E-3a. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Apr 2001 317 ea
The approximate issue/response date will be 13 NOV 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Goodyear Tire & Rubber Co, Akron Oh 44316 0001. To: Michelin
Aircraft Tire Corp, Greenville Sc 29605-0000. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-01-B-20325
DUE 120100
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-555-2267 P/N: SIZE: 16 X 4.4/6 PR,
Spec: MIL-T-5041 current revision. Predominant material: rubber.
Delivery Date 30 Apr 2001, 119 per month for 12 consecutive
months 1422ea. Applicable to: T-37. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Apr 2001 1422 ea The approximate
issue/response date will be 13 NOV 2000. The anticipated award
date will be 01 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Michelin Aircraft
Tire Corp, Greenville Sc 29605-0000. To: Dunlop Aviation Inc,
. To: Goodyear T & R Co, Akron OH. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M3)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE GAS TURBINE, UH-60; NSN: 2835-01-369-2818,
P/N: 116305-302, QTY: MIN. 40 EA./MAX. 280 EA.
SOL DAAH23-00-R-0693
DUE 120400
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9237
DESC: J - Aviation Maintenance and Overhaul/Modification of the
Engine Gas Turbine, UH-60; Input NSN(s): Output NSN(s):
Input P/N: Output P/N: 2835-01-369-2818 2835-01-369-2818
116305-302 116305-302 2835-01-267-8229 116305-300 2835-01-166-9129
116305-200 2835-01-083-9978 116305-100 2835-01-369-5606 116305-201
applicable to the UH-60 Aircraft. A five year, firm-fixed
price indefinite-delivery/indefinite-quantity contract is contemplated.
Minimum quantity to be awarded under this solicitation is 40
each, and the maximum quantity is 280 ea. This requirement
is Full and Open Competition, Depot Maintenance Work Requirement
(DMWR) 55-2835-209, dated 30 May 1986 including changes through
3, is applicable. All responsible sources that can provide
the effort described above may submit an offer, which shall
be considered by the agency. No phone request will be accepted.
You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy
A. Anderson, Contracting Officer on FAX number (256) 955-9237.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds.
CITE: (W-294 SN5048O0)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ENGINE GAS TURBINE, UH-60; NSN: 2835-01-369-2818,
P/N: 116305-302, QTY: MIN. 40 EA./MAX. 280 EA.
SOL DAAH23-00-R-0693
DUE 120400
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9237
DESC: Solicitation DAAH23-00-R-0693 is amended to correct/and
restructure Input NSN(s), Output NSN(s), Input P/N(s), and
Output P/N(s) as follows: Input NSN(s): 2835-01-369-2818,
2835-01-267-8229, 2835-01-166-9129, 2835-01-083-9978, and 2835-01-369-5606
- Output NSN: 2835-01-369-2818; Input P/N(s): 116305-302, 116305-300,
116305-200, 116305-100, and 116305-201 - Output P/N: 116305-302.
CITE: (W-294 SN5048P7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE WITH CONTAINER
SOL DAAE07-01-R-S015
POC Stan Harms (810) 574-7508
DESC: Item: Engine with Container. NSN: 2815-01-461-7078. Part
Number: 57K3555 (CAGE: 34623). Quantity: 5-year guaranteed
minimum = 48 each, 5-year estimated maximum = 600 each. Option:
None. FOB point: Origin. The offer due date is on or about
19 December 2000 (see solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-297 SN5049A8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR BLOCK, RUB, STANDOFF
SOL SPO0480-01-R-0464
DUE 122900
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package contact Ms Sherie Wyatt at (804)279-3026.
DESC: NSN: 2840-01-139-7165, P/N 4055T49P05, PR No: ARG0019WRD464,
total annual quantity 1600 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Destination inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There is no approved source of supply. Solicitation
will be issued on a restricted basis, under full and open competition
procedures after exclusion of sources. The Government's required
delivery schedule is 103 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government on the NSN. Effective
February 12, 2001, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049E9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR SUPPORT, ACCESSORY,
AIRCRAFT
SOL SPO0480-01-R-0466
DUE 122900
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package contact Ms Sherie Wyatt at (804)279-3026.
DESC: NSN: 2840-01-192-1031, P/N 6047T97P02, PR No: ARG00286CH0005,
total annual quantity 48 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are eight approved sources of supply: General
Electric Company (Cage 99207), Palmer Mfg Co, Inc. (Cage 24115),
Beacon Industries, Inc. (Cage 32816), Electro/Methods Inc.
(Cage 33617), Middleton Aerospace Corp (Cage 50908), Union
Machine Co., Inc (Cage 51992), Hardcote Technologies, Inc.,
(Cage 60078), RDS Mfg, Inc. (Cage 8U294). Solicitation will
be issued on a restricted basis, under full and open competition
after exclusion of sources. The Government's required delivery
schedule is 205 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
cannot be furnished by the Government on the NSN. Effective
February 12, 2001, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049F3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A PLATE, MOUNTING
COMPONENT.
SOL SPO 480-01-R0471
DUE 122900
POC Sherry A. Graham-Teal at (804) 5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026
DESC: DESC: NSN: 2840-01-360-3738, P/N 5901T72P01 REVISION "BASIC",
PR No: ARG00286CH0010, total quantity 100 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are two approved sources of supply:
General Electric Co., Cage 99207 and Aerospace Inc., Cage 07554.
Solicitation will be issued on an unrestricted basis, under
other than full and open competition procedures. The Government's
required delivery schedule is 139 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. Effective March 26, 2001, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049K7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A RUNNER, NOZZLE
CONNECTING.
SOL SPO 480-01-R0463
DUE 122900
POC Sherry A. Graham-Teal at (804) 5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026
DESC: DESC: NSN: 2840-00-365-2024, P/N 4032352 REV A, PR No:
ARG00286CH0002, total quantity 13,200 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are no approved sources of supply.
Solicitation will be issued on a restricted basis, under full
and open competition procedures after exclusion of sources.
The Government's required delivery schedule is 165 days ARO.
Specifications, Plans or Drawings related to the procurement
described are available and can be furnished by the Government
on the NSN. Effective March 26, 2001, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049N6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A SHIELD, HEAT
TURBINE.
SOL SPO 480-01-R0473
DUE 122900
POC Sherry A. Graham-Teal at (804) 5568 Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026
DESC: DESC: NSN: 2840-01-086-1687, P/N 5043T90G01, PR No: ARG00286CH0012,
total quantity 256 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Destination inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are no approved sources of supply. Solicitation
will be issued on a restricted basis, under full and open competition
procedures after exclusion of sources. The Government's required
delivery schedule is 87 days ARO. Specifications, Plans or
Drawings related to the procurement described are available
and can be furnished by the Government on the NSN. Effective
March 26, 2001, in order to receive an award, regardless of
dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049O0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT, FOR A SPACER, STAGE
5 & 6.
SOL SPO480-01-R-0472
DUE 122800
POC Pauline Henley, (804) 279-5690, Fax (804) 279-4722, To request
a Solicitation Package, please contact Ms. Cherie S. Wyatt,
at (804) 279-3026.
DESC: NSN: 2840-01-116-9777, P/N 9207M53P13, PR No: ARG00286CH00.
This modification is for cancellation of submission NO: 5047F8;
this submission is being re-established as a "Section 8(A).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049O5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK ASSEMBLY
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200101 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Engine Block Assembly;
NSN: 2815-01-248-2554; MP/N: 8926997; Vehicle Application:
M113 FOV or M551, currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm),
or send a written reply requesting it (designating Market Survey
# 200101) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-297 SN5049E8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE0701RS016
POC Stan Harms (810) 574-7508
DESC: Item: Tank, Fuel, Engine. NSN: 2910-01-287-9119. Part Number:
12301297-5 (CAGE: 19207). Quantity: 5-year guaranteed minimum
= 12 each, 5-year estimated maximum = 150 each. Option: None.
FOB point: Destination. The offer due date is on or about 13
December 2000 (see solicitation for actual due date). To view
more of TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-297 SN5049E4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-00-R-0175
DUE 121500
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2915-01-021-0686 Bellows Assembly, AlliedSignal Inc
Cage (06848), P/N 2658834. FPG99239000547, quantity requested
253 each, plus 100% Option quantity FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 265 Days
ARO FOB Origin. The solicitation issue date is 15 November
2000. "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue dated cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http:/www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." (Note 12) (Note 22) (Note 26).
CITE: (W-297 SN5049F0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR PISTON AND SLEEVE
SOL SPO0480-01-R-0465
DUE 122900
POC Kim Brallier at 804-279-5568, extension 2212. To request
a solicitation package contact Ms Sherie Wyatt at (804)279-3026.
DESC: NSN: 2915-00-616-1849, P/N 5019T72G01, PR No: ARG00286CH0004,
total annual quantity 20, each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Destination inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: General
Electric Company (Cage 99207) and Berkshire Industries (Cage
07039). Solicitation will be issued on an unrestricted basis,
under other than full and open competition procedures. The
Government's required delivery schedule is 205 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government on
the NSN. Effective February 12, 2001, in order to receive an
award, regardless of dollar value, you must be registered in
the Central Contractor Registration (CCR). Annual updates to
your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: kbrallier@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN5049F1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--HOUSING, INPUT
SOL F34601-01-Q22015
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 30--HOUSING,INPUT SOL F34601-01-Q-22015
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 3040-01-173-9756HS P/N: 735468, Dimensions: Approx. 8"
High X 12"Dia./Circular X 12 LBS., Material: Magnesiom , Descript:
An Exterior Housing That Mates With Output HSG.Contains All
Compo nents Of CSD. FUNCTION: CSD PROVIDES ELECTRIC POWER TO
AIRCRAFT. NHA: F15 C/D CSD 12EA. Applicable to: F16c/D. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 31 Jan 2002
12 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 NOV 2000. The anticipated award date will be 31 Jan 2002.
Written procedure will be used for this solicitation. To: Hamilton
Sundstrand Corp, Rockford Il 61125-7002. 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22015&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN5049A4)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-R-0490
DUE 120400
POC Contract Specialist, James Vaughn 804-279-6304 Contracting
Officer - Carolyn D. Altizer 804-279-3527
DESC: YPG00273000462, for 5804 each, NSN 3120-00-343-7820 Bearing,
Sleeve in accordance with United Technologies Corp/Pratt &
Whitney (cage 77445) part number 4050596, option part numbers
4050595, 4031863. This is a configuration control item requiring
approval by the design activity. Specifications, plans or drawings
are not available and will not be furnished by the Government.
Acceptable sources are Kamatics Corp. (cage 50632) and Dupont
Tribon Composites (cage 55231). A firm fixed price award is
anticipated to include a 100% option on the quantity. FOB-destination,
inspection/acceptance - origin, QAP-BO2 and delivery 180 days
after receipt of order. All deliveries will be a to DLA stock
location with anticipated delivery of 40% to Tracy, CA and
60% to New Cumberland, PA. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Numbered note 26 applies. Solicitation issue date is November
13, 2000. A copy of the solicitation will be available via
the DLA procurement Gateway at http://progate.daps.mil/home
of http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. To view
these documents you will need the latest versionof Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN5048T1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-01-R-0456
DUE 120800
POC Mary Ann Wray at 9804) 279-5441
DESC: PR No: ARG00286046501 will contain 6 NSNs for Aircraft
Sleeve Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is York International Corp.,
Cage 66935. There is one approved source of supply, York International
Corp. Annual Estimated Quantities and Delivery requirements
will be provided on the solicitation schedule. Specifications,
Plans, or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S. C.
2304 (1), other than full and open competition applies. The
anticipated award date is 22 January, 2001. Reference notes
22 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-297 SN504937)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED ROLLER BEARING
SOL SP0441-01-R-0514
DUE 011701
POC Yolanda Moore/BZ315/804-279-3761, Contracting Officer, Debra
M. Call/804-279-4368.
DESC: Solicitation number SP0441-01-R-0493 for YPG00284002248
has been changed to SP0441-01-R-0514. Solicitation issue date
11-04-00.
CITE: (W-297 SN504943)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SLEEVE
SOL F42630-01-Q-20855
DUE 120100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 3120-01-254-1410LE P/N: KDJ72-11, P/N 68B410068-203
P/N: 06-0311-72-106E-007, THIS ITEM IS A BEARING SLEEVE, USEDON
THE LOWER MAIN LANDING GEAR STRUT OF THE F-15 AIRCRAFT. MATERIAL
AND DIMENSIONS ARE NOT AVAILABLE, CONTACT THE ENGINEER 28ea.
Applicable to: F15 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Oct 2001 28 ea The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 01
Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Rbc Transport Dynamics Corp, Santa Ana
Ca 92704-5872. To: Sargent Technologies, Tucson AZ. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part must be acquired from a
manufacturing sources(s) specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Suitable technical data, government data rights, or manufacturing
knowledge are not available to permit acquisition from other
sources, nor qualification testing of another part, nor use
of a second source part in the intended application. Although,
by DoD-STD-100 definition, altered and selected items shall
have an adequate technical data package, data review discloses
that required data or data rights are not in Government possession
and cannot be economically obtained. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--WELDING POWDER
SOL N68836-01T0020
DUE 111000
POC Purchasing Agent Clarice Poitier (904) 542-1132 or (904)
542-1111 Fax
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Welding Powder, Part Numbers: Metco 312NS/Sherritt
2311; NSN: 3439013806646, Qty 50 ten pound containers. Delivery
to be FOB Destination to Naval Aviation Depot Jacksonville,
Receiving Officer, Attn: Haz Matl Bay, Bldg 110 Door 16, NAS
Jacksonville Fl 32212-0016. Only written request accepted or
fax request to Contracting Officer at (904)542-1111/fax.
EMAILADD: clarice_l_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-297 SN504974)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--X BAND PULSED AMPLIFIER/TRANSMITTER
SOL N00421-00-R-0660
DUE 103100
POC Salia J. Price, 301-342-0047
DESC: This is an amendment to combined synopsis/solicitation
N00421-00-R-0660, CBD submission no. 5035C4, to clarify the
following with regards to the Mechanical Specification: Quotations
must include provision of a cooling system. The due date for
receipt of quotes remains 10/31/00.
EMAILADD: PriceSJ@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN5049K8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 38--USED D6H LGP DOZER
SOL SS001
POC MARY I. GARCIA, Phone: 505/248-6627, FAX: 505/248-6791
DESC: In order that potential sources may learn of the interest
in a specific requirement, an advanced notice is published
here. Used caterpillar D6H LGP track type dozer, 1989 or newer,
low-ground pressure machine, enclosed cab and air-conditioning,
170 hp, 6 cylinders, operating weight: 43,590 lbs, power shift,
8 track rollers (each side), 36" wide SBG tracks, engine compartment
doors, differential steering, semi-u blade with tilt, dozer
with fully installed root/brush rake, not the pin-on type,
complete with arms and quick couplers, also includes dozer
blade. Low hours usage (not to exceed 5000). Condition of dozer
shall be in good operating condition. Trade-ins are as follows:
D8K, S/N 77V15260, P/N 201343; D7E, S/N 75E01917, P/N 266289;
dozer blade for above D7E; D7E, S/N 48A4065, P/N 254243. Deliver
FOB Destination to U.S. Fish and Wildlife Service, Cibola National
Wildlife Refuge, Oxbow Lake Levee, 3 miles south of Palo Verde,
California. This synopsis is for information and planning purposes
and is not to be construed as a commitment by the government,
nor will the government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation. Firms responding should indicate whether they
are a socially or economically disadvantaged business firm,
an 8(a) firm, a small business, and/or woman-owned business.
The government reserves the right to consider a small business
set aside, or 8(a) set aside based upon requests hereto. Closing
date for submission of responses is 10 work days from date
of publication. In responding reference SS001. *****
CITE: (W-297 SN5049J5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY
SOL F34601-01-Q22004
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--ENGINE SUPPORT BRACKET SOL
F34601-01-Q-58325 DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact David Hancock/Lpdpb/[405]734-8095
Item 0001 NSN 2840-01-378-4422JU P/N: 1360M74G10, An intracal
part of the turbine frame for the F118 GE-100 engine. The function
is to support and stablize the turbine frame. Dimensions: 43
inches diameter by 3.2 inches wide. Material AMS 5643 4EA.
Applicable to: F118. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 03 SEP 2001 4 ea The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 13
FEB 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer Presolicitation Notice Date Submitted: 20-OCT-2000
OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 28--ENGINE SUPPORT
BRACKET SOL F34601-01-Q-58325 DUE 121100 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact David
Hancock/Lpdpb/[405]734-8095 Item 0001 NSN 2840-01-378-4422JU
P/N: 1360M74G10, An intracal part of the turbine frame for
the F118 GE-100 engine. The function is to support and stablize
the turbine frame. Dimensions: 43 inches diameter by 3.2 inches
wide. Material AMS 5643 4EA. Applicable to: F118. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 03 SEP 2001 4 ea The
approximate issue/response date will be 13 NOV 2000. The anticipated
award date will be 13 FEB 2001. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer Presolicitation Notice Date
Submitted: 20-OCT-2000 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES
3001 STAFF DR STE 1AE1/98C TINKER AIR FORCE BASE OK 73145-3028
28--ENGINE SUPPORT BRACKET SOL F34601-01-Q-58325 DUE 121100
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact David Hancock/Lpdpb/[405]734-8095 Item 0001 NSN 2840-01-378-4422JU
P/N: 1360M74G10, An intracal part of the turbine frame for
the F118 GE-100 engine. The function is to support and stablize
the turbine frame. Dimensions: 43 inches diameter by 3.2 inches
wide. Material AMS 5643 4EA. Applicable to: F118. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 03 SEP 2001 4 ea The
approximate issue/response date will be 13 NOV 2000. The anticipated
award date will be 13 FEB 2001. Written procedure will be used
for this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22004&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN504986)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP ASSY
SOL F34601-01-Q22014
DUE 121100
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 43--PUMP ASSY SOL F34601-01-Q-22014
DUE 121100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Danny Golden/Lidia/[405]734-4621 Item 0001
NSN 4320-00-798-6322HS P/N: 695550, Func: Provides Oil To Hydraulic
Circuit Of The Constant Speed Drive. Matl: ]teel and bronze.
33EA. Applicable to: Ec/Rc135 B52. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 Aug 2002 33 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 NOV 2000. The anticipated award
date will be 30 Aug 2002. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22014&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-297 SN5049A2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 43--ROTARY PUMP UNITS FOR THE AN/ALQ-184 SYSTEM
SOL F09603-01-R-50711
DUE 121500
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a contract for the purchase of 25 ROTARY PUMP UNITS, NSN: 4320-01-375-9939EW,
P/N: G254008-1V2 applicable to the AN/ALQ-184 system. Contract
will be for a fixed quantity of 25 each and will contain an
option for an additional quantity. The proposed contract action
is for supplies or services for which the Government intends
to solicit on a competitive basis. Interested parties 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. The Request For Proposal (F09603-01-R-50711)
will be accessible on the Robins AFB website, http://pkec.robins.af.mil/rfpcomp.htm
, after 13 November 2000. Closing date for proposals will be
thirty (30) days from date of posting. OMBUDSMAN All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contacting officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-R-50711&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-297 SN5049N5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-00-R-5021
DUE 120300
POC Point of Contact: Cindy Mills, Contracting Officer, Telephone:
614-692-3899, Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered See applicable note number twenty-six.
Solicitation Number: SP0740-01-R-5021 PR Number: IQC00173-00-0008,
NSN: 4820-00-146-3488, Item Description: Disk, Valve, This
is a critical application item. Approved Source: Essex Industries
Inc., Cage Code 83533 and part number 38054-3. 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 11/13/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed three 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. This solicitation is for
an NSN indefinite quantity type contract. This solicitation
will result in an award of an indefinite quantity contract,
against which delivery orders may be placed for one year. The
option will be for additional one year period not to exceed
two years for the option.
CITE: (W-297 SN504938)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE
SOL SP0740-01-R-5034
DUE 113000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-00-132-9000 Sleeve and Slide, Directional Control
Linear Valve. Approved P/N is Parker Hannifin Corp (82106)
93320-101. Qty 10 ea to be delivered to SW3210 Distribution
Depot Hill in 400 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 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 11/13/00. Hard copies of this solicitation
are not available.Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-297 SN5049K3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PLASTIC MEDIA BLASTING SYSTEM
SOL F09650-00-T-C298
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 (fax)
DESC: The due date for quotes on this solicitation has been extended
From: 00 Oct 23 To: Indefinite.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-297 SN504967)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--BLADE AND VANE HOLDERS
SOL F34650-00-T-3518
DUE 110900
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Requirement is for three different sizes of Blade and Vane
Holders made from stainless steel sheets. A total of 500 each
of these Blade and Vane holders are required. A drawing for
each holder will be provided along with the Request for Quote
at the EPS Website. Anticipated award date is 17 Nov 00. Required
delivery is 045 day after receipt of order. The approximate
issue/response date will be 25 OCT 2000. The anticipated award
date will be 17 NOV 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&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049L0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET SUBASSEMBL
SOL F42630-01-Q-20581
DUE 120100
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 4935-01-473-9471NM P/N: TE-107100-1A18, 1ea.
Destn: Barksdale AFB LA. Delivery:30 Nov 2000 1 ea The approximate
issue/response date will be 13 NOV 2000. The anticipated award
date will be 01 Dec 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin
Corp, Fl. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL FD2060-01-Q-72043
POC Stephanie K. Hall/WR-ALC/LEKB, 912-926-7851 EXT 142
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
ITEM 0001: 4920-01-307-5155, QTY: 2 EACH, NOUN: FIXTURE, AIRCRAFT
MAINTENANCE, P/N: 585-102001-21, ADDITIONAL ITEM DESCRIPTION
AS FOLLOWS: USED IN CONJUCTION WITH THE OPTICAL BORESIGHT KIT,
THE REFERENCE PLANE KIT AND THE 1000 INCH TARGET BOARD TO THE
AIRCRAFT'S BORESIGHT REFERENCE PLAN. 28" X 13" X 7", 35 LBS.
DELIVERY: 1 AUG 01, DESTINATION: FB2065, ANTICIPATED ISSUE
DATE OF RFQ ON WEB ON OR ABOUT: 13 NOV 00. PLEASE SEE NOTES:
B, 1
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Stephanie.Hall@robins.af.mil
EMAILDESC:
CITE: (W-297 SN5049R7)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--WRENCH, SPANNER
SOL SP049000R3590
DUE 102700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00187001342, NSN: 5120-01-315-9152. Wrench, Spanner.
This modification is issued to change the issue date: FROM:
10/17/00 TO: 10/27/00. The closing date is also changed: FROM:
11/17/00 TO: 11/24/00. The solicitation WILL NOT be available
through the DLA Procurement Gateway. To request a copy of
an RFP/IFB solicitation, you may call the "Request for R and
B Hot Line" at (804) 279-3350; send a request by FAX to: (804)
279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA 23297-5860. Questions
may be directed to Stuart Flowers, DSCR-CEC, Ext. 5747.
ALL OTHER INFORMATION REMAINS THE SAME.
CITE: (W-294 SN5048P4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 53--BLIND RIVET
SOL N68836-01T0014
DUE 111600
POC Purchasing Agent Clarice Poitier (904) 542-1132 or (904)
542-1111 Fax
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for a Blind Rivet, Grumman Aerospace Part Number#
GF511J4-9X,or 0XISP100-EU0*-09,Drawing APVD 11-7-62 Rev & REDWN:
D 90-03-13 SFR, Standard Computer Generated DWG: GF11J, Qty
500 ea. Delivery to be FOB Destination to Naval Aviation Depot,
Receiving Officer, Bldg 101, Gate 1, NAS Jacksonville Fl 32212.
Only written request accepted or Fax request to Contracting
Officer at (904) 542-1111 or via e-mail @ clarice_l_poitier@jax.fisc.navy.mil.
Please direct all questions pertaining to the specifications
to the e-mail address listed above. Thank You.
EMAILADD: Clarice_l_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-297 SN504961)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--KEY, MACHINE
SOL SP0540-01-Q-2104
DUE 112700
POC POC KO D.Hale DSCP-IBBB/00 215-737-8088 BUYER J. Ward DSCP-IBBB/23
215-737-8117
DESC: DESC: PR NO: FPI00236001661 NSN: 5315-01-452-8901, KEY,
MACHINE. CBD SUBMISSION NO. 503208 OF OCTOBER 3, 2000 IS AMENDED
TO CHANGE THE SOLICITATION NUMBER FROM SP0540-01-R-0002 TO
SP0540-01-Q-2104. TO OBTAIN A COPY OF THIS SOLICITATION, PLEASE
VISIT OUR WEBSITE: www.dscp.dla.mil (procurement gateway).
CITE: (W-297 SN5049O3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER
SOL SP0450-01-R-0392
DUE 102400
POC Vonda Melton, Contract Specialist, phone 804-279-5969 or
fax 804-279-5838
DESC: This requirement is 8a set aside to Jet Seal. This item
will not be competed. Therefore synosis is hereby cancelled.
NSN5365-00-420-0270, YPG00255000803.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-297 SN5049P3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 53--LONG TERM CONTRACT TO SUPPORT THE ABRAMS FAMILY
OF VEHICLES.
SOL SP0750-01-R-1002
DUE 111500
POC For information only, Point of Contact -- Patty Snyder, Telephone
number: (614) 692-1127, Fax: (614) 692-1572.
DESC: Multiple M1A2/SEP and Wolverine spares. All responsible
sources may submit an offer 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 23 October 2000. Hard copies of this solicitation will not
be available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 15 years. This is an unrestricted
acquisition. This proposed procurement includes a family group
of items within the Federal Supply Class: numerous. 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-297 SN5049Q9)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 54--MODULAR BUILDING
SOL V15-01-0038
DUE 111000
POC Glenn Carpenter, Contracting Officer, PH. 913-758-4100
DESC: Furnish and install 16 x 70 Modular Building for Community
Based Outreach Clinic expansion at West Plains, MO. Building
must be compatible with an existing Williams Scotsman structure
in regards to construction, size and appearance. Features include:
Exterior/Interior doors, Windows, Trim work, Electrical service,
lights, switches, receptacles, HVAC, Heating, Cooling, Ducts,
Diffusers and Return Air.
CITE: (W-294 SN5048R1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 56--PROVIDE PRESSURE TREATED LUMBER WITH A PRESERVATIVE
SUITABLE FOR MARINE ENVIRONMENT
SOL Q1505010004
DUE 110800
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: All lumber shall be hemlock/fir psecies. Minimum quality
shall be number 2 or better, construction grade, with certification
or grade stamped. Lumber shall be pressure treated with preservative
to a level of 0.6, chemical material suitable for a marine
enviornment and approved for use over public waters. Delivery
shall be F.O.B., Ft. Smith, Montana. (Bighorn Canyon National
Recreation Area, Individual material pieces that have changed
to a lower grade due to wane, cup, crack, chec, twist, curl,
etc., or other distortion shall be picked up by the supplier.
At the NPS's option and an equitable adjustment shall be made.
SIC code: 3281 Small Business Size Standard is 500 employees.
Specifications and bidding documents will be available by contacting
Ron Eilefson at Black Hills Contracting,Mount Rushmore Memorial,
PO box 268, Keystone SD 57751, PH:605-574-3130 or Fax:605-574-2307,
Email: ron_eilefson@nps.gov.
CITE: (W-297 SN5049C8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--DOORS
SOL N00210-01-Q-0120
DUE 110600
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 18 UN, Unit consists of Steel Doors, Frames, Hinges,
Lockset, Closures and Kick Plates. For a copy of the Request
of Quotation (RFQ) Please Fax @ 847-688-2979 or e-mail the
Company Name, Address, Phone & Fax Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-297 SN5049R9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 56--FURNISH AGGREGATE BASE COURSE, QUIVIRA NATIONAL
WILDLIFE REFUGE
SOL KS RRP QUIV 10(2) QUIVIRA
DUE 112200
POC Contracting Officer Aileen Y. China, 303-716-2261, COTR Stephen
Boch, 303-716-2168
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation Number KS RRP QUIV 10(2) QUIVIRA is
being issued as an invitation to bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. SIC code
3281. Item No. 1, Furnish Aggregate Base Course, 15,200 Metric
Tons, provide unit price and total bid price. Scope of Work:
Deliver and spread or place in windrows 15,200 metric tons
of aggregate base course. This aggregate will be placed on
the following four routes: Little Salt Marsh Road, Unit 7 Road,
Hunter Access Road and Wildlife Drive. LOCATION: The project
is located at the Quivira National Wildlife Refuge (NWR), which
is located approx. 13 kilometers north of Zenith, Kansas. See
attached map of the refuge, which shows the location of the
routes. PERIOD OF PERFORMANCE: Following a notice to begin
work, complete all work within 45 calendar days from the date
the notice to begin work is issued. MATERIAL SOURCES: The Contractor
is responsible for these sources, including established commercial
sources. Use sources that fulfill the contract quantity and
quality requirements. Determine the quantity and types of equipment
and work necessary to select and produce acceptable material.
Secure all permits and clearances for use of the source and
provide copies of the documents. Provide laboratory test reports
and available historical performance data indicating that acceptable
material is available from the source. Do not use material
from a source that is unacceptable to the Government. Dispose
of unacceptable material and locate another source at no cost
to the Government. MATERIAL: Furnish hard, durable particles
or fragments of crushed stone, slag, gravel, limestone or quartzite
conforming to the requirements for Type AB-3 aggregates in
Section 1105 of the Kansas Department of Transportation Standard
Specifications. CONSTRUCTION REQUIREMENTS: The aggregates shall
be either windrowed or gate spread on the designated routes.
The on site representative of Quivira NWR will determine the
appropriate spread rates depending on the haul vehicle and
the route. ACCEPTANCE: The supplier shall submit a product
certification for the aggregate base ensuring that the material
meets the requirements of this contract. Acceptance of the
aggregates will be based on an analysis of the test results
taken by the supplier during production of the aggregate base.
Provide test results at a frequency of one test per 1,000 metric
tons. Ship seven samples, taken randomly throughout production,
for verification purposes to the CFLHD Materials Lab, P.O.
Box 25246, Lakewood, CO 80228. Materials not meeting contract
requirements will be considered unacceptable. MEASUREMENT:
Measure aggregate by the metric ton based on weight tickets
delivered with each truck. Weight tickets will be collected
daily by the Quivira NWR personnel. PAYMENT: The accepted quantities,
measured as provided above, will be paid at the contract price
per unit of measurement for the pay items listed below. Payment
will be full compensation for the work prescribed in Construction
Requirements above. PAYMENT WILL BE MADE UNDER: Pay Item: Aggregate
Base Course. Pay Unit: Metric Ton. CONTRACTING OFFICER'S TECHNICAL
REPRESENTATIVE (COTR): FHWA's COTR is Stephen P. Boch, Construction
Operations Engineer, telephone number (303) 716-2168. INVITATION
FOR BIDS: Provide a bid for the following: Item 1: Aggregate
Base Course. Quantity: 15,200. Unit: Metric Ton. Unit Price:_______.
Total Cost:_______. A location map will be made available by
calling Aileen China at (303) 716-2271 or Steve Boch at (303)
716-2168. The provisions at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items is used. EVALUATION FACTORS: The
evaluation criteria are price and past performance. Technical
and past performance, when combined, are equal, and when taken
together, are equal to price. Bidders are to provide a list
of not less than 3 references. Bidders are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its bid. 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
Orders Commercial Items, applies to this acquisition, of which
the following are applicable: 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.225-13, Restriction on Certain Foreign Purchases, 52.232-34,
Payment by Electronic Funds Transfer Other Than Central Contractor
Registration. BID SUBMISSION REQUIREMENTS: Bidders are required
to submit a unit price and total amount for 15,200 metric tons
of aggregate base course based on the above described contract
terms and conditions, 3 or more performance references, and
the Offeror Representations and Certifications Commercial Items,
at 562.212-3. Bids are due by 11/22/00 at 2:00 p.m. The public
bid opening will be held on 11/22/00 at 2:00 p.m. at FHWA-CFLHD,
555 Zang Street, Suite 413, Lakewood, CO 80228. Mail bids to
FHWA-CFLHD, 555 Zang Street, Room 259, ATTN: Aileen China,
Lakewood, CO 80228. For a copy of the project location map,
provisions and clauses, and 52.212-3, Offeror Representations
and Certifications, please contact Aileen China at (303) 716-2261
or Steve Boch at (303) 716-2168. The Government intends to
make a single award to the responsive, responsible bidder whose
bid is the most advantageous to the Government, price and price-related
factors considered. All responsible sources may submit a bid,
which shall be considered. CLAUSES 52.212-3 and 52.212-5 IN
FULL TEXT 52.212-3 Offeror Representations and Certifications--Commercial
Items. (Oct 2000) (a) Definitions. As used in this provision:
"Emerging small business" means a small business concern
whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated. "Small business
concern" means a concern, including its affiliates, that is
independently owned and operated, not dominant in the field
of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR part 121 and size standards in this solicitation.
"Women-owned small business concern" means a small business
concern-- (1) Which is at least 51 percent owned by one
or more women or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business
operations are controlled by one or more women. "Women-owned
business concern" means a concern which is at least 51 percent
owned by one or more women; or in the case of any publicly
owned business, at least 51 percent of its stock is owned
by one or more women; and whose management and daily business
operations are controlled by one or more women. (b) Taxpayer
Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701).
(Not applicable if the offeror is required to provide this
information to a central contractor registration database
to be eligible for award.) (1) All offerors must submit
the information required in paragraphs (b)(3) through (b)(5)
of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The
TIN may be used by the Government to collect and report on
any delinquent amounts arising out of the offeror's relationship
with the Government (31 U.S.C. 7701(c)(3)). If the resulting
contract is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.
(3) Taxpayer Identification Number (TIN). * TIN: _____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation,
or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United
States and does not have an office or place of business or
a fiscal paying agent in the United States; * Offeror is
an agency or instrumentality of a foreign government; *
Offeror is an agency or instrumentality of the Federal Government.
(4) Type of organization. * Sole proprietorship;
* Partnership; * Corporate entity (not tax-exempt);
* Corporate entity (tax-exempt); * Government entity
(Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other
_________________________. (5) Common parent. * Offeror
is not owned or controlled by a common parent; * Name and
TIN of common parent: Name ___________________. TIN
_____________________. (c) Offerors must complete the following
representations when the resulting contract is to be performed
inside the United States, its territories or possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, or the District
of Columbia. Check all that apply. (1) Small business concern.
The offeror represents as part of its offer that it *_____
is, *_____ is not a small business concern. (2) Small
disadvantaged business concern. [Complete only if the offeror
represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents, for general
statistical purposes, that it *_____ is, *_____ is not a small
disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only
if the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents
that it *_____ is, * _____is not a women-owned small business
concern. Note: Complete paragraphs (c)(4) and (c)(5) only
if this solicitation is expected to exceed the simplified
acquisition threshold. (4) Women-owned business concern
(other than small business concern). [Complete only if the
offeror is a women-owned business concern and did not represent
itself as a small business concern in paragraph (c)(1) of
this provision.] The offeror represents that it *_____ is a
women-owned business concern. (5) Tie bid priority for
labor surplus area concerns. If this is an invitation for bid,
small business offerors may identify the labor surplus areas
in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) [Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).] The
offeror represents as part of its offer that it * _____is,
* _____is not an emerging small business. (ii) [Complete
only for solicitations indicated in an addendum as being for
one of the targeted industry categories (TICs) or four designated
industry groups (DIGs).] Offeror represents as follows:
(A) Offeror's number of employees for the past 12 months
(check the Employees column if size standard stated in the
solicitation is expressed in terms of number of employees);
or (B) Offeror's average annual gross revenue for the last
3 fiscal years (check the Average Annual Gross Number of Revenues
column if size standard stated in the solicitation is expressed
in terms of annual receipts). (Check one of the following):
Average Annual Gross Number of Employees Revenues
__ 50 or fewer __ $1 million or less __ 51--100 __ $1,000,001--$2
million __ 101--250 __ $2,000,001--$3.5 million __
251--500 __ $3,500,001--$5 million __ 501--750 __ $5,000,001--$10
million __ 751--1,000 __ $10,000,001--$17 million __
Over 1,000 __ Over $17 million (7) [Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program--Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.] (i)
General. The offeror represents that either-- (A) It *_____
is, *_____ is not certified by the Small Business Administration
as a small disadvantaged business concern and identified, on
the date of this representation, as a certified small disadvantaged
business concern in the database maintained by the Small Business
Administration (PRO-Net), and that no material change in disadvantaged
ownership and control has occurred since its certification,
and, where the concern is owned by one or more individuals
claiming disadvantaged status, the net worth of each individual
upon whom the certification is based does not exceed $750,000
after taking into account the applicable exclusions set forth
at 13 CFR 124.104(c)(2); or (B) It *_____ has, *_____ has
not submitted a completed application to the Small Business
Administration or a Private Certifier to be certified as a
small disadvantaged business concern in accordance with 13
CFR 124, Subpart B, and a decision on that application is pending,
and that no material change in disadvantaged ownership and
control has occurred since its application was submitted.
(ii) * Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture:___________________.] (d) Representations
required to implement provisions of Executive Order 11246--(1)
Previous contracts and compliance. The offeror represents
that-- (i) It *_____ has, *_____ has not participated in
a previous contract or subcontract subject to the Equal Opportunity
clause of this solicitation; and (ii) It *_____ has, *_____
has not filed all required compliance reports. (2) Affirmative
Action Compliance. The offeror represents that-- (i) It
* _____has developed and has on file, *_____ has not developed
and does not have on file, at each establishment, affirmative
action programs required by rules and regulations of the Secretary
of Labor (41 CFR parts 60-1 and 60-2), or (ii) It * _____has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. (e) Certification Regarding Payments
to Influence Federal Transactions (31 U.S.C. 1352). (Applies
only if the contract is expected to exceed $100,000.) By submission
of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid
or will be paid to any person for influencing or attempting
to influence an officer or employee of any agency, a Member
of Congress, an officer or employee of Congress or an employee
of a Member of Congress on his or her behalf in connection
with the award of any resultant contract. (f) Buy American
Act--Balance of Payments Program Certificate. (Applies only
if the clause at Federal Acquisition Regulation (FAR) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies, is
included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product as defined in
the clause of this solicitation entitled "Buy American Act--Balance
of Payments Program--Supplies" and that the offeror has considered
components of unknown origin to have been mined, produced,
or manufactured outside the United States. The offeror shall
list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: Line Item No Country of Origin
______________ _________________ ______________ _________________
______________ _________________ [List as necessary]
(3) The Government will evaluate offers in accordance with
the policies and procedures of FAR Part 25. (g)(1) Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, is included in this solicitation.) (i)
The offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision,
is a domestic end product as defined in the clause of this
solicitation entitled "Buy American Act--North American Free
Trade Agreement--Israeli Trade Act--Balance of Payments Program"
and that the offeror has considered components of unknown
origin to have been mined, produced, or manufactured outside
the United States. (ii) The offeror certifies that the
following supplies are NAFTA country end products or Israeli
end products as defined in the clause of this solicitation
entitled "Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program": NAFTA Country
or Israeli End Products: Line Item No Country of Origin
______________ _________________ ______________ _________________
______________ _________________ [List as necessary]
(iii) The offeror shall list those supplies that are foreign
end products (other than those listed in paragraph (g)(1)(ii)
of this provision) as defined in the clause of this solicitation
entitled "Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program." The offeror shall
list as other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign End Products: Line Item No Country of
Origin ______________ _________________ ______________
_________________ ______________ _________________
[List as necessary] (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act--North American Free Trade Agreements--Israeli
Trade Act--Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this sol
LINKURL: http://www.cflhd.gov
LINKDESC:
information
EMAILADD: achina@foad.cflhd.gov
EMAILDESC:
CITE: (W-297 SN5049R6)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELEMENT TRANSDUCER
SOL N0010401RGA04
DUE 121100
POC Contact Point, Martin P Christopher, 0216.10, (717)605-3233,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5845-01-239-3028, SPEC NR TDP VER 004, Ref Nr 7344014G001,
Qty 82 EA, Deliver to Lockheed Martin Corp Liverpool NY , Defense
Distrbution Depot San Diego San Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5048R7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--ENCRYPTION DEVICES
SOL N68936-01-R-0009
DUE 110400
POC Joanne Shepter, Contract Specialist, 760-939-7651, Fax, 760-939-9651,
E-mail, shepterjw@navair.navy.mil, Dell Hledik, Contracting
Officer, 760-939-3772, E-mail, hledikld@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD,
China Lake, CA intends to enter negotiations, on an other than
full and open competition basis, with General Dynamics, 77
"A" Street. Needham Heights, MA 02494 to procure 2 each Fastlane
KG-75, FL-34678-4 OC-3 MM encryptors, 4 each Taclane, KG-175.
GD-49470-1 AC powered encryptors and 1 each GEM-Encryptor Manager,
EM-69001-1 software package to be delivered by April 30, 2001.
The intended use of these devises is to provide secure networking
capabilities across remote facilities at the two major NAWCWD
cites. General Dynamics, which provides these encryptors for
the National Security Agency IDIQ contract, is the only qualified
manufacturer of these devices. The solicitation will be issued
on or about November 21, 00 and will be available through the
2.0 Contracts Competency home page at: http://nawcwpns.navy.mil/~contract/homepubl.htm.
Responses to this intent to solicit, other than General Dynamics,
should be submitted in writing to NAWCWD no later than 15 days
from the date of this synopsis and shall address your experience
and capability to produce the encryptors with the needed capability.
See Note 22, Note 26.
CITE: (W-297 SN5049E1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--BADGER OMNI MASTER AND ONMIREMOTE NETWORK MONITORING
SYSTEM
SOL N61339-01-T-0002
DUE 111400
POC Larry Duncan, Contracting Officer, Voice 407/380-4090 Fax
407/380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.5, test program, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quote is being requested and a written
solicitation will not be issued. Solicitation N61339-01-T-0002
is issued as a request for quote and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-20. The solicitation shall be awarded on a sole source basis
to Badger Technology Inc. The NAICS Code for this solicitation
is 334290 with a size standard of 750 employees. This is a
firm fixed price requirement. The following CLINs are required:
CLIN 0001, Omni Master Level I, P/N: M01-20518-02-S3, Qty:
1 Ea; CLIN 0002, 2nd Year Onsite Warranty, P/N: C1 H/w Supp24,
Qty: 1 Ea; CLIN 0003, Adapter Module ASCII/TL1, P/N: M01-21004-01,
Qty: 1 Ea; CLIN 0004, Dispatch S/W Option, P/N: M01-21017-01,
Qty: 1 Ea; CLIN 0005, Expert Module Option, P/N: M01-21005-01,
Qty: Ea; CLIN 0006, Report Module Option, P/N: M01-21006-01,
Qty: 1 Ea; CLIN 0007, Trouble Module Option, P/N: M01-21007-01,
Qty: 1 Ea; CLIN 0008, Software Suport Per Year, P/N: C1 S/W
Maint12, Qty: 1 Ea; CLIN 0009, Onsite System Assistance, P/N:
Instal-Omni-C, Qty: 1 Ea; CLIN 0010, Admin Training at Badger,
P/N: TRN-ADM-0MNI-B, Qty: 2 Ea; CLIN 0011, Onsite Operator
Training, P/N: TRN-OPR-OMNI-C, Qty: 1 Ea; CLIN 0012, Script
Training at Bader, P/N: TRN-SCR-OMNI-B, Qty: 1 Ea; CLIN 0013,
Graphical D/B Creation, P/N: INSL-OMI-DB/SP, Qty: 1 Ea; CLIN
0014, Travel (Training), P/N: OMRTU-INSTAL, Qty: 1 Ea; CLIN
0015, BAM 50-Pin Cable, 7 Ft, P/N: PK45-20405-01, Qty: 18 Ea.
Delivery shall be made no later than 120 days after date
of contract to Commander, USAYPG, Yuma, AZ 85365; acceptance
shall be made at destination upon delivery. Delivery shall
be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (7), (11), (12), (13), (14),
(15), (21), (23). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(a)
(b) and (c) apply: 252.225.7001, 252.225-7021, 252.225-7036.
A completed copy of the following must be included with
the quote: FAR 52.212-3. The following clauses also apply:
DFARS 252.204-7004, "Required Central Contractor Registration.
The DPAS rating for this solicitation is N/A. See Notes 1 &
22 (forty-five days is changed to read fifteen days). Quote
is due at 4:00 p.m. EST on 14 November 2000 and may be made
by FAX to (407)380-8318 (Attn: Larry Duncan) or to the address
above. For information regarding this solicitation, contact
Larry Duncan at (407)380-4090.
EMAILADD: Larry_duncan@stricom.army.mil
EMAILDESC:
e-mail:
CITE: (W-297 SN5049G3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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 CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RADIO RECEIVER
SOL DAAB07-01-B-N003
DUE 120600
POC Robyne Baugh, Contract Specialist, 732-427-1647; Contracting
Officer-Gregory Coben, 732-427-1656
DESC: The proposed contract is 100% set aside for small business
concerns.
LINKURL: http://cdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-297 SN5049J1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--HUD CAMERA
SOL F42620-01-Q-21642
DUE 112800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5821-01-435-6654XW P/N: 3887-55870-06, 3ea.
Applicable to: F-16 A/B. Destn: FMS Various. Delivery:29 Dec
2000 3 ea The approximate issue/response date will be 09 NOV
2000. The anticipated award date will be 28 Nov 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Gec-Marconi Avionics Inc, Austin Tx 78725-2070. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049L9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--INSTRUMENTATION RADAR SUPPORT PROGRAM
SOL F08650-00-R-0338
DUE 111300
POC Laurie Rowe, Contract Specialist, Phone 321-494-7094, Fax
321-494-2564, Email laurie.rowe@patrick.af.mil - Jimmy Harris,
Contract Specialist, Phone DSN: 854-2242, Fax 494-2564, Email
DESC: This market survey is being conducted to identify firms
interested in providing instrumentation radar support for the
45th Space Wing. The proposed contract would be a recompetition
of the instrumentation radar support program contract at Patrick
Air Force Base (PAFB), FL. The contract will provide serviceable
radar components and subsystems to various C-Band and X-Band
radar and similar pedestals located on 28 test ranges worldwide.
Sources are required to provide management of government owned
stock in contractor furnished warehouse, on-site overhauls,
on-call engineering field support, in-house or vendor repair
of components, fabrication of components, stock acquisition
to maintain approved depot stock level, respond to requisitions
for components on a routine or emergency basis. Conduct engineering
investigations; recommend modifications to overcome problems
associated with component obsolescence or nonavailability.
Ability to relocate systems, design, manufacture, install and
test subsystem upgrades is also required. Government anticipates
a one (1) year basic contract with (5) five one year options.
Security clearance level required for safeguarding is SECRET.
Facility Clearance required is TOP SECRET. The applicable NAICS
code and size standard is 334511/750 employees. Conflict of
interest rules apply and offerors will be required to submit
mitigation plans following release of the RFP. Firms responding
to this survey must (1) state whether they are a small or large
business based on the size standard above; (2) indicate if
a small disadvantaged or woman-owned business, 8(a) firm, or
a historically black college or university or minority institution
(HBCU/MI), or a HUBZone small business; (3) provide experience
in the form of an outline of previous projects for specific
relevant work completed or currently being performed of equivalent
magnitude including contract numbers, description of the work,
points of contact and phone numbers; specific experience of
personnel identified to perform the work including professional
qualifications/certificates; and (4) any other pertinent information
which would enable the government to assess a firm_s capabilities.
If you responded to the sources sought synopsis under classification
code J _ Maintenance, repair & rebuilding of equipment you
do not have to respond again. Because the government reserves
the right to set aside this acquisition based on the responses
received, it is imperative that firms respond with the required
information so that capabilities can be evaluated accurately.
Complete responses must be received NLT COB 13 Nov 00. This
synopsis is for planning purposes only and does not commit
the government to pay for the information requested, issue
a solicitation, or award a contract. For further information,
see the web page located at www.pafb.af.mil/45lg/45cons/irsp/welcome.htm.
Submit all packages to 45 CONS/LGCZR, Attn: Laurie Rowe, 1201
Edward H. White II St., MS 7200, Patrick AFB FL 32925-3238.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-R-0338&LocID=516
LINKDESC:
notice
EMAILADD: laurie.rowe@patrick.af.mil
EMAILDESC:
CITE: (D-297 SN5049I7)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 59--EMERGENCY COMMAND DISPATCH CONSOLE (ECC) REPLACEMENT
SOL RFQ 11-01-04
DUE 121100
POC Sue Wickman, Contracting Officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s) (530) 283-7723 or Fax your request
to (530) 283-7746
DESC: The Plumas National Forest is advertising for a multiline/multiposition
Radio Dispatch Console for use by the Forest Service Dispatch
Center, located in Quincy, California. Six desktop remote consoles
are also required for various other locations on the Forest.
This acquisition will be available on, or around November 13,
2000. This acquisition will be performed under FAR Part 12
commercial services.
CITE: (W-294 SN5048R2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--MAINTENANCE KIT, ELEC.
SOL SP0930-01-R-X337
DUE 011001
POC For information only, Point of Contact - Brian Maxwell, Phone
(614-692-1067), Fax(614-692-6923), Contracting Officer, Dwight
deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 11-27-2000, with the response date on or
about 01-10-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD(on or about 11-27-2000).
The DSCC website address (URL) is http://dibbs.dscccols.com/rfp.
Hard copies of this solicitation are not available. Purchase
Request number: IQC00270000007. NSN #1: 5935-01-172-0901; Nomenclature:
Maintenance Kit, Elec.; Daniels Mfg. Corp.(11851) P/N DMC712,
Oceta SA(F7391) P/N DMC712, Astro Tool Corp(58164) P/N ATK-4009.
NSN #2: 5935-01-170-7692; Nomenclature: Maintenance Kit, Elec.;
Daniels Mfg. Corp.(11851) P/N DMC621, Oceta SA(F7391) P/N DMC621.
NSN #3: 5935-01-161-5883; Nomenclature: Maintenance Kit, Elec.;
Daniels Mfg. Corp.(11851) P/N DMC664A, Oceta SA(F7391) P/N
DMC664A. An Indefinite Quantity Contract (365 days basic with
2 365 days option periods) is anticipated. Total 3 year estimated
quantity for NSN 5935-01-172-0901 is 24 each. Total 3 year
estimated quantity for NSN 5935-01-170-7692 is 9 each. Total
3 year estimated quantity for NSN 5935-01-161-5883 is 120 each.
Deliveries will be to various DLA customers and/or stocking
locations. The proposed contract is 100% set aside for small
business concerns. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. All responsible sources may submit an offer/quote
which shall be considered. Please see Numbered Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN504970)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--CONVERTER, FREQUENCY
SOL SP0920-01-R-A257
DUE 121400
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO: YPE00206000768. NSN 5895-01-055-2763. APPROVED SOURCES:
Associated Aircraft (56540) P/N 10059030-101 IAW Honeywell
(94580) Dwg 10059030-101. Unrestricted procurement; other than
full & 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. Various
increments solicited: 125-129; 130-134; 135-139; 140-144; 145-149;
150-154. Delivery: 135 ea within 120 days; balance at the rate
of 75 ea every 30 days. Contracting Officer: Thomas Q. Comeans
(614)692-8508. ISSUE DATE: 14 Nov 00. NOTE: Solicitation
will be posted on the web on the issue date and will only be
available on the web. http://dibbs.dscccols.com.Rfp
CITE: (W-297 SN504995)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--GIMBAL & SHROUD ASSY, APPL. AN/AAQ-14
SOL F09603-01-R-82489
DUE 121500
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of 1 item, applicable to the AN/AAQ-14 System.
The approximate issue date will be 15 Nov 00 with the appropriate
response date of 15 Dec 00. Request solicitation from our web
site http://pkec.robins.af.mil/rfpss.htm. The Buyer is Larry
Johnson, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545, e-mail:
Larry.Johnson1@robins.af.mil. Only written or faxed request
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact , Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
Sole Source to LOCKHEED MARTIN CORP (04939), Orlando Florida
32819-8907. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22.
CITE: (W-297 SN5049D0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY, APPL. AN/AAQ-14 TARGET POD
SOL F09603-01-R-82476
DUE 121500
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price type contract for
the acquisition of 10 items, applicable to the AN/AAQ-14 Targeting
Pod. The approximate issue date will be 15 Nov 00 with the
appropriate response date of 15 Dec 00. Request solicitation
from our web site http://pkec.robins.af.mil/rfpss.htm. The
Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax 912-926-7545,
e-mail: Larry.Johnson1@robins.af.mil. Only written or faxed
request received directly from the requester are acceptable.
The request for solicitation should contain Company Name, Address,
Point of Contact , Cage Code Number, Size of Business pursuant
to Standard Industrial Classification (SIC) Code 3812 (750
employees). Sole Source to RAYTHEON TI SYSTEMS (96214), McKinney
Texas 75070-0801. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the Contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the Program
Director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of the proposal or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader's guide. See Note(s)
22.
CITE: (W-297 SN5049D1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL SP0960-01-R-X381
DUE 121400
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5960-00-106-0545,
Electron Tube, Items to be i/a/w Military Specification MIL-PRF-1L
dtd 3/29/96, Amendment no. 1 dtd 7/1/97, MIL-PRF-1L/1660B,
Type No. 8403. Approved source: Communications & Power Industries
(06980). All sources must be qualified to the current Qualified
Products List at time of award. Solicitation is being issued
for a one-year, indefinite quantity contract. Estimated annual
requirement is 248 each. The solicitation contains two, 12-month
option periods. Incremental pricing is requested for quantities
of 25 through 299 each. Shipping destinations will be various
DSCC stock sites as listed in the DSCC Master Solicitation
as well as DSCC customers including FMS. The delivery schedule
is 75 per month beginning 90 days after date of contract. See
Note 26. Copies of this solicitation will be available at the
DSCC website: http://dibbs.dscccols.com/rfp after the issue
date. The anticipated issue date of this solicitation is November
13, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in block 8 of the RFP.
CITE: (W-297 SN5049K2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PRESSURE VESSEL
SOL F42620-01-Q-22928
DUE 112800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-407-6550WF P/N: 783R056G01, 4ea.
Applicable to: F 16a/B. Destn: FMS Various. Delivery:20 Sep
2001 4 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 NOV 2000. The
anticipated award date will be 28 Nov 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Westinghouse
Elect, Hunt Valley MD. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CONTROLLER #2 CCA
SOL F42620-01-Q-22932
DUE 112800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5998-01-407-8999WF P/N: 785R145G01, 2ea.
Applicable to: F-16 A/B. Destn: FMS Country. Delivery:21 Sep
2001 2 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 09 NOV 2000. The
anticipated award date will be 28 Nov 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Westinghouse
Elect, Hunt Valley MD. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-297 SN5049M1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--COIL ASSEMBLY, ELECT
SOL sp0960-01-r-a298
DUE 121500
POC For information only, POC -- David Drees, DSCC-CACA, (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00269000765 NSN: 5960-01-008-2177 Item Description:
Coil Assembly, Electrical Approved Sources: Brimar LTD (U3008)
P/N R3400-A Kaiser Electronics (09344) P/N 20757-17 Brimar
Inc (60750) P/N R3400-A Delivery Schedule: 31 each within
150 days Increments Solicited:15-29, 30-49, 50-74, 75-100
Set-aside: Unrestricted Note 26 applies Copies of this solicitation
will be available after 15 Nov 00, from the DSCC website: http://dibbs.dscccols/com/rfp
All responsible offers may submit an offer which shall be
considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049O1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A299
DUE 121500
POC POC For Information Only, Point of Contact - Penny Jackson,
614-692-7425, Fax 614-692-6929
DESC: DESC: This is an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN
5998-01-372-0549, Circuit Card Assembly, Northrop Grumman Corp
(61174) p/n A55J73036-5. Data is not available. Incremental
pricing is being accepted for quantities of 1 - 20 each. Delivery
of 9 per month beginning 180 days after date of contract to
Defense Distribution Depot, New Cumberland, PA is requested.
This solicitation contains an option quantity clause. See note
26. Copies of this solicitation will be available at the DSCC
website: http://dibbs.dscccols.com/rfp after the issue date.
The anticipated issue date of this solicitation is November
15, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
CITE: (W-297 SN5049P6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FREQUENCY HOPPING MULTIPLEXER
SOL DAAB07-01-R-C203
DUE 110800
POC Homer O'Krepki, Contracting Officer, (732) 532-4840 or Dennis
Campbell, Contract Specialist, (732) 427-1672
DESC: The Department of the Army, Project Manager, Tactical Radio
Communications Systems (TRCS), Fort Monmouth, is seeking potential
sources to provide the necessary services, materials, and facilities
for production units of a TD-1456/VRC Frequency Hopping Multiplexer
(FHMUX) (estimated quantity of 150). The Government anticipates
awarding a basic plus two-option year contract, with exact
quantities to be determined at a later date. An operational
need exists for FHMUX, which can couple up to four Single Channel
Ground and Airborne Radio Systems (SINCGARS) radios, operating
either in the frequency hopping mode, single channel mode,
or a combination thereof. (When reference is made to SINCGARS,
it is understood that the reference is to both the General
Dynamic Land Systems (GDLS) produced and the ITT Aerospace/Communications
Division produced model radios.) The FHMUX, with a GFE antenna,
will reduce Command Post (CP) antennas set-up/tear-down time,
visual signature, and antenna coupling interference. The FHMUX
will be fully compatible with SINCGARS, be employed by soldiers
in MOPP IV gear, survive NBC decontamination, not affect the
SINCGARS ECCM capability, and present no uncontrolled safety/health
hazard. The FHMUX will operate from +28 VDC, weigh no more
than 75 pounds, not exceed 15.65 x 7.95 x 14.35 inches volume,
and demonstrate system availability of 0.96 with at least 3300
hours Mean Time Between Failures. Any supplier must be able
to build, test to, meet, and pass all performance requirements/
specifications/parameters of the FHMUX and all military environmental
standards. The Government does not have configuration control
of drawings and there is no technical data package available.
The FHMUX is an item that was designed, tested, and transitioned
into production by XETRON Corporation, Cincinnati, OH, under
contract DAAB07-97-C-D007. Any supplier must begin delivery
of FHMUXs within eighteen months of contract award. Request
all responses be submitted to PM TRCS, Attn: SFAE-C3S-TRC-TMD,
Fort Monmouth, NJ 07703-5008. The Project Engineer is Mr. James
Goon, at (732) 427-3054. Questions are welcome up to the response
time. Upon receipt of the responses, a telephonic survey will
be conducted with the respondees. Note 22 applies to this market
survey.
EMAILADD: dennis.campbell@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049E6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL 519-00-P-009
DUE 111400
POC Blanca de Ibarra, Tel: 503-298-1666, E-mail: bibarra@usaid.gov;
Contracting Officer: Beth S. Paige
DESC: The combined synopsis/solicitation for commercial items
No. 519-00-P-006, as previously amended, is hereby further
amended to revise the specifications of the 28 line items,
as a result of the various inquiries made during the past few
weeks. The description of the 28 line items follows: Item,
Description: 1. Spool insulator, 1-3/4 inches, ANSI class
53-2 color gray, voltage Required 600 volts. Qty. 2,000 each.
2. Spool insulator, 3 inches, color gray ANSI class 53-4,
voltage required is 600 volts. Qty. 2,001 each. 3. Aluminum
tie wire, No. 4, ACSR or aluminum Alloy. May be offered in
reels. Qty. 32,810 feet. 4. Aluminum compression connect. YP27AU2
Conductor type ACSR, overall length 1-5/8 Inches, conductor
size groove A= maximum 2/0 AWG, minimum 1/0 AWG, conductor
size groove B= maximum: 2AWG, minimum 4AWG. Qty. 1,000 each.
5. Insulated clevis (less insulator)height Internal size must
be 3-1/4 inches, width (to the center of the pin hole) must
be 4-1/2 inches, 11/16 inch hole for 5/8 inch pin for insulator
support, 11/16 inch hole for 5/8 inch machine bolt, insulator
used is 3 inches height spool type. Supply is without insulator.
Qty. 540 each. 6. Swinging clevis (less insulator). Qty. 2,000
each. 7. Pole top pin 1 3/8 inch x 20 inches. Pole top Pin
must be for use with 5/8 inch x 10 inch Machine bolt (concrete
pole, not wood) with Straight base pin of 1-3/8 inch x 20 inch
Total length. Qty. 800 each. 8. Ovaleye Bolt 5/8 inches x 10
inches. Qty. 1,000 each. 9. Standard eyenut for 5/8 inches
bolt, Internal Eye size 1-3/4 inches x 1-1/2 inch, With a 3
inch height for use with 5/8 inch bolt, internal dimension
of the eye is 1-3/4 inch x 1-1/2 inch. Qty. 1,000 each. 10.
One eye galv. Anchor rod 5/8inches x 6 ft. REA approved thimbleye
design. Qty. 2,000 each. 11. Expanding anchor for 5/8 inches
rod, diameter Of the hole anchor is 11/16 inches (for use with
A 5/8 inch rod). Qty. 2,000 each. 12. Three fourth inches steel
bandit belt. Qty. 6,562 feet. 13. three fourth inches steel
bandit buckle. Qty. 2,000 each. Items 12 and 13 are packing
material for outdoor use (stainless steel) cinch width is three
fourth inches, buckle is for use with three fourth inches width
cinch. 14. Hot line clamp aluminum-copper, for 1/0 To No.
6 ACSR main line and 2/0 str. To No. 8 solid copper tap line.
Qty. 1,000 each. 15. Guy grip dead-end, stainless steel, 5/16
Inches. Equal to to AB Chance catalog Part Number SDE-5104.
Qty. 1,000 each. 16. Overhead dead-end, No. 2 ACSR, 30 inches
Length. Equal to AB chance catalog part number OHDE-9536, porcelain.
Qty. 5,000 each. 17. Galv. Conduit IMC half inch x 3 meters
length X internal pipe size (IPS), minimum wall thickness
0.070 inches nominal outside diameter 0.815 inches. Qty. 600
each. 18. Galv. Ground rod, 5/8 inch x 10 ft. Qty. 1,000 each.
19. Clamp ground rod, for 5/8inches rod. Qty. 1,000 each.
20. Suspension insulator, 10 inches diameter ANSI No. 52-4,
color gray, system nominal Voltage is 14.4/24.9KV, clevis type
for Terminal or connection fitting. Qty. 300 each. 21. Suspension
insulator, 6 inches diameter System nominal voltage is 7.6/13.2KV,
ANSI Class 52-1, color gray, clevis type for terminal Or connection
fitting. Qty. 800 each. 22. Distribution transformer self protected,
25KVA, 7.6-13.2 Kv/120-240v cast bronze and electro-tin plated
terminals, lifting lugs, tank ground pad, class B-2, arrester
mounting pads, self venting and releasing cover assembly,
like ABB type CSP or similar, pole type. Qty. 40 each. 23.
Distribution transformer self protected, 15KVA, 7.6-13.2 KV/120-240v,
protective link, lighting arrester and secondary circuit breaker,
five position internal tap changer. Qty. 90 each. 24. Distribution
transformer conventional 25 KVA, 14.4-29.9 KV/120-240 V including
loadbreak cutout and lightning arrester voltage required is
14.4/24.9KV, offerors may quote cutout and arrester in combo
or separately. Cutout capacity must be 100AMPS and voltage
required is 15KV and 12,000 symetrical AMPS interruptive capacity.
Ground pad self venting and resealing cover assembly class
A, like ABB type S or similar. Qty. 10 each. 25. Distribution
transformer conventional, 15KVA, 14.4-24.9/120-240 V including
loadbreak cutout and lightning arrester. Offerors may quote
cutout arrester in combo or separately. Cutout capacity must
be 100 AMPS and the voltage required is 15KV and 12,000 symetrical
AMPS interruptive capacity. Qty. 30 each. 26. Conductor No.
2 triplex conch. Qty. 229,670 feet. 27. Conductor No. 2 ACSR
Sparrow. Qty. 695,572 feet. 28. Conductor No. 1/0 triplex Cenia.
Qty. 82,025 feet. Companies wishing to receive a copy of these
specifications via fax, may request them in writing to our
fax No. (503)298-2155, attn. Blanca de Ibarra. All other terms
and conditions of this combined synopsis and solicitation remain
unchanged.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-297 SN5049A5)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 63--BIOMETRICS PRODUSTS FOR DOD ORGANIZATIONS
SOL DAAB32-00-R-RW01
POC Constance Castleton, 520-538-8249
DESC: CBDNET notice dated July 26, 2000 (CBDNET CITE: W-206 SN478109)
and an Amendment to that announcement dated August 11, 2000
(CBDNET CITE: W-224 SN485249) for the Request for Information
(RFI) for the U.S. Army Biometrics Management Office (BMO),
located at 5901 Leesburg Pike, Suite, 918 Falls Church, VA
22041, is hereby cancelled. Any future biometrics requirements
for the BMO will be announced on the CBDNET and on the Army
Single Face to Industry (ASFI) as the requirements arise. Email
address for Constance Castleton is constance.castleton@hqisec.army.mil
.
CITE: (W-294 SN5048Q0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--TACTICAL MOBILE THERMAL IMAGER
SOL N/A
POC Roy Higgins, Program Manager, 781-377-5657; Contracting Officer:
Ms. Alicia Gettman, 781 377-8673.
DESC: This is not a solicitation, but a query for potential sources
that would be available for qualification testing. The Force
Protection Command and Control Systems Program Office (ESC/FD)
wishes to identify sources for a commercially available Tactical
Mobile Thermal Imager. The Tactical Automated Security System
(TASS) Program and Air Force Security Forces at field locations
have fielded the Raytheon NightSight 200 product on a variety
of vehicles. That product is no longer available. This sources
sought announcement is to identify replacement candidates.
Commercially available vehicle mounted thermal imagers will
be evaluated using the requirements detailed in the performance
specification, which is available on the Hanscom Electronic
RFP Bulletin Board (HERBB) (http://herbb.hanscom.af.mil/rfp.asp).
The specification requirements will be applied as performance
objectives as this is intended to identify off-the-shelf (vice
developed) products. A technical review of the vehicle installation
manual and details of the installation kit will be conducted.
The TASS program has acquired approximately 140 Raytheon NightSight
200 units over the past 4 years and installed them in a variety
of vehicle types. Future purchase quantities are anticipated
to be approximately the same. Interested potential sources
are requested to provide details on the product and specifications
as well as an installation manual and unit cost. Contractors
will indicate whether or not their equipment and services are
offered through the GSA schedule or any other government-wide
agency contract. Published GSA prices, discounts and any quantity
price break information should also be provided. The Government
will perform a best-value determination of the responses received
based on specification compliance, installation instructions,
and price. If sufficient potential exists, we intend to test
the most-promising candidate(s), with a goal of adding a replacement
for the tactical mobile thermal imager to the TASS Product
Baseline. The responder must indicate his willingness to provide,
free of charge to the Government on a loan basis, a production
unit, product Certificates of Compliance, training of test
personnel, operator and maintenance manuals, and installation
support for the Government evaluation phase. ESC/FD will subsequently
make those test results available to all military services
and the TASS prime contractors for future procurement considerations.
Please note that the [HANSCOM] Electronic RFP Bulletin Board
(HERBB) will be the primary source of information for this
acquisition. Interested parties should check for updates frequently
and subscribe to the HERBB update service for the "Tactical
Mobile Thermal Imager". Contractors desiring to do business
with the Air Force shall be registered in the DOD (CCR) Central
Contracting Reporting System www.ccr2000.com. An Ombudsman
has been appointed to address concerns from interested firms
during this phase of acquisition. The Ombudsman does not diminish
the authority of the Program Director or Contracting Officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col.
Joseph Magnone, Director, Commander's Staff, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could not be resolved
satisfactorily at that level. Interested potential sources
should submit packages containing the above requested information,
in writing, within 15 days of this publication to ESC/FDK,
5 Eglin Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia Gettman. Responses should not exceed 8 one-sided
8 1/2"x11"pages. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil
EMAILDESC:
CITE: (D-297 SN5049H8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 63--PERSONAL IDENTIFICATION CREDENTIAL SYSTEM
SOL N/A
POC Roy Higgins, Program Manager, 781-377-5657; Contracting Officer:
Ms. Alicia Gettman, 781 377-8673.
DESC: This is not a solicitation, but market research to determine
the state of required technology. The Force Protection Command
and Control Systems Program Office wishes to identify potential
technology for a Personal Identification Credential System
(PICS) for the purpose of providing positive access control
at restricted perimeters. A potential concept of operations
would be: an authorized individual, driving a vehicle and approaching
a restricted and sensored boundary, would activate the PICS
(via a biometric measurement). The PICS would then communicate
with an associated entry control system to place sensors in
temporary access or open gates, allowing the authorized person
to pass through the restricted boundary without stopping. The
identification data should be transmittable by a transponder
over a distance of 88 feet threshold, 132 feet objective. (Note:
At 15 m/h or 22 feet per second this gives a timeframe of 4
to 6 seconds to initiate the resulting security reaction.).
Another method of describing the desired system is that it
is a long range proximity card that only transmits when in
the possession of a particular individual. The PICS should
provide an all weather capability. The unit should be roughly
credit card size, weigh no more than three oz, and be producible
at low cost. Response to this market research should include
evidence of experience in accomplishing the scope of work indicated
and a plan for demonstrating a laboratory model. The Government
will review responses to determine the necessity and scope
of a research and development effort to provide the required
capability for testing . Please note that the [HANSCOM] Electronic
RFP Bulletin Board (HERBB) will be the primary source of information
for this acquisition. Interested parties should check for updates
frequently and subscribe to the HERBB update service for the
" Personal Identification Credential System Project". Contractors
desiring to do business with the Air Force shall be registered
in the DOD (CCR) Central Contracting Reporting System www.ccr2000.com.
An Ombudsman has been appointed to address concerns from interested
firms during this phase of acquisition. The Ombudsman does
not diminish the authority of the Program Director or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col.
Joseph Magnone, Director, Commander's Staff, (781) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the Program
Manager and/or Contracting Officer and could not be resolved
satisfactorily at that level. Interested potential sources
should submit packages containing the above requested information,
in writing, within 15 days of this publication to ESC/FDK,
5 Eglin Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia Gettman. Responses should not exceed 10 one-sided
8 1/2"x11"pages. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The Government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: roy.higgins@hanscom.af.mil
EMAILDESC:
CITE: (D-297 SN5049I5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--DENTAL ASSISTANT CHAIR
SOL F64133-01T0004
DUE 110200
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Chair, Dental Assistant, (Tall Ht, Embrace arm on left)Color:
Cobalt. Orascoptic Research Model CH-ASEF-CB or equal. Qty:
9 Attention Bidders: If or equal is given, please provide specifications
for approval
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0004&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-296 SN504929)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--DENTAL OPERATOR CHAIR
SOL F64133-01T0003
DUE 110200
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: chair, dental operator ( standard ht/dual arm) color: Cobalt,
Make: Orascoptic Model: CH-OPSA-CB or equal, Quantity: 12 Attention
Bidders: If or equal is quoted provide exact specs along with
bid.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0003&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-296 SN504930)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--NOISE METER
SOL F64133-01-T0002
DUE 110200
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Meter, Noise, Model: Quest 2700 or equal. This order must
include a copy of two operators manuals and two service manuals.
Quantity:1 Attention Bidders: If quoting or equal please include
all specifications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01-T0002&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-296 SN504931)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TRIANGLE STERI SYSTEM (DENTAL) OR EQUAL
SOL 549-11-01
DUE 112200
POC Marilyn Clayburn,Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas,TX 75216 has a requirement for a Triangle Steri-Sstem
9000X.3, 8 ft, or equal, six Triangle VAC attachments or equal,
two Triangle Steri-Sysems, 10 ft, or equal, and four Triangle
sterile instrument storage, or equal. Solicitation 549-11-01
will be issued as an invitation for bid commericial item procurment
in accordance with FAR Part 12. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp.sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Bidders are advised that they are
responsible for obtaining amendments. Requests for hard copy
solicitation must be made in writing to the Contracting Officer
listed in this announcement and acompanied by a check for $10.00.
Issued date will be on or about 10/31/00. Bid opening date
will be on or about 11/22/00.
CITE: (W-297 SN504958)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--PRESCRIPTION BENEFIT MANAGEMENT
SOL 558-32-01
DUE 112800
POC Martha S. Watkins 919-286-6918
DESC: The VA Medical Center, 508 Fulton St., Durham, North Carolina
has a need for a contractor to manage Emergent Prescription
for the Raleigh Community Based Outpatient clinic and the Greenville
Community Based Clinic. This will be a 5 year contract, one
base year and four option years. Bidding material will be available
on or about 10/27/00 by written request only. No telephone
request will be accepted. Requests may be faxed to 919-286-6819.
CITE: (W-297 SN504985)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSMITTER RATE, CH-47; NSN: 6620-01-128-4462,
P/N: 8TJ64AAC2, QTY: MIN. 35 EA./MAX. 141 EA.
SOL DAAH23-00-R-0671
DUE 120400
POC Dorothy A. Anderson, Contracting Officer, FAX Number: 256
955-9237
DESC: J - Aviation Maintenance and Overhaul of Transmitter Rate,
CH-47; NSN: 6620-01-128-4462, P/N: 8TJ64AAC2; applicable to
the CH-47 Aircraft. A five year firm fixed price indefinite-delivery/indefinite-quantity
type contract is contemplated. Minimum quantity is 35 ea.,
and the maximum quantity is 141 Ea. This requirement is a 100%
Small Business Set-A-Side, Depot Maintenance Work Requirement
(DMWR) 55-6620-326, dated 15 Oct 1990 including change 1, is
applicable. Small Businesses that can provide the overhaul
described above may submit an offer, which may be considered
by the agency. No phone request will be accepted. You may FAX
or mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer on FAX number (256) 955-9237. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See numbered Note(s): 1
CITE: (W-294 SN5048Q3)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 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 01r0520
DUE 120400
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: nsn 66955011592618, This is a correction for the purchase
request ypg00087001171 to change: Solicitation number SP0440-00-R-2298
to SP0440-01-R-0520. For more information contact shirley maxey/az655/804-279-3364/fax
804-279-6303. Contracting Officer: Nancy Stephenson/804-279-4141.
CITE: (W-295 SN5048S6)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 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 sp044000r2051
DUE 120400
POC shirley maxey/az655/8042793363/fax 8042796303
DESC: nsn 6670003009007, This is a correction for the purchase
request ypg00042000833, to change: Solicitation number SP0440-00-R-2051
to SP0440-01-R-0519. For more information contact Shirley Maxey/az655/804-279-3364/fax
804-279-6303. Contracting Officer Nancy Stephenson/804-279-4141.
CITE: (W-295 SN5048S7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0264
DUE 112900
POC Teresa Simpson/AY803/804-279-6702
DESC: PR FPG00217001907, NSN 6605-00-551-8187, SOL.# SP0440-01-R-0264,
COMPASS, MAGNETIC. NSN is a commercial, critical application
item. FOB: DESTINATION. I/A Points: ORIGIN. Delivery Schedule
is 90 days ARO. QAP 002. Direct access to Defense and Federal
specifications, standards, and related standardization documents
is available on the Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
Intended Sources: AIRPATH INSTRUMENT CO; KOLLSMAN, INC.; HONEYWELL
AEROSPATIALE,INC. 100% Set-Aside for small business. Specifications
available. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number:
804-279-6014.
CITE: (W-297 SN504948)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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 SP0440-01-R-0315
DUE 120400
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00108001640, NSN 6620-00-898-2743, SOL.# SP0440-01-R-0315,
TURBINE SHAFT ASSY. This modification of previous announced
procurement action is for increased quantity of base year from
150 each to 382 each and for increased quantity of four option
years from 100 each per option year to 144 each per option
year. Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule is 155 days ARO. Other than full
and open. Sole Source. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in RFP. From the Gateway homepage,
select: "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Contact
Buyer: Ernest Massenberg/AY805/804-279-3583. Contracting Officer:
Glenice L. Daniel-Chambers/804-279-3158. Fax number: 804-279-6014.
CITE: (W-297 SN504964)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--FILM PROCESSING MACHINE,DEPLOYABLE
SOL F09603-01-R-72028
DUE 121300
POC Donna A. Baiey, WR-ALC/LEKB, 912-926-7801 x151
DESC: Spares appl: NDI to be purchased. Item 0001:6635-01-425-8846,
Qty:50 ea., Noun:Deployable Film Processor, P/N:A-A-58058,
Function:multi application film processor (x-ray),Delivery:25ea.
01Jul01, 25ea. 01Sep01, Destination:FB2065. Item 0002:0001
Data, commercial manuals. Please see note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
00.
EMAILADD: donna.bailey@robins.af.mil
EMAILDESC:
email
CITE: (W-297 SN504980)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 66--COOLING MONITOR UNIT
SOL F09603-01-Q-72045
DUE 112000
POC De Johnson (912) 926-7851 EXT 138
DESC: The government has a requirement to acquire 3 EA, COOLING
MONITOR UNITS. APPL: B-1B AIRCRAFT. Function: Air flow cooling
monitor unit used for air flow control. Material: STEEL/ALUMINUM/PLASTIC/RUBBER.
DIMENSIONS APPROX 18x13x11. PN: 400-15261-101, NSN: 6685-01-203-7372RN
FOR THE BOEING CO-WA, PO BOX 3999 8a-94, SEATLE, WA 98124-2499.
Local Notes: All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: deleashawn.johnson@robins.af.mil
EMAILDESC:
CITE: (W-297 SN5049Q3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ#959167
DUE 110700
POC Christoher D. Finch, Contract Specialist, 202-324-9012
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 notice is issued
under Request for Quotation (RFQ) number 959167, using Simplified
Acquisition Procedures (SAP) and is unrestricted. The standard
Industrial Classification is 7384. The solicitation document
and incorporated provisions and clause are those in effect
through Federal Acquisition Circular (FAC) 97-19. The Government
intends to solicit a DeVere # 504 Floorstanding Photographic
Enlarger Chassis. The requirement is for the: Enlarger to be
a floor standing model; have a floor foot space no greater
than (h) 108 inch x (w) 40 inch x (d) 44 inches; have a drop
table assembly assessable by front controls is needed due to
restricted space in the darkrooms; the color enlarging head
must use Dichroic filters to adjust for print color balance;
the color enlarging head must also have a fan driven air cooled
diffused light source; the enlarging system must be adaptable
from a diffused light head to a condenser lighting system;
the enlarger must be able to handle lens from 25mm to 150 mm;
be able to handle multiable film formats from 35mm or smaller
up to 4 by 5 inches; be able to utilize existing parts and
enlarging lens system that is on hand with the end user; and
the power requirements must meet current power consumption
of that of the end user of 110/120 volts, 12 amps, 60HZ AC.
The above characteristics are intended to be descriptive, but
not restricted. Unless clearly marked that the vendor is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposes to furnish an "equal"product the brand name if any,
of the product to be furnished shall be inserted on the proposal.
The evaluations of the quotations and the determination as
to equality of the product shall be the responsibility of the
Government and will be based on information furnished by the
vendor. The purchasing activity is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available to the purchasing activity
of the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The Government reserves the right to request product samples
which can be tested for compatibility. A standard commercial
warranty is required. The Floorstanding Enlarger must include
the following features: a) Dichromatic Head 500w/240v; b) 500w
Stabilized Power Supply; c) Universal Timer; d) Negative Carrier;
e) 4 x 5 Cut Film Mask; f) 6 x 7 cm Roll Film Mask; f) 6 x
6 cm Roll Film Mask; g) 35mm Roll Film Mask; h) Flat Lens Panel
Cut 150mm Rodagon; i) Flat Lens Panel Cut 150mm Leica; j) Sunken
Lens Panel Cut Leica; k) Condensor Head w/ 180mm Condensor,
120mm Condensor and 100mm Condensor. FOB-Destination--Cheverly,
MD. The following clauses and provisions are incorporated by
reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors-Commercial Items (Nov 1999), FAR clause
52.212-4 Contract Terms and Conditions-Commerce Items (MAY
1999), FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(FEB 2000). Each offeror shall include a completed copy of
the FAR provision 52.212-3 Offeror Representations and Certifications-Commerce
Items (FEB 2000). The Point of Contact for all information
regarding this acquisition is Christopher D. Finch, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-0570.
CITE: (W-297 SN5049C0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ#959165
DUE 110700
POC Christopher D. Finch, Contract Specialist, 202-324-9012
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 notice is issued
under Request for Quotation (RFQ) number 959165, using Simplified
Acquisition Procedures (SAP) and is unrestricted. The standard
Industrial Classification is 7384. The solicitation document
and incorporated provisions and clause are those in effect
through Federal Acquisition Circular (FAC) 97-19. The Government
intends to solicit a DeVere #5108 Floorstanding Photographic
Enlarger Chassis. The requirement is for the: Enlarger to be
a floor standing model; have a floor feet space no greater
than (h) 108 inch x (w) 52 inch x (d) 43 inches; have a drop
table assembly assessable by front controls; the color enlarging
head must use Dichroic filters to adjust for print color balance;
have a color enlarging head that has a fan driven air cooled
diffused light source; be able to handle multiable film formats
from 35mm or smaller up to 8 by 10 film formats; be able to
utilize existing parts and enlarging lens system already on
hand with the end user; the power requirements must meet current
power consumption within end user space of 110/120 volts, 12
amps, 60HZ AC. The above characteristics are intended to be
descriptive, but not restricted. Unless clearly marked that
the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product the brand name if any, of the product to be furnished
shall be inserted on the proposal. The evaluations of the quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity of the requirement. If the vendor proposes to modify
a product so as to make it conform to the requirement of this
announcement he shall include a clear description of such proposed
modifications and clearly mark any descriptive materials to
show modifications. The Government reserves the right to request
product samples which can be tested for compatibility. A standard
commercial warranty is required. The #5108 Floor Standing Enlarger
Chassis must include the following features: a) 1200w Dichromatic
Head; b) control box; c) 1500w Stabilizer; d) Universal Timer;
e) 8 x 10 Negative /Carrier w (Glass); f) #504 Mask Adaptor
for #5108; g) #504 4 x 5 Cut Film Mask; h) #504 6 x 7 Roll
Film Mask; i) #504 6 x 6 Roll Film Mask; j) #504 35mm Roll
Film Mask; k) Lens Panel for 300mm Lens; l) Flat Lens Panel
Cut 150mm Rodagon; m) Sunken Lens Panel Cut Leica; n) Extra
Sunken Panel Cut Leica; o) F5.6/300mm Enlarging Lens Rodagon;
p) 20121 Lens/Panel for 300mm Lens; q) 28mm Enlarging Lens
Rodagon; r) 1977 Lens/Panel for 28mm Lens; s) El Nicor F5.6/80mm
Enlarging Lens; t) 1972 Lens Panel for 80mm Lens. FOB-Destination--Cheverly,
MD. The following clauses and provisions are incorporated by
reference and apply to this acquisition: FAR provision 52.212-1
Instructions to Offerors-Commercial Items (Nov 1999), FAR clause
52.212-4 Contract Terms and Conditions-Commerce Items (MAY
1999), FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(FEB 2000). Each offeror shall include a completed copy of
the FAR provision 52.212-3 Offeror Representations and Certifications-Commerce
Items (FEB 2000). The Point of Contact for all information
regarding this acquisition is Christopher D. Finch, Contract
Specialist, at the address and phone number listed above. Proposals
can also be faxed to (202) 324-0570.
CITE: (W-297 SN5049C3)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 68--OXYGEN, LIQUID, AVIATOR BREATHING
SOL Reference-Number-FB526002910093
DUE 102600
POC Todd Coleman, Contract Specialist, Phone 808-449-6860 x 413,
Fax 808-449-7026, Email Todd.Coleman@hickam.af.mil - Gil Cano,
Contract Specialist, Phone (808)449-6860x405, Fax (808)449-7026,
Email
DESC: (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 Purchase Request (PR) will be issued
as a Request For Quotation (RFQ)under the following PR Number:
FB526002910093. (iii) This Purchase Request and the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-20. (iv) This acquisition is
unrestricted in regards to size standards and will be competed
under full and open competion. (v) This RFQ contains one (1)
line item: 0001 Liquid Oxygen (LOX) Aviators breathing oxygen
minimum by weight composition 99.5% Unit Pack: Bulk Type II;
Quantity is not to exceed 75,000 gal (vii) Oxygen will be ordered
whenever there is a requirement from 27 October 2000 thru 30
September 2001. Delivery must be made within 5 calendar days
of request by the using activity. Oxygen provided will be subject
to government inspection and standards accordance with MIL-C-27676
or functional equivalent. FOB point is: 15 LSDCB Bldg 3023
Hickam AFB, HI 96853 (viii) The following clauses and provisions
are applicable to this acquisition: 52.212-1 -- Instructions
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, 52.223-3 -- Hazardous Material Identification
and Material Safety Data 252.204-7004 Required Central Contractor
Registration, 252.212-7001 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, and 52.211-18
- Variation in Estimated Quantity. The full text of clauses
and provisions can be accessed at following web address: http://farsite.hill.af.mil/.
(xvi) All offers are due to the 15th Contracting Squadron no
later than October 26, 2000,by 1600 HST. (xvii) For further
information contact Todd Coleman at 808-449-6860 ext 413.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FB526002910093&LocID=588
LINKDESC:
notice
EMAILADD: Todd.Coleman@hickam.af.mil
EMAILDESC:
CITE: (D-294 SN5048R8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 68--AIRCRAFT DEICING FLUID
SOL DAHA1701B2001
DUE 112000
POC Robert B. Busch, (207) 990-7419
DESC: 6850PDEICE, commercial item comparable to NSN 6850-01-281-0339.
Must conform to MIL SPEC MIL-A-8243D AM 1 TY 1. Delivered to
Maine Air National Guard, Bangor, Maine in 5,000 gallon lots.
Deliveries will be scheduled as needed; each delivery within
five days of call for delivery. Material Safety Data Sheet
(MSDS) and Certificate of Analysis (CofA) must accompany each
delivery. Past consumption has varied between three and seven
deliveries per year, depending on weather conditions. We contemplate
a requirements contract for FY 01 against which individual
delivery orders will be issued. Anticipated award of the requirements
contract is 1 Dec 00. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
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 Invitation to
Bid (IFB) DAHA1701B2001; the solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is a 100% small business
set aside; see numbered note 1. SIC Code is 2899; NAICS Code
is 325998; small business size standard is 500 employees. The
provision at FAR 52.212-1, Instructions to Offerors -- Commercial
Items, applies; the provision at FAR 52.212-2, Evaluation --
Commercial Items, applies; specific evaluation criteria are
(i) price, (ii) past performance and (iii) technical capability
of the item offered to meet Government requirements. Technical
capability and past performance, when combined, are of less
weight than price in evaluation of offers. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, with
their offers. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition; the
following FAR provisions and clauses cited in 52.212-5 apply:
FAR 52.203-6 with Alternate 1, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-4, 52.232-33.
The following FAR clauses will also apply: FAR 52.216-18, Ordering,
and FAR 52.216-21, Requirements. Offers are due on 20 Nov 00
no later than 3:00 P.M. (EST). Send offers to: Maine Air National
Guard, 101 LS/LGC, 101 Glenn Avenue, Suite 493, Bangor, ME
04401-3055. All responsible sources may submit an offer which
will be considered. See numbered notes 1 and 9.
EMAILADD: robert.busch@mebngr.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-297 SN504977)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
DUE 111300
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This is a correction/revision to the synopses of the same
title posted on October 13th and 20th, 2000. The Chief of Naval
Education and Training (CNET) has a requirement to install
twenty-two (22) AECs containing twenty-five (25) student stations
and one (1) instructor station each at the Advanced Electronics
Training School Service Command (SSC) in Great Lakes. CNET
identified a need for a trainer that would provide students
with a broad range of theory and hands-on maintenance training
for basic, intermediate and advanced electronic skills. The
items procured will be used in the Advance Electronics Training
Course (AETC), SSC Great Lakes. A complete instructor/student
station is made up of the Government provided generic computers
with basic operating systems, basic desks and chairs for all
classrooms, and the contractor provided and installed test
console that has the assorted circuit card sets that will be
used to teach the skills required for the course and the software
that helps teach the course skills and integrates the test
console with the computers, to include the computer managed
interface, computer assisted instruction software, student
management software, and multimedia presentation software.
These 22-25 seat AECs containing a total of 550 student trainers
and 22 instructor stations will supplement 8-25 seat NIDA Model
130E AECs containing a total of 200 student stations and 8
instructor stations currently in use at the AETC. This is a
market survey to identify potential alternate sources for AECs.
Existing AECs have previously been procured on a sole source
basis from the NIDA Corporation, 300 S. John Rodes Blvd., Melbourne,
FL. This expansion must be compatible with the existing NIDA
Corporation commercial off-the-shelf equipment and software
currently in use at SSC, and the NIDA software site license
for the courseware must not be violated. This is a non-developmental
requirement for commercial off-the-shelf hardware and software
to be installed and integrated with the existing NIDA AECs
at Great Lakes no later than May 31st, 2001. Respondents are
requested to provide questions, comments, and recommendations,
along with their company name, address, email, telephone number
and Point of Contact.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/admin_index.cfm
LINKDESC:
EMAILADD: mcleanda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049J2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
DUE 111300
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This is a correction/revision to the synopses of the same
title posted on October 13th, 20th, and earlier today, 23rd,
2000. The Chief of Naval Education and Training (CNET) has
a requirement to install twenty-two (22) AECs containing twenty-five
(25) student stations and one (1) instructor station each at
the Advanced Electronics Training School Service Command (SSC)
in Great Lakes. CNET identified a need for a trainer that
would provide students with a broad range of theory and hands-on
maintenance training for basic, intermediate and advanced electronic
skills. The items procured will be used in the Advance Electronics
Training Course (AETC), SSC Great Lakes. A complete instructor/student
station is made up of the Government provided generic computers
with basic operating systems, basic desks and chairs for all
classrooms, and the contractor provided and installed test
console that has the assorted circuit card sets that will be
used to teach the skills required for the course and the software
that helps teach the course skills and integrates the test
console with the computers, to include the computer managed
interface, computer assisted instruction software, student
management software, and multimedia presentation software.
These 22-25 seat AECs containing a total of 550 student trainers
and 22 instructor stations will supplement 8-25 seat NIDA Model
130E AECs containing a total of 200 student stations and 8
instructor stations currently in use at the AETC. This is a
market survey to identify potential alternate sources for AECs.
Existing AECs have previously been procured on a sole source
basis from the NIDA Corporation, 300 S. John Rodes Blvd., Melbourne,
FL. This expansion must be compatible with the existing NIDA
Corporation commercial off-the-shelf equipment and software
currently in use at SSC, and the NIDA software site license
for the courseware must not be violated. This is a non-developmental
requirement for commercial off-the-shelf hardware and software
to be installed and integrated with the existing NIDA AECs
at Great Lakes no later than May 31st, 2001. Respondents are
requested to provide questions, comments, and recommendations,
along with their company name, address, email, telephone number,
and Point of Contact.
LINKURL: http:/www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: mcleanda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049K4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--MULTIGEN-PARADIGM, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0014
DUE 103000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to MultiGen-Paradign, Inc. under the authority of
FAR 6.302-1 through solicitation number 6TSA-01-JMT-0014. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for CLIN
1: Vega Multi-Process Development License for Windows NT, Qty.
5; CLIN 2: Annual support - Vega Multi-Process Development
for Windows NT, QTY. 5; CLIN 3: Vega Large Area Database Mgmt.
Module for Windows NT, QTY. 5; CLIN 4: Annual support - LADBM
for Vega for Windows NT, QTT. 5; CLIN 5: Vega special Effects
Module for Windows NT, QTY. 5; CLIN 6: Annual support - Vega
Special Effects for Windows NT, QTY. 5; CLIN 7: Vega Symbology
Module for Windows NT, QTY.5; CLIN 8: Annual Support - Vega
Symbology Module for Windows NT, QTY.5; CLIN 9: Creator for
Windows, QTY.1; CLIN 10: Annual Support - Creator for Windows,
QTY. 1. This procurement is for the Department of the Air Force
in San Antonio, TX. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 10/30/2000 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0014&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-297 SN504966)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--MICROFSOFT APPLICATIONS & TECHNICAL TRAINING
SOL 6TSA-01-JMT-0015
DUE 103000
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-01-JMT-0014 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: Microsoft Applications Training for unlimited
students for 75 days onsite at Lemoore, CA. This is to include
students manuals; CLIN 2: Technical Training MCSE Track for
(10) students Windows 2000 on site at BPG Fresno, to include:
MS #2151, Network Essentials; #2152, Windows 2000 Professional
and Server; MS #2153, Implementing Network Infrastructure;
MS #2154, Implementing Directory Services; MS #1561, Designing
Directory Services Infrastructure; MS #1562, Designing Networking
Infrastructure; MS #2150, Designing a Secure Network. All students
will receive authorized training manuals from Microsoft and
completion certification certificates. The training is for
the Department of the Navy, Naval Hospital Lemoore, Lemoore,
CA. 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 close of business October 30, 2000, and can
be submitted by fax to 816-823-3322, Attn: June Thomas or email
june.thomas@gsa.gov. Inquiries regarding the solicitation will
only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0015&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049K0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--EPOCH BINARY AND LICENSE, LABOR FOR TWO HEADED UPGRADE,
PGX COLOR FRAME BUFFER AND MONITOR
SOL RFQ5-16068-045
DUE 103000
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following items: 1. Epoch
Binary and Licenses. Quantity: 1 EA 2. Labor for Two Headed
Upgrade (In Hours). Quantity: 16 HRS. 3. PGX Color Frame Buffer
(A Graphic Card for Two Headed System). Quantity: 1 EA 4. Monitor
(For Two Headed System) Quantity: 1 EA Questions regarding
this acquisition must be submitted in writing no later than
October 21, 2000. No oral communications will be permitted.
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). 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#RFQ5-16068-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-297 SN5049N8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 70--INDUSTRY DAY CONFERENCE FOR THE PROCUREMENT OF A
GLOBAL TRANSPORTATION NETWORK (GTN 2010)
SOL N/A
POC Mr. William Bailey (781) 377-5612, or Captain David Huber
(781) 377-7574
DESC: This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. This sources sought synopsis is in support
of a market survey being conducted by the Air Force to determine
potential sources capable of designing and implementing GTN
2010, an enterprise web-based solution for the dissemination
of U.S. Transportation Command (USTRANSCOM) military passenger
and cargo transit information. USTRANSCOM is replacing its
current system (GTN), and envisions a system that will permit
a community of approximately 8,000 users, more than 500 connected
simultaneously, that will provide In-transit Visibility and
the Command and Control decision support information necessary
to meet customer requirements. Additional system concepts and
functional requirements are described in an ESC White Paper,
"Concepts and Objectives for Global Transportation Network
2010." Prior to the release of the solicitation, the Government
will make additional system requirements documents and other
reference materials available. The Government expects that
qualified contractors either alone or with appropriate teaming
partners should possess capabilities or experience as follows:
(1) capability to design and implement a substantial web enterprise
information system interoperable with multiple Government and
commercial systems. This capability should reflect the ability
to apply business rules of DoD transportation in a manageable
and maintainable fashion; (2) capability to design, develop,
and implement a highly available system that maintains synchronization
and connectivity requirements; (3) experience with and ability
to provide adequate security controls in accordance with DoD
and Air Force regulations. Electronic Systems Center, ESC/GAN,
will host an Industry Day for GTN 2010 at Hanscom AFB, Massachusetts,
on 8 November 2000. Potential offerors are invited to attend
information briefings on the objectives of GTN 2010, and to
see a demonstration of the current GTN system. Attendence is
limited to two individuals per contractor or contractor team.
Any information submitted by respondents to this synopsis is
strictly voluntary. The Government will not pay for any information
that is submitted by respondents to this SOURCES SOUGHT request.
Interested firms are requested to indicate their intention
to attend the GTN 2010 Industry Day to ESC/GAK, 75 Vandenberg
Drive, Bldg. 1630, Hanscom AFB, Massachusetts, 01731-2103,
Attn: Mr. William Bailey, Contracting Officer. Responses should
be received within 10 days after the date of this publication.
This synopsis neither constitutes a Request for Proposal, nor
does it restrict the Government to an ultimate acquisition
approach. This synopsis should not be construed as a commitment
by the Government for any purpose.
LINKURL: N/A
LINKDESC:
EMAILADD: william.bailey@hanscom.af.mil; david.huber@hanscom.af.mil
EMAILDESC:
CITE: (D-297 SN5049E2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 70--DOCUMENT IMAGING EQUIPMENT/SOFTWARE
SOL 1100-RS-01
DUE 103100
POC Ray Sunday, Telephone 702-295-4750, Fax 702-295-1702
DESC: SOURCES SOUGHT. Bechtel Nevada is seeking sources capable
of providing Document Imaging. This would require the demonstration
of a system and rough order of magnitude for providing the
hardware/software and the possibility of maintaining the system.
Interested sources should provide a brief synopsis of product
to Ray Sunday by Fax @ (702) 295-1702 no later than October
31, 2000.
CITE: (W-297 SN5049Q5)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 71--DISPLAY CASES
SOL 01RT0211
DUE 110300
POC Suzanne Schuman, 303-236-7565
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver, and its Client, NAIC, Wright Patterson
AFB, Ohio, intend to procure on a Sole Source basis from Ball
Systems Engineering Operations, Suite 180, 2875 Presidential
Drive, Fairborn, Ohio, 937-320-4052, Linda Kimmel, the following
items: Two corner front curved display cases and one longer,
larger rectangular display cases custom produced to specifications
using exclusive portable, modular laminate and Plexiglass display
case extrusions and panels system. These units are to be made
to exact specifications. These are freestanding units that
can be assembled and disassembled on site with minimum time.
These units may also be moved to other locations and reassembled.
Wall Display Case Rectangle 101" display case with Plexiglass
front, brass extrusions and mahogany laminate. 6' height with
false bottom flooring for storage, lockable display cases,
and inside display indirect lighting. Adjustable shelving.
Three Plexiglass shelves included in design. Additional shelves
available for purchase. Corner Display Case-Front Curved 49
5/8" wide corner display case(s), with lockable display case
door, adjustable shelving and inside lights. Front is Plexiglass
with brass extrusions and mahogany laminate. Two Plexiglass
6" X 20" shelves included. STANDARD PLEXIGLASSS PANELS (4)
4'N X 4'N Plexiglass PNL-Laminated; (2) 4'N X 3'N Plexiglass
PNL-Laminated; (12) 4'N X 2'N Plexiglass PNL-Laminated; (4)
3'N X 2'N Plexiglass PNL-Laminated; (8) 2'N X 2'N Plexiglass
PNL-Laminated; STANDARD SILVER OR BLACK EXTRUSIONS (12) 4'N
90 Degree Link; (8) 4'N 180 Degree Link; STANDARD LAMINATE
COUNTER TOPS (3) LSC Soffit W/Lighting Made by Exhibit Pro;
EXTRUSION GROUP 1 (10) 8' High 2400 mm PT Vertical Extrusion,
(2) 24" wide 914mm PH Horizontal Bar W/Locks; (10) 24" wide
914mm PH Horizontal Bar W/Locks; (24) 36" wide 914mm PHC Horizontal
Bar W/Locks; (8) 381mm PH Horizontal Bar W/Locks; (4) 8' high
2400mm P90S Vertical Extrusion; INFILL LAMINATE 1 (6) 6' Wide
X 16 " High 926MM X 424MM X 3MM Duron 2 Side; (9) 307MM X 1447MM
X 3MM Duron 2 Sides w/Lam Infill; (13) 2' Wide X 424MM X 3MM
Duron 2 Sides W/LAM INFILL; (1) 926MM X 424MM X 3MM Duron 2
Sides W/Lam INFILL; INFILL PLEXIGLASSS (2) 926MM X 1446MM X
6MM Plexiglass INFILL; (2) 2 " X 18 " 584MM X 476MM X 3/8"
Plexiglass INFILL; (1) HighX38 " Wide 926MM X 1446MM X 6MM
Plexiglass; (2) 622MM X 1453MM X 6MM Plexiglass INFILL; HARDWARE
LOCK (50) LP CAM LOK. SOFTWARE MAINTENANCE AGREEMENTS--(2)
Part #--10UNXFLMTR, Prod/Description--IDL for Unix Floating
Network Maint. Renewal, Platform--SGI, Current Exp Date 7/31/00;
(6) Part #--10UNXFLMTR, Prod/Description IDL for Unix Floating
Network Maint. Renewal; Platform SUN, Current Exp Date 7/31/00;
(2) Part #--10UNXFLMTR, Prod/Description IDL for Unix Floating
Network Maint. Renewal; Platform SGI, Current Exp Date 7/31/00;
(1) Part #--10WINDKMTR, Prod/Description IDL for Windows Desktop
Hasp Maint. Renewal, Platform WIN95, Current Exp Date 7/31/00;
(1) Part #--10WINDKMTR, Prod/Description IDL for Windows Desktop
Hasp Maint. Renewal, Platform WIN95, Current Exp Date 7/31/00;
(1) Part #--10WINSNMTR, Prod/Description IDL for Windows Node
Locked Maint. Renewal, Platform WIN-NT 4.0, Current Exp Date
7/31/00; (1) Part #--10UNXFLMTR, Prod/Description IDL for Unix
Floating Network Maint. Renewal, Platform SGI, Current Exp
Date 7/31/00; (1) Part #--10OUNXFLMTR, Prod/Description IDL
for Unix Floating Network Maint. Renewal, Platform SGI, Current
Exp Date 7/31/00; (1) Part #--10UNXFLMTR, Prod/Description
IDL for Unix Floating Network Maint. Renewal, Platform SGI,
Current Exp Date 7/31/00; (1) Part #--10UNXFLMTR, Prod/Description
IDL for Unix Floating Network Maint. Renewal, Platform SGI,
Current Exp Date 7/31/00. (30) Type of Product App Server Software,
Item OAS Enterprise, Vendor Oracle; (1) Type of Product User
Interface Software; Item TerraSoar, Vendor Core Software Technology,
Description 10 seats; (1) Type of Product Firewall Server Software,
Item Gauntlet Firewall First Firewall Perpetual, Vendor Network
Associates, Part Number GFX-DRCT-NA-550-PV, Description Perpetual
License; (1) Type of Product--Firewall Server Software, Item
Gauntlet Firewall CONN, Vendor Network Associates, Part Number
GFX-CONN-P, Description 1-yr maintenance; (3) Type of Product
Enterprise Mgmt Software, Item TME 10 Framework 3.6l3 (server),
Vendor Tivoli; (1) Type of Product Enterprise Mgmt Software,
Item TME 10 Framework 3.6.3 (client), Vendor Tivoli; (3) Type
of Product Enterprise Mgmt Software, Item TME 10 Distributed
Monitoring 3.6.2 (server), Vendor Tivoli; (1) Type of Product
Enterprise Mgmt Software, Item TME 10 Distributed Monitoring
3.6.2 (client), Vendor Tivoli; (1) Type of Product HSM Hardware,
Item Tape Drive, Vendor ADIC, Part Number DTF-2, Description
Helical Scan Tape Drive, 200GB Tape Capacity, 24 MB/sec, rack
mount; (10) Type of Product HSM Hardware, Item Tapes, Part
Number DTF-200, Description DTF Large Data Cartridge (200GB)
Label included; (1) Type of Product HSM Hardware, Item Cables,
Vendor ADIC, Part Number CBL-SCSI-10M, Description 10 meter
SCSI; (1) Type of Product HSM Software, Item VXFS, Vendor Veritas,
Description HSM file system software; (1) Type of Product HSM
Software, Item Fileserv Software License, Vendor ADIC. PURPOSE:
To deliver and set up (2) display cases. To purchase materials
that will support an ongoing NSES processing and exploitation
effort. Renewal of the IDL software maintenance agreements
to support the continued maintenance requirements. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPETITION: Deliverables and
milestones will be met and continued support of this effort
will remain on schedule if purchase of materials goes to Ball
Systems Engineering Operations. Concerns having the ability
to furnish the above items are requested to give written notification
(including the telephone number for a point of contact) to
the acquiring office listed in this notice within 15-calendar
days from the date of this synopsis. This notification should
clearly show their ability to do so without compromising the
quality, accuracy and reliability of the requirement. This
is not a formal solicitation. However, concerns that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation when it becomes
available. All information is to be furnished at no cost or
obligation to the government. Along with the above requested
product information, please include Company name, mailing and
e-mail address, telephone and fax numbers.
EMAILADD: suzanne.schuman@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-294 SN5048O5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 71--KITCHEN CABINETS FOR NAVY PUBLIC WORKS CENTER AT
NAVAL TRAINING CENTERE GREAT LAKES, IL
SOL N00140-01-R-0136
DUE 111300
POC Point of Contact - Kevin Linden, Contract Specialist, (215)
697-9685; J. O'Sullivan, Contracting Officer (215)-697-9680
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire under full and open competition, Kitchen
Cabinets for the Navy Public Works Center in order to upgrade
Navy housing at the Naval Training Center (NTC) Great Lakes,
IL. 194 units include plywood and cabinets and to be shipped
as a complete Kitchen to NTC Great Lakes. It is anticipated
that a firm fixed price contract will result under solicitation
N00140-01-R-0136. All 194 units shall be delivered by 25 May
2001. This is a commercial item procurement utilizing FAR part
12 procedures. Anticipated evaluation criteria will include
price and past performance. Award will be made to the firm
whose evaluated offer is determined to be most advantageous
to the Government. All responsible sources may submit a proposal
which will be considered by the Fleet Industrial Supply Center
Norfolk Detachment Philadelphia. Requests for a copy of the
solicitation should be made by letter or telefax to Fleet Industrial
Supply Center Norfolk Detachment Philadelphia, code 02P52I
Bid Officer, Fax number 215-697-9738. Standard Industrial Classifiction
Code 2541 applies. The RFP will be made available electronically,
upon its release at, www.nor.fisc.navy.mil and http://www.neco.navy.mil.
All contractors must be registered in the Central Contractor
Registration. The address is www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-297 SN5049F9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 75--CARTON CONTROL NUMBER (CCN) LABELS
SOL SB3100-0292-3094
DUE 111400
POC Linda Klinedinst, Contract Specialist, (717) 770-7390, Fax-(717)
770-5689
DESC: 5,040 rolls of CCN labels. Label Requirements: label, white,
standard commercial adhesive to withstand dust and rough cartons,
bend and peel type, 3 inches wide x 5 inches high. Label liner
shall not exceed 4 inches in width. Roll shall contain a hollow
fiberboard center core of 1/8 inch thickness and hollow space
of 3 inches. Each roll shall contain 500 labels. Printing Requirements:
1. Each label shall contain the Acronym "CC". 2. Each label
shall contain a control number in horizontal and vertical positions.
A control number shall contain seven (7) alpha/numeric characters.
The first digit shall be restricted to vowels and the remaining
six digits shall be alpha/numeric consonants and numbers. The
sequential order for each consecutive control number shall
be equivalent to the decimal number system, using the alpha/numeric
digits as values ranging from B to 9. For example, the control
number ABDF43G is followed by ABDF43H and ABDF43J. The control
number UR8PGL8 is followed by UR8PGL9 and UR8PGMB. 3. Specific
blocks of control numbers shall be provided upon award. 4.
Barcode, Black ink, linear, low density imprinted 3 of 9 spacing,
30 mil narrow bar printed in a 2.5 to 1 ration. Sample label
available upon request. The ship to address is Defense Distribution
Depot San Joaquin, Supply Branch Warehouse 3, Tracy Site (SB3200),
Tracy, CA 95376-5000. This is a combined synopsis and solicitation.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. Quotations must be received
by November 14, 2000, 3:00 p.m. EDST. Quotations will be accepted
by mail or fax, which should include price and delivery time.
Quotations may be mailed to Defense Distribution Center, Procurement
Office, DDC-J-1A, Building 81, 2001 Mission Dr., Attn: Linda
Klinedinst, New Cumberland, PA 17070-5001. FAX Number (717)
770-5689, Attn: Linda Klinedinst. Contractors must be registered
with the Central Contractor Registration in order to receive
the award. Provide with your quotation your DUNS Number, Cage
code, and Tax Identification Number.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-297 SN504955)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 75--CARTON CONTROL NUMBER (CCN) LABELS
SOL SB3100-0292-3094
DUE 111400
POC Linda Klinedinst, Contract Specialist, (717) 770-7390, Fax-(717)
770-5689
DESC: 5,040 rolls of CCN labels. Label Requirements: label, white,
standard commercial adhesive to withstand dust and rough cartons,
bend and peel type, 3 inches wide x 5 inches high. Label liner
shall not exceed 4 inches in width. Roll shall contain a hollow
fiberboard center core of 1/8 inch thickness and hollow space
of 3 inches. Each roll shall contain 500 labels. Printing Requirements:
1. Each label shall contain the Acronym "CC". 2. Each label
shall contain a control number in horizontal and vertical positions.
A control number shall contain seven (7) alpha/numeric characters.
The first digit shall be restricted to vowels and the remaining
six digits shall be alpha/numeric consonants and numbers. The
sequential order for each consecutive control number shall
be equivalent to the decimal number system, using the alpha/numeric
digits as values ranging from B to 9. For example, the control
number ABDF43G is followed by ABDF43H and ABDF43J. The control
number UR8PGL8 is followed by UR8PGL9 and UR8PGMB. 3. Specific
blocks of control numbers shall be provided upon award. 4.
Barcode, Black ink, linear, low density imprinted 3 of 9 spacing,
30 mil narrow bar printed in a 2.5 to 1 ration. Sample label
available upon request. The ship to address is Defense Distribution
Depot San Joaquin, Supply Branch Warehouse 3, Tracy Site (SB3200),
Tracy, CA 95376-5000. This is a combined synopsis and solicitation.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. Quotations must be received
by November 14, 2000, 3:00 p.m. EDST. Quotations will be accepted
by mail or fax, which should include price and delivery time.
Quotations may be mailed to Defense Distribution Center, Procurement
Office, DDC-J-1A, Building 81, 2001 Mission Dr., Attn: Linda
Klinedinst, New Cumberland, PA 17070-5001. FAX Number (717)
770-5689, Attn: Linda Klinedinst. Contractors must be registered
with the Central Contractor Registration in order to receive
the award. Provide with your quotation your DUNS Number, Cage
code, and Tax Identification Number.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-297 SN504956)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 75--OFFICE SUPPLIES
SOL N68936-96-D-0033
POC Point of Contact - John Watkins, Contracting Officer (760)
939-8158, watkinsjd@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
California intends to modify contract N68936-96-D-0033 for
office supplies to extend the current period of performance
by six(6) months (November 15th, 2000 through May 14, 2001)
in order to allow sufficient time to permit the award of a
competitive follow-on contract. The total estimated price for
the contract remains $6,800,000.00. The extension will permit
uninterrupted service in the electronic delivery order flow
for office supplies under the Small Procurement Electronic
Data Interchange(SPEDI) program. The statutory authority permitting
other than full and open competition is Title 10 U.S.C. 2304(c)(1)
as implemented by the Federal Acquisition Regulation(FAR)Part
6.302-1(b)(1). Only one responsible source and no other supplies
will satisfy the Agency's needs. SPEDI contracts provide desk-top
ordering of supplies using electronic data interchange to create
a paperless process. SPEDI contract require a technical ramp-up
phase (defined as that period of time following contract award
during which the contractor prepares for contract operation,
including technical certification.) This ramp-up period typically
runs a minimum of 90 days before a contractor can start performance.
The incumbent contractor, Innovative Sales Brokers is the only
contractor who does not require technical certification or
the rest of the technical ramp-up phase. Accordingly this is
the only source who can meet the Government's short-term need.
CITE: (W-297 SN5049C5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
SOL N/A
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of January, 2001. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Mifddle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of January, 2001, to Jeppesen-Sanderson.
See Note 22.
EMAILADD: shepardd@nima.mil
EMAILDESC:
email.
CITE: (W-297 SN5049H3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--BLANKET PURCHASE AGREEMENT FOR RESINS AND ADHESIVES
SOL BPA-6FER-01-8410-N3
DUE 111300
POC DeAnna Harper, Contractor, Phone (816) 926-3069, Fax (816)
823-2136, Email deanna.harper@gsa.gov - DeAnna Harper, Contractor,
Phone (816) 926-3069, Fax (816) 823-2136, Email deanna.harper@gsa.gov
DESC: This Blanket purchase Agreement is the follow up agreement
to a previous solicitation which was a stock term contract
under solicitation number TFTP-BJ-968409-S. It is for nine
National Stock Numbers which have been removed from the stock
program and are now part of the special order program. They
are: 8030-00-144-9658 Resin, Epoxy 8030-00-086-1506 Resin Coating,
Thermosetting 8040-00-843-7873 Resin, Epoxy 8040-00-181-7188
Hardener, Adhesive 8040-00-839-1442 Hardener, Adhesive 8040-00-776-9601
Adhesive 8040-00-776-9602 Adhesive 8040-00-776-9605 Adhesive
8040-00-914-0720 Adhesive Responses due: 11-13-00 at 4:30 PM
CST The solicitation will be issued in electronic format through
GSA's Electronic Posting System (EPS). The solicitation will
be available on the Internet at http://www.fedbizopps.gov on
or about October 23, 2000. GSA does not intend to provide paper
copies of the solicitation. It is the offeror's responsibility
to monitor the Internet address cited above for release for
the solicitation and amendments (if any). Potential offerors
are responsible for downloading a copy of the solicitation
and mailing the solicitation to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPA-6FER-01-8410-N3&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049Q2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 81--PACKAGING PAPER (KRAFT) WITH DISPENSER TABLE RENTAL
SOL N00244-01-T-0052
DUE 110101
POC Contracting Officer@619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0052 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-16 and Defense
Acquisition Circular 91-13. The standard industrial code is
5113 (NAICS 422130) and the business size standard is 100 employees.
The agency need is for the rental of eleven (11) each packaging
paper tables and the paper supplies necessary for use. The
table requirements are 1) height 34 - 36" adjustable, 2) dual
casting locking casters, 3) all controls must be mounted to
the surface (not free standing), 4) table top production surface:
85" long x 42" wide, 5) paper dispenser length: 12" minimum,
6) paper dispenser must be automatic feed & preset by the operator,
7) 115 Volt with safety switch for automatic shutoff, and 8)
table must also include a table bracket for bubble wrap dispensing.
The paper requirements must be: 1) double rolls, 900 lineal
feet, 2) Kraft paper, 30 weight, 3 ply flexible, 3) 30" wide.
Approximately 30 double rolls are required in a 1-month period.
(360 rolls per year) Also quarterly maintenance on the tables
and machinery are required. If a table is inoperative for more
than 3 days, an immediate replacement must be issued. This
requirement is for a fixed priced contract for a base year
11-15-2000 thru 9-30-2001, and four option years. Please provide
pricing for all option years also (i.e. 1st option 10-1-2001
thru 9-30-2002; 2nd option 10-1-2002 thru 9-30-2003; 3rd option
year 10-1-2003 thru 9-30-2004 & the 4th option 10-1-2004 thru
9-30-2005. All items are to be delivered to: bldg. 661 North
Island CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, Taxpayer ID number, and an e-mail address
for electronic distribution of any subsequent paperwork. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time 11-15-00, and will be accepted via fax (619-532-2347)
or via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. See Numbered Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (W-294 SN5048P3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--WEBBING
SOL SB3100-0290-3140
DUE 111700
POC Connie Febus, Contract Specialist, 717-770-5410
DESC: This is an modification to the original announcement on
Oct 20, 2000. The quantity should read 24,000 "YARDS" not "lb".
In accordance with specification "AMS 3178 - Type V" not "ASM3718
- Type V" as stated in the original announcement. ALL OTHER
INFORMATION REMAINS THE SAME. QUOTES ARE DUE TO THE CONTRACT
SPECIALIST NLT COB - NOV 11, 2000.
LINKURL: ddc.da.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-297 SN5049P7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--THOR LO SOCKS
SOL F05611-00-R-0019
DUE 110300
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Three articles of Cadet clothing to be issued to Cadet
classes 2005 through 2009: All quantities are estimated basic
year requirements and include fill-in orders, as required.
1. Socks, Black, Combat boot, Thor-Lo Style No MCB-11, Size:
Medium, Est qty: 9000 pair, Thor-Lo Style No MCB-13, Size:
Large, Est qty: 4200 pair, Thor-Lo Style No MCB-15, Size: X-large,
Est qty: 360 pair, Thor-Lo Style No MCB-9, Size: small. Est
qty: 360 pair. The selected source would be awarded a firm
fixed price basic contract with four option years. The requested
delivery date would be No later than 30 April of each year
starting in 2001. Packaging would be 6 pair per box. 2. Socks,
black uniform over-calf Thor-Lo style No WGXL-13, Size: Large,
Est qty: 3680 pair, Thor-Lo Style No WGXL-11, Size: Medium,
Est qty: 4280 pair, Thor-Lo Style No WGLX-9, Size: Small, Est
qty: 440 pair, Thor-Lo Style No WGXL-15, Size: X Large Est
qty: 2480 pair. The requested delivery date would be No later
than 30 April of each year starting in 2001. Packaging would
be a unit pack of 6 pair per box. 3. Socks, Athletic, Crew
Style Thor-Lo Style No XJ-9, Est qty: 680 pair, XJ-11, Est
qty: 2480 pair, XJ-13, Est qty: 6680 pair, XJ-15, Est qty:
1880 pair. The requested delivery date would be 15 May of each
year starting in 2001. The Athletic socks will have a bar code
labeling requirement on each card of 3 and each box of 2 cards/6
pair per box. First articles shall be required within 30 calendar
days after date of contract award. Request for quote will be
issued on or about on 1 Oct 00, and will be available electronically
through this website. Paper/written solicitations will not
be issued. Delivery shall be FOB Destination. Vendors must
be actively registered with Central Contractor Registration.
There is no solicitation available at this time. Acknowledgment
of receipt will not be issued. The proposed contract action
will be a 100% small business
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R-0019&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-297 SN5049K6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-01-R-M001
DUE 121500
POC Rebecca De Shields 215-737-3470, Contract Specialist, or
Gina Vasquez 3750
DESC: Solicitation SP0300-01-R-M001 is hereby admended as follow:
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
. From the Gateway homepage, select "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com."
CITE: (W-297 SN5049P5)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA Contract Management Business Unit, Attn: Subsistence
Division/RAS, 5258 Oaklawn Boulevard, Hopewell, VA 23860
SUBJECT: 89--SUBSISTENCE
SOL DECA02-01-R-0002
DUE 121300
POC Contract Specialist, Rita Jackson, (804) 734-9889
DESC: U.S.D.A. Choice Beef for the Defense Commissary Agency
(DeCA) Western Pacific Region, excluding Alaska and Hawaii.
Requirements are for an annual estimated 23,699,731 pounds
of fresh beef products. The required delivery schedule is 7
days from the order issue date. Award will be for an Indefinite
Delivery, Indefinite Quantity, fixed price with special factor
added to the weekly market price. Performance shall be for
a base period of 12 months and two, one-year option periods.
Solicitation will be issued as a Request for Proposal on or
about October 30, 2000. Performance is estimated to begin on
March 20, 2001. The SIC code is 2011 & the NAICS code is 311611for
this requirement with a size standard of 500 employees. Solicitation
is to be issued on an unrestricted basis. All requests for
a copy of the solicitation must be in writing and should include
the solicitation number as well as complete name and address
of the firm, business size status, point-of-contact, phone
and facsimile number of the requestor or their designated representative.
Facsimile requests may be submitted to (804) 734-9671/9685,
ATTN Rita Jackson. All responsible sources may submit a proposal
which shall be considered. For the purpose of this solicitation,
there are Four Groups, the stores included in each group are
as follows: GROUP I - Bangor, Bremerton, Fort Lewis, Fairchild,
Malmstrom, McChord, Smokey Point, Whidby Island & Mountain
Home GROUP II - Beale, Fallon, Hill, Lemoore, McClellan,
Moffett Field, Ord Community, Presidio of San Francisco, &
Travis GROUP III - Barstow, China Lake, Davis Monthan, Edwards,
Fort Huachuca, Fort Irwin, Luke, March, Nellis, Yuma MCAS &
29 Palms GROUP IV - Camp Pendleton, Imperial Beach, Los
Angeles, Miramar, North Island, Port Hueneme, San Diego NS,
& Vandenberg 26. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
EMAILADD: jac ksor@hqlee.deca.mil
EMAILDESC:
CITE: (W-295 SN5048S8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: 89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL RFQ 30503-0051-1
DUE 120800
POC Bruce Hiland, Supervisory Contract Specialist (803) 625-2607
ext 4007
DESC: The Federal Correctional Institution, Estill, South Carolina
requires the provision of carbonated soft drinks and non-carbonated
beverages, and equipment to dispense the beverages. FCI Estill
intends to make a single award to a contractor for providing
various carbonated soft drinks and non-carbonated beverages,
installation and maintenance of dispensers, and CO2 for carbonated
soft drinks. Estimated quantities are 4000, five gallon bags
in a box post mix of the following type of drinks. Carbonated
soft drinks: Cola, Diet Cola, Lemon Lime, Root Beer, Dr. Pepper/Mr.
Pibb or equal. Non-carbonated beverages: Unsweetened Tea, Sweet
Tea. All products are to be in a five to one mix ratio and
must be Kosher certified. The anticipated issue date of solicitations
is November 7, 2000 with an anticipated receipt of offers December
8, 2000. Requests for proposals may be obtained by writing
to Federal Correctional Institution, 100 Prison Rd. Estill,
SC 29918, Attn.: Bruce Hiland. You may also fax a request to
(803) 625-5608. NO telephone requests will be accepted.
EMAILADD: bhiland@bop.gov
EMAILDESC:
e-mail
CITE: (W-297 SN504952)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 99--GROUNDS MAINTENANCE AND LANSCAPING
SOL F28609-00-T-0378
DUE 102300
POC Markus Gaines, Contract Specialist, Phone (609)724-3617,
Fax (609)724-4677, Email markus.gaines@mcguire.af.mil - Emelda
Long, Contract Specialist, Phone 609-754-5919, Fax 609-754-4677,
Email
DESC: ****THE PURPOSE OF THIS AMENDMENT IS TO CANCEL SOLICITATION
NUMBER F28609-00-T-0378 IN ITS ENTIRETY. SOLICITATION FOR THE
REQUIREMENT OF GROUNDS MAINTENANCE FOR THE AIR MOBILITY WARFARE
CENTER (AMWC) WILL BE RE-SOLICITATED AT A LATER DATE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-T-0378&LocID=564
LINKDESC:
notice
EMAILADD: markus.gaines@mcguire.af.mil
EMAILDESC:
CITE: (D-297 SN504979)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL KK00B7059
DUE 112000
POC Smsgt Halil IYIDEMIRCI 202 939 1872
DESC: Turkish Land Forces Command will purchase 12 each M21 CHEMICAL
MATERIAL DETECTION DEVICE Solicitation for KK00B7059 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/and
IP : 212.50.37.66. Separate written solicitation will not be
issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-297 SN5049B2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SIGNAL
SOL KK00B5058
DUE 111500
POC Smsgt Halil IYIDEMIRCI 202 939 1872
DESC: Turkish Land Forces Command will purchase 78 line items
MISC. SIGNAL SPARES PARTS. Solicitation for KK00B5058 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-297 SN5049B5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--FISH FOOD, GRANULAR PELLETS
SOL 301811Q006
DUE 112100
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish and deliver per the U.S. Fish and Wildlife Service
open formula diet or contractor formula of equal quality: starter,
4 sizes of granules, 3 sizes of pellets, estimated 120,900
pounds. Requirements contract from date of award through September
30, 2001, to Neosho National Fish Hatchery, Neosho, Missouri.
Solicitations may be ordered by Fax 612/725-1717 or in writing
to the address above. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-297 SN5049K9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--COMBINATION AND EVALUATION OF EFFECTIVE SOFTWARE
POC Traci Schafer, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Traci.Schafer@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Email Martin.Stytz@wpafb.af.mil
CNT F33615-00-C-1745
AMT $150,000.00
DTD 101200
TO SHAVLIK TECHNOLOGIES, 4750 WHITE BEAR LAKE PARKWAY, WHITE
BEAR LAKE MN 55110
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1745&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Schafer@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN504935)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NOVEL APPLICATIONS OF MILITARY SCIENCE TO ITS
POC Traci Schafer, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Traci.Schafer@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Email Martin.Stytz@wpafb.af.mil
CNT F33615-00-C-1749
AMT $77,021.00
DTD 101200
TO ODYSSEY RESEARCH ASSOCIATES, ORA, 33 THORNWOOD DRIVE,ITHACA
MY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-1749&LocID=904
LINKDESC:
notice
EMAILADD: Traci.Schafer@wpafb.af.mil
EMAILDESC:
CITE: (D-297 SN504936)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: B--TOBACCO CONTROL RESEARCH BRANCH SCIENTIFIC AND TECHNICAL
SUPPORT SERVICES
POC Theresa H. Shroff
CNT N02-PC-15029
AMT $2,999,957
DTD 101700
TO MasiMax Resources, Inc., 1375 Piccard Drive, Suite 175, Rockville,
MD 20850
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-297 SN5049K5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--PSYCHIATRIC PATIENT PRIVACY, VA MEDICAL CENTER, MURFREESBORO,
TENNESSEE
POC Howard H. Wen, (202) 565-4277, Contracting Officer, John
Blake (202) 565-5784.
CNT Project No. 622PE2127, Contract No. V101BP0198
AMT $688,360.00
DTD 092600
TO Johnson + Bailey Architects P.C., 100 East Vine Street, City
Center, Suite 700, Murfreesboro, Tennessee
CITE: (M-297 SN5049G8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--D-LOCAL EXCHANGE SERVICES FOR KULIS ANGB AK
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil - Tomma
Hofegartner, Contracting Officer, Phone 405-734-9297, Fax 405-734-9537,
Email
CNT F34608-00-H-50060001
AMT $632,069.07
DTD 101900
TO General Communications Inc, 2550 Denali St, Suite 1000, Anchorage
AK 99503
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H-50060001&LocID=982
LINKDESC:
notice
EMAILADD: corene.chakenatho@tinker.af.mil
EMAILDESC:
CITE: (D-297 SN5049C7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--SPANISH INTERPRETER SERVICES
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
CNT SPG-1B110003
AMT $98,800.00
LINE All
DTD 100100
TO Lisa Lewis, 2371 S. Brentwood, Springfield, MO 65804
CITE: (M-297 SN5049H5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--REPAIR/OVERHAUL SERVICES OF #1 A/AA HPAC ON USS CHICAGO
POC Tony Collins, 808-474-6935
CNT GSO-00-040
AMT $105,604
DTD 102300
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-297 SN504984)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF NIGHT TARGETING SYSTEM SPARES
POC James T. O'Donnell (603) 666-7720
CNT N00019-98-G-0101-Y315
AMT $63,444.00
LINE 0119AA thru 0119AD
DTD 102300
TO Kollsman, Inc. 220 Daniel Webster Hwy., S. Merrimack, NH 03054-4844
EMAILADD: bfa3387@dcmde.dcma.mil
EMAILDESC:
CITE: (W-297 SN5049F6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--REPAIR HORIZONTAL STABILIZER FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100029
AMT $45,000.00
DTD 102300
TO Dassault Falcon Jet Corp., Teterboro Airport, Teterboro, NJ
07608
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-01-P-100029&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-297 SN5049J6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--UNIT A4 WICKET GATE REFURBISHMENT
POC Paula J. Cerda, Contract Specialist, (702) 293-8527
CNT 00-PG-0046
AMT $163,200.00
LINE 0001
DTD 101900
TO Precision Machine & Supply, Inc., 3218 East Main St., Lewiston,
ID 83501
LINKURL: http://www.lc.usbr.gov/~g3100/svc0046.html
LINKDESC:
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-297 SN5049Q8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--TACTICAL CRYPTOLOGIC SYSTEMS LIFE CYCLE SUPPORT
POC Steve Bolger
CNT N66001-00-D-5005
AMT $1,803,867
DTD 101000
TO Southwest Research Institute - PO Drawer 28510, San Antonio,
TX 78228-0510
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-297 SN5049R8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: P--REMOVAL OF BIO-MEDICAL WASTE
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG-1B110016
AMT $24,750.00 base year
LINE Base Year and Two Option Years
DTD 100200
TO American Medical Disposal, Inc., 15 NE 47, Oklahoma City,
OK 73105
CITE: (M-297 SN5049G6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--MRI SERVICES/OPEN UNIT
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT SPG-1B220001
AMT $48,000.00
LINE Base Year and One Option Years
DTD 100200
TO Mid-Atlantic Open MRI of Springfield, 3040 Freemont Avenue,
Springfield, MO 65804
CITE: (M-297 SN5049H4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--PLASTIC & RECONSTRUCTIVE SURGEON
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
CNT Spg-1b110012
AMT $30,000.00
LINE All
DTD 100100
TO William Robert Reynolds, M.D., P.O. Box 4304, Springfield,
MO 65808-4304
CITE: (M-297 SN5049H6)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--FACILITIES SUPPORT SERVICES CONTRACT - EAST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1387,
Fax 202-283-1532, Email joe.gregory@m1.irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1387, Fax 202-283-1532,
Email
CNT TIRNO-00-D-00042
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO ITEQ-Integrated Technologies, Inc. 1300 Spring Street, Suite
320 Silver Spring, MD 20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00042&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@m1.irs.gov
EMAILDESC:
CITE: (D-294 SN5048N8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--TIRNO-00-D-00043
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax 202-283-1513, Email joe.gregory@irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email joe.gregory@irs.gov
CNT TIRNO-00-D-00043
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Metropolitan Architects and Planners 1505 Prince Street, Suite
200 Alexandria, VA 22315
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00043&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@irs.gov
EMAILDESC:
CITE: (D-294 SN5048O3)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--FACILITIES SUPPORT SERVICES CONTRACT - EAST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax 202-283-1513, Email joe.gregory@irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email joe.gregory@irs.gov
CNT TIRNO-00-D-00044
AMT Minimum-$20,000; Maximum-$12,500,000;Base plus 4
LINE N/A
DTD 092800
TO Settles Associates, Inc. 1005 N. Glebe Road, Suite 600 Arlington,
VA 22201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00044&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@irs.gov
EMAILDESC:
CITE: (D-294 SN5048O6)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--FACILITIES SUPPORT SERVICES CONTRACT - EAST
POC Raymond Gregory, Contract Specialist, Phone 202-283-1341,
Fax 202-283-1513, Email joe.gregory@irs.gov - Raymond Gregory,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email joe.gregory@irs.gov
CNT TIRNO-00-D-00045
AMT Minimum $20,000; Maximum $12,500,000; Base plus 4
LINE N/A
DTD 092800
TO Quality Technical Services, Inc. 4460 Corporation Lane, Suite
190 Virginia Beach, VA 23462
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00045&LocID=1764
LINKDESC:
notice
EMAILADD: joe.gregory@irs.gov
EMAILDESC:
CITE: (D-294 SN5048O7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: R--NATIVE AMERICAN RELIGIOUS SERVICES
POC Kathy J. Collins, Contract Specialist; 352-330-3014
CNT J30211c-006
AMT $40,400.00
LINE 1
DTD 102000
TO Hiram Robinson; 1329 Panhola Drive; Jacksonville, FL 32005
CITE: (W-297 SN504949)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES/ APPL TO F-15 ACFT
CNT F09603-00-C-0330, F09603-00-R-21506
AMT $975,000
DTD 101100
TO Avtron Mfg Inc, 7900 E Pleasant Valley Rd, Cleveland Oh 44131
0000
CITE: (I-297 SN5049L1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/AAR 44A
CNT F09603-00-C-0379, F09603-00-R-52481
AMT $490,000
DTD 101600
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-297 SN5049L3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIRS, ETC
CNT F09603-00-D-03270001, F09603-00-R-30068
AMT $1,741,512
DTD 101700
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-297 SN5049L6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-00-F-0085, F09603-00-R-30187
AMT $803,125
DTD 101600
TO Decision Systems Technologies Inc, 1700 Research Blvd, Rockville
Md 20850 0000
CITE: (I-297 SN5049L7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMPLOYEES EITHHOLDING ALLOWANCE CERTIFICATE
POC Jon R. Carr, 202-512-0307
CNT 460-119
AMT $156,792.00
DTD 102000
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-297 SN504933)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B185-S
AMT $687,023.00
DTD 102000
TO Goodway Graphics Of VA, INC., 6628 Electronic Drive, Springfield,
VA 22151
CITE: (W-297 SN504940)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE FOR APPROXIMATELY 11,700 RENTABLE SQUARE FEET
OF SPACE IN COLUMBUS, GA: 10 YRS/5YRS FIRM
POC Craig Thomas (404) 331-1609
CNT GS-04B-40140
AMT $1,956,525.00
LINE N/A
DTD 102300
TO Spano Investments, P.O. Box 5153, Columbus, GA 31906
LINKURL: http://www.gsa.gov
LINKDESC:
Services Administration
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-297 SN5049D8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MONTEAGLE, TN 37321-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT N/A
AMT $60,000.00
DTD 102300
TO Town of Monteagle, Charles Rollins, Mayor, P.O. Box 127, Monteagle,
TN 37356-9998; 931/924-2265
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-297 SN5049F8)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 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--FRESHWATER BAYOU, MAINTENANCE DREDGING MILE 1.3(LOCK
TO MILE -4.0(GULF OF MEXICO), C/L STA. 70+00 TO C/L STA. -210+00,
VERMILION PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-01-C-0005
AMT $1,381,000.00
LINE Items 0001 thru 0002
DTD 102000
TO Mike Hooks, Inc., P O Box 1525, Lake Charles, Louisiana 70602
CITE: (W-294 SN5048Q2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW SPRINGWELL STATION - DETROIT, MI 48209-9998
POC Alvin Tamura, USPS Project Manager, 630/295-6258
CNT 162640-00-B-0494
AMT $3,410,000.00
LINE N/A
DTD 101800
TO Pappas Brothers, Inc., 50303 Hayes Road, Shelby Twp., MIn
48315-3231, 810/566-8300
CITE: (W-294 SN5048Q4)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--NEW MAIN POST OFFICE, HALE, MI 48739-9998
POC Craig Sharp, USPS Project Manager, 630/295-6240
CNT 162640-00-B-0500
AMT $900,000.00
LINE N/A
DTD 102000
TO Gregory Construction Co., 1009 S. Henry St., Bay City, MI
48706-5092,517/892-4551
CITE: (W-294 SN5048Q5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF AN EARTHEN EMBANKMENT & A REINFORCED
CONCRETE BAFFLE CHUTE GRADE CONTROL STRUCTURE ON PORTER CREEK,
HOMOCHITTO NATIONAL FOREST, FRANKLIN COUNTY, MISSISSIPPI
POC Verlene Ratliff, Administrative Contracting Officer, (601)
965-4098
CNT 50-4423-0-7990
AMT $6,881,922.20
DTD 080400
TO J.H. Parker Construction Co., P.O. Box 19113, Natchez, MS
39122
CITE: (W-297 SN504946)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--UPGRADE REFRIGERATION ADDITION/ALTERATION BANGOR
NAVAL SUBMARINE BASE WASHINGTON
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
CNT F41689-01-C-0001
AMT $1,935,800.00
DTD 101200
TO Rand & Son Construction Company Attn: Charlie Johnson, Project
Manager 600 NW Libby Lane Lee's Summit MO 64063
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-01-C-0001&LocID=923
LINKDESC:
notice
EMAILADD: albert.berlanga@randolph.af.mil
EMAILDESC:
CITE: (D-297 SN504959)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
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--SIOUX FALLS FLOOD CONTROL, PHASE 1A, SIOUX FALLS,
SD
POC Contract Specialist, Neil F. Herman, 402-221-4119
CNT DACW45-01-C-0002
AMT $2,834,800.00
DTD 101900
TO Swanberg Construction, Inc., PO Box 728, Valley City, ND 58072
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-297 SN5049A0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--PYRAMID LAKE WATER TREATMENT SYSTEM
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91T5-0-1A044
AMT $249,100.00
DTD 092900
TO Engineered Systems & Construction, Inc., 1151 Pomona Rd.,=,Uni
A, Corona, CA 92882
CITE: (M-297 SN5049G9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter circle, San Gernardino, CA 92408
SUBJECT: Y--FOREST-WIDE PAVEMENT MAINTENANCE
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91T5-0-1A042
AMT $388,888.00
DTD 092800
TO Granite Construction Co.; P.O. Box 902500; Palmdale, CA 93590
CITE: (M-297 SN5049H1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (18), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--AMBULATORY CARE REMODEL BUILDINGS 88, 89(B) AND 91,
VAMC, LEAVENWORTH, KANSAS
POC Robert J. Frazier, Jr., (202) 565-9216, Contracting Officer,
Francis E. Sullivan, (202) 565-7001.
CNT Project No. 686OU2166b, Contract No. V101CC0183
AMT $6,737,100.00
DTD 092900
TO Building Construction Enterprises, Inc., 3115 Roanoke Road,
Kansas City, MO 64111
CITE: (M-297 SN5049I0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--KP10A TRANSFORMER LINE CIRCUIT WORK GRAND COULEE
DAM, GRAND COULEE, WA!!
POC Contracting Officer, Terry K Ford, Jr.: Contact Becky Young,
Contract Becky Young, Contract Specialist 208-378-5107!!
CNT 00CC100794
AMT $677,028.00
LINE All Items
DTD 091200
TO Gardner Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110!!
CITE: (W-297 SN5049N4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, INLET CROSSINGS IN ATLANTIC
INTERCOASTAL WATERWAY
POC DANNY KISSAM, CESAW-CT, (910)251-4424
CNT DACW54-01-C-0001
AMT $4,652,500.00
DTD 101300
TO Cottrell Contracting Corporation, 328 North Battlefield Boulevard,
Chesapeake, Virginia, 23320
CITE: (W-297 SN504947)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--RENOVATION OF CHEMICAL WING, PHASES 5 & 6, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA
POC Jeannette Davies, Contracting Officer, 301-504-1173
CNT 50-3K15-0-8298
AMT $6,859,876
LINE 01
DTD 101800
TO Fletcher-Harlee Corporation, 240 New York Drive, Suite 2,
Fort Washington, PA 19034
CITE: (W-297 SN504968)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department (Code N42), U.S. Naval Security Group Activity
Sabana Seca, Puerto Rico 00952
SUBJECT: Z--UPGRADE SANITARY SEWER DISTRIBUTION SYSTEM AT THE
U.S. NAVAL SECURITY GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, Contracting Officer, (787) 261-8389.
CNT N62470-00-C-3770
AMT $65,636.00
DTD 092900
TO SBA/Unlimited Contractors, Inc., B-11 Marginal Street, Flamingo
Terrace, Bayamon, Puerto Rico 00957
CITE: (M-297 SN5049G0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department (Code N42), U.S. Naval Security Group Activity
Sabana Seca, Puerto Rico 00952
SUBJECT: Z--INSTALLATION OF GOVERNMENT--FURNISHED GENERATOR AND
FUEL TANK AND RELATED WORK AT BUILDING 199, U.S. NAVAL SECURITY
GROUP ACTIVITY SABANA SECA, PUERTO RICO
POC Paula Claudio, Contracting Officer, (787) 261-8389.
CNT N62470-00-C-3771
AMT $29,992.00
DTD 092900
TO SBA/Waste-Tech, Inc., PMB 185 Garden Hills Plaza, S/C 1353,
Guaynabo, Puerto Rico 00966-2700
CITE: (M-297 SN5049G1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (183B3), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: Z--DESIGN-BUILD SERVICES FOR NEW SURGICAL SUITE AND
POST ANESTHESIA CARE UNIT AT VA MEDICAL CENTER, KANSAS CITY,
MISSOURI
POC Eric Carey, (202) 565-6210, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 589CL2401, Contract No. V101DC0184
AMT $11,718,000.00
DTD 092900
TO United Excel Corp., 8401 W. 47th Street, Suite 100, Overland
Park, Kansas 66203-5390
CITE: (M-297 SN5049H9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL
SOL SP0470-00-Q-GF58
CNT SP0470-01-M-T052
AMT $49,875.00
LINE 0001
DTD 102000
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-296 SN5048U6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL 00T867-82-P-0400
CNT SP0475-01-M-U056
AMT $31,980.00
LINE 0001
DTD 102000
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-296 SN5048V1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, FLAP
SOL SP0470-00-R-0973
CNT SP0470-01-C-1118
AMT $214,136.00
LINE 0001
DTD 102000
TO Tens Machine Co Inc 800 Grundy Ave Holbrook NY 11741-2606
CITE: (I-296 SN5048V2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GQ70
CNT SP0470-01-M-T098
AMT $37,045.00
LINE 0001
DTD 102000
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-296 SN5048V5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-00-Q-RG71
CNT SP0475-01-M-V031
AMT $91,600.00
LINE 0001
DTD 102000
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
CITE: (I-296 SN5048V6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SEAL, AIRCRAFT WINDOW
SOL SP0470-99-Q-GL84
CNT SP0470-01-M-T112
AMT $48,458.40
LINE 0001AA THROUGH 0001AB
DTD 102000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-296 SN5048V9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-S846
CNT SP0470-01-M-T061
AMT $38,631.32
LINE 0001 THROUGH 0002
DTD 102000
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-296 SN5048W1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--HORN, ELEVATOR
SOL SP0460-00-Q-ZQ72
CNT SP0460-01-M-3162
AMT $68,050.26
LINE 0001
DTD 102000
TO R E dye Mfg corp 207 W Williams St Breckenridge TX 76424-4441
CITE: (I-296 SN5048W8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-Q-GJ89
CNT SP0470-01-M-T074
AMT $61,810.00
LINE 0001
DTD 102000
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-296 SN5048X2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--FAIRING, AIRCRAFT
SOL SP0475-00-X-JD55
CNT F09603-98-G-0003-XH2K
AMT $83,475.46
LINE 0001
DTD 102000
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-296 SN5048X3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--TUBE, HEAT EXCHANGER
SOL SP0470-00-Q-S897
CNT SP0470-01-M-T101
AMT $50,981.00
LINE 0001
DTD 102000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-296 SN5048Z5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--INSERT, TOOL BOX, PORTABLE
POC Ms. Jennifer Weaver, Contract Specialist, 256-842-6221, Fax
256-842-6108
CNT DAAH23-01-P-0005
AMT $29,000.00
DTD 101800
TO Best Foam Fabricators, Inc., 9633 So. Cottage Grove Avenue,
Chicago, IL 60628-1509
CITE: (W-297 SN504963)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 1981 Monahan Way Wright Patterson AFB OH, 45433-7205
SUBJECT: 16--F-16 AIR-TO-AIR INTERROGATOR (AAI) RETROFIT KIT
PRODUCTION AND ASSOCIATED SOFTWARE DEVELOPMENT FOR THE OPERATIONAL
FLIGHT PROGRAM (OFP)
POC Buyer is Deborah Pavlov, Program Manager is Capt. Joe Munger,Buyer's
phone number is (937) 656-6044. Her FAX number is (937) 656-7686.
Program Manager's phone number is (937) 656-7979.
CNT F33657-98-C-0035,P00006
AMT $15,822,336.00
LINE Multiple
DTD 100200
TO Lockheed Martin Aeronautics-PO Box 748 Fort Worth TX 76101-0748
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AAI/AAI.asp
LINKDESC:
Production and Associated Software Development for the Operational
Flight Program (OFP)
EMAILADD: Deborah.Pavlov@wpafb.af.mil, Joe.Munger@wpafb.af.mil
EMAILDESC:
CITE: (D-294 SN5048P0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--DRIVE ASSEMBLY, INPUT ENGINE CONTROL.
SOL SP0460-00-Q-YM86
CNT SP0460-01-M-4034
AMT $41,742.00
LINE 0001 THROUGH 0002
DTD 102000
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-296 SN5048U4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--ADAPTER FILL ASSEMBLY, PRESSURE
SOL SP0475-00-Q-RE32
CNT F34602-98-G-0008-TYKA
AMT $56,213.90
LINE 0001 THROUGH 0002
DTD 102000
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-296 SN5048U8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--HOOK ASSY, SWIVEL
SOL SP0411-00-X-EX52
CNT SP0411-01-M-E152
AMT $26,432.00
LINE 0001 THROUGH 0002
DTD 102000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-296 SN5048U9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SCREW ASSEMBLY, ACTU
SOL SP0475-00-R-2789
CNT SP0475-01-C-1203
AMT $91,357.70
LINE 0001
DTD 102000
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-296 SN5048W0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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, LEFT HAND, UP
SOL SP0470-00-X-T159
CNT SP0470-01-M-T066
AMT $53,179.00
LINE 0001 THROUGH 0002
DTD 102000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-296 SN5048W2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CYLINDER, ACCUMULATOR-ROTARY WING HEAD.
SOL SP0460-00-X-4968
CNT SP0460-01-M-4061
AMT $37,470.00
LINE 0001
DTD 102000
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-296 SN5048W9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--PLATE, BACKING, BRAKE.
SOL SP0460-00-X-4805
CNT SP0460-01-M-4090
AMT $37,265.00
LINE 0001 THROUGH 0002
DTD 102000
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-296 SN5048X1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--PARTS KIT, RESERVOIR
SOL SP0475-00-Q-U312
CNT SP0475-01-M-V021
AMT $49,900.40
LINE 0001 THROUGH 0002
DTD 102000
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-296 SN5048X4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--REDUCTION HOUSING ASSEMBLY.
SOL SP0460-00-Q-2969
CNT SP0460-01-M-4103
AMT $77,400.00
LINE 0001 THROUGH 0002
DTD 102000
TO AB Engineering and Molding Inc DBA/AB Engineering 7959 Silverton
Ave Suite 1017 San Diego CA 92126
CITE: (I-296 SN5048Y2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--ADJUSTER, RESTRAINT HARNESS
SOL SP0460-00-Q-ZN77
CNT SP0460-01-M-3155
AMT $99,995.70
LINE 0001
DTD 102000
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-296 SN5048Y8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, RELAY ASSEMBLY, SIDEWINDER
SOL SP0475-00-R-2687
CNT SP0475-01-C-1202
AMT $241,800.00
LINE 0001 THROUGH 0002
DTD 102000
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
35806
CITE: (I-296 SN5048Z1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--INSERT, ROTOR
SOL SP0475-99-Q-R619
CNT SP0475-01-M-U079
AMT $68,222.50
LINE 0001
DTD 102000
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-296 SN5048Z6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AV-8B ENGINEERING CHANGE PROPOSAL FOR OC1.1 OPERATIONAL
FLIGHT PROGRAM
POC Vanessa Seymour, Contract Specialist, AIR 2.3.1.5.4, 301-757-5272
CNT N00019-00-G-0116
AMT $396,532.00
LINE 0012, 0014
DTD 101800
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, PO Box 516, St Louis MO 63166-0516
LINKURL: NONE
LINKDESC:
EMAILADD: seymourva@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN504954)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18/E/F, FISCAL YEAR 00 - INTEGRATED LOGISTICS
SUPPORT FOR ORGANIZATION AND DEPOT LEVEL ENHANCEMENT OF SUPPORT
EQUIPMENT AND SUSTAINING ENGINEERING
POC Contact Connie Gayle, 301/757-7085/Contracting Officer, Marty
Jakim
CNT N00019-01-C-0012
AMT $148,109,020
LINE CLINs 0002, 0004, 0008, 0011
DTD 102000
TO McDonnell Douglas Corporation (MDC) , a wholly owned subsidiary
of the Boeing Company, P. O. Box 516, St. Louis, MO 63166-0516
EMAILADD: gaylect@navair.navy.mil
EMAILDESC:
CITE: (W-297 SN5049P1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--FLARE DISPENSER SYSTEM
POC Contracting Specialist: Ann Hamerlinck (309) 782-3946; Contracting
Officer Kathleen L. Lannan (309) 782-6444
CNT DAAE20-99-C-0099
AMT $63,864.22
DTD 101900
TO Production Products 706 North Jefferson Avenue, ST. Louis,
MO 63103
CITE: (W-297 SN5049R5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--TIE DOWN, AIRCRAFT MOORING.
SOL SP0490-00-Q-Q794
CNT SP0490-01-M-R012
AMT $25,530.40
LINE 0001 THROUGH 0002
DTD 102000
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-296 SN5048Z0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--PARTS KIT, HYDRAULIC. CONSISTS OF 1 BUSHING, 2
SOL SP0490-00-Q-Q405
CNT SP0490-01-M-R107
AMT $36,783.00
LINE 0001
DTD 102000
TO Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598
CITE: (I-296 SN5048Z3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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, AIRCRAFT
SOL SP0480-00-Q-7042
CNT SP0480-01-M-9095
AMT $43,606.29
LINE 0001
DTD 102000
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-296 SN5048U3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--FITTING ASSEMBLY, VENT
CNT SP0480-01-D-5063
AMT $7,560.00
LINE 0001
DTD 102000
TO Space age Engineering Inc 4022 E 26TH St Indianapolis In 46218-3006
CITE: (I-296 SN5048W5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SUPPORT
SOL SP0480-00-R-0154
CNT SP0700-99-G-0010-Z129
AMT $130,383.44
LINE 0001 THROUGH 0002AC
DTD 102000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-296 SN5048W7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--VANE, VARIABLE, FRONT
SOL SP0480-00-R-3198
CNT SP0480-01-C-0510
AMT $156,195.00
LINE 0001
DTD 102100
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-296 SN5048Z4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR
CNT SP0480-01-D-5033
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 102000
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-296 SN5048Z7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--BAR, DRIVE
SOL SP0480-00-R-2716
CNT SP0480-01-C-0511
AMT $110,600.00
LINE 0001 THROUGH 0002
DTD 102100
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-296 SN5048X7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--BRACKET EYE, ENGINE MOUNT COVER
SOL SP0480-00-Q-8747
CNT SP0480-01-M-A035
AMT $28,500.00
LINE 0001
DTD 102000
TO Airex Rubber Products Corp 100 Indian Hill Ave Portland CT
06480
CITE: (I-296 SN5048X9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--PLUG, FILTER REGULAT
SOL SP0480-00-Q-KG72
CNT SP0480-01-M-9019
AMT $45,733.60
LINE 0001 THROUGH 0002
DTD 102000
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-296 SN5048Y7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 30--30-TWIN DISC TRANSMISSION OVERHAULS
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-D-40001
AMT N/A
LINE All
DTD 101900
TO Great Lakes Power Products 7455 Tyler Boulevard Mentor, OH
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-01-D-40001&LocID=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-297 SN5049G4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-00-R-1950
CNT SP0441-01-C-0809
AMT $126,030.42
LINE 0001 THROUGH 0002
DTD 102000
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-296 SN5048T9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-J095
CNT SP0441-01-M-K269
AMT $42,750.00
LINE 0001 THROUGH 0002
DTD 102000
TO CBT corp 1200 S Powell Rd Independence MO 64057
CITE: (I-296 SN5048X8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1932
CNT SP0441-01-C-0807
AMT $90,592.00
LINE 0001 THROUGH 0002
DTD 102000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-296 SN5048Y6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--V-BLOCK, COMBINATION AND CLAMP
SOL SP0490-00-Q-NC50
CNT SP0490-01-M-Q096
AMT $26,847.00
LINE 0001 THROUGH 0002
DTD 102000
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-296 SN5048U2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--SAW, BAND, METAL CUTTER W/ACCESSOR --3405003519704
CNT F09603-01-F-0003, F09603-01-R-70529
AMT $26,421
DTD 101800
TO Doall Baltimore Co, 4805 Leeds Ave, Baltimore Md 21227 0000
CITE: (I-297 SN5049L8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
CNT SP0560-01-M-1682
AMT $67,320.00
LINE 0001
DTD 102000
TO D and L Supply 14512 S Garfield Ave Paramount CA 90723
CITE: (I-296 SN504907)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, ASSEMBLY, ELASTIC
CNT SP0560-01-M-1586
AMT $69,960.00
LINE 0001 THROUGH 0002
DTD 102000
TO Consolidated Cordage Corp Inc 872 NW 6th Ter Boca Raton FL
33486-3506
CITE: (I-296 SN5048Z9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q005
AMT $32,674.00
LINE 0001 THROUGH 0002
DTD 102000
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-296 SN504904)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
CNT SP0560-01-M-Q020
AMT $60,178.00
LINE 0001 THROUGH 0002
DTD 102000
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-296 SN504908)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FRAME, AIR DUCT
SOL SP0560-00-Q-G390
CNT SP0560-01-M-1920
AMT $55,332.00
LINE 0001 THROUGH 0002
DTD 102100
TO Ri-del MFG Inc 1754 W Walnut St Chicago IL 60612-2524
CITE: (I-296 SN504905)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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--ELBOW, TUBE, STEEL MATERIAL
CNT SP0740-01-D-7612
AMT $59,856.00
DTD 101700
TO Senior Flexonics Inc., Stainless Steel Products Div., 2980
N. San Fernando Blvd., Burbank CA 91504-2522
CITE: (W-297 SN5049R0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-00-Q-K101
CNT SP0560-01-M-0369
AMT $42,205.50
LINE 0001AA THROUGH 0001AC
DTD 102000
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-296 SN5048T2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CATCH, CLAMPING
CNT SP0560-01-M-1705
AMT $94,000.00
LINE 0001AA THROUGH 0002AB
DTD 102000
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-296 SN5048T3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--BRACKET, MOUNTING
SOL SP0560-00-Q-J144
CNT SP0560-01-M-0750
AMT $38,339.10
LINE 0001
DTD 102100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-296 SN5048T4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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-V099
CNT SP0540-01-M-2697
AMT $32,700.00
LINE 0001
DTD 102000
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-296 SN5048T5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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, CANOPY
SOL SP0540-00-Q-W377
CNT SP0540-01-M-2814
AMT $41,681.00
LINE 0001
DTD 102000
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-296 SN5048T6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--O-RING
SOL SP0540-00-Q-Q862
CNT SP0540-01-M-2784
AMT $25,266.60
LINE 0001 THROUGH 0002
DTD 102100
TO 4 M Co Inc DBA porter seal Co 15660 Nelson Pl S Seattle WA
98188-5506
CITE: (I-296 SN5048T7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-01-M-2821
AMT $36,172.50
LINE 0001 THROUGH 0003
DTD 102100
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-296 SN5048T8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CP37
CNT SP0440-01-M-M295
AMT $99,937.86
LINE 0001 THROUGH 0002AB
DTD 102000
TO Oil States Industries Inc Special Products Div Div of LTV
Energy Products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-296 SN5048X5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-00-Q-CE39
CNT SP0440-01-M-M273
AMT $39,269.75
LINE 0001
DTD 102000
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-296 SN5048Y1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SPRING
SOL SP0560-00-Q-3336
CNT N00383-00-G-025M-TZ24
AMT $27,912.00
LINE 0001AA THROUGH 0001AD
DTD 102100
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-296 SN5048Z8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CAP, PROTECTIVE, DUST AND MOISTURE SEAL
CNT SP0700-99-G-0010-TZF6
AMT $25,788.30
LINE 0001
DTD 102000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-296 SN504900)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--INSERT, SCREW THREAD
SOL SP0540-00-Q-W151
CNT SP0540-01-M-2187
AMT $27,580.00
LINE 0001 THROUGH 0002
DTD 102100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-296 SN504901)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED /O-RING/
SOL SP0540-00-Q-U818
CNT SP0540-01-M-2635
AMT $56,669.70
LINE 0001 THROUGH 0002
DTD 102000
TO Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785
CITE: (I-296 SN504902)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-V294
CNT SP0540-01-M-2605
AMT $25,740.00
LINE 0001 THROUGH 0003
DTD 102000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-296 SN504903)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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 FACE PLATE
SOL SP0540-01-Q-0191
CNT SP0540-01-M-2324
AMT $53,010.00
LINE 0001AA THROUGH 0001AD
DTD 102000
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-296 SN504909)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CLOSER, DOOR
CNT SP0560-01-M-1767
AMT $35,337.50
LINE 0001
DTD 102100
TO Independent Hardware Inc 14 S Front St Phila PA 19106
CITE: (I-296 SN504911)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--KEYCORD ASSEMBLY
SOL SP0451-00-Q-XC98
CNT SP0451-01-M-7052
AMT $31,186.08
LINE 0001
DTD 102000
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-296 SN5048V7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--GEARSHAFT ASSEMBLY
SOL SP0920-00-Q-6795
CNT N00383-98-G-006J-UB72
AMT $30,415.00
LINE 0001
DTD 102000
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-296 SN504914)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--LENS, INFRARED RECEI
CNT F00383-98-G-006J-UB69
AMT $96,390.00
LINE 0001 THROUGH 0002
DTD 102000
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-296 SN504918)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF RECEIVER,FAULT CONTROL, ETC --5841013914754
CNT F09603-00-D-0327, F09603-00-R-30068
AMT $2,405,936
DTD 101700
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-297 SN5049L5)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH,SENSITIVE
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010497G70135058, Sol Nr N00104-00-Q-BY75, NIIN 014725185
AMT $303,872
LINE 0001
DTD 103000
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-294 SN5048R6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HARNESS, WIRING
SOL SP0451-00-Q-HN38
CNT SP0451-01-M-5143
AMT $72,025.00
LINE 0001AA THROUGH 0001AG
DTD 102000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-296 SN5048V4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--TRANSFORMER, POWER
SOL SP0905-00-Q-5682
CNT SP0905-01-M-0331
AMT $61,945.00
LINE 0001
DTD 102000
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-296 SN504912)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SEAL, RADIO FREQUENCY TRANSMISSION LINE.
SOL SP0920-00-Q-6432
CNT SP0920-01-M-0245
AMT $38,117.06
LINE 0001
DTD 102000
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-296 SN504913)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
CNT N00383-99-G-021B-UB04
AMT $41,691.00
LINE 0001
DTD 102000
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Syracuse NY 13221
CITE: (I-296 SN504915)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--OSCILLATOR, NONCRYST
SOL SP0960-00-R-A237
CNT F09603-98-G-0017-UB1E
AMT $325,960.00
LINE 0001
DTD 102000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-296 SN504916)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-00-Q-5425
CNT SP0930-01-M-0115
AMT $64,116.00
LINE 0001 THROUGH 0002
DTD 102000
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-296 SN504917)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
CNT SP0930-01-M-A377
AMT $33,930.00
LINE 0001
DTD 102000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-296 SN504919)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--ATTENUATOR, VARIABLE
SOL SP0920-00-R-A186
CNT SP0920-01-C-0402
AMT $232,700.00
LINE 0001AA THROUGH 0001AC
DTD 102000
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-296 SN504920)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--RESISTOR NETWORK, FIXED, FILM
SOL SP0905-00-R-A083
CNT SP0905-00-C-0018
AMT $151,410.00
LINE 0001
DTD 102000
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-296 SN504921)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-R-A251
CNT SP0960-01-M-0214
AMT $99,530.00
LINE 0001
DTD 102000
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-296 SN504922)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-A022
AMT $74,880.00
LINE 0001 THROUGH 0002
DTD 102000
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-296 SN504923)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00TX66-92-P-0900
CNT SP0930-01-M-A482
AMT $42,550.00
LINE 0001
DTD 102000
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-296 SN504924)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--WAVEGUIDE ASSEMBLY
SOL 00T199-92-P-0900
CNT SP0920-01-M-0197
AMT $51,164.50
LINE 0001
DTD 102000
TO Telephonics Corp Communications Systems Div 815 Broad Hollow
Rd Farmingdale NY 11735
CITE: (I-296 SN504925)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--ELECTRONIC COMPONENT
SOL SP0960-00-R-A242
CNT N00383-99-G-016H-UBKW
AMT $120,818.94
LINE 0001 THROUGH 0002
DTD 102000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-296 SN504926)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF ELECTRICAL CHASSIS POTTED ASSEMBLY --
5999005317654EW
CNT F09603-00-C-0339, F09603-00-Q-52064
AMT $98,999
DTD 101800
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-297 SN5049L2)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D091
CNT SP0430-01-M-G243
AMT $37,275.00
LINE 0001
DTD 102000
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-296 SN5048U0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--EXCITATION SYSTEM, GENERATOR
SOL SP0430-00-Q-QB03
CNT SP0430-01-M-F168
AMT $76,369.95
LINE 0001
DTD 102000
TO Engineered Electric Co DBA Fermont 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-296 SN5048U1)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--MODULE, OUTLINE
SOL SP0430-00-Q-C574
CNT SP0430-01-M-F106
AMT $80,132.00
LINE 0001AA THROUGH 0002AB
DTD 102100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-296 SN5048U7)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-98-X-H859
CNT SP0430-01-M-G217
AMT $36,360.00
LINE 0001
DTD 102000
TO MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220
CITE: (I-296 SN5048V8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-HC54
CNT SP0451-01-M-5137
AMT $51,765.00
LINE 0001
DTD 102000
TO MCM Engineering Inc 845 Hinckley Rd P.O.Box 4953 Burlingame
CA 94010-4953
CITE: (I-296 SN5048W3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSY
SOL SP0451-00-Q-HK48
CNT SP0451-01-M-5144
AMT $40,507.65
LINE 0001
DTD 102000
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-296 SN5048W4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL SP0430-00-Q-WM02
CNT SP0430-01-M-G062
AMT $80,528.69
LINE 0001
DTD 102000
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-296 SN5048X0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--WIRING HARNESS
SOL SP0451-00-Q-XE02
CNT SP0451-01-M-7039
AMT $40,232.50
LINE 0001 THROUGH 0002
DTD 102000
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-296 SN5048X6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRAN
SOL SP0451-00-Q-HP51
CNT SP0451-01-M-5147
AMT $43,875.00
LINE 0001
DTD 102000
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 230 Suisun
City CA 94585
CITE: (I-296 SN5048Y0)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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-R-3743
CNT SP0430-01-C-0728
AMT $54,948.00
LINE 0001 THROUGH 0002
DTD 102000
TO Plastasonics Inc 5031 Industrial Rd Farmingdale NJ 07727-3651
CITE: (I-296 SN5048Y5)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--GENERATOR, DIRECT CURRENT
SOL SP0430-00-Q-QB66
CNT SP0430-01-M-F166
AMT $96,875.00
LINE 0001
DTD 102000
TO Engineered Air Systems Inc 1270 Price Rd Saint Louis Mo 63132
CITE: (I-296 SN5048Y9)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CASE, BATTERY ASSEMB
SOL SP0430-00-Q-WM68
CNT SP0430-01-M-G208
AMT $49,476.90
LINE 0001
DTD 102000
TO Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
CITE: (I-296 SN5048Z2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF BD3 POWER SUPPLY --6130010429844EW
CNT F09603-00-C-0417, F09603-00-R-52346
AMT $130,200
DTD 100600
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-297 SN5049L4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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, NAVIGATIONAL, AIRCRAFT
CNT SP0560-01-M-1373
AMT $81,961.00
LINE 0001AA THROUGH 0002AD
DTD 102000
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-296 SN504906)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3831k
AMT Est. $125,000.00
DTD 110100
TO All American DME, Inc., 511 Fifth Street, #C, San Fernando,
CA 91340
CITE: (W-297 SN504942)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--TEMPERATURE ELEMENT
SOL SP0414-99-X-1575
CNT SP0440-01-M-N195
AMT $36,680.00
LINE 0001
DTD 102000
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-296 SN5048V3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--TEMPERATURE INDICATOR
SOL SP0440-00-Q-N674
CNT SP0440-01-M-P134
AMT $38,124.80
LINE 0001 THROUGH 0003
DTD 101900
TO Clark Bros Instrument Co 56680 Mound Rd Utica MI 48316
CITE: (I-296 SN5048W6)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, INDICATOR
SOL 00T916-52-P-0400
CNT SP0440-01-M-N067
AMT $28,890.84
LINE 0001
DTD 102000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-296 SN5048Y3)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--WEIGHT, BALANCE
SOL SP0440-00-Q-YB61
CNT SP0440-01-M-P033
AMT $25,536.00
LINE 0001
DTD 102000
TO Hydraulics Intl, Inc. 9000 Mason Ave. Chatsworth, CA 91311
CITE: (I-296 SN5048Y4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
SOL SP0411-01-X-E056
CNT SP0411-01-M-E149
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 102000
TO Solvents and Chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-296 SN5048V0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION INHIBITOR
POC Flora Clark, 804-279-4911, Laura Shelton, 804-279-3468
CNT SP0450-01-D-5039
AMT $ 100,000.00
DTD 101600
TO Gourmet Inque LTD, P. O. Box 1317, Wheeling IL 60090
CITE: (W-297 SN5049F7)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--PAPER, ROLL, THERMAL
CNT SP0100-01-M-EA50
AMT $30,864.00
LINE 0001AA
DTD 102000
TO Unisource worldwide Inc 2401 dabney Rd Richmond VA 23230-2514
CITE: (I-295 SN5048S2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 70--NETWORK ATTACHED STORAGE SYSTEM
POC Susan Sutherland, Contracting Officer, (703) 787-1343
CNT 1435-01-01-CT-31112
AMT $273,497.87
DTD 102300
TO DataLine, Inc., 2551 Eltham Avenue, Suite O, Norfolk, VA 23513
CITE: (W-297 SN5049B8)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--URN, COFFEE, TWIN
CNT SP0560-01-M-1677
AMT $30,744.00
LINE 0001
DTD 102000
TO United restaurant Supply Inc 3530 Chelton loop N Colorado
Springs Co 80909
CITE: (I-296 SN504910)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: 74--COMPUTERS
POC Patricia Archer, Contract Specialist, (925) 833-7519.
CNT $25,520.00
AMT All
DTD 092700
TO Wintec Industries of Fremont, CA 94538
CITE: (M-297 SN5049H7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA30201P0001
AMT $52183.21
DTD 101900
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
CITE: (W-297 SN5049D5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA30201P0001
AMT $52183.21
DTD 101900
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
CITE: (W-297 SN5049D7)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAG, NATIONAL, UNITED STATES OF AMERICA
CNT SP0100-01-M-EA58
AMT $65,000.00
LINE 0001AA
DTD 101900
TO Collegeville flag and Mfg Co 4th and Walnut St P.O.Box 98
collegeville PA 19426
CITE: (I-295 SN5048S3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON CLOTH KHAKI,SWIM TRUNKS
POC DIANE DOUGLAS,202-305-7272
CNT 4600000175
AMT $99,756.00 (GTD. MIN.AMT.)
LINE 0001
DTD 101800
TO Atlantic Textiles Co., P.O. Box 537, Longport, NJ 08403
LINKURL: WWW.UNICOR.GOV/PROCUREMENT/TEXTILES/INDEX/HTML
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-297 SN5049C9)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA18
AMT $1,447,714.80
LINE 0001AA THROUGH 0002AA
DTD 102000
TO Caribbean Needle Point Inc 189 Balboa St P.O.Box 1270 Mayaguez
PR 00680-1270
CITE: (I-295 SN5048R9)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA19
AMT $1,500,701.04
LINE 0001AA THROUGH 0003AA
DTD 102000
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-295 SN5048S0)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA21
AMT $975,000.00
LINE 0001AA
DTD 102000
TO DJ Mfg Corp RT 1 km 34.2 St A P.O.Box 1509 Caguas PR 00726
CITE: (I-295 SN5048S1)
[Commerce Business Daily: Posted in CBDNet on October 21, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TRUNKS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-M-CA20
AMT $1,048,272.96
LINE 0001AA THROUGH 0004AA
DTD 102000
TO Yorktowne Team Sports 8001 Harford Rd Parkville MD 21234
CITE: (I-295 SN5048S4)
[Commerce Business Daily: Posted in CBDNet on October 22, 2000]
[Printed Issue Date: October 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, AIRCRAFT TURBINE ENGINE,
SOL SP0450-00-Q-A678
CNT SP0450-01-M-C322
AMT $57,673.20
LINE 0001 THROUGH 0002
DTD 102000
TO Exxon Mobile corp-exxon Co intl 1900 E Linden Ave Bldg 16/B133
Linden NJ 07036
CITE: (I-296 SN5048U5)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--HEALTH AND BEAUTY AIDS, FOOD ITEMS FOR COMMISSARY
POC Jerry Mills 615-741-3006
CNT 4024307, 4024308, 4024309
AMT $3,228,379
LINE n/a
DTD 101900
TO Keefe Supply Co., 10950 Lin Page Place, St. Louis, MO 63132,
Adams Clear & Safe industries Inc. 426 E. Ayre St. Newport,
DE 19804, Justice Packaging Co. P.O. Box 24247 St. Simons Island,
GA 31522
EMAILADD: jmills@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-294 SN5048N9)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE, ON A SOLE-SOURCE
BASIS WITH ADAM PETUSKEY FOR THE CINMS.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Adam Petuskey for the Channel
Islands National Marine Sanctuary to provide technical assistance
for the research vessels BALLENA and XANTU. This notice may
represent the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043. WASC-1-221.
CITE: (W-294 SN5048O1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BUTTERFLY VALVE WITH ELECTRIC ACTUATOR
DESC: Solicitation N00181-00-Q-0845 is hereby cancelled in its
entirety. The requirement has been withdrawn at the customer's
request.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-297 SN5049R2)
[Commerce Business Daily: Posted in CBDNet on October 20, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE, ON A SOLE-SOURCE
BASIS WITH THE UNIVERSITY OF GUAM FOR THE NWS.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the University of Guam for the
National Weather Service to monitor and analyze all pertinent
and available data pertaining to ENSO (El Nino and La Nina.
This notice may represent the only official notice. This is
a simplified acquisition. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. WASC-1-226.
CITE: (W-294 SN5048O2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AND LOGISTICS
SERVICES LOCATED AT FT. RUCKER, AL
DESC: This Conditional Contract DABT60-01-C-0002, has been awarded
to IT Corporation, 2790 Mosside Boulevard, Monroeville, PA
15146, for a Cost -Plus-Award Fee contract. The period of performance
is estimated to be 03-01-01 through 02-28-06 for Public Works
and Logistics Services at Fort Rucker, AL. The results of the
cost comparison will be provided to all interested parties,
including the affected employees, their unions, and the potential
contractor. A final decision will not be made until any objection
to the cost comparison has been evaluated. The report to Congress
required by Title 10, Chapter 146, Section 2461-68, will be
made before the contractor is authorized to proceed under this
conditionally awarded contract, if the final decision is to
convert to contract performance. If the final decision is to
retain the activities in house, the contract will be cancelled.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: whitfiea@tac.eustis.army.mil
EMAILDESC:
CITE: (W-297 SN5049H2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, 201 Mill Street, Rome, NY
13440
SUBJECT: TRAINING IN DESIGN RELIABILITY, SYSTEM SOFTWARE RELIABILITY
AND WEIBULL ANALYSIS
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by ITT Research Institute (IITRI), is presenting its next training
program on 5-7 December 2000 in Orlando, Florida. Each course
stresses proven approaches and techniques for the designer,
analyst and manager through numerous real world examples addressing
both commercial and DoD applications. For additional details,
write or call Ms. Nan Pfrimmer at ITT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440, Phone: (800)
526-4803, FAX (315) 337-9932, E-mail: rac@iitri.org,
http://rac.iitri.org
CITE: (M-297 SN5049I2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--AEROSPACE PROPULSION & POWER PROGRAM-UNIVERSITY
FORUM
DESC: Conference Objectives The Aerospace Propulsion and Power
(APP) Program will host an interactive Live Satellite Broadcast
and Web-Cast Conference with universities on November 16, 2000,
from 1:00pm to 4:00pm (EDT). The purposes of the conference
are to preview an upcoming NASA Research Announcement (NRA)
with universities and colleges; and to provide opportunities
for discussions and feedback. The APP Program has multiple
projects covering a broad range of aerospace propulsions research.
Each project manager will provide an overview of his/her project
and potential research areas for university partnerships. We
cordially invite participation from all universities and colleges
- including university research administrators, research scientists
and faculty, and anyone who is working on and interested in
air-breathing propulsion technologies. Please pass the word
and invite your colleagues to tune in, ask questions, and explore
new partnerships! Tentative Agenda 1:00-1:10pm Welcoming Remarks-
Julian M. Earls, NASA GRC Deputy Director for Operations 1:10-1:25pm
APP Program Overview - Peter McCallum, Acting Program Manager
1:25-1:35pm Revolutionary Aeropropulsion Concepts (RAC) Leo
Burkardt 1:35-1:45pm Higher Operating Temperature Propulsion
Components (HOTPC) - Carol Ginty 1:45-1:55pm Smart Efficient
Components (SEC) - Bob Corrigan 1:55-2:05pm Oil-Free Turbine
Engine Technology (OTFE) Bruce Bream 2:05-2:15pm Ultra-Safe
Propulsion - Susan Johnson 2:15-2:25pm Zero CO2 Emissions Technologies
(0CO2) Dave Ercegovic 2:25-2:35pm Propulsion Research & Technology
(PR&T Mark Klem 2:35-2:45pm Combined Cycle Propulsion (CCP)
- Don Palac 2:45-2:55pm Pulse Detonation Engine Technology
(PDET) Doug Perkins 2:55-3:05pm Nanotechnology - Jih-Fen Lei
3:05-3:15pm Fundamental Noise (FN) - Joe Grady 3:15-3:25pm
Supersonice Propulsion Technology (SPT) Mary Jo Long-Davis
3:25-3:35pm NASA Research Announcement (NRA) Process Kim Pham
3:35-3:55pm Questions* and Answers 3:55-4:00pm Closing Comments
- Peter McCallum * Please email (Rick.A.Cowin@grc.nasa.gov)
or fax (216-433-6790 or 216-433-8701) in your questions and
feedback. To Participate 7 Reserve your calendars for November
16, 2000 at 1:00pm-4:00pm EDT. 7 Via satellite downlink - coordinate
with your satellite downlink specialists and pass on the following
satellite downlink specifications: Band: KU Satellite: GE 2
Transponder:18 Downlink Frequency: 12060 MHz Horizontal 7 Via
web - go to the web site ( http://www.grc.nasa.gov/WWW/AERO/base/
) and select the "NASA GRC APP University Forum - November
16, 2000" to view the conference on RealPlayer. Instructions
to download a free version of RealPlayer are also included
in this web site. 7 Let us know that you are planning to participate
by November 9, 2000 - via fax (216-433-2182) or email (Rick.A.Cowin@grc.nasa.gov).
Please provide university name, department, and contact information.
NRA Preview - Revolutionary Aerospace Propulsion Technology
(RAPT) This NASA Research Announcement (NRA) will solicit proposals
for research and development in the area of revolutionary and
innovative aerospace propulsion concepts with the objective
of: 7 Advancing science and engineering in the area of air
breathing propulsion and /or hybrid propulsion (combined air
breathing and chemical propulsion). 7 Developing improved air-breathing
engines to power a wide range of advanced aerospace vehicles
in all speed ranges - subsonic, including general aviation
aircraft, supersonic, and hypersonic. Improvements include
greater component and cycle efficiency; lower gaseous and particulate
emissions, reduced coolant penalties, reduced noise levels,
and reduced weight materials and structures. 7 Opening the
paths to revolutionary and innovative concepts for new or improved
aerospace propulsion systems or propulsion system components.
7 Developing innovative concepts for the analysis, design,
and measurement technology, which will enable rapid, high confidence,
and cost efficient design of revolutionary aerospace concepts.
7 Developing new and emerging technologies, like nanotechnology
and biotechnology, which will produce knowledge and techniques
that will enable revolutionary engineering materials, devices,
and systems. Targeted Release Date: December 2000 Tentative
Budget: $3.0M - $4.0M Number of Awards: 30 - 40 Grants and
Cooperative Agreements On-Going Communication Please visit
our web site ( http://www.grc.nasa.gov/WWW/AERO/base/ ) - we
will post the presentations, news, and related activities to
keep you up to date. Also, we'd like to hear from you!
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#2343
LINKDESC:
EMAILADD: Kimlan.T.Pham@lerc.nasa.gov
EMAILDESC:
CITE: (D-297 SN5049J7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DEVELOPMENT, TESTING, AND IMPLEMENTATION OF AN INFORMATION
SYSTEM TO COLLECT, DISBURSE, AND TERMINATE RENTS FOR PRIVATIZED
MILITARY HOUSING IN ASSOCIATION WITH THE DEFENSE FINANCE AND
ACCOUNTING SERVICE (DFAS)
DESC: Development, testing, and implementation of an information
system for collecting, disbursing, and terminating rents for
privatized military housing in association with the Defense
Finance and Accounting Service (DFAS), on behalf of the Department
of the Army. THIS IS A REQUEST FOR INFORMATION ONLY. NO PROCUREMENT
ACTIONS WILL BE CONDUCTED AS A DIRECT RESULT OF THIS NOTICE.
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION SUBMITTED IN
RESPONSE TO THIS REQUEST FOR INFORMATION. Background information:
During 1996, the Military Housing Privatization Initiative
(MHPI/Public Law 104-106) was enacted. This initiative permits
the Department of Defense to utilize many authorities to attract
capital investment for revitalizing military housing. The Department
of the Army is currently privatizing military family housing
with a pilot program known as the Residential Communities Initiative
(RCI). This mission is accomplished through outsourcing initiatives
with the private sector whereby the Army outleases the land
and conveys the housing units to a private sector developer
who will own, operate, maintain, renovate, and replace them.
The Army desires to require service member (SM) residents to
pay rent through monthly payroll allotment in an amount equal
to the SM's monthly Basic Allowance for Housing (BAH). The
pilot program presently includes projects at Fort Carson, CO;
Fort Hood, TX; Fort Lewis, WA; and Fort Meade, MD. RCI could
potentially include 85,000 homes at 20 bases. REQUEST: The
Army is interested in locating commercial sources to develop,
test, and implement a system that will facilitate initiation,
management, tracking, updating, and terminating SM payroll
rent allotments and that will operate successfully in conjunction
with the Defense Finance and Accounting Service (DFAS) payroll
system current in place. The Army is considering both traditional
contractual vehicles as well as non-contractual agreements
as a means of providing these services, as well as payment
arrangements under which the Government does not directly compensate
the vendor. Please provide information indicating how your
company or organization could assist the Army be developing,
testing, and implementing a system to handle the BAH allotments
to inteface with the current DFAS system. Vendors are encouraged
to suggest innovative compensation arrangements as well as
an appropriate type of contractual or non-contractual agreement
to acquire these services. Please indicate what additional
information you would need from the Army to provide these services.
Information submitted should include a one-page synopsis and
may be supported by as many as 4 additional pages for a package
total of 5 pages maximum. Submit responses to: Defense Supply
Service-Washington, Directorate of Contracting, ATTN: Ms. Vonda
J. Sines, 5200 Army Pentagon, Room 1C243, The Pentagon, Washington,
DC 20310-5200, email: sinesvj@hqda.army.mil, no later than
8 November 2000. NO TELEPHONE CALLS WILL BE ACCEPTED.
EMAILADD: sinesvj@hqda.army.mil
EMAILDESC:
CITE: (W-297 SN5049G2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: MODIFICATION OFSALE DATE FOR SOLICITATION FOR SALE OF
TIMBER FT. A. P. HILL
DUE 113000
POC David Parson phone (757)441-7735
DESC: UNDER INVITATION NO. DACA65-B-01-0002 The Norfolk District
Corps of Engineers, phone Number (757) 441-7735, is offering
for sale standing timber on 197 acres at the Fort A. P. Hill
Military Reservation, Virginia. Approximate timber volumes
are as follows: 3276 tons pine sawtimber, 215 tons of pine
pulp wood, 3017 tons of hardwood sawtimber, 366 tons of hardwood
pulpwood. For information or appointment for inspection, call
Mr. Carl Berggren, at (804) 633-8431, prior to November 29,
2000. The timber is divided into three item(s) for this sale.
Sealed bids will be accepted until 2:00 p.m., November
30, 2000, by the Acquisition, Management and Disposal Section,
Real Estate Branch, Norfolk District, U.S. Army Corps of Engineers,
803 Front Street, Norfolk, Virginia 23510-1096, and then and
there publicly opened and announced. Forms for use in submitting
bids may be obtained from Mr. Mr. Carl Berggren, at Fort A.
P. Hill, Virginia or from Mr. David Parson, with the Acquisition,
Management and Disposal Branch, address shown above. Terms
and conditions of sale, procedure for submitting bids, and
a description of the timber are contained in the bid forms.
EMAILADD: David.B. Parson@USACE.Army.Mil
EMAILDESC:
Package or for additional Information
CITE: (W-297 SN504975)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 55--TIMBER SALE - POINSETT ELECTRONIC COMBAT RANGE
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email marrette.lucinda@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: Contractor to Furnish all labor tools, materials, and equipment
necessary to harvest locally Slash, and Loblolly and Longleaf
Pine trees through selective thinning and standard clear cutting
practices. Slash Pine Pulpwood, Loblolly, and Longleaf Pine
are estimated at 1000 cords. Longleaf Pine, Loblolly and Slash
Pine Sawtimber is an estimated 112,000 board feet. Timber is
considered average for the Sumter Area. The area to be harvested
is at Poinsett Electronic Combat Range, Wedgefield, SC located
in Sumter County, SC. The issue date will be on or about 31
Oct 2000. Offeror closing date will be 14 Nov 2000. An organized
site visit is set for 2 Nov 2000 @ 0900. Address: 20th Contracting
Sq. 305 Bluejay St. Shaw AFB, SC 29152. You may pull the solicitation
from the following site eps.gov. Point of contact for this
project is SSgt Lucinda Marrette (803) 895-6000, or Mr. John
Whitesides at (803) 895-9993.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=G&ProjID=F38601-01-T0008&LocID=793
LINKDESC:
notice
EMAILADD: marrette.lucinda@shaw.af.mil
EMAILDESC:
CITE: (D-297 SN5049A3)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 25, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE 01-009
DUE 110800
POC Charlotte Said 817-978-2352
DESC: A wide variety of ADP Equipment, Microprocessors, Office
Equipment, Copying Machines, Furniture, Filing Cabinets, Audio
& Video Equipment, Cameras, Camcorder, Video Camera, VCR, Televisions,
Radios, Binoculars, Facimile Machines, Digiboard Communication
Equipment, Telephone Systems, Telephones, Cellular Phones,
Test Equipment, Tools, Metal Detector, Air Conditioners, Antennas,
Air Compressor, Generators, Outboard Motors, HorseTrailer,
Flatbed Trailer, Road Grader, Frontend Loader, and much more.
Property is located at various locations within the five states
of the Greater Southwestern Region. Inspection dates are October
30, - November 3, 2000 from 8:30 a.m. to 3:30 p.m. Bid opening
is November 8, 2000, at 1:00 p.m. All Bids must be received
by 1:00 p.m. on November 8, 2000. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #108), off of the internet
at http://www.fss.gsa.gov/property/forsale, or by calling the
Sales Office at 1-866-386-4425 or 1-800-495-1276.
LINKURL: http://www.fss.gsa.gov/property/forsale
LINKDESC:
CITE: (W-297 SN5049J4)