[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE OPTICS TECHNOLOGIES IN SUPPORT OF
DEEP ULTRAVIOLET (UV) LITHOGRAPHYAVIOLET
SOL 00-024
DUE 051900
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy, is seeking collaborators in the commercialization
and further development of optics and metrology technologies
that can be applied in the field of Deep UV Lithography (DUVL).
Deep UV Lithography is the current leading edge technique
for manufacturing memory and logic integrated circuits and
is likely to be used for fabricating features with critical
dimensions of less than 100 nm. It is anticipated that the
next generation of DUV lithographic tools will employ a step
and scan configuration using 157 nm excimer lasers with a bandwidth
of about 1 picometer. Key technical challenges for future DUVL
systems include the design, fabrication, simulation, and testing
of optical projection systems that are used for imaging the
reticle onto the wafer. The optical projection system must
meet stringent imaging requirements for low levels of wavefront
aberration, distortion, and flare while maintaining a high
level of optical system stability. LLNL is seeking industrial
partners in applying its optics technologies to the design,
manufacture, and characterization of DUVL optical projection
systems. Potential areas of interaction include: 1) the optical
design of DUV optical projection systems compatible with commercially-available
excimer laser light sources; 2) the development of new optical
materials for use with excimer laser illumination; 3) the metrology
of assembled optical systems and individual optical components;
4) the coating of optical elements; 5) the design of the mechanical
housing and hardware for mounting and actuating the optical
elements; 6) the alignment of optical systems; and 7) the simulation
of the optical system including the application of detailed
electro-magnetic models describing the interaction between
the illumination and reticle structures. LLNL has a long history
of developing optical systems in support of its internal programs
as well as in partnerships with industry. Collaborators are
sought with a demonstrated expertise in developing optical
systems for DUV Lithography. Successful collaborators will
have an established history in delivering optical systems that
have been integrated into lithographic production systems.
Avenues for collaborations may include work for others (WFO),
or Cooperative Research and Development Agreements (CRADAs).
Any collaboration must include a funds-in component to LLNL
to support the design, fabrication, metrology, or analysis
of a DUVL imaging system or its optical components. To ensure
consideration, interested parties must respond in writing to
LLNL by May 19, 2000 and provide the following information:
(1) the name and address of the organization; (2) the name,
address, telephone number, fax number, and email address of
a point of contact; (3) documentation as to the corporate importance
of DUV lithographic imaging systems to the company; (4) a roadmap
indicating the company's past development of lithographic imaging
systems, its current imaging systems, and its anticipated introduction
of future DUV imaging systems, such as for 157 nm lithography.
Statement of interest should be sent to Industrial Partnerships
and Commercialization Office, Lawrence Livermore National Laboratory,
P.O. Box 808, L-795, Livermore, CA 94551. Attention: CBD-00-024
(DUVL).
CITE: (W-112 SN447700)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ON-SITE TECHNICAL SUPPORT SERVICES FOR WED - CORVALLIS
& NEWPORT, OR
SOL PR-NC-00-10503
POC Sya M. Mayes (919) 541-3416
DESC: The U.S. Environmental Protection Agency (US EPA) requires
contractor services to provide technical support for research
activities at the National Health & Environmental Effects Laboratory
(NHEERL), Western Ecology Division (WED), in Corvallis and
Newport, Oregon. NHEERL-WED seeks to advance scientific understanding
through 1) experiments conducted in the laboratory and in specialized
exposure chambers, 2) field studies, 3)modeling, and 4) analysis
of large-scape environmental and ecological data sets. The
contractor shall provide technical support both on-site at
WED facilities in Corvallis & Newport, OR, and off-site at
remote field sites in support of various environmental research
programs dealing with terrestrial biology, aquatic biology,
marine biology, ecology, geography, statistics, microbiology,
soil science, plant science, biogeochemistry, plant physiology,
landscape ecology, and oceanography. Technical support tasks
include literature search and maintenance of information systems;
operations of field exposure facility, set-up and conducting
field and laboratory studies; greenhouse and nursery site;
conducting plant exposure to determine the effects of pollutants
on key plant processes and plant quality; conducting chemical
and biological assays of hazardous waste samples and toxic
sediments; operation of the global change research facility
and providing organic and inorganic chemical analysis utilizing
state of the art equipment; conduct geographical and landscape
analyses; conduct statistical design and analysis and modeling
tasks; synthesis, integration, and interpretation of environmental
data, models, and study results; develop techniques for analyzing
and assessing contaminant exposure and effects on marine environments
and biological ecotoxicology research . The Contractor shall
be familiar with various scientific disciplines and experienced
in the following scientific and technical areas: analytical/physical/organic
chemistry, plant physiology, botany, forest ecology, soil scientist,
microbiologist, ecologist, riparian ecologist, wetland ecologist,
geographers, biostatistics, and biological/physical science.
The Government anticipates a cost plus award fee, level of
effort type contract with a 12 month base period and four 12-month
option periods for a total contract performance period of 60
months. The base contract period and each option period will
consist of 145,600 hours with an option for up to 72,800 additional
hours per period. The anticipated contract effective date for
this procurement is 01/01/2001. This procurement is a follow-on
to contracts 68-C6-0005 and 68-D-98-175 with Dynamac Corporation.
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. The SIC code is 8731
with a size standard of 500 employees. The anticipated release
date of the Request for Proposals (RFP) is on or around June
1, 2000. Proposals will be due approximately 30 days later.
The RFP and any subsequent amendments will be available ONLY
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
No telephone or facsimile requests will be honored. See Numbered
Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
this procurement.
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail.
CITE: (W-115 SN447869)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--AGENT-BASED COMPUTING
SOL BAA 00-07
DUE 110300
POC Contractual: Alan Frederick, Contracting Officer, DARPA/CMO,
Email: afrederick@darpa.mil
DESC: Modification to BAA 00-07: The purpose of this announcement
is to re-open BAA 00-07, and to make other administrative changes
in its content. Accordingly, this BAA is changed to read as
follows: 1) The Contractual Point-of-Contact is changed to
read, "Alan Frederick at afrederick@darpa.mil." 2) The requirement
for the submission of abstracts in advance of the submission
of proposals is deleted. 3) The closing date for the submission
of proposals is changed to read, "To be considered, full proposals
must be submitted to DARPA/ISO, 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714, Attn: BAA 00-07, on or before 1600, local
time, Friday, 3 November 2000." 4) The Government's plan for
completing source selection under this BAA is changed to read,
"The Government anticipates completing proposal evaluations
and announcing award decisions or or about 30 March 2001."
5) The BAA's terms and conditions relative to Organizational
Conflict of Interest (OCI) are changed to read, "All affirmations
must state which office(s) the offeror supports, and identify
the prime contract number or other acquisition instrument number."
6) The Government's planned use of special resources is changed
to read, "The Government intends to use personnel of the Schafer
Corporation, MITRE, and Institute for Defense Analysis as special
resources to assist in administering source selection, and
to provide advice in specific technical areas." Accept as changed
by this announcement, all other terms and conditions of this
BAA remain in effect. IMPORTANT; PLEASE NOTE: Offerors that
were unsuccessful in their earlier submissions may re-submit
their proposals, or alternatively re-propose.
CITE: (W-115 SN447887)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS,
VISIBLE INFRARED IMAGING RADIOMETER SUITE (VIIRS)
SOL F04701-99-R-0507
DUE 050500
POC Brandon Montler, Primary POC, Phone 310-336-4323, Email brandon.montler@losangeles.af.mil
- Garth Arevalo, Seconday POC, Phone 310-336-4560, Email garth.arevalo@losangeles.af.mil
DESC: Please note that the solicitation number for this effort
has been changed to F04701-00-R-0507 (formerly F04701-99-R-0507).
The previously published description of the effort was incomplete;
the complete text is as follows: The Government will release
a Call for Improvement (CFI) on or about 2 Jun 00 leading to
the selection of a contractor for continued development and
production options for the National Polar-orbiting Operational
Satellite System's (NPOESS) Visible Infrared Imaging Radiometer
Suite (VIIRS) sensor. Proposals will be due 30 days after CFI
release (on or about 3 Jul 00). After a full and open competition,
the Government awarded multiple Phase I contracts for Sensor
Payload and Algorithm Development for VIIRS on 31 Jul 97. The
Phase I incumbent contractors will have completed their Preliminary
Design Reviews (PDR) prior to release of the CFI. From proposals
submitted in response to the CFI, the Government intends to
down-select to a single Phase II contractor to complete the
instrument development through delivery of flight units for
NPOESS. The CFI will be conducted as a full and open competition.
The Government will evaluate fairly and fully all responsive
proposals submitted in response to the CFI. However, Offerors
are advised that it is unlikely a non-incumbent will be selected
to perform the Phase II effort. To be selected, a new competitor
must demonstrate a PDR-level instrument, algorithm maturity,
and risk reduction in their CFI proposal. While the Government
intends to select a Phase II contractor shortly after PDR,
the Government reserves the right not to select and to either
extend the parallel development efforts to a future selection
milestone (e.g., CDR) or cease further development activity.
The CFI will be released via the NPOESS home page on the World
Wide Web (http://www.ipo.noaa.gov). The Government has an Electronic
Library containing NPOESS-related documentation necessary for
CFI preparation. To gain access to this library, send an e-mail
to datamanager@ipo.noaa.gov containing point of contact, organization,
e-mail address, and phone number. The IPO intends to release
Draft Request for Proposal 2 (DRFP) for VIIRS on or about 27
Apr 00 to encourage industry participation in developing the
CFI and will request contractors to respond with comments on
or about 5 May 00. Industry is encouraged to comment on any
element of DRFP 2 with the understanding that responses are
voluntary and the Government is neither negotiating nor calling
for offers during this process. Potential offerors are advised
the Government reserves the right to incorporate suggested
changes into the final CFI without identifying the submitter
or obtaining approval. The Government will not make its responses
to submitted comments available to industry and may not make
them available to the submitter. The DRFP will be released
through the NPOESS electronic library. You are advised that
an Ombudsman has been appointed to hear concerns from potential
offerors during the down-selection phase of the acquisition.
The purpose of the Ombudsman is to assist in communicating
offeror concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality regarding the
source of the concern. The Ombudsman does not participate in
proposal evaluation or in the source selection process. The
Ombudsman, Mr. Les Bordelon, can be reached at (310) 363-3818.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04701-99-R-0507&LocID=901
LINKDESC:
notice
EMAILADD: brandon.montler@losangeles.af.mil
EMAILDESC:
CITE: (D-115 SN447905)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--ELECTRIC TWO TON STEP VAN
SOL 102590-00-A-00XX
POC Peter Schwind (202)268-4121 and Juan Barnes (202)268-6131
DESC: Commerce Business Daily Code 23--Electric 2-Ton Step
Van. The United States Postal Service intends to issue a
solicitation to purchase from 4 to 20 battery powered delivery
walk -through, aluminum step van body vehicles having a minimum
of 12.7 cubic meters (450 cubic feet) and 3,500 pound payload
capacity for use in Manhattan, New York City. The Postal Service
will be responsible for installing electrical connections and
charging stations. Anticipated solicitation issuance is mid-May
with proposals due in mid-June. Any resulting contract award
is planned for mid-August and is contingent upon approval of
funding by the Postal Service Board of Governors. Delivery
is expected to be complete early in 2001. If you have the
capability to produce and maintain such vehicles, and provide
the maintenance and operator training the Postal Service requires,
please contact Juan Barnes, 475 L'Enfant Plaza West, SW, Room
4541, Washington, DC 20260-6239. The email address is jbarnes@email.usps.gov.
You may also fax your request to (202) 268-3888. Reference
solicitation No. 102590-00-A-00xx.
CITE: (W-115 SN447948)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--NEUTRON INTERFEROMETRY AND OPTICS RESEARCH
SOL 52SBNB0C1055
DUE 060500
POC Contract Specialist: Diane M. Loeb (301) 975-6399, e-mail:dloeb@nist.gov,
or Contracting Officer: Romena Moy (301) 975-4999, e-mail:romena.moy@nist.gov,
or FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST),
intends to enter into a sole source contract with Dr. Samuel
Werner, Columbia, MD under the authority of 41 USC 253(c)(1)-
Only one responsible source. The contractor shall perform experiments,
evaluate data, and publish results in the field of neutron
interferometry and optics. Dr. Werner is uniquely qualified
to perform this requirement because he is a leading international
expert in the field of Neutron Interferometry and Optics. This
is a highly specialized field at a high scientific level. Dr.
Werner is the only scientist in the US with the broad experience
and knowledge required to perform the required experiments.
The period of performance for this requirement is one (1) base
year with two (2) one year optional periods. The performance
of this contract will be at NIST, Gaithersburg, MD. This contract
is subject to the availability of funds. This notice of intent
is not a request for competitive proposals. Written responses
to this synopsis shall contain sufficient documentation (such
as curriculum vitae) in order to establish a bona fide capability
to fulfill the requirement. No solicitation package will be
issued. See Numbered Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-115 SN447960)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--DIESEL TWO-TON STEP VAN
SOL 102590-00-A-00XX
POC Peter Schwind (202)268-4121 and Juan Barnes (202)268-6131
DESC: Commerce Business Daily Code 23--Diesel 2-Ton Step Van.
The United States Postal Service intends to issue a solicitation
to purchase from 2,380 to 2,400 low Emission Vehicle (LEV)
diesel powered, delivery walk -through, aluminum step van body
vehicles having a minimum of 12.7 cubic meters (450 cubic feet)
and 1,814 kilogram (4,000 pounds) payload capacity, single
rear axle, and rear wheel drive. Anticipated solicitation issuance
is mid-May with proposals due in mid-June. Any resulting contract
award is planned for mid-August and is contingent upon approval
of funding by the Postal Service Board of Governors. Delivery
is expected to be complete by October 2001. The contract is
expected to contain unfunded options for 3,400 vehicles for
delivery by October 2002 and an additional 1,000 vehicles for
delivery by April 2003. If you have the capability to produce
such vehicles throughout the United States, and provide the
maintenance and operator training the Postal Service requires,
please contact Juan Barnes, 475 L'Enfant Plaza West, SW, Room
4541, Washington, DC 20260-6239. The email address is jbarnes@email.usps.gov.
You may also fax your request to (202) 268-3888. Reference
solicitation No. 102590-00-A-00xx.
CITE: (W-115 SN447970)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: B--C-130 SUSTAINING ENGINEERING FSMP
SOL F09603-00-R-30122
DUE 061200
POC WR-ALC/PKXOC include mfg code, For additional information
contact Neal Foster/Lbkb/[912]926-7351
DESC: This task is for Sustaining Engineering services for a
Force Structural Maintenance Plan (FSMP). The task will incorporate
information from the ASIP, full scale testing, and depot and
field level maintenance to update the FSMP that can be used
for budgetary planning, force structure planning and maintenance
planning. The task describes related previous efforts that
are to be reviewed and assessed and evaluated. Recommendations
for improvements in inspection and structural maintenance shall
be made. An FSMP shall be developed for each FY until FY2030.
Structural modifications and component replacements to extend
the useful life or reduce life cycle costs will be included
in the FSMP. Hours for performing inspections, repairs, replacements
and modifications shall be assessed. The current PDM interval
will be assessed and recommendation for Controlled Interval
Extension Program to extend the PDM interval will be given.
Item 0002 data, 1 lot Item 0003 data, 1 lot The approximate
issue/response date will be 11 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corp, Marietta Ga 30063-0290. 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. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: nfoster@pk.robins.af.mil
EMAILDESC:
CITE: (I-113 SN447740)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--HAZARD INDEX FOR ASSESSING PEDESTRIAN AND BICYCLIST
SAFETY AT
SOL DTFH61-00-R-00071
DUE 062200
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration has a requirement for
a study to: (1) develop a hazard index and associated methodology
for assessing pedestrian and bicyclist safety at intersections;
and (2) a User Guide that allows transportation and safety
practitioners to identify the hazard levels for pedestrians
and bicyclists at different intersections. This solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the "EPS for
Vendors" option followed by selection of the "DOT" Center.
As such, no written, telephonic, facsimile or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which will be
considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00071&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-115 SN447875)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--COMPREHENSIVE HIGHWAY SAFETY IMPROVEMENT MODEL
SOL DTFH61-00-R-00072
DUE 062600
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: The Federal Highway Administration has a requirement for
a study to develop, test, and promote the Comprehensive Highway
Safety Improvement Model (CHSIM). The CHSIM shall be a set
of analytical tools to improve certain steps of the highway
safety improvement programs pertaining to the allocation of
resources to achieve the greatest effect in terms of accident
frequency and severity reduction on existing highways. These
steps include: 1) identifying _sites with promise_ (locations
which hold promise for accident reduction), 2) diagnosing the
safety problems at these locations, 3) selecting countermeasures
aimed at reducing the frequency and severity of accidents based
on the investigation conducted in step 2, and 4) economic appraisal
and development of priorities to establish the measure of worth
of undertaking remedial work at each site. The CHSIM shall
be made available as a software product that can readily be
used by state and local highway agencies. This solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the "EPS for
Vendors" option followed by selection of the "DOT" Center.
As such, no written, telephonic, facsimile or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which will be
considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00072&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-115 SN447878)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: B--SALIVA SPECIMEN MATERIAL TECHNICAL PROCEDURE
SOL DTCG32-00-Q-00139
DUE 052500
POC Susan Buttacavoli-Corey, 860-441-2665, Fax 860-441-2607
DESC: The United States Coast Guard Research and Development
Center, Groton, CT, has a requirement for the acquisition of
testing services utilizing Direct Saliva Melatonin Radoimmunoassy
Protocol. Period of collection and testing will be from June
2000 through July 2001. For your copy of solicitation package,
e-mail or fax Susan Buttacavoli-Corey, Contracting Officer,
at sbuttacavoli-corey@rdc.uscg.mil, fax # 860-441-2607. No
telephone requests for the solicitation package will be accepted.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-115 SN447926)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEVELOPMENT OF A REGULATORY AIR QUALITY MODEL FOR
OCS APPLICATIONS
SOL 1435-01-00-RP-31071
DUE 051600
POC Lisa Goins-Berntsen, Contracting Officer 703-787-1364
DESC: The U.S. Department of the Interior Minerals Management
Service (MMS) intends to competitively award a Cost Plus Fixed
Fee contract for a study to develop an updated regulatory model
for evaluating air quality impacts from emission sources located
on federal waters on the Outer Continental Shelf (OCS). The
following information will describe the prospective effort
and advise potential offerors how to respond. The MMS is in
charge of a national program to develop the mineral resources,
including oil and gas, on the OCS areas of the United States.
The areas of oil/gas development are located at distances ranging
from three (3) miles to more than 100 miles from shore. Currently
most of the activities take place in the Gulf of Mexico. In
the early 1980s the MMS developed the Offshore & Coastal Dispersion
(OCD) model, a steady-state Gaussian model for evaluating impacts
from inert pollutants (NO2, SO2, CO, PM) emitted from point,
line, or area sources located over water. Since the science
of dispersion modeling has made significant advances over the
last couple of decades, there is a need to develop a model
for application to emission sources on the OCS that incorporates,
to the extent feasible, the most current knowledge and is versatile
enough to be used in short-range as well as long-range applications.
The objective of this study is to formulate a new or revised
air quality model for offshore and coastal applications. It
shall be carried out in two phases. The first phase shall consist
of a review of current puff models for the purpose of determining
which one could be most effectively adopted, modified, or enhanced
for use in an offshore and coastal environment. This shall
be accomplished by comparing model algorithms with formulations
derived from current theory and observations of the marine
boundary layer and overwater dispersion characteristics. The
results of this review and analysis shall be used to develop
a plan for the formulation and development of a revised offshore
and coastal air quality model. In the second phase, a revised
air quality model shall be developed. A revised or enhanced
CALMET/CALPUFF system is preferred, but another Lagrangian
trajectory model may be considered. The model shall be designed
to calculate 1, 3, 8, 24-hour, and annual average concentrations
of the so-called "nonreactive" pollutants (i.e., NO2, SO2,
PM, and CO). Simulation of ozone (O3) concentrations shall
not be considered. The model shall contain simple chemistry
for calculating NO2, nitrates, and sulfates, and be able to
simulate wet/dry deposition. The model shall have the capability
to use the most basic overwater meteorological input variables
(i.e., wind speed and direction at roughly 10 m above the water
surface, air temperature at about 10 m, sea surface temperature,
and relative humidity). However, the model shall have the option
of incorporating data from overwater rawinsonde observations
or profilers. The requirements for overland meteorological
data and surface characteristics shall be the same as those
for AERMOD or CALPUFF (e.g., wind speed, cloud cover, albedo,
Bowen ratio, roughness length). The model shall have the ability
to simulate pollutant concentrations at overwater receptors,
at receptors in the land/water transition zone, and at receptors
at inland locations where overland conditions predominate.
The range of the model shall extend from less than 100 m to
distances of up to 200 km or more downwind of the source. The
model shall also contain algorithms to take terrain into account.
The building downwash algorithms shall take into account platform
structures as well as vessels. The model shall contain appropriate
algorithms for calculating over water mixing heights. These
shall be based on either existing formulations from the literature
or new/modified ones. The model shall also contain an empirical
scheme to adjust the 3-D wind field to account for land/sea
breeze circulation systems. This scheme will take into account
land/sea temperature contrast, heat flux, time of day, terrain,
and general synoptic flow. The model shall have the capability
to be run in a screening mode (similar to running CALPUFF in
the ISC mode) for single facilities as well as in runs utilizing
complete 3-D meteorological data, hundreds of sources, and
domains the size of several hundred kilometers. The complete
model package shall consist of (1) pre-processors for generating
land use and terrain data, (2) meteorological data pre-processor,
(3) a meteorological model, (4) an air quality model, and (5)
post-processors. The meteorological data pre-processor shall
have the capability of reading National Data Buoy Center (NDBC)
buoy data, identify data gaps, and re-format the data for input
into the meteorological model. The post-processors shall be
designed so that the user to view the meteorological input
associated with episodes of peak concentrations. The model
code will be in Fortran 90 programming language. A user-friendly,
Windows based Graphical User Interface (GUI) program shall
be constructed for use in generating input control files, running
the model, and manipulating output files. The model, including
any of the codes, shall be non-proprietary. The model shall
be designed to run on a PC, and should have the capability
to be transferred to a UNIX workstation. Ease of use shall
be of high priority. The final product will be used by offshore
operators for MMS plan reviews or for EPA permit applications.
Emission sources include offshore platforms, construction activities,
vessels, and oil spills. The models will also be used by MMS
in programmatic air quality analysis for OCS lease sales. The
model shall also have the capability to address visibility.
A test version of the model shall be constructed and sensitivity
tests and model performance evaluations conducted. The model
performance evaluation shall utilize data collected in tracer
experiments that were conducted in several coastal areas in
California and Louisiana, and any other marine or coastal data
that may be available elsewhere. The model predicted values
shall be compared against measured concentrations in the field
using basic EPA guidance on model performance evaluations.
Following completion of the sensitivity tests and model performance
evaluations, a final model package shall be delivered. How
To Respond: In order to compete for this contract, interested
parties must demonstrate that they are qualified to perform
the work by providing a Capabilities Statement detailing: (1)
your key personnel (those who would have the primary responsibility
for performing and/or managing the project) with their qualifications
and specific experience; (2) Your organization's experience
with this type of work and a description of your facilities;
and (3) specific reference (including project identifier/contract
number and description, period of performance, dollar amount,
client name, and current telephone number) for work of this
nature that your personnel or organization is currently performing
or has completed within the last two years. The capability
statements must be received in Herndon, VA by May 9, 2000.
Also please include any negative references and your rebuttal
explaining your side of the story. All references will be checked
to validate the information provided. Offerors shall submit
an original and ten (10) copies of the Capabilities Statement
to Ms. Lisa S. Goins-Berntsen, Contracting Officer, Minerals
Management Service, Procurement Operations Branch, 381 Elden
St., MS 2510, Herndon, VA 20170-4817. Your Capabilities Statement
will be evaluated based on the skills, abilities, education,
professional credentials, and experience of your proposed key
personnel and experience and past performance of your organization,
including number, size, location of projects, and complexity
of similar projects completed by the proposed project team
and your organization to determine your potential for success
and contract award. You must have demonstrated capabilities
in investigating atmospheric boundary layer processes and atmospheric
dispersion, particularly in a marine and coastal environment
and the ability to formulate and develop complex meteorological
and air quality models for regulatory applications. You must
also have strong credentials in computer programming, writing
of computer codes, and construction of complete model software
packages, including pre-processor and post-processor programs
and graphical user interfaces (GUIs). Finally, you must have
expertise in conducting air quality model performance evaluations
using data from atmospheric tracer experiments and other sources.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the Offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following the review of all Capabilities Statements submitted,
those judged most qualified to successfully perform the effort
will be provided additional written proposal instructions.
You will be expected to provide an oral presentation, in Herndon,
VA, of your technical proposal if judged to be technically
qualified. While telephone questions are strongly discouraged,
written, E-mail or faxed inquires are encouraged. Please send
questions as soon as possible to lisa.goins@mms.gov. Please
include the RFP Number 1435-01-00-31071 as well as your full
name, organization name, address, phone and FAX numbers. It
is the responsibility of the offeror to ensure that the Capabilities
Statements are received at or before the date/time set forth
above.
EMAILADD: lisa-goins@mms.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447968)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: B--EVALUATE AND IMPROVE THE APPLICATION OF SIMPLIFIED
INELASTIC BUILDING SEISMIC ANALYSIS PROCEDURES
SOL EMW-2000-RP-0038
POC William M. Roberson, Contracting Officer (202)646-3622
DESC: This is not an RFP, but a survey to locate potential sources
capable of performing the proposed work. Minimum capabilities
must include documented evidence of experience and expertise
in all of the following areas: (1) Familiarity with existing
performance-based design guidance, including FEMA's Guidelines
and Commentary for the Seismic Rehabilitation of Buildings
(FEMA-273) and the Applied Technology Council ATC-40: The Seismic
Evaluation and Retrofit of Concrete Buildings and the use of
Nonlinear Static Procedures (NSP's), including the coefficient
method used in FEMA-273 and the capacity spectrum method used
in ATC-40, for the analyses of buildings; (2) Research experience
in the identification and study of the key issues regarding
the use of NSP's, including the basis for the coefficients
used in the FEMA-273 method, the ability to study the effects
of hysteretic behavior including degrading stiffness and degrading
strength through the use of Incremental Dynamic Analyses (IDA),
and the ability to compare the NSP procedures with dynamic
system behavior; (3) Experience in using research results to
develop state of the art design guidance for earthquake engineering
issues; and (4) Experience in the management of large, technically-based
research and development projects in the seismic engineering
field. Firms with these capabilities are invited to submit
complete information to the procuring office identified in
this notice in three (3) copies within fifteen (15) calendar
days from the date of this notice. Information furnished should
include: (1) the number and professional qualifications of
scientists, engineers, technical and other appropriate personnel;
(2) company experiences related to the proposed project; (3)
a description of general and special facilities; (4) a current
financial statement; and (5) other literature which demonstrates
minimum capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small or minority-owned businesses. If the evaluation of responses
received concludes that none of the responding firms have the
necessary capabilities, negotiations may be conducted with
Applied Technology Council on a noncompetitive basis.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-115 SN448017)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #20 FOR WITHIN THE NEW
YORK DITRICT BOUNDARIES PRIMARILY FORT DRUM AND US ARMY RESERVE
CENTERS THROUGHTOUT NEW YORK STATE
SOL CBAEN0-115-008
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: Architect-Engineer Services, Indefinite Delivery Contract
# 20 for within New York District Boundaries Primarily Fort
Drum & US Army Reserve Centers throughout New York State Contract
Information: A-E design services are required for miscellaneous
projects within New York District boundaries primarily at Fort
Drum and at US Army Reserve Centers located throughout New
York State. One indefinite delivery contract will be negotiated
and awarded, The base period not to exceed one year and two
option periods not to exceed one year each. The contract amount
for the base and any option period shall not exceed $1,000,000
each. Work will be negotiated firm-fixed-price task orders.
Individual task orders shall not exceed the annual contract
amount. The contract will include an option for two (2) additional
years under the same terms and conditions as the basic contract.
The Government has the right to exercise the option for an
additional one year after the monetary limit is reached, prior
to the expiration of the time period (365 calendar days). Within
this period of time (from the time the option is exercised
up until the 365 calendar days is exhausted), all negotiated
task orders should use the labor rates from the previous period,
until the 365 calendar days expire. After the 365 calendar
days expire the negotiated rates for the option period can
be used. The Government's obligation is to guarantee a minimum
amount of payment of $10,000 for the first year and $5,000
for the second year and third year Project Information: A/E
firms shall have the ability of preparing design documents,
cost studies, and reports for various projects to include,
but not limited to rehabilitation of transportation facilities
buildings, HVAC systems and utility systems. Projects may include
kitchen renovations, additions to existing buildings, renovation
of existing buildings, replacement of existing bridges, asbestos
removal, replacement of storm and sanitary drainage lines gas
main replacement, intersection signalization, structural concrete
domes and various studies. The specific abilities and disciplines
required are: Previous experience with army maintenance and
repair projects is preferred as well as in house capability
to include electrical, mechanical, environmental, civil, and
structural engineering, architecture, estimating, value engineering,
fire protection specialists and certified asbestos abatement
specialists. In addition a fire protection/detection specialist
and topo/geotech surveying personnel are required. Personnel
registered in the state of New York are required. Firms not
having full house capability must demonstrate how they will
manage subcontractors and insure quality control. Prime firms
must demonstrate its plan for successful quality assurance
and integration of all design disciplines. Firms must have
proven capability to produce multiple delivery orders simultaneously.
A/E shall also be able to perform Title II Services which include
construction inspection of assorted types of projects at various
sites and review of shop drawings during the construction phase.
Coordination experience with environmental regulatory agiencies
(i.e. EPA, etc) is required Special Qualifications: All designs
must be in Microstation Vector format, and submitted on CD's.
Specifications well be in Specintact. Closing date for submitting
SF255: 30 days after advertising date. If this date falls on
a Saturday, Sunday, or Holiday the closing date will be on
the next business day. Firms should submit their qualifications
on 1192 version of SF255 and SF254. SF254 should reflect
the overall firms capacity, whereas, SF255 should reflect only
the personnel dedicated to the specific project referenced
in the submittal. If subconsultants are to be utilitized, a
SF254 must be submitted for each subconsultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance: A. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required.2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time. 5.knowledge of the locality
and location in the general geographical area of Fort Drum,
NY provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable) B. Secondary Selection
Criteria 1. Extent of participation of small businesses, Hub-Zone,
small, small disadvantaged businesses, women-owned historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of project.3. Volume of work previously awarded
to the firm by the Department of Defense, with the object of
effecting an equitable distribution among qualified A/E firms,
including small and small disadvantaged business firms and
firms that have not had prior DoD contracts. Start date/Completion
date: Sep 2000 / Sep 2002 Small and small disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practicable extent with
small and small disadvantaged firms, Hub-Zone, women-owned
small business in accordance with Public Law 95-507. If a large
business firm is selected, a small business subcontracting
plan will be required prior to award. Firms which have not
previously applied for New York District projects and firms
which do not have a current SF-254 on file with the New York
District should submit two of the SF-254 with this initial
response to CBD announcement. Firms using consultants should
submit copies of the SF-254 for their consultants.a) Notification
of all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
preselection approval. The notification will say the firm was
not among the most highly qualified firms and that the firm
may request a debriefing. b) The A/E's request for a debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
CENAN-EN-M, Room 2037, 26 Federal Plaza, New York, NY 10278,
(212) 264-9123. c) Debriefing(s) will occur within 14 calendar
days after receipt of the written request.d) Copies of all
SF 254's & SF 255's of all firms, who are not short listed,
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to Ms.
Willien Cunningham,CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278 (212) 264-9123
CITE: (W-115 SN447795)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: C--A/E SERVICES FOR CORRECT ELECTRICAL DEFICIENCIES,
BLDG. # 1
SOL 542-15-00
DUE 053100
POC Harry Pearson, Contract Specialist, (610) 383-0202 and FAX
(610) 383-0235
DESC: Services of an Architec/Engineer firm with specialized
experience in design construction period services of hospital
electrical projects are sought to participate in the site investigation,
design, working drawings/construction documents, and construction
period services for Project # 542-00-101, Correct Electrical
Deficiencies, Bldg. # 1 (Phase 1), at this VA Medical Center.
Project involves the upgrade and replacement of existing electrical
services including high voltage feeder, transformer, secondary
feeder, main switchboard to Bldg. # 1, upgrade and/or replacement
of existing secondary distribution swystem including , main
distribution panel, feeders, power panels, and power and lighting
branch circuits and devices. Project drawings will be required
in the AutoCAD.dwg format. Estimated construction cost range
is between $500,000 and 1,000,000. Area of consideration is
restricted to businesses within a 150 mile radius of VA Medical
Center, Coatesville, PA. Interested firms must submit current
Standard Forms 254 and 255 and any supplemental data pertinent
to the specialized experience necessary for this project, to
the POC noted above at the address listed no later than COB
local time May 31, 2000. Standard Industrial Classification
code number 8712 applies to this action. This project is available
for full and open competition. This is not a Request for Proposals.
EMAILADD: harry.pearson@med.va.gov
EMAILDESC:
at
CITE: (W-115 SN447838)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR INDEFINITE DELIVERY
CONTRACTS FOR GEOTECHNICAL DESIGN SERVICES FOR PROJECTS UNDER
JURISDICTION OF THE NORFOLK DISTRICT CORPS OF ENGINEERS
SOL DACA65-00-R-0012
POC Debbie Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are expected to be
required for a variety of projects, primarily Geotechnical
in nature. The types of contracts proposed are Indefinite Delivery
Contracts (IDCs). These services are procured in accordance
with PL 92-582 (Brooks A/E Act) and FAR Part 36. Approximately
two contracts may be awarded with a base period not to exceed
on year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. The cumulative value of all
task orders, including the base period and two option periods,
will not exceed $3,000,000. Work will be issued by negotiated
firm-fixed price task orders. The Contracting Officer will
consider the following factors in deciding which contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, uniquely specialized
experience, current capacity to accomplish the order in the
required time, and equitable distribution of work among contractors.
The contracts are anticipated to be awarded between July 2000
and September 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22, 10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: A-E
services may include, but are not limited to, preparation of
reports, plans, specifications and studies for earthwork structures
and building foundations, and groundwater controls. Design
effort will include sampling and testing for geotechnical purposes
of clean and contaminated material; and analyses for foundation
and other site investigations, investigations of shallow channels,
and topographic surveys. Construction related services include
review of shop drawings and site visits during construction.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-g are
secondary and will only be used as "tie-breakers" among technically
equal firms. a. Specialized experience and technical competence:
(1) Demonstrated experience by the project team in foundation
investigations and designs, including but not limited to embankments
on soft foundations; (2) Familiarity by the project team with
foundation design for the range of subsurface conditions encountered
in Virginia (3) Computer Resources firms must indicate in Block
10 of the SF 255 the following items: (a) accessibility to
and/or familiarity with the Construction Criteria Base (CCB)
system, including the ability to produce .pdf format specifications.
This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format, including production
of .cal format files for solicitation purposes; (c) access
to a Hayes compatible modem 5600 baud or better; (d) accessibility
to and/or familiarity with gINT for Windows software. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in-house specializing in Geotechnical
Engineering. The in-house geotechnical staff can be assisted
by consultants for highly specialized engineering. The firm
must have, either in-house or by consultant, experienced, registered
personnel in Land Surveying, Civil and Structural Engineering.
All applicable Engineer personnel shall possess a current professional
registration. (2) The selected firm must also possess an in-house
soil and materials testing lab and either in-house or consultant
soil exploration capability for foundation investigations.
(3) A Project Team management Plan including team organization
and proposed method of carrying out the work to meet specific
individual delivery order requirements and schedules. C. Capacity
to accomplish the work in the required time: Firms must demonstrate
ability of the design team to completed the project as scheduled.
d. Past performance on DOD and other contracts: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
is advantageous); (2) Letters of evaluation/recognition by
other clients; (3) Cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar TYPE and SIZE projects; (4) On-time delivery
of designs for DOD and similar projects. e. Knowledge of the
Locality: as described in Note 24. F. Geographic Proximity:
Location of the firm in the general geographic area of the
Norfolk District, COE. g. SB and SDB PARTICIPATION: Extent
of participation of small businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h. Equitable Distribution of A-E Contracts: Volume
of DOD contract awards in the last 12 months. Equitable distribution
of contracts among qualified A-E firms, including minor9ity-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD contract.
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of contracts among qualified A-E firms, including
minority-owned firms, small business (SB) and small disadvantaged
business (SDB) participation and firms that have not had prior
DOD contracts which will only be considered when used as a
"tie-breaker". 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. All requirements of this announcement
must be met for a firm to be considered for selection. Interested
firms having the capabilities to perform this work must submit
a single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and each
consultant, to the above address not later than the close of
business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF255
(NSN 7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
Describe owned or leased equipment that will be used to perform
this contract, CADD capabilities, and provide an organizational
chart including all key elements of the design team demonstrating
the firm's understanding of and ability to execute projects
under the contract. Describe demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design (FAR 36.602-1(a)(6)).
Submittals by facsimile transmission will not be accepted and
will be considered nonresponsive. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed either by telephone or by formal presentation.
THIS IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL
NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-115 SN447844)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR INDEFINITE DELIVERY
CONTRACTS FOR ENVIRONMENTAL SERVICES FOR PROJECTS UNDER THE
JURISDICTION OF THE NORFOLK DISTRICT, CORPS OF ENGINEERS
SOL DACA65-00-R-0013
POC Debbie Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are expected to be
required for a variety of projects, primarily environmental
in nature. The types of contracts proposed are Indefinite Delivery
Contracts (IDCs). These services are procured in accordance
with PL 92-582 (Brooks A/E Act) and FAR Part 36. Approximately
two contracts may be awarded with a base period not to exceed
on year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. The cumulative value of all
task orders, including the base period and two option periods,
will not exceed $3,000,000. Work will be issued by negotiated
firm-fixed price task orders. The Contracting Officer will
consider the following factors in deciding which contractor
will be selected to negotiate an order: performance and quality
of deliverables under the current contract, uniquely specialized
experience, current capacity to accomplish the order in the
required time, and equitable distribution of work among contractors.
The contracts are anticipated to be awarded between July 2000
and September 2000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22, 10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: A-E
services may include site investigations, sample collection,
laboratory analyses, studies, reports, technical assistance,
preparation of plans and specifications, cost estimates, environmental
assessments, historical preservation plans, land fill closure
plans, Virginia pollution discharge elimination system permits,
site characterization reports and design work involved with
identification and remediation of, but not limited to contaminates
such as asbestos, lead paint and petroleum hydrocarbons. Site
visits during construction (optional). 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-g are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence: (1) Demonstrated
experience by the prime firm and its consultants in the type
of work required; (2) Demonstrated experience by key members
of the project team in the type of work required. (3) Computer
Resources firms must indicate in Block 10 of the SF 255 the
following items: (a) accessibility to and/or familiarity with
the Construction Criteria Base (CCB) system, including the
ability to produce .pdf format specifications. This shall include
as a minimum, the SPECSINTACT specification system, the MCACES
estimating system, and the ARMS review management system; (b)
demonstrated CADD capability with capacity to produce output
files in ".DXF" or ".DWG" file format, including production
of .cal format files for solicitation purposes; (c) access
to a Hayes compatible modem 5600 baud or better; (d) accessibility
to and/or familiarity with gINT for Windows software. b. Professional
qualifications: (1) The design team must possess experienced,
registered personnel in-house specializing in CIVIL/ENVIRONMENTAL
and CHEMIST disciplines. Also required (in-house or by the
use of consultant) are registered professional personnel in
the ARCHITECTURE, STRCTURAL, MECHANICAL and ELECTRICAL ENGINEERING
disciplines. All Engineer and Architect personnel shall possess
a current professional registration. (2) An INDUSTRIAL HYGIENIST,
with a current certificate in comprehensive practice from the
American Board of Industrial Hygiene (ABIH), is required and
copy of his/her ABIH Certificate must be included in Block
10 of the SF 255. (3) A Project Team Management Plan including
team organization and proposed method of carrying out the work
to meet specific individual delivery order requirements and
schedules. (4) The testing laboratory to be used must be certified
by the Missouri River District Laboratory, of the Army Corps
of Engineers. C. Capacity to accomplish the work in the required
time: Firms must demonstrate ability of the design team to
completed the project as scheduled. d. Past performance on
DOD and other contracts: (1) ACASS evaluations (superior performance
evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DOD and
similar projects. e. Knowledge of the Locality: as described
in Note 24. F. Geographic Proximity: Location of the firm in
the general geographic area of the Norfolk District, COE. g.
SB and SDB PARTICIPATION: Extent of participation of small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. Equitable
Distribution of A-E Contracts: Volume of DOD contract awards
in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minor9ity-owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contract.
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of contracts among qualified A-E firms, including
minority-owned firms, small business (SB) and small disadvantaged
business (SDB) participation and firms that have not had prior
DOD contracts which will only be considered when used as a
"tie-breaker". 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. All requirements of this announcement
must be met for a firm to be considered for selection. Interested
firms having the capabilities to perform this work must submit
a single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and each
consultant, to the above address not later than the close of
business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF255
(NSN 7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
Describe owned or leased equipment that will be used to perform
this contract, CADD capabilities, and provide an organizational
chart including all key elements of the design team demonstrating
the firm's understanding of and ability to execute projects
under the contract. Describe demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design (FAR 36.602-1(a)(6)).
Submittals by facsimile transmission will not be accepted and
will be considered nonresponsive. Prior to the final selection,
firms considered highly qualified to accomplish the work may
be interviewed either by telephone or by formal presentation.
THIS IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL
NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-115 SN447847)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: C--FABRICATE PARTS IAW DRAWINGS
SOL N66001-00-Q-1759
DUE 052200
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330; Contracting
Officer, Chris Lewis (619) 553-7503
DESC: The government intends to procure on a competitive basis
an order for services to fabricate parts in accordance with
the following drawings: 1. Detector Electronics, drawing #
0204728 (was SK744-055); 2. Cap Battery Cavity, drawing # 0204735
(was SK744-062); 3. Battery Sleeve, drawing # 0204736 (was
SK744-063); 4. Housing, drawing # 0204730 (was SK744-057) 8"
diameter X 20" L billet to be provided by SPAWARSYSCEN for
each part. First article of part shall be approved by SPAWAR
prior to acceptance of additional parts; 5. Retainer, Window,
drawing # 0204734 (was SK744-061); 6. Cap, Battery Cavity,
drawing # 0204735 (was SK744-062); 7. Battery Sleeve, drawing
# 0204736 (was SK744-063); and 8. Trigger, drawing # 0204737
(was SK744-064). While price will be a significant factor in
the evaluation of offers, the final contract award will be
based on responsive, responsible, technically acceptable low
offers. Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. RFQ will be available on 00-05-10. To obtain a copy
go to http://www.spawar.navy.mil/contract/. It will be located
under the open RFQ. No hard copies will be available. No telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received on or before the COB of the closing date.
Facsimile quotations may be sent to (619)553-4842. Questions
may be directed to Claudia A. Aguzar (619) 553-6330, email:
aguzar@spawar.navy.mil. The applicable Standard Industrial
Classification Code is: 3441 and the Size Standard is: 500.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www/ccr2000
CITE: (W-115 SN447907)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ STRUCTURAL ENGINEERING TO SUPPORT IN-HOUSE STRUCTURAL
DESIGN SECTION WITHIN THE SACRAMENTO DISTRICT
SOL DACW05-00-R-0015
DUE 052500
POC Eiichi Takahashi (916)557-7265
DESC: 1. CONTRACT INFORMATION: This announcement is set aside
for small Businesses. A-E services may be required for field
investigations, preparation of reports, alternative design
evaluations, and construction plans and specifications of structural
engineering features and related work associated with civil
works and military installation projects located in the Sacramento
District and South Pacific Division's area of civil and military
boundaries and design responsibility (CA, NV, UT, CO and parts
of other western states). This contract may also be used by
other Districts within South Pacific Division (Sacramento,
San Francisco, Los Angeles and Albuqurque Districts) and as
requested by other Corps Divisions/Districts. A specific scope
for work and services required will be issued with each task
order. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design
and A-E services during the specified phase of work for these
projects. The SIC code for this announcement is 8712 which
states the business size standard to be considered a small
business is a maximum of $4.0 million of average annual receipts
for its preceding 3 fiscal years. This acquisition is set aside
for small businesses. The contractor shall be responsible for
design and drawings using computer-aided design and drafting
(CADD) and delivering the two dimensional drawings in Autodesk
AutoCAD CADD software, release 14. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Autodesk AutoCAD release 14 format,
and on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platformAutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
either in SPECSINTACT with the Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in Adobe Acrobat Portable Data Format (PDF) or PostScript electronic
digital format. Additionally, the contractor shall have the
capability for producing design and drawings using computer-aided
design and drafting (CADD) and delivering three dimensional
drawings in Bentley MicroStation NT software, Version 5.05
or higher, electronic digital format. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Bentley MicroStation format Version
05.05, and on the target platform specified herein. The target
platform is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with
an NT 4.0 operating system. Advanced application software used
in preparing drawings shall be delivered in Version 5.05 or
higher MicroStation electronic digital format. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the native
Intergraph IRAS, Version 5, electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) CCITT Group 4 raster format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Military Construction Guide specifications. In addition to
the format specified above, specification files shall also
be delivered in Adobe Acrobat Portable Data Format (PDF) or
PostScript electronic digital format. "Year 2000 Compliance:
The Architect-Engineer (A-E) shall insure that the hardware,
firmware, software, and information technology systems separately
or in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106". Responding firms
must show computer and modem capability for accessing the Criteria
Bulletin Board System (CBBS) and the Automated Review Management
System (ARMS). The estimates will be prepared using Corps of
Engineers Computer Aided Cost Estimating System (M-CACES) (software
provided by Government) or similar software. One firm-fixed
price indefinite delivery, indefinite quantity contract will
be negotiated and is anticipated to be awarded in July 2000.
The contract will be for a one-year period not-to-exceed $1,000,000
for the basic year and two one-year options not-to-exceed $1,000,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted; any alteration in rate changes
from one year to the next as negotiated into the contract will
be negotiated as needed between the Government and the A-E.
If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. However, the Total Estimated Price of the contract,
all three years (if the Government elects to exercise both
option years) will not exceed $3,000,000. Task orders shall
not exceed the annual contract amount. This announcement is
set aside for small businesses. 2. PROJECT INFORMATION: The
scope of a given structural engineering design task order may
include technical review, inspections, evaluations, preliminary
design, and final design of flood control structures (including
flood walls, retaining walls, flood channels, conduits, culverts,
tunnels, dams, spillways, intake structures, stilling basins,
control towers, pumping stations, bridges, spillway gates,
bulkhead gates, trash racks, other miscellaneous steel structures,
and minor buildings associated with flood control facilities
such as gaging houses and valve/gate control houses) and miscellaneous
structural features of military projects (including buildings,
bridges, etc.). Seismic design/evaluation may require the use
of finite element models and time history acceleration data
for linear and/or nonlinear analyses. The level of structural
engineering work may vary from reconnaissance to feasibility
to final design including plans and specifications. The types
of submittals may include basis of design reports, inspection
reports, calculations, plans and specifications, and review
comments. Coordination with other Corps in-house/other disciplines
may be required. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "g"
are primary. Criteria "h" through "j" are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in: (1)
The performance of a variety of structural engineering design
services as described above with all emphasis placed on flood
control structures. The selected firm shall have on staff at
least one licensed structural engineer in the state of California.
(2) Responding firms must indicate computer capability for
CADD services (drafting and structural analysis software) and
for accessing an electronic bulletin board, Sacramento District's
Automated Review Management System (ARMS), and SPECSINTACT.
The end result of these designs shall be basis of design reports,
structural evaluation reports, calculations, drawings, plans
and specifications and in addition, the contractor shall provide
electronic data in and/or compatible with vectorized Autocad
format or Microstation format (latest versions). Indication
of capability with and access to general purpose structural
analysis/finite element software with time history and nonlinear
capabilities is required. (The Sacramento District currently
uses SAP2000 and STAAD III, and has experience with GTSTRUDL.)
(3) The Corps of Engineers Computer Aided Cost Estimated
System (CACES) may be used to develop design cost estimates.
b. Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. c. Qualified professional personnel in the following
key disciplines: The primary focus is structural engineering
with project management, civil engineering, and surveying capabilities
in support roles. The lead firm shall demonstrate the ability
to work closely with the geotechnical engineering and hydraulic
engineering disciplines. d. Capability of the lead firm to
accomplish work in the required time frame including professional
qualifications of firm's staff and consultants to be assigned
to the projects which are necessary for satisfactory performance
in the required services. e. Knowledge of the locality of the
projects near the Sacramento District office. f. Firms' size
relative to the SIC Code. g. The capability of the firm to
comply with FAR 52.219-14 which states "at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". h. Volume
of DoD contract awards in the last 12 months as described below.
i. Location of the firm in the general geographical area of
the Sacramento District office. j. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 4. SUBMITTAL
REQUIREMENTS: See Note 24 for general submission requirements.
Interested small business Architect-Engineer firms having capabilities
to perform this work are invited to submit one completed Standard
Form 255, (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one completed SF 254, (11/92 edition) for themselves
and all their subcontractors to the office shown above, Attn:
A-E Negotiations Unit. In Block 7 of the SF 255, provide resumes
for all key team members, whether with the prime firm or subcontractor;
list specific project experience for key team members; and
indicate manager, design engineer, etc. In Block 9 of the SF
255, responding firms must indicated the number and amount
of DoD (Army, Navy, Air Force) contracts awarded in the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. In Block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of next business day. No other notification to firms
under consideration for this project will be made and no further
action is required. Solicitation packages are not provided
for A-E contracts. All small business responsible sources may
submit the required SF 254 and 255 which shall be considered
by the agency. See numbered Notes 1, 24 and 26.
CITE: (W-115 SN447924)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR CORE DRILLING AND LABORATORY TESTING
PRIMARILY WITHIN THE FLORIDA BOUNDARIES OF THE JACKSONVILLE
DISTRICT
SOL DACW17-00-R-0023
DUE 052900
POC Kathie B. Duke 904-232-3713, Technical POC Al Morris, 904-232-2430
DESC: Up to three contracts may be awarded from this solicitation.
Up to two of these contracts may be awarded using unrestricted
acquisition procedures and one contract will be awarded pursuant
to small business set-aside procedures. The contract will be
an Indefinite-Delivery, Indefinite-Quantity contract for a
period of one year from date of award, with options to extend
for two additional years; not to exceed a total of three years.
The Government reserves the right to exercise the contract
options before the expiration of the base contract period or
preceding option period, if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be assigned by negotiated task orders.
Maximum order limits are $1,000,000 for each contract year
and $1,000,000 per task order. The primary purpose of this
proposed contract is to provide services for projects located
within the Florida boundaries of the Jacksonville District.
Secondarily, the contract may be used to provide services within
the geographic boundaries of any other U.S. Army Corps of Engineers
district. The contractor will have the right to refuse orders
for services to be performed outside the geographic boundaries
of the Jacksonville District. Criteria used in allocating task
orders among the contracts include performance and quality
of deliverables under current task orders, current capacity
to accomplish the order in the required time, specialized experience,
equitable distribution of the work among the contractors, and
other relevant factors. PROJECT INFORMATION: Services will
include geotechnical subsurface sampling via continuous and/or
standard SPT techniques, coring within rock units, field testing,
laboratory analysis of recovered materials, site preparation,
and establishing coordinate locations. The geographic extent
of the assignments is within the State of Florida. A summary
geotechnical report including an expert opinion and geotechnical
recommendations will be required as part of each assignment.
Factors for Evaluation in order of priority are: 1. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: Firm must clearly demonstrate
specialized experience and expertise in the following field
data collection procedures: core boring (split spoon and rock
coring), wash probing, vibracoring, undisturbed sampling, test
pits, recharge tests, percolation tests, pump tests, piezometer
installations, etc. Field conditions may include upland, swamp,
and on water (both fresh water and marine water environments).
Firm must clearly demonstrate specialized experience and expertise
in the following laboratory analyses: grain size distribution,
carbonate content, atterberg limits, moisture content, specific
gravity, sedimentation rate, loss on ignition, compaction tests
(4" and 6" molds), etc. Firm must also demonstrate experience
related to site clearing, heavy equipment operation, establishing
coordinate locations on land and in water, obtaining rights
of entry, etc. 2. EQUIPMENT AVAILABLE TO THE FIRM: Firm must
have all necessary drilling equipment, including but not limited
to: drill rigs, floating plant for protected waters, site preparation
equipment, survey equipment, and Government certified laboratory
testing facilities. Firm must indicate equipment's physical
location and whether the equipment is owned or leased. 3. SIZE
AND EXPERTISE OF STAFF: Firm must have, either in-house or
through association with qualified subcontractors, adequate
staff with specialized experience, including but not limited
to registered geologists, registered civil (soils) engineers,
registered surveyors, soil technicians, data entry technicians,
drillers, equipment operators, etc. A geologist or civil (soils)
engineer, knowledgeable in the geology of Florida, must observe
all drilling operations and prepare detailed field logs to
document sampling procedures. A registered surveyor must validate
all coordinate locations and elevations. 4. PAST PERFORMANCE:
Firm must demonstrate its past performance in the accomplishment
of similar work. Firm must list current contracts and related
information including the name, address, and telephone number
of references. Pertinent issues are ability to meet established
schedules, ability to accomplish work within budgetary limitations,
and quality of the delivered product. Past performance on contracts
with Government agencies and private industry regarding quality
and timeliness of work will be reviewed. Past DOD experience
data available to the Government through the A-E Contract Administration
System (ACASS) and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 5. GEOGRAPHIC
LOCATION OF FIRM RELATIVE TO THE WORKSITE: Firms based in or
having branch offices in Florida with lower mobilization and
demobilization costs will be given preference provided there
is an adequate number of qualified firms for consideration.
6. VOLUME OF PAST DOD CONTRACTS AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. SUBMISSION REQUIREMENTS: Firms meeting the
requirements described in this announcement and wishing to
be considered, must submit one copy each of SF 254 and SF 255
for the firm or joint venture and SF 254 for each subcontractor.
In Block 4 of SF 255 list only the office personnel for the
office to perform the work which is indicated in Block 3B.
Additional personnel strengths, including consultants should
be indicated parenthetically, and their source clearly identified.
In Block 7G of the SF 255, indicate specific project experience
for key team members and indicate the team member's role on
each listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 addressing evaluation
factors 1-4 is strongly recommended. Submittal package must
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on May 29, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practicable extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Of those dollars the large
business firm intends to subcontract out, the Corps of Engineers
floors for subcontracting are 61.4% to small business concerns;
9.1% to small disadvantaged business concerns; 5.0% to women-owned
small business concerns; and 1.0% for HUBZone concerns. The
term "floors" is used instead of "goals" as the Corps of Engineers
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor's socio-economic
status is clearly identified in the submission of qualifications.
An approved small business-subcontracting plan will be required
prior to award. The SIC code is 8711. The size standard is
$4,000,000. Your attention is directed to FAR 52.219-14, Limitations
on Subcontracting, which will be included in the contract set-aside
for small business and which states in part: "At least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern". Response to
this ad should be in writing only; telephone calls and personal
visits are discouraged. The required forms shall be submitted
to the following address: U.S. Army Corps of Engineers, ATTN:
CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Firms may post their name/address on the web
site to facilitate contact between prime contractors, sub-contractors,
and firms interested in joint ventures. However, copies of
the listings of firms will not be provided. See our Web Page
at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-115 SN448057)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--ENGINEERING AND DESIGN SERVICES
POC Sammie Hart, Jr. (313) 226-6358
DESC: 1. CONTRACT INFORMATION: Planning, Engineering & Design
services, to include topographic and hydrographic surveying,
geotechnical investigations and environmental sampling/testing,
is required for various civil works (navigation, flood control,
environmental remediation) projects within the Great Lakes
and Ohio River Division boundaries. The contractor selected
will need sufficient resources and flexibility to be able to
furnish a full range of professional planning, engineering
and design services related to civil works projects in the
upper Great Lakes area. Expected services may include, but
are not limited to, the following: topographic site surveys
& mapping; real estate and boundary surveys; hydrographic surveys;
geotechnical site investigations, boring, sampling & testing;
environmental (soil, sediment & water quality) sampling & testing;
hydraulic modeling and analysis for the Great Lakes Connecting
Channels, hydrologic modeling and analysis for Great Lakes
basin water supply studies, coastal engineering and processes
studies for Great Lakes shoreline and erosion projects; design
of navigation project structures, facility repairs/improvements,
flood control structures, shoreline protection & remediation,
dredged material disposal confinement facilities, containerized
HTW remediation; and preparation of planning & design report
documents, construction plans and specifications & cost estimates
(utilizing Corps of Engineers standard microcomputer programs
(MCACES/ SPECSINTACT) for the aforementioned projects. It is
anticipated that two indefinite delivery contracts will be
awarded to two separate firms. The first contract will be awarded
within about six months of this CBD release and the second
contract about 6 months thereafter. Indefinite delivery contracts
will be negotiated and awarded for a base period of one year,
and two option periods, each one year in duration. The proposed
services will be negotiated and obtained through the issuance
of individual, fixed-price delivery orders, not to exceed $1,000,000
per order. The annual ceiling for the base year and option
years is $1,000,000 per year. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. It is anticipated
that more than one indefinite delivery contract with similar
scope of work will be in place during the period of this contract.
Criteria to be used in allocating orders will include performance
and quality of deliverables under the current contract, capacity
to accomplish the order in the required time, uniquely specialized
experience and equitable distribution of work among the contractors,
and other relevant factors. This announcement is open to all
businesses regardless of their size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of this work it intends to subcontract. The subcontracting
goals for each contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB) including; 9% with small disadvantaged businesses
(SDB), and 5% with women owned small businesses (WOSB). The
detailed subcontracting plan is not required with this submittal.
The wages and benefits of service employees (see FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: The majority of the professional
services are required for work related to the design or rehabilitation
of existing navigation, flood control & other civil works structures,
environmental restoration and HTW remediation. Anticipated
project sites are within the geographic limits of the Detroit
District, and are located in Michigan, eastern Minnesota, eastern
Wisconsin and northern Indiana. The estimated range of construction
costs for the projects range from $50,000 to $10,000,000. 3.
SELECTION CRITERIA: See Note 24 for the general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as Atie-breakers@ if necessary, in ranking the
most highly qualified firms. (a) Qualified registered professional
personnel in the following key disciplines: engineers (practicing
in the state where the project is located, i.e., registrations/certifications
required for Michigan, Minnesota, Wisconsin & Indiana); professional
land surveyor or hydrographic surveyor (ACSM). (b) Specialized
Experience and Technical Competence in or related to: harbors
jetties & piers (042), or, related special (navigation) structures
(042); rivers, canals, waterways & flood control (092); rehabilitation
of buildings structures & facilities (089); coastal structures
including erosion protection (211); reservoir modeling, inflow
studies, water quality modeling (115); mathematical modeling
(238); earth and rock dams, dikes & levees (025); foundations
(097); dredging & dredged disposal facilities (215); solid
waste disposal & land fills (099); environmental protection
projects (276); underground storage tanks (274); site, installation
and project planning (079); soils & geologic studies (097);
marine sediment sampling (236); water resources, hydrology
& ground water (114); computer aided design (CAD) (272); computer
aided drafting & design (CADD) (273); surveying, platting,
mapping, flood plain studies (102); boundary surveys & title
searches; construction contract layouts & quantity takeoffs;
dredging (hydrographic) surveys (92); use of global positioning
systems (GPS) (278); environmental testing & analysis (221);
use of Microstation CADD; establishing horizontal & vertical
2nd order control by conventional surveying and mapping methods;
establishing horizontal & vertical 2nd order control by GPS;
accomplishing topographic surveys; performing hydrographic
surveys in flowing water (rivers & streams), in Great Lakes
Harbors, and along the Great Lakes shorelines; geotechnical
sampling/testing of Great Lakes subsurface geology; installation
of ground water monitoring & sampling wells and piezometers;
Great Lakes aquatic systems including sediment, water and tissue
sampling (in both lakes and rivers) and testing; use of various
software packages (standard HEC, WES, NWS programs) for hydraulic/hydrologic
engineering and one- and two-dimensional open channel hydraulic
modeling; development and/or operation of both mathematical
and physical coastal process models to address erosion of Great
lakes coastlines; and, determination and forecasting of net
basin supplies and watershed studies including a variety of
hydrometeorlogic parameters. (c) Capacity to Accomplish the
Work: The selected firm shall have available for work on delivery
orders adequate professional and technical personnel in the
following disciplines: civil engineering, structural engineering,
geotechnical (foundation) engineering, geologists or soils
engineering, hydraulic engineering, hydrologists, coastal engineers,
surveying, cost estimating, specification writers, CAD/CADD
experts (draftsmen), engineering technicians, environmental
engineering, industrial hygienists, chemists, taxonomists,
and HTW certified survey, geotechnical sampling & environmental
sampling crews. Firms must demonstrate their capability to
perform hydrographic and land surveys by submitting a list
of survey, horizontal positioning, and sounding equipment intended
for use on this contract. Firms must demonstrate their capability
to perform geotechnical and environmental sampling of field
sampling and laboratory testing equipment intended for use
on this contract. Firms must demonstrate capability to accomplish
data collection and sampling on the water by submitting a list
of the type & size of boats & equipment which will be used
for this work. (All boats must meet U.S. Coast Guard requirements).
To demonstrate CAD/CADD capability, firms must demonstrate
that they have the Microstation/Intergraph CADD software and
hardware necessary for submittal of files in Microstation 95
IGDS 3-D format, including drawings, surveys, and digitizing
and scanning products. For geotechnical sampling and testing,
the drilling and sampling must be able to be accomplished under
the direction of a graduate soils engineer or geologist, the
laboratory must be COE certified in accordance with EM 1110-2-1261
or demonstrate capability of achieving certification via past
certification or documented inspections and certification from
other Federal or State agencies, have the capability of performing
AQ@ and AR-bar@ tests, and have a successfully established
QA/QC program with personnel identified. They must demonstrate
that they are capable of performing soil and rock borings up
to 150 feet in depth in rough terrain and obtaining up to 5
inch diameter undisturbed samples in cohesive soils. For environmental
testing, the laboratory must be COE validated or demonstrate
capability of achieving validation via documented inspections
and certifications from other Federal or State agencies and
have a successfully established QA/QC program with personnel
identified. (d) Past performance on DoD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. The firm must demonstrate an effective
quality control program that has delivered high quality products,
on time and within budget. e) Knowledge of the Great Lakes
locality that the firm possesses to accomplish the planning,
engineering and design services to be provided listed in paragraph
1 above. f ) Extent of participation of small businesses, small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g) The geographic
proximity of the firm to the general geographical area of the
Detroit District. (h) Volume of DoD contract awards in the
last twelve months as described in Note 24. 4. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having capabilities to perform this work must submit
two copies of SF 255 (11/92 edition), and two copies of SF
254 (11/92 edition) for the prime firm and all subcontractors,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 2b. For ACASS information,
call (503)326-3459. This is not a request for proposal. This
procurement is UNRESTRICTED.
CITE: (W-115 SN447851)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE OF EXTRACT SOFTWARE
SOL SP4700-00-Q-0016
DUE 042800
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Lt. Col. David R. Wetterlin, USAF (703) 767-1155, Contracting
Officer
DESC: The Defense Logistics Agency (DLA) intends to issue a
purchase order to Evolutionary Technologies Int'l, Inc. for
all necessary labor and testing required to develop, implement
and maintain the EXTRACT software to support the maintenance
and operation of Shared Data Warehouse (SDW) in Columbus, OH.
This requirement is for services of Evolutionary Technologies
Int'l, Inc. Evolutionary Technologies Int'l, Inc. is the sole
provider of EXTRACT software that has currently installed on
the DSDC HP K400 (SN354A02844). The software is used to exchange
data from the Mechanization of Contract Administration System
(MOCAS) to an Oracle environment. This notice of intent is
not a request for competitive proposals. No award will be made
on the basis of any response to this advertisement. All interested
parties may respond in writing with information on their product
and services with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
C. Jiongco, at the DLA Administrative Support Center Contracting,
8725 John J. Kingman Rd., Suite 1145, Ft. Belvoir, VA 22060
within 5 days of the date of publication of this notice. No
telephonic responses will be accepted. No additional synopsis
will be issued.--
CITE: (W-115 SN447855)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--TEST EQUIPMENT FOR THE NETWORK CONTROL CENTER
SOL F49642-00-T-0039
DUE 042700
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0039.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: 0100. Ethernet Switch
Vision Suite, Part #683/SVS-2K, Qty (1) 0101. Gold Service
Package, Part # GOLD-LAN-1, Qty (1) 0102.Carrying Case (Large),
Qty (1) 0103. DSP-4000 Digital Cable Analyzer, Qty (1) 0104.
DSP-FTA410S; Fiber Test Option Set for DSP-4000 for Bi-directional
Multimode Fiber, Qty (1) 0105. Gold-Media-1; DSP Gold Package
(2-yr . Promo offer), Qty (1) 0106. C791; Large Soft Carrying
Case for DSP-4000,Qty (1). Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman or minority owned, etc.). All responses must be received
by close of business April 27, 2000. All contractors must be
registered in the Central Contracting Registration (CCR) to
be eligible for award. Contractors can contact the CCR by calling
1-888-227-2423. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-3, Offeror Representation
and Certification-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. Questions concerning this solicitation
may be addressed to Lisa Tilghman at (202) 767-8032.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0039&LocID=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-115 SN447978)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--PROJECT MANAGEMENT SOFTWARE
DUE 050100
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
NETMOSPHERE COLLABORATION SERVER WITH ORACLE OR SQL DATABASE,
1 EACH; NETMOSPHERE PROJECT MANAGERS (READ/WRITE), 10 EACH;
CONTRIBUTORS (READ/UPDATE TASK LIST) 40 EACH; ONE (1) YEAR
STANDARD CUSTOMER SUBSCRIPTION (TECHNICAL SUPPORT AND UPGRADES),
1 EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from NETMOSPHERE, INC., 2225 EAST BAYSHORE ROAD,
SUITE 100A, PALO ALTO, CA 94303, under the authority of 10
U.S.C.(c)(1) Only one responsible source and no other supplies
or services will satisfy agency requirements. The Netmosphere
product suite provides users with the ability to collaborate
and communicate project information using the World Wide Web.
The project information includes gantt charts, cost data, status
reporting, project charters, mission statements, and any other
data important to project members. To our knowledge, Netmosphere
is the only vendor that provides the ability to publish all
of this information at a central web location and also provide
user security controlled by the project manager. The project
manager is provided with the ability to prevent or allow project
individuals access to project data. Access includes the ability
to read, write/modify, and create data. 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 May 1, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-148709
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-115 SN447988)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA300-00-T-5001
DUE 050500
POC Elaine Uyetake, (808) 473-2514, Ext 237
DESC: DESC: Request for Quotation: Procurement for the following
items: (1) 8 Port Processor Package EC/EC11, Nortel/Part #AS7110,
one each; (2) 4 Port Processor Package EC/EC11, Nortel/Part
#AS7108, one each; (3) Modular EC/EC11 2, OGB Hard Drive, Nortel/Part
#NT6P07BA, one each; (4) EC Option 4-24 port Package, DC, Nortel/Part
#SY7020D, one each; (5) Expanded Storage Level 1-2, Nortel/Part
#SW7049, one each; (6) Out-calling Feature SW Package, Nortel/Part
#SW7058, one each; (7) Base System Software Release 13, Nortel/Part
#NTZR57CA, one each; and (8) MM VM User Guides Package (15
Guides/Package cost is per package), Nortel/Part #NT2F24AA,
forty each. Shipping Instruction: FOB Destination; Hickam,
HI 96816-4420. Terms and Conditions: The terms and conditions
will be attached to the Purchase Order. When ordering off another
agencies contract, i.e. Federal Supply Schedules, Indefinite
Delivery/Indefinite quantity contracts, the terms and conditions
according to the applicable contract will apply. Provide the
following information: Delivery Date ARO, Warranty, Discount
Terms, Y2K Compliant and GSA Schedule Number (if applicable)
and Expiration Date. Copy of the pages where product is listed
and copy of the cover sheet and the first three pages of the
"Information for Ordering Offices" section of the schedule
is required with quote. RFQ Number: DCA300-00-T-5001. Quote
Suspense Date: 5 May 2000, 1000 HST. Please submit your quote
to FAX number (808) 473-2522. For further information, please
contact Ms. Elaine Uyetake, (808) 473-2514, Extension 237;
Defense Information Technology Contracting Organization-Pacific;
1080 Vincennes Avenue, Suite 100; ATTN: Ms. Elaine Uyetake;
Pearl Harbor, HI 96860-4535.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-115 SN448079)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION SOURCE FOR UPDATE GUARDIAN JAVA SOFTWARE
DUE 052200
POC Philip C. Pulver, Contractor 509-943-0656 fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing
and distribution of the Java-based Update Guardian software
product developed for the Department of Energy. Update Guardian
enables automatic version updates for Java applications via
the Internet. The Update Guardian Software, written in 100%
Java (Version 1.1.6+, JDK [Sun's Java Development Kit]), is
a set of Java classes that provides deployment control of Java
applications. When executed as part of the main Java application,
Update Guardian will monitor a Web site for updating instructions,
and if found, will perform actions such as downloading and
installing the latest Jar files for the application. The software
can operate on any computer platform including Windows 95/98/2000/NT,
Macintosh, Sun Solaris and most other Unix platforms. The software
is easily configured, and comes fully compiled and self contained
for use with any Java application. Update Guardian utilizes
the programming environment of the Java 1.1.6 language (JDK)
developed by Sun Microsystems. This software is designed to
be easily embedded into any Java (JDK compliant) application
(even pre-built applications). Completely separate from any
other Java application, Update Guardian does not involve any
additional coding by the original application. Developers and
distributors of Java applications can readily embed Update
Guardian with their existing applications. Interested and
qualified firms should respond in writing, postmarked, emailed
or faxed no later than May 22, 2000.
LINKURL: http://www.emsl.pnl.gov:2080/proj/cip/updateGuardian.html
LINKDESC:
EMAILADD: philip.pulver@pnl.gov
EMAILDESC:
CITE: (W-112 SN447719)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--HELICOPTER SERVICES
SOL R6-6-00-135
DUE 060100
POC Northwest Oregon Contracting Area, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this contract is to place, by helicopter
with a long line, approximately 700 logs (approximately 40'
long, ranging from 6" to 36" dbh, average dbh of 15"-18") and
100 whole trees with attached root wads (approximately 90'
in length, ranging from 12" to 20" dbh) at designated locations
in and along Clear Branch Creek, Hood River Ranger District,
Mt. Hood National Forest. This is a Bull Trout habitat restoration
project. A prequote meeting is scheduled for May 22, 2000;
10:00 a.m. at the Hood River Ranger Station, parkdale, Oregon.
This is a Requestion for Quotations with an anticipated award
date of June 15. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: jmhunt@fs.fed.us
EMAILDESC:
CITE: (W-112 SN447715)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: F--ENVIRONMENTAL RMEDIATION (SITE INVESTIGATION AND
GROUNDWATER MONITORING WELLS)
SOL RQ432000006
DUE 060500
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: CORRECTION: This action published in the CBD o/a April
20, 2000, should be corrected as follows. The title of the
solicitation is changed from Site Investigation and Groundwater
Monitoring Wells to Environmental Remediation, Chado Site,
Delaware Water Gap National Recreation Area. The work location
is in Walpack Township, Sussex County, New Jersey, in the Delaware
Water Gap National Recreation Area. The SIC code is changed
from 8734 to 8744, size standard 500 employees. See footnote
13 under Major Group 87 for a further discussion of size standards
under this classification.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-115 SN447799)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--BUCKS FIRE DAMAGE TIMBER SALVAGE AND REFORESTATION
SOL RFQ 11-00-36
DUE 051800
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 intends to acquire services
for the preparation of two salvage timber sales on approimately
450 acres. This project consists of layout, boundary designation,
traversing, and marking and cruising. The solicitation will
be available on or around May 2, 2000. This acquisition will
be performed under FAR Part 12 commercial services. See Note
1.
CITE: (W-115 SN447908)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: F--PRESCOTT BASIN CRUSHING
SOL RFP R3-WZ-00-27
DUE 062300
POC Lyn McMahill, Procurement Assistant, 602/225-5349, or Lila
Hamblin, Contracting Officer, 602/225-5340
DESC: This project consists of chaparral and small trees removal
by mechanical cut and chip. Equipment shall be capable of working
in areas less than 6 feet wide and shall be able to work on
slopes up to 35 percent. Project consists of 1,800 acres and
the contract time is 240 calendar days. This project is located
on the Prescott National Forest. Fax number 602/225-5295.
CITE: (W-115 SN447984)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--SUEMEZ PRECOMMERCIAL THINNING
SOL RFQ KTN-00-18
POC Linda Temple, 907 228.6244
DESC: The purpose and intent of this contract is to secure the
services for precommercial thinning 1,104 acres located on
the Tongass National Forest, Craig Ranger District, on Suemez
Island located west of Prince of Wales Island, Southeast, Alaska.
Contract time will be 83 calendar days. This project is totally
set-aside for small business concerns. The SIC for this procurement
is 0851. Written or facsimile requests for the solicitation
should reference RFQ KTN-00-18. Fax requests may be made to
907.228.6254. ATTN: Linda Temple. Telephone requests for the
solicitation will not he honored.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-115 SN447991)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL RFQ 14-00-018
DUE 060200
POC Michael Bills, Kootenai National Forest Procurement, 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District,
Lincoln County, Montana, is soliciting quotes for Precommercial
Tree Thinning: Item 1 - 240 acres, and Item 2 - 271 acres.
Estimated start date: 7/1/2000. Completion date: 10/15/2001.
More than one award may be made. See Numbered Note 1.
EMAILADD: jvotapka@fs.fed.us
EMAILDESC:
Office
CITE: (W-115 SN448027)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: G--EAP, EAP WEBSITE, WORK-LIFE, AND LEGAL FINANCIAL
SERVICES
SOL DFOH 30(0)
POC Naomi A. Haney, Contract Specialist (301/443-2731) or James
L. Quinn, Contracting Officer (301/443-5343)
DESC: The DHHS/HRSA Contract Operations Branch has a requirement
to acquire Employee Assistance Program (EAP) Services, Work-Life
Services and Optional Services for the Division of Federal
Occupational Health (FOH) customer agencies. Services will
be provided throughout the United States including the Pacific
Islands, Puerto Rico and the Virgin Islands, with potential
growth to international locations. Comprehensive EAP services
are designed to assist employees in their efforts to resolve
personal problems that may impact adversely on their conduct
and work performance. EAP Services include Assessment and Referral
Program, EAP Website, and Legal and Financial Consultation.
Work-Life Services are a broad range of services to assist
employees in managing the multiple demands of work and personal
life. Through a single national toll-free telephone number,
callers are put in touch with professionals trained in a variety
of areas including child development, gerontology, elder care,
legal and financial services and retirement planning. Services
provided range from consultation, counseling, personalized
searches and referrals, web-site databases, printed educational
materials, and educational seminars to Federal supervisors,
employees and their family members. The period of performance
is for one base year with four (4) one (1) year options. Offerors
possessing EAP and Work-Life expertise may request a copy of
Soliciation Number DFOH 30(0). See Numbered Note 26. The
solicitation will be issued on or about 5/12/00. You may be
able to access this solicitation electronically at the following
location on the web: www.hrsa.dhhs.gov/contract.htm. If you
are able to download the solicitation electronically, please
submit your name, address and phone number to this office so
that you can be included on our source list. (It is the offeror's
responsibility to monitor the above Internet site for the release
of this solicitation and all amendments, if any). If you are
NOT able to download the solicitation electronically, all requests
for a hard copy of the soliciation must be submitted in writing,
to the attention of Naomi A. Haney and cite RFP Number DFOH
30(0). Your written request should be mailed to the attention
of Naomi A. Haney, HRSA/COB, Room 13A-19, Parklawn Bldg., 5600
Fishers Lane, Rockville, MD 20857. You may FAX your request
to the attention of Naomi A. Haney at (301) 443-6038. If you
choose to FAX your request, please send the hard copy in the
mail as the FAX copies are sometimes unreadable. The electronic
mailing address is: nhaney@hrsa.gov. All requests should include
the name of the contact person, mailing address, telephone
number, email address and FAX number in the text of the letter.
Telephone requests for the solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: nhaney@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447992)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--WASTEWATER DISCHARGE SAMPLING
SOL IFB 553-65-00
DUE 052200
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737
DESC: Provide quarterly wastewater discharge sampling according
to the specifications and monitoring requirements set forth
by the city of Detroit and under the direction of the Industrial
Hygienist at the Department of Veterans Affairs, John D. Dingell
Medical Center in Detroit, Michigan. Projected period of service
is one base year with 4 pre-priced option years. Quarterly
tests include one 24 hour wastewater composite sample and report
of results from three specified outfalls and one grab wastewater
sample and report of results from three specified outfalls.
Yearly test of PCB, Phenolic (4AAP)sample and report of results
from three specified outfalls. Requests for IFB shall be submitted
in writing via facsimile at 313-576-1077. Bid opening will
be held on May 22, 2000, at 1:00 pm local time in room B4213
at the address listed above. This solicitation is 100% set-aside
for small business. The SIC is 8734. The size standard is $5
million. See numbered note 1.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-115 SN447881)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: H--HEALTH INSPECTOR TO EVALUATE INSTALLATION CHILD DEVELOPMENT
SERVICES AND PROGRAMS
SOL DABT60-00-T-1089
DUE 060100
POC Cynthia Cherry, Contract Specialist, (757) 878-1351 Ext 255
DESC: Services required for one Health Inspector to become a
member of TRADOC Major Command Child Care Evaluation Team (MCCET)/Major
Command School Age Services Evaluation Team (MSASET)conducting
annual inspections of 15 Child Development Centers and perform
a random sampling of Family Child Care Homes. The evaluations
will be conducted in accordance with Army Regulations and Compliance
Standards in the areas of Health, Food Service and Preventive
Medicine. The intentions of the Government is to inspect areas
wherein the installation Community Health Nurse, Preventive
Medicine Office and Occupational Health Office would be required
to take corrective actions to remove or mitigate a threat.
Services are in support of HQ, Training and Doctrine Command,
Fort Monroe, VA. All responsible sources may submit an offer.
No telephone requests for the solicitation will be accepted.
Facsimile requests will be honored, (757) 878-4455. *****
CITE: (W-115 SN447897)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-00-R-21106
DUE 061200
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Cynthia G. Wrye/Lfkb/[912]926-5574
DESC: THIS SOLICITATION, F09603-00-R-21106, IS INITIATED TO OBTAIN
FIRM FIXED PRICE IDIQ CONTRACTOR REPAIR OF THE WIDE FIELD OF
VIEW HUD AND IT'S SUBASSEMBLIES. The approximate issue/response
date will be 11 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Kaiser Electronics,
San Jose Ca 95134-2083. 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. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. 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 proposals 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. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cindy.Wrye@robins.Af.Mil
EMAILDESC:
CITE: (I-113 SN447738)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-00-R-21109
DUE 061200
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Cynthia G. Wrye/Lfkb/[912]926-5574
DESC: THIS SOLICITATION, F09603-00-R-21109, IS INITIATED TO OBTAIN
A REQUIREMENTS TYPE CONTRACT FOR REPAIR FOR THE AVQ-20 HIGH
VOLTAGE POWER SUPPLY APPLICABLE TO THE F-15 AIRCRAFT. The approximate
issue/response date will be 11 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
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 proposals 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. See Note (s) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cindy.Wrye@robins.Af.Mil
EMAILDESC:
CITE: (I-113 SN447739)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SAMUEL E. MORISON (FFG 13), PRAV
SOL N62670-00-R-0014
DUE 062300
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS SAMUEL E. MORISON (FFG 13). Referenced plans will be
available for pick-up at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is be
extended to bidders in the Jacksonville FL area.
CITE: (W-115 SN447825)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CURRENT SENSORS
SOL DAAH01-00-T-0480
DUE 051100
POC POC: Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T,
(256) 842-7331; Shirley Hill, Contracting Officer, (256) 842-7436
DESC: This requirement is for 125 each Current Sensors, Model
4025, compatible with the Bird Wattmeter, Model 4421. This
procurement is restricted to Bird Electronic Corporation, 30303
Aurora Road, Solon, OH 44139, which has the patented design
and proprietary rights. Only Bird Electronic Corporation can
provide the Current Sensors compatible with the existing equipment.
See Note 22.
CITE: (W-115 SN447836)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--RENOVATION OF THE CPO MESS AND WARDROOM ON THE USS
CARTER HALL
SOL N00189-00-T-H307
DUE 052400
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for the renovation of the Chief's Mess
and Wardroom on the USS Carter Hall (LSD-50) at Moon Engineering
in Portsmouth, Virginia. The solicitation is expected to be
issued on or around 9 May 2000. For a copy of the solicitation,
please submit a written request to Fleet and Industrial Supply
Center, Regional Contracting Department, Fleet Habitability
Branch, Code 201A5, Bonnie Parker, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392. Faxed requests may be sent to
(757)444-4417, Attention Bonnie Parker. This acquisition is
100% set aside for small business. Numbered notes 1 and 26
apply.
CITE: (W-115 SN447927)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: J--CHILLER REPAIR
SOL RFQ 523-33-00
DUE 050900
POC William D. Higgins, Contract Specialist (617) 232-9500 ext
5535
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 523-33-00. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to small businesses and large
business under Standard Industrial Classification (SIC) Code
of 7623, with a size standard of $5.0 million. Other forms
referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following: Repair a 450-ton Trane Chiller. (vi)
1.0-GENERAL: All work will be performed at the Department of
Veterans Affairs, VA Boston HealthCare System, Boston Campus,
which is located 150 South Huntington Avenue, Boston, MA 02130.
The work will involve Removal and Replacement of the existing
Electro-mechanical starter with a new Trane reduced voltage
solid state starter. EXISTING CONDITIONS: This chiller serves
as the back up to a newer Trane chiller. It has been off line
for several years leaving the facility with no redundancy.
The primary voltage wiring to the motor control center is not
expected to need replacement so this is specifically excluded
from the project. 2.0 - SCOPE OF WORK: The contractor shall
perform all work in accordance with all applicable Federal,
State, and Local laws. All work shall conform to applicable
E.P.A., and OSHA standards and regulations. The contractor
is responsible for the verification of all site conditions.
The contractor must strictly adhere to all medical center security
procedures at all times. The contractor shall be licensed and
insured to perform this type of work. The contractor must be
authorized as a Trane Service provider. The scope of work shall
include: a) Removal of existing electromechanical starter.
b) Replacement with a new Trane reduced voltage solid state
starter. c) All necessary wiring changes. d) Performance unit
check out and verify UCP2 control functions. e) Provide 1 year
warranty on parts and labor. 3.0 CLEAN UP: Clean up shall be
performed as required to prevent accidents to personnel, protect
all work in place, and to effect completion of the project
in a timely and orderly manner. contractor shall clean-up and
remove all refuse, rubbish, scrap materials, and debris daily
so that the site of the work will present a neat and orderly
appearance. All clean up, removal, and disposal shall be in
accordance with all local, state, and federal regulations and
in accordance with the final approval of the Contracting Officer.
Final clean up shall be performed immediately prior to the
Contractor's request for final inspection and payment. 4.0
-SAFETY: The Contractor shall be required to conform to all
safety and health regulations as set forth by OSHA regulations
during the execution of all work performed under this contract.
5.0 - SUBMITTALS: The Contractor shall submit standard factory
labeled samples, manufacturers' specifications, manufacturers'
recommended installation and other applicable instructions
to show compliance with specifications for the execution of
the contract. 6.0 - MISCELLANEOUS: The contractor should fully
understand that this contract will be performed at a Medical
care facility. The medical center will make every effort to
provide access to the work area in a timely manner. However,
there may be times in which delays will be encountered due
to entry and exit procedures, adverse weather, or medical center
emergencies. The medical center shall provide the contractor
with storage areas for delivery of materials. The contractor
must secure all tools and equipment so that they are not accessible
to patients at the end of each workday. The contractor agrees
to adhere to all regulations prescribed by the medical center
for safety, custody and conduct of its patients. (vii) The
contractor has 30 calendar days after date of the award to
complete all requirements of contract at the Department of
Veterans Affairs, VA Boston HealthCare System, Boston Campus
which is located 150 South Huntington Avenue, Boston, MA 02130.
This shall be FOB: Destination. (viii) FAR Provision 52.212-1,
Instructions to Offerors--Commercial Items (NOV 1999) applies
to this acquisition with the following addenda: paragraphs
(c), "Period of Acceptance of Offers," (d) "Product Samples",(e),
"Multiple Offers," and (h) "Multiple Awards" which have been
determined by the Contracting Officer to be non-applicable
to this solicitation and are hereby removed in their entirety
for the purposes of this requirement; (ix) FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) also applies with
paragraph (a) completed to state that the evaluation factor
shall be price and price related factors only.(x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (MAY 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) applies with
the following clauses incorporated by addendum: 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) with the following clauses checked apply to
this solicitation: 52.222-21 Prohibition of Segregated Facilities
(FEB 1999); 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era 52.232-34 Payment by Electronic Funds Transfer
-- Other than Central Contractor Registration (MAY 1999), 53.241-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.), 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.222-44,
Fair Labor Standards Act and Service Contract Act Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 151, et seq.), 52.222-47, SCA
Minimum Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement
(CBA) (41 U.S.C. 351, et seq.). (xiii) The contracting officer
has determined that the following additional contract clauses
are necessary for this acquisition and are consistent with
customary commercial practices: FAR 52.242-15 Stop-Work Order
(AUG 1989); FAR Clause 52.252-6 Authorized Deviations in Clauses
(APR 1984). The solicitation also includes the following VAAR
clauses: 852-219-71 Veteran-owned small business, 852.270-4,
Commercial Advertising, 852.211-71 Guarantee clause, with paragraph
"a" completed to require a 1 year performance period, 852.211-75
Technical Industry Standards, clause with the first sentence
completed to require compliance with UL standards, 852.237-70
Contractor responsibilities, completed to fill in the State
of Massachusetts, 852-252-2 Provisions or clauses requiring
completion by the offeror or prospective contractor, completed
to include 852.219-70, 852.270-1 Representatives of contracting
officers and 852.211-77 Brand Name or Equal. The FAR clauses/provisions
can be found at www.arnet.gov/far and the VAAR clauses can
be found at www.va.gov/oa&mm/vaar/ An organized Site Visit
is scheduled for 1:00pm, April 26, 1999. Contractors must provide
the name(s) and SSN of representative(s) intending to attend
the site visit not later than 3:30pm, April 21, 2000 to Frank
Drogo, Contracting Officers Technical Representative, at Voice
(617) 232-9500 extension 5391. (xiv) N/A (xv) N/A (xvi) The
quotes are due by 4:00 P.M. on May 3, 2000, to the following
address: Contracting Officer (90C) VA Boston Healthcare System,
150 South Huntington Avenue, Boston, MA 02130. All quotes should
be marked with the RFQ number. (xvii) For additional information,
please contact William D. Higgins Contract Specialist at (617)
232-9500, extension 5535.
LINKURL: www.arnet.gov/far and www.va.gov/o&mm/vaar/
LINKDESC:
Veterans Affairs Acquisition Regulations
EMAILADD: william.higgins@med.va.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447998)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--REPLACE OVERHEAD ELECTRICAL DISTRIBUTION POLES
SOL F41652-00-Q0092.0093
DUE 042500
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - Paul Reed,
NCOIC, Simplified Acquisition Flight, Phone (915) 696-2288,
Fax (915) 696-3676, Email
DESC: Change the quantity of poles from 65 to 80. There are 65
poles on the main base and 15 in the military housing area.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-Q0092.0093&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-115 SN448008)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: J--MAINTAIN MECHANICAL EQUIPMENT AND SUPPLY CHEMICALS
SOL DAKF11-00-T-0070
DUE 050900
POC Linda Carter, Contract Specialist, 404-464-4167
DESC: Services to maintain mechanical equipment and provide all
necessary chemicals to maintain water quality at the two outdoor
swimming pools at Fort McPherson, and Fort Gillem, GA. This
contract covers the base period consisting of 5 months 15 May
- 15 Sept 2000 with 4 option periods. Contractor must demonstrate
their capibilities by providing Certified Pool Operator from
the National Swimming Pool Foundation and HAZMAT certiciation
issued to each employee to comply with TITLE 40 CFR, part 264.
Award will be based on technically acceptable offers providing
lowest overall cost including option periods. Total small
business set aside. SIC No. 3823 Standard 500 people. All
responsible sources may submit a proposal that shall be considered
by this Agency. Contracting Office will accept fax or written
proposal submitted within the required time stated in the solicitation.
Copy of solicitation may be obtained by contacting Linda Carter
at 404-464-4167 or fax: 404-464-4194 and will be posted on
the AACC website at http://www.forscom.army.mil/aacc; then
look under current opportunities for the solicitation number,
DAKF11-00-T-0070.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: carterl@forscom.army.mil
EMAILDESC:
e-mail
CITE: (W-115 SN448065)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CONTRACTOR OPERATED DEPOT SUPPORT REPAIR/UPGRADE
OF AH-64A APACHE
SOL DAAH23-00-R-0290
DUE 060600
POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, 256-876-5310
DESC: The U.S. Army Aviation and Missile Command intends to procure
contractor operated depot level maintenance to provide repaired
secondary items, assemblies and subassemblies of the production
configured AH-64A APACHE Fire Control Computers (FCC) for the
user (U.S. Government) in a timeframe necessary to maintain
system readiness. This requirement consists of contract depot
operations related to different Fire Control Computers (FCC),
subassemblies and all associated repairable assemblies requiring
processing repair and upgrade. It is planned to contract for
a basic effort for FY 2000 and options for FY 2000, 2001, 2002
and FY 2003. RFP will be issued to The Boeing Company, 600
East McDowell Road, Mesa, AZ 85215-9797. This contract is for
supplies or services for which the Government intends to solicit
and negotiate with only one source or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firms. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-AL-A, FAX Number
256-842-6302. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. See Numbered Note(s): 22.
CITE: (W-115 SN448080)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/RAKP 2640 Loop Road West Rm 213 Wright-Patterson
AFB OH, 45433
SUBJECT: J--PEACE PIONEER FOLLOW-ON SUPPORT
SOL PEACEPIOPRO
DUE 052600
POC Cynthia D. Lawson,937-255-4891
DESC: Background "The USAF is requesting cost information for
follow-on support for the Republic of Korea Government's (ROKG)
Peace Pioneer System. The Peace Pioneer System includes four
modified Hawker 800 XP jet aircraft (manufactured by Raytheon
Aircraft Company), and ground and airborne prime mission equipment
(PME). The follow-on support period of performance is three
years, beginning one year after system delivery (delivery is
scheduled for 31 March 2001). Each major follow-on support
element and their sub-elements should be priced separately
for PME, aircraft unique modifications, and aircraft common
systems. The elements should include, but not be limited to,
the following: spares (maintain OCONUS stock levels for ROKG
Organizational and Intermediate level maintenance, maintain
CONUS inventory for contractor depot maintenance, maintain
inventory for support/test equipment, provide packaging, handling,
and inventory control services, provide infrastructure/process
to meet a 45 to 60 day turn-around- time (dock to dock)); provide
support equipment and support for support equipment; in-country
technical representatives (include the number of personnel
for maintenance and support of all hardware, software, and
operations); in-plant technical support (provide facilities,
infrastructure and number of personnel to support depot maintenance
activities, factory repair and return of contractor developed
and commercial-off-the-shelf items, configuration control,
packaging, handling and shipping services and, software engineering
support; maintain a logistics management system/data base (including
Logistics Support Analysis tasks); engineering support (technology
refresh, parts obsolescence work-arounds, reliability/maintainability,
changes to system configuration, engineering change proposal
resources for technology improvements, hardware upgrades, capability
upgrades, and compatibility changes); technical data (provide
maintenance and updates beginning three years after system
delivery and for an initial period of one year); training (initial
and refresher maintenance and operator training and monitor
PME changes that require additional training); support annual
program management reviews with alternating CONUS and ROK locations;
and maintain a foreign liaison officer at the prime contractor's
facility. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. See Local Note H. 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 any future solicitation or other data subject to
foreign disclosure restrictions. Contact the Defense Logistics
Services Center, 74 Washington Avenue No., Battle Creek, Michigan
40917-3084 (1-800-353-3572) 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. No telephone requests will
be accepted. All information must be submitted not later than
26 May 2000. The preferred method for transmitting information
is via electronic mail to Cynthia.lawson@wpafb.af.mil This
is a Request For Information (RFI) only and all information
received will be for planning purposes only. At this time,
the Government does not anticipate the release of a solicitation;
however, all responsible sources may submit information which
shall be considered by the agency*****. http://www.pixs.wpafb.af.mil/pixslibr/PEACEPIOPRO/PEACEPIOPR
O.asp "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PEACEPIOPRO/PEACEPIOPRO.asp
LINKDESC:
EMAILADD: cynthia.lawson@wpafb.af.mil
EMAILDESC:
CITE: (D-115 SN447931)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--GUIDED MISSILES
SOL N/A
DUE 061200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
item: Inertial Navigation Element, NSN: 1420-01-163-8424NT,
PN: 750600-4, applicable to Air Launch Cruise Missile, B-52.
Item provides the total guidance capability for the Air Launch
Cruise Missile. The INE directs the movement of control surfaces
which guides the missile to its target. This is not an RFP.
No solicitation document exists. The Air Force does not possess
data required for repair of these items. For copy of Qualification
Requirements submit written requests only to John Pickle/PKCC,
3001 Staff Dr., Ste 2AH81A, Tinker AFB OK 73145-3064. FAX No.
405-734-3023. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
CITE: (I-115 SN448015)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 060600
POC Charles Grahling, Contract Administrator, Phone 907-552-5566,
Fax 907-552-7496, Email charles.grahling@elmendorf.af.mil -
Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. The purpose
of this synopsis is to revise the proposed Solicitation Issue
Date and provide a proposed Site Visit date. On March 28, 1999
it was announced under the direction of the Department of Defense
and Air Force, that Base Supply Functions at Elmendorf AFB,
Alaska is to be the subject of an A-76 Cost Comparison Study.
The Contract start date will be on or about 1 April 2001. The
performance period will be a Basic Year plus Four Option Years.
The Solicitation Issue date is April 21, 2000 with proposals
due approximately 45 days after the Request for Proposals (RFP)
is issued. The Site Visit date is on or about May 11, 2000.
Instructions for submission to include time and place are contained
in the RFP. The proposed contract type is Firm-Fixed Price
and the Solicitation will be UNRESTRICTED. Numbered Note 26
applies to this solicitation. All responsible sources may submit
a written proposal, which shall be considered. Send a request
for a RFP package to 3rd Contracting Squadron/LGCV, Attn: Charles
Grayling, 10480 22nd Street, Elmendorf AFB, AK 99506-2570;
fax to (907) 552-7496; or email to address listed below. If
you have already submitted a request, you need not submit another.
Respondents must identify their business status, i.e., woman-owned,
minority-owned, Native American (tribally owned or Alaskan
Native), or large or small business, the point(s) of contact
with the appropriate voice and fax numbers, as well as the
mailing and email addresses. The applicable Standard Industrial
Classification (SIC) code number for this requirement is 8999
and the Small Business size standard is $5.0 million. On or
about the Issue Date, the RFP will be available on the Internet
at the Electron Posting System (EPS) web site which is at the
following address: http://www.eps.gov/ For a direct link to
EPS postings for Elmendorf AFB, use the following address:
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=641
Please note that paper solicitations will not be issued and
all documents related to this acquisition will be posted on
EPS. It is recommended that companies register for this requirement
through EPS for the purpose of being apprised of updates to
this requirement as they are posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: charles.grahling@elmendorf.af.mil
EMAILDESC:
CITE: (D-114 SN447767)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--COMMUNICATION FUNCTIONS
SOL F24604-98-R0010
POC Carolyn Wood, Systems & Technology Team Chief, Phone 406-731-4019,
Fax 406-731-3748, Email carolyn.wood@malmstrom.af.mil - Gail
Carroll, Contract Administrator, Phone 406-731-3772, Fax 406-731-4005,
Email
DESC: The 341st Contracting Squadron, Malmstrom AFB, MT announces
this OMB A-76 acquisition as a Direct Conversion of Communications
Functions at Malmstrom AFB. This is a modification to the previous
synopsis, number SN435554, dated 17 Mar 2000. The solicitation
should be released on or about 5 May 2000. Receipt of proposals
will be 45 days after release of the solicitation. This acquisition
has been changed from a Native American 8(a) set aside to a
competitive 8(a) set aside under SIC code 4813 as advised by
the Small Business Administration Central Office, Washington
DC. The Request for Proposal is available only on the Internet
at http://www.eps.gov. Potential service providers must be
registered in the Central Contractor Registry (CCR) to be eligible
for award. The CCR Internet site is http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer that shall be considered
by the agency. The solicitation number affixed to the announcement
is for convenience and tracking purposes only, at this time.
Use number F24604 98 R0010 and 341st Communications Squadron
when responding to this notice. The contracting office requests
only competitive 8(a) firms interested respond. This acquisition
is anticipated to be a cost plus incentive fee with a fixed
G&A and overhead. It is also anticipated to include a six-month
phase-in, a basic performance period with four option periods
and two award terms. Contract award will be made on best value
to the Government using source selection procedures. Following
is the narrative of the proposed services that are within the
A-76 Cost Comparison Study. The narrative may not be all-inclusive,
but will provide the information for you to make a reasonable
assumption of the services that may be included. The 341st
Communications Squadron is currently responsible to the 341
Space Wing for providing communications services to the wing
and its tenant units. The contractor shall provide communications
services of the Base Information Transfer Center (BITC), Base
Telecommunications Center (TCC)/Data Processing Support, Visual
Information to include Graphics, Photo/Video service, Network
Control Center (NCC) to include Help Desk and Small Computer
Management/Maintenance, Communications-Computer Information
Management and Records Management (IM), Telephone Switchboard
Operations, Secure Communications Maintenance, Information
Assurance (IA), Land Mobile Radio Support and Service (LMR),
Maintenance Control (MC), and Base Radio Maintenance. The duties
include but are not limited to: BITC, expedient delivery of
official mail and electronic mail to over 3,900 military personnel,
while managing document security of registered, certified and
express accountable mail. TCC/ Data Processing Support: Provides
reliable, secure handling of base Automated Digital Network
(AUTODIN) traffic (to be replaced in near future with Defense
Message System). Shall provide local support for customers
and systems of any Defense Megacenter with a community of interest
on the base. VI: Provide visual information advice and assistance;
graphic arts services and products; photographic and video
studio and field location documentation; emergency graphic
arts and photographic requirements; photographic and electronic
image processing and printing; video duplication services and
product; equipment maintenance and repair. NCC: Manages base
level command, control, communications, computer and intelligence
(C4I) network support, that provide the warfighter and business
users the information resources needed to achieve their operational
objectives. The single focal point (Help Desk) for base network
management, and problem resolution. Track, control, schedule
maintenance and repair of C4 assets. It is the base level central
point of contact for mission Command and Control (C2) and business
systems which are part of the base network. Provides hardware/software
technical solutions, and accurate resource accountability.
As configuration management, responsible for reviewing, coordinating,
validating and processing all requirements and requisitioning
of on-base computer hardware/software to include local purchase
items. Responsible for maintaining network operations. Responsible
to provide training to wing customers on areas within this
function as required. IM: Maintains records and publications
files for the functions contained in this activity. Responsible
to provide administrative assistance for this activity. Telephone
Switchboard Operations: Provides immediate assistance by connecting
callers to appropriate agencies. Controls use of 151 telephone
trunk lines, connecting approximately 4,000 telephone extensions
into the defense switched network local and long distance commercial
services. Maintains accurate directory of all base telephone
numbers. Secure Communications Maintenance: Maintains cryptographic
equipment and its associated communications equipment and associated
red and black lines. IA: Manages wing level information protection
programs to include Information Protection Assessment and Assistance
Program (IPAP), Communications Security (COMSEC), Computer
Security (COMPUSEC), Emissions Security (EMSEC), Security Awareness,
Training and Education Program (SATE), Secure Telephone Unit
(STU-III) User Representative, Certification Authority and
System Administrator for Certification Authority Workstation
of Defense Message System. LMR: Manages assets and provides
radio network control and management for all wing LMR networks.
Provides Spectrum Management support for all frequencies used
by the 341st SW. MC: Monitors, coordinates, and controls use
of manpower and materiel in support of communications maintenance.
Base Radio Maintenance: Maintains Base Radio communication
systems to include but not limited to: UHF AN/GRT-22, AN/GRR-24,
AN/URC-119, Dictaphone Digital recorder, Malmstrom Giant Voice
and Public Address support. With the exception of NCC (Help
Desk), TCC, and Telephone Switchboard Operations, the functions
within this activity work normal business hours with qualified
personnel on call. NCC (Help Desk), TCC, and Telephone Switchboard
Operations work 24 hr/ 7 day a week schedule. MC provides 24
hr/7day a week local point of contact, in addition to normal
business hours, for emergency restoral of priority systems,
contingency requirements and other non-routine situations.
In addition to the A-76 services listed above, we have consolidated
three current service requirements. They are LMR maintenance
service, telephone maintenance service and cellular phone service.
These service areas will not be included in the compare program
for the purposes of the A-76 study. In order for a contract
to be awarded, the service provider price must be less than
the government costs for those areas identified as A-76 functions.
The comparison for these areas will be done using the COMPARE
Program. If the service provider price is determined to be
higher, this solicitation will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F24604-98-R0010&LocID=591
LINKDESC:
notice
EMAILADD: carolyn.wood@malmstrom.af.mil
EMAILDESC:
CITE: (D-115 SN447916)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--BASE SUPPLY FUNCTIONS AT ELMENDORF AFB, ALASKA
SOL F65501-99-R0084
DUE 060600
POC Charles Grahling, Contract Administrator, Phone 907-552-5566,
Fax 907-552-7496, Email charles.grahling@elmendorf.af.mil -
Lori Johnston, Contract Specialist, Phone 907-552-5587, Fax
907-552-7496, Email
DESC: Base Supply Functions at Elmendorf AFB, Alaska. The purpose
of this synopsis is to clarify the Site Visit date. The pre-proposal
conference/site visit is scheduled for May 11, 2000 at 9:00
am local time. The closing date remains unchanged at June 6,
2000 at 4:30 pm local time. This acquisition is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-99-R0084&LocID=641
LINKDESC:
notice
EMAILADD: charles.grahling@elmendorf.af.mil
EMAILDESC:
CITE: (D-115 SN447996)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINIC, CAPITATED RATE
SERVICES
SOL RFP600-118-00
DUE 061500
POC Frank A. Clemons (562) 961-8112 FAX (562) 494-5828
DESC: The VA Desert Pacific Healthcare Network (VISN 22), Network
Business Center (NBC), Long Beach, CA, is seeking to establish
a turn-key Capitated Rate Outpatient Primary Care Clinic (Community-Based
Outpatient Clinic) presence in Hollywood, CA for the VA Greater
Los Angeles Healthcare System (VAGLAHS) within the following
area boundaries: North: Sunset Blvd South: I-10 (Santa
Monica Freeway) East: I-5 and I-110 (Golden State and Harbor
Freeway) West: La Cienega Blvd The qualified (see note)
contractor shall provide all clinical space and outpatient
primary care services to include professional fees, routine
phlebotomy and initial specimen processing, radiology technical
procedures, prescribing medications, and EKGs as clinically
indicated at an all inclusive rate. Patients are to have scheduled
follow-up clinic visits that shall be scheduled by the qualified
contractor utilizing the VAGLAHS computer system. VAGLAHS shall
provide training for proper utilization of the scheduling modules.
The qualified contractor may see new referrals or unscheduled
patients, under the contract, once eligibility is established,
when under tentative eligibility as authorized by the VA, or
when, upon consultation with the VA, approval is given. A contact
person at the VAGLAHS shall be established. The Clinic schedule
shall be established by and based on the VA's workweek Monday
through Friday, 8:00 a.m. to 4:30 p.m. This shall allow the
VAGLAHS to answer any questions and give guidance on problems
that may arise. Designated contact telephone numbers shall
be provided from the parent VAGLA facility for both Clinic
staff and VAGLAHS patients to use. There shall be no clinic
appointment on Federal Holidays. Primary care is generally
defined as the delivery and management of primary and preventative
medical care and the continuity of that care for all veteran
beneficiaries. Population of enrollees is estimated to be 400
with a growth potential to 2,000. The qualified contractor
would provide clinical providers, medical facilities for Primary
Care, medical equipment and supplies and all administrative
functions to fulfill all levels and ranges of care expected
for an initial one-year period and four (4) subsequent one-year
option renewals. All requests for a solicitation package shall
be addressed to the Contracting Officer in writing using your
company letterhead and received by 4:00 p.m. PDST on May 5,
2000. Fax requests for a solicitation package shall also be
accepted at NBC Fax number (562) 494-5828. The company letterhead
must contain a company contact person, telephone and fax numbers,
and complete address. Telephone requests for a solicitation
package shall not be accepted. The anticipated solicitation
issue date is on or about May 15, 2000. The Standard Industrial
Classification (SIC) Code is 8011. Small business and small
disadvantaged businesses are highly encouraged to participate.
VA shall not be responsible for any cost associated with your
request for this solicitation. Note: All usage of the term
"qualified" in reference to personnel and procedures includes
reference to a level of service consistent with current requirements
to meet and maintain accreditation by the Joint Commission
for Accreditation of Hospital Organizations (JCAHO) and that
fully meet the standards established by the VAGLAHS Medical
Executive Board.
CITE: (W-112 SN447712)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: Q--FORENSIC DRUG TESTING LABORATORY SERVICES
SOL DTTS59-2000-R-00432
POC Deborah Rincon at 202-366-6689
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC) plans to release a Request for Proposal
(RFP) for Forensic Drug Testing Laboratory Services. TASC and
current TASC customer agencies present urine specimens for
drug testing from anywhere in the USA and, to a limited extent,
foreign locations. These include specimens that must be handled
under various regulatory requirements, such as the US Department
of Health and Human Services, DOT, and the Department of Defense
regulations and guidelines. TASC as a fee-for-service entity
must acquire a service that provides the best quality for DOT
and non-DOT customers. TASC defines that quality as follows:
TASC requires the capability of performing at least 30,000
screening tests a year. However, testing levels (amounts of
specimens) fluctuate from day to day. The offeror must be capable
of performing at least 200 screening tests of specimens submitted
under this contract (regardless of other work) within any 24
hours. It is an accepted industry standard for laboratories
to report negative screen tests within 24 hours of receipt
by the laboratory unless there are unusual circumstances on
a specimen. This is a quality expectation of DOT and its customer
agencies. Our testing overwhelmingly involves operating safety-sensitive
employees. It is imperative that these services provide accurate
results in the minimum time possible. The reduction of potential
threats to public safety is a paramount goal of this program.
The offeror must be capable of performing 20 confirmation tests
under this contract (regardless of other work) within a 24-hour
period. Actual amounts of specimens received per day may fluctuate.
The offeror must be capable of performing tests for drugs listed
in Schedules I and II of the Controlled Substances Act according
to specific cutoff value(s) for drug test results to be considered
positive. These are provided by TASC based on the drug involved.
This testing must include a screening test and, if the screen
is positive, a confirmation test. Methods used must be forensically
sound and defensible by the laboratory. The offeror must be
capable of performing tests for adulteration and substitution.
This is in addition to specific gravity, pH, and creatinine
and quantitative levels for positive tests on request. Daily
laboratory test results reports must be provided electronically
to DOT/TASC or customer agencies. The industry standard is
to electronically transmit screen negative results within 24
hours of receipt. Specific information is required on all specimens.
Other data and report requirements would indicate that the
offeror utilizes a state-of-the art information management
system. This system must interface with a testing management
system called Heidi, that is utilized by DOT and some of DOT's
customers. The contract will be awarded based on "best value"
to the government for a base period and four option years.
The estimated start of contract performance will be October
1, 2000. The RFP will be a full and open competition. Release
of the RFP is planned for the middle of May, 2000. The RFP
will be distributed electronically via the Government's electronic
posting Web site at http://www.eps.gov (reference DTTS59-2000-R-00432).
THE GOVERNMENT WILL NOT DISTRIBUTE HARD COPIES OF THE RFP;
DISTRIBUTION WILL ONLY BE DONE VIA THE AFOREMENTIONED METHOD
SO FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY REQUESTING TO
BE PLACED ON A SOLICITATION MAILING LIST. The RFP and related
documents will be provided in Microsoft Word format. The RFP
will have instructions for providing questions and comments.
DOT anticipates that all subsequent solicitation documents
(e.g., amendments to the RFP and responses to questions) will
be disseminated to offerors via the same method.
EMAILADD: deborah.rincon@tasc.dot.gov
EMAILDESC:
CITE: (W-113 SN447745)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PRIMARY CARE SERVICES FOR VETERANS IN PASCO COUNTY
SOL 673-54-00
DUE 051600
POC Annette Neideffer 813-972-7635
DESC: This was published in the CBD on 3/8/00. The bid open date
is corrected to read on or about May 16, 2000. The following
sentence which reads as follows is deleted: The contractor's
facility to provide services must be physically located within
the city limits of Zephyrhills, Florida (county of Pasco) or
no more than five miles outside the coroporate city limits
of Sanford Florida and is replaced with the following sentence:
The contractor's facility to provide services must be physically
located within the city limits of Zephyrhills, Florida (county
of Pasco) or no more than five miles outside the corporate
city limits of Zephyrhills, Florida. The above bid open date
should be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, fax #813-903-4838.
CITE: (W-115 SN447894)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--AUDIOLOGY SERVICES
SOL 619A4-9-00
DUE 051600
POC Bruce L. Jones (334)727-0550, Ext. 4033
DESC: Contractor shall provide all supplies necessary to process
patients and perform Audiology Services at the contractor's
site (Montgomery AL and/or Auburn AL). Services shall be provided
eight (8) hours a day five (5) days a week excluding Federal
Holidays. Contract period will be for the period of one (1)
year with the option to extend Two (2) option years. This is
a Total 100% small business set-aside. Solicitation shall be
issued upon request. Requests for this solicitation must be
in writing. Telephone requests will not be honored. Fax number
is 334/724-6850. The award of this solicitation is subject
to the availability of funding.
EMAILADD: JonesB@med.va.gov
EMAILDESC:
CITE: (W-115 SN447935)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
SOL N/A
POC Eleanor Dalmut (501) 444-5027
DESC: The VA Medical Center, Fayetteville, Arkansas is interested
in seeking sources to provide the services of a Board Certified
Internal Medical or Family Practice physician to perform Medical
Officer of the Day duties. The services shall be provided one
day a week, weekends, holidays and scheduled leave for the
VA Medical Center, Fayetteville, AR in accordance with the
terms and conditions of the contract. This is not a request
for proposals, but a request for information. The purpose of
this Request for Information is to obtain information on potential
companies that have the capability of providing physicians
to perform duties as Medical Officer of the Day. Interested
parties shall address information to Eleanor Dalmut (90C) VA
Medical Center, Fayetteville, AR 72703. No award will be made
on the basis of any response to this notice. Responses are
due by May 5, 2000. In your response, indicate whether small
or large business, woman-owned business, veteran-own business
or Hub-zone business. The applicable Standard Industrial Classification
is 8099 and the small business size standard is $5million.
CITE: (W-115 SN447981)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: R--CAPTURE AND REMOVE TRESPASS HORSES FROM FORT POLK
LOUISIANA TRAINING LANDS
SOL DAKF24-00-R-0004
POC Contract Specialist Kathy Wyatt at (337) 531-2375
DESC: Capture, load/unload, transport, sort and restrain during
marking and coggins testing, provide humane care while maintaining
in captivity, and remove by either claimants, adoption, or
public sale, approximately 250 trespass and abandoned horses
on Fort Polk, Louisiana training lands. The Humane Society
of West Louisiana will manage the adoption portion of this
contract. Horses that are not removed by claimants, or adopted
through the Humane Society will be made available for public
sale by the contractor. Proposed contract will be fixed price
with a one year base period and one six month option period.
The SIC for this project is 8999. Solicitation will be issued
on or about 9 May 00 and will open on or about 8 Jun 00. The
proposed acquisition is 100% Small Business Set Aside. When
requesting the solicitation provide your commercial entity
(CAGE) code number, duns number, telephone and FAX numbers.
The successful offeror must be registered in Central Contractor
Register (CCR) prior to contract award. All requests must be
in writing and may be either FAXED to (337) 531-1383 or emailed
to wyattk@polk-emh2.army.mil
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-113 SN447749)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--SYSTEM SUSTAINMENT TECHNICAL SERVICE UNDER THE CURRENT
M113 FAMILY OF VEHICLES
SOL DAAE07-99-C-M036
DUE 052600
POC Ken Starr (810) 574-7118
DESC: System Sustainment Technical Service for M113 Family of
Vehicles, Contract DAAE07-99-C-M036. The addition of 200,000
option hours of System Sustainment Technical Service (SSTS)
effort under the current M113 Family of Vehicles (FOV) SSTS
contract, DAAE07-99-C-M036. The estimated dollar value for
this action is $21.6 Million. Period of performance is estimated
as Jun 00 through Dec 3, 2000. These hours will be used to
provide SSTS support for M113 FOV engineering, logistics, and
quality requirements. These requirements are anticipated to
include, but are not limited to: vehicle upgrade programs (both
US and FMS), potential new vehicle production (FMS), engineering
support to items in production (ESIP), prototype manufacturing,
maintenance of out of production vehicle TDPs, support of the
Army supply system (spares), updating and revision of manuals,
provisioning services, fielded vehicle support, configuration
management, field service representation, quality assurance
provisions, vehicle and component testing, and packaging development.
This synopsis is for subcontracting purposes only and the requirement
is a sole source to a large business. The Sole Source Contractor
for this procurement is and interested parties should contact
the prime contractor list below: United Defense LP Ground
Systems Div 2830 De La Cruz Blvd, P O Box 58123 Santa Clara
CA, 95052 The point of contact for this procurement is Mr.
Ken Starr, Contract Specialist (810) 574-7118, e-mail address
starrk@tacom.army.mil.
EMAILADD: starrk@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-115 SN447792)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 00-110/UHP
DUE 051000
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM),
to negotiate on a sole source basis with OCLC Online Computer
Library Center, Inc., Technical Processing and Cataloging Services,
6565 Frantz Road, Dublin, Ohio 43017, to provide professional
services for: a) searching an outside bibliographic source
(i.e., the OCLC WorldCAT) a minimum of 300 titles and a maximum
of 600 titles in the Japanese language and returning uncataloged
to NLM those for which copy is found; and b) providing original
limited cataloging records for 300-600 Japanese language monographs
and multipart items. The services will include applying the
Anglo-American Cataloging Rules, 2nd Edition (Revised 1998)
(AACR2R), ALA-LC Romanization Tables (published in 1991 by
the Library of Congress), and the Library of Congress Rule
Interpretations (LCRIs) to descriptive cataloging and verification
of name/series access points in the online authority file available
via OCLC; assigning NLM Medical Subject Headings (MeSH) descriptors
and assigning class numbers to each monograph using the NLM
Classification or the Library of Congress classification schemes.
The work also involves application of transliteration rules,
following the ALA-LC Romanization Tables, published in 1991
by the Library of Congress. OCLC Online Computer Library Center,
Inc., offers a trained library professional staff, with an
in-depth knowledge of cataloging applying AACR2R and the Library
of Congress Rule Interpretations (LCRIs), and experience in
a wide variety of foreign languages including Japanese. The
staff is also knowledgeable in the application of the ALA-LC
Romanization Tables. The staff also have experience in cataloging
biomedical materials, including experience in using MeSH and
the NLM Classification. The project is envisioned to consist
of a base period, with two one-year options. The base period
of performance is anticipated to start on or about June 16,
2000 and expire on or about June 15, 2001. The proposed acquisition
will be procured under FAR Part 13 - Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a proposal which will be considered by the NLM. Firms
interested in responding to this notice must be able to provide
professional services as stated above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 00-110/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-115 SN447796)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: R--PHYSICIAN RECRUITMENT SERVICES
SOL RFP 529-11-00
DUE 051200
POC Sharon Leszczynski 724-285-2523
DESC: The VA Medical Center Butler, PA intends to solicit proposals
and award a firm fixed price contract on a competitive basis
under the authority of Title 38 USC Section 8153 to the offeror(s)
whose proposal meets the requirements of this solicitation.
The proposed contract is 100% set-aside for small businesses.
Contract term will be for base year and four pre-priced option
years to extend services. The VA reserves the right to award
more than one firm fixed price contract if it is determined
to be most advantageous to the government. The VAMC Butler
has an immediate need for services of a commercial recruiting
firm to provide search, recruitment and placement services
of 1-3 physicians relating to primary care (i.e., internal
medicine, family practice or emergency medicine) according
to the requirements as stated in the solicitation. Proposals
will be evaluated and scored numerically based upon the following
technical factors: Past performance to include experience and
demonstrated ability; managerial capability; personnel qualifications
and implementation plan and price/cost. The salary range for
physicians hired within the VA system is from $65,983.00 to
$100,897.00, salary commensurate with education and experience.
Benefits include: 30 days paid vacation/15 days sick leave
annually, ten paid holidays, excellent retirement savings plan
and health and life insurance shared expense, malpractice insurance
furnished by the VA. Selected physicians are required to sign
an agreement to work for the VA for a period of two years.
If the physicians do not fulfill his/her obligations, the physician
will pay a refund of special pay to the VA. The SIC Code is
7361 and the size standard is $5.0 million. Offerors who have
the qualifications and capability to provide professional physician
recruiting services are invited to submit written requests
to the Contracting Officer, reference the RFP number and include
the company name, contact person, address, phone number, fax
number, and size status no later than May 12, 2000. Requests
may be faxed to 724-477-5026. No response will be made to telephonic
requests or other requests that are not in writing. Award is
subject to the availability of funds.
CITE: (W-115 SN447850)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--COGNOS TECHNICAL SUPPORT SERVICES, SOFTWARE, MAINTENANCE,
CONSULTATION AND TRAINING
SOL MDA220-00-Q-0022
POC Contact Carl Newman, 703-602-4936/Contracting Officer, Dennis
Smiley, 703-602-4937
DESC: The Defense Finance and Accounting Service (DFAS) intends
to establish a Blanket Purchase Agreement on a sole source
basis against GSA schedule GS35F0354J with Cognos Corporation,
1595 Spring Hill Road, Suite 110, Vienna, Virginia 22182. This
is a sole source requirement as only one responsible source
is available and no other supplies or services will satisfy
agency requirements. The resulting BPA will be for software
licensing, technical services, maintenance and training in
support of Cognos proprietary products. Period of performance
shall be approximately June 1, 2000 through September 30, 2000
plus three option years. All responsible sources may submit
a statement of capability no later than May 12, 2000 to the
Government point of contact listed in paragraph 11 above.
CITE: (W-115 SN447865)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--DEVELOPMENT OF CROP INSURANCE PROGRAMS
SOL FSA-R-0007-00DC
POC Scott C. Wolz 202-720-3736
DESC: In anticipation of the release of a solicitation for contractor
support for the development of new crop insurance and other
risk management programs, the United States Department of Agriculture
(USDA), Risk Management Agency (RMA), will be conducting a
small business pre-solicitation conference. The conference
will be conducted at 10:00 A.M., Kansas City time, Thursday,
May 4th, 2000, at the Kansas City Airport Hilton Hotel, 8801
N.W. 112th Street, Kansas City, Missouri. The telephone number
for the KC Airport Hotel is 816-891-8900. As stated in the
prior CBD synopsis, dated February 29, 2000, this procurement
is set-aside for small businesses and is being conducted under
SIC Code 6331. The purpose of the May 4th conference is to
provide industry with general plans for the future development
of the RMA's crop insurance and other risk management programs,
pending legislation, and to provide a general overview on the
anticipated procurement approach. The anticipated release date
of the actual solicitation is mid-to-late May 2000. Small business
vendors are highly encouraged to attend this informative conference.
Vendors are encouraged to submit any written questions regarding
this procurement to the Contracting Officer by Tuesday, May
2. A transcript of the conference will be posted on the USDA,
Farm Service Agency's, Acquisition Management Branch (AMB)
Web Page located at: "http:// www.fsa.usda.gov/amb". The AMB
Web page is accessible 24 hours a day, 7 days a week. If you
have any questions regarding the AMB Web page, please contact
Scott Cook at 202-720-7349. See numbered note 1.*****
CITE: (W-115 SN447873)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: R--PHYSICIAN RECRUITMENT SERVICES
SOL RFP-529-11-00
DUE 053100
POC Sharon Leszczynski, 724-285-2523
DESC: Correct proposal due date to May 31, 2000.
CITE: (W-115 SN447889)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--SECURITY GUARD SERVICES FOR THE FORT THOMPSON HEALTH
CENTER, P.O. BOX 200, FT. THOMPSON, SD 57339
SOL RFQ-00-065
DUE 060500
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a personal service contract to provide security guard services
for the Ft. Thompson Health Center, P.O. Box 200, Ft. Thompson,
SD 57339. The security guard shall provide protective services
to patients, employees, visitors and property. Work will be
performed at the Fort Thompson Health Center throughout the
building and grounds, including the IHS housing compound. The
contractor must have at least 6 months of experience in security/police
work. The position is subject to a criminal background investigation.
The period of performance will from July 1, 2000 through June
30, 2001 with three one-year option periods. The contractor
will be required to work Monday through Friday, 3:30 pm to
midnight excluding federal holidays. This is a Small Business
Buy-Indian Set-aside (see notes 1 and 22). Requests for RFQ-00-065
shall be made in writing, e-mail or telefax (605) 226-7669.
EMAILADD: anita.bollen@IHSABR.IHS.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447903)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--HEAD START PROGRAM NATIONAL INTERIM GRANTEE
SOL 282-00-0021
DUE 060900
POC Cynthia Oswald, Contracting Officer, (301) 443-3336
DESC: The Administration for Children and Families, through the
Program Support Center has a requirement for a "Head Start
Program National Interim Grantee". The purpose of this acquisition
is to provide an on-call capability to serve as and perform
the activities of a Head Start Interim Grantee in selected
locations around the country when an incumbent Head Start grantee
is terminated or relinquishes a grant, in order to allow for
a minimum disruption of Head Start services in a community
until a permanent replacement grantee is selected. It is anticipated
that this acquisition would cover a 5-year time period (Base
period with 4 option periods). During the period of the contract,
the Contractor would not be eligible to apply for permanent
sponsorship of any program for which it performed the tasks
of an interim grantee. Anticipated release date is May 10,
2000. All requests for the solicitation must be in writing,
and may be faxed to (301) 443-3849, or sent via e-mail.
EMAILADD: coswald@psc.gov
EMAILDESC:
CITE: (W-115 SN447920)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SCIENTIFIC AND ENGINNEERING RESEARCH FACILITIES SURVEYS
SOL CPO-0000002
POC Patrick Welsh, 703-306-1246
DESC: 2001 AND 2003 SCIENTIFIC AND ENGINEERING RESEARCH FACILITIES
SURVEYS AND THE LARGE FACILITIES FOLLOWUP SURVEY. The National
Science Foundation is Congressionally mandated to collect information
and report on the status of scientific and engineering research
facilities at colleges and universities in the United States.
To fufill this mandate, NSF conducts the Survey of Scientific
and Engineering Research Facilities on a biennial basis. This
acquisition is for the 2001 and 2003 cycles of the survey.
In the most recent cycle, a census of 546 academic institutions
and 302 biomedical research institutions were surveyed. In
addition, NSF conducts a Large Facilities Follow-up Survey
with a subset of academic institutions that are constructing
buildings costing at least $25 million with scientific and
engineering research facilities. In the most recent implementation
of this survey, approximately 33 institutions were surveyed.
Both surveys are mixed mode surveys. However, NSF requires
that the selected contractor use a world wide web-based data
collection for those institutions with such a capability. RFP
CPO - 0000002 is expected to be released approximately 15 days
following this sysnopsis publication, with a 45-day proposal
submission period on a full and open competition basis. Since
this is an unrestricted acquisition under SIC code 8999, a
price evaluation adjustment will be provided for small, disadvantaged
businesses. A four-year cost-plus-fixed-fee contract is anticipated
to be awarded by NSF. All potential offerors should download
this solicitation from the following Website: http://www.nsf.gov/bfa/cpo/contract/sol.htm.
All amendments to the solicitation will also be included at
the referenced Website. Telephone requests will NOT be honored.
To ensure receipt of all special notices and communications
that might not be posted to the Website, organizations should
submit a notice via e-mail to pwelsh@nsf.gov indicating potential
interest and providing a return address for receipt of these
communications.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pwelsh@nsf.gov
EMAILDESC:
CITE: (W-115 SN447952)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--TEMPORARY SERVICES
SOL 102592-00-A-LLZ1
DUE 051200
POC Robert L. Oates, (202)268-6053
DESC: Temporary services. This is not a solicitation. The postal
service intends to pre-qualify sources to provide temporary
services (administrative/clerical, light industrial, paraprofessional
and technical) on a nationwide (including us territories) basis.
The Service Contract Act applies. In order to be considered,
interested parties must complete and submit a pre-qualification
questionnaire. The terms and conditions of the pre-qualification
are contained therein. In addition, you will need to review
the draft supplier interface guide for electronic orders (web
based purchasing) which will be provided with the questionnaire.
Requests should be submitted electronically. Questionnaire
and draft guide will be provided electronically.
EMAILADD: roates@email.usps.gov
EMAILDESC:
CITE: (W-112 SN447698)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--PROJECT COMMUNICATIONS MAINTENANCE AT THE DALLES
DAM
SOL DACW57-00-Q-0084
POC Ms. Anita Simpkins, Contract Specialist, (503) 808-4620
DESC: Contractor shall provide all labor, equipment, and supplies
necessary to provide a semi-annual preventive maintenance program
on all listed Government furnished radio/communication equipment
at The Dalles, John Day and Willow Creek Dams. This program
shall be conducted during the months of June and September
and shall consist of maintaining Project communications equipment
such that it meets or exceeds all applicable manufacturers'
specifications. The Contractor shall provide system upgrades
as identified by the equipment manufacturer's periodic service
bulletins as part of this preventive maintenance program. Performance
period is one year with two option years. Request for Quotation
(RFQ) DACW57-00-Q-0084, shall be available on or about 08 May
2000. Quotations due approximately fourteen (14) days after
solicitation issue date. This proposed contract is 100% set-aside
for small business concerns, the size standard for which, is
a concern, including all affiliates, with average sales or
receipts for the proceeding three (3) years not in excess of
$5 million. Interested firms are invited to request a copy
of subject RFQ by faxing their request to (503) 808-4596. Requests
should include a solicitation number, company name, mailing
address, physical address, point of contact, telephone number,
fax number, and business size. SIC 7622.
CITE: (W-112 SN447702)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--LANDSCAPE FAIRFIELD UTAH PROPERTY
SOL 00SQ490074
DUE 051900
POC Technical Contact: Terry Despain (801) 379-1000 or Cell (801)
362-0574; Contracting Officer: Nancy Biddinger (801) 379-1119
DESC: Provide all labor, equipment, supplies and vegetation required
by drawings and statement of work for the Fairfield Property
located at 1874 N. Hwy 73, Fairfield, Utah 84013. Copies of
Solicitation package with drawings and statement of work can
be obtained by calling Nancy Biddinger, (801) 379-1119 or Tammy
Hillier, (801) 379-1117, at the Provo Area Office, 302 East
1860 South, Provo, Utah 84606-7317. Simplified Acquisition
Procedures apply for this commercial item. This is a Small
Business Set-Aside.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-112 SN447722)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office = of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: S--RETAIL FOOD SERVICES AND VENDING
SOL RFP-FK0334/RWB
POC Point of Contact - Richard W. Beebe, Specialized Contractual
= Services, 202-962-2540 and/or by facsimile 202-962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
=AF = located in the heart of the new Downtown Business Improvement
District = =AF is offering a major opportunity for food service
providers who want = access to a growing market. WMATA will
consider a range of types of = food service including fast
food, restaurant, institutional food = service. The WMATA headquarters
building, located at 600 Fifth Street, NW, is = across from
the MCI Center and the National Building Museum, and within
= walking distance of the new Washington Convention Center
and = Smithsonian Museums. More than 1,000 Metro employees
work in the = building, and thousands of others work within
two blocks of this site. = The food service facility contains
6,000 square feet of space and has = access to storage and
loading dock areas. In addition, WMATA has a food service opportunity
at its new facility = located at 3500 Pennsy Drive in Landover,
Maryland. This property, = located across the street from the
WMATA Landover Bus Garage which = currently employs over 150
workers, will have over 500 employees on a = full-time basis.
Proposals for combined or separate service to these facilities
will be = welcomed.=20 Consideration will be given to proposals
for a full-service restaurant, = a food court, institutional
and/or any other innovative food service = operation which
provides for a minimum of breakfast and lunch, Monday = thru
Friday. The contractor/tenant may elect to provide service
seven = days per week, and evenings. Interested in this exciting
business opportunity? To get more = information and a Request
for Proposals, call, fax or e-mail Mr. = Richard W. Beebe at
202-962-2540 (voice), 202-962-2038 (fax), rbeebe @ = wmata.com
(e-mail), or write to:=20 Richard W. Beebe; Office of Procurement;
Washington Metropolitan Area = Transit Authority; 600 Fifth
Street, NW; Washington, DC 20001. Pre-Proposal Conference on
May 23, 2000 at 10:00 a.m. at 600 Fifth = Street, NW; Washington,
DC 20001; Lobby level Meeting Room
EMAILADD: rbeebe @ wmata.com
EMAILDESC:
CITE: (D-115 SN447864)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--PEST CONTROL SERVICES
SOL DAKF29-00-B-0021
POC JoAnne Tindall at 609-562-2695
DESC: Pest Control Services for Fort Dix and Lakehurst Naval
Air Station, NJ. Period of performance is 1 Oct 00, or date
of award, through 30 Sep 01 with 4 Option Periods. This procurement
will be solicited as 100% small business set aside. This is
a "SAF" project (Subject to Availability of Funds). All interested
contractors may submit a request for the solicitation by writing
or via fax at 609-562-6933. No telephone requests will be accepted.
Request must include the business name, address, telephone
and fax #, point of contact, size of business and DUNS number.
Approximate bid opening date is 12 June 00.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-115 SN447914)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICES
SOL DTCG39-00-R-A00018
DUE 060900
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
DESC: Refuse Collection and Recycling Services for the U.S. Coast
Guard Academy, New London, CT. This project consist of the
contractor providing all personnel, equipment, tools, materials,
vehicles, disposal, supervision and other items and services
necessary to perform refuse and recycling services from Contractor
owned containers, as specified in the solicitation. All recyclable
collected shall become the property of the Contractor. The
resultant contract will be a combination firm-fixed price and
indefinite quantity type contract. All work shall be completed
in strict accordance with the specifications. The performance
period for the solicitation will be for a period of 12 months
commencing on 1 October 2000 with four one-year options periods.
Standard Industrial code is 4212 and the size standard is $6.0
million. This solicitation will be issued under the Small Business
Competitiveness Demonstration Program. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (BDEs)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000.00 with
interest at the prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. Award
will be made to the responsive and responsible offeror who
provides the greatest overall value to the Government based
on the technical proposal, cost and other factors. For information
concerning this solicitation, please contact the contracting
officer cited below. Our office no longer issues solicitations
in paper form. Solicitations may be accessed on an electronic
posting system at the following web site: http://www.eps.gov.
The listing will be under the Department of Transportation,
United States Coast Guard, USCG Research & Development Center,
Groton, CT. The solicitation can also be found at our website:
http://www.rdc.uscg.mil/rdcpages.business.html. Offerors should
register to receive notifications and subscribe to the mailing
list white at the site. A copy of the solicitation may be accessed
at the USCG Research & Development Center, Room 139. Please
contact Joyce P. Overton at 860-441-2886. After downloading
the solicitation, please e-mail your name and company address
to Joyce P. Overton at joverton@rdc.uscg.mil to received a
copy of the associated drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG39-00-R-A00018&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-115 SN447962)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--PROVIDE UNARMED SECURITY GUARD WITH SECRET CLEARANCE
AT CRYSTAL SQUARE 4 BUILDING.
SOL MDA94600B0003
DUE 072100
POC Ms. Crystal F. Johnson, Contract Specialist or Donna Truesdel,
Contracting Officer, (703) 695-5185
DESC: The contractor will be required to provide all necessary
labor, material, equipment and supervision to provide Access
Control Specialist with final secret clearances, at the Crystal
Square 4 Building, 1745 Jefferson Davis Highway, Arlington,
Virginia. All personnel will be required to wear soft uniforms.
Services shall be provided for an initial (base) period of
12 months, with Government unilateral option to extend service
for four consecutive additional 12 month periods each. This
procurement is 100% set-aside for small business concerns.
All request must be in writing, no telephone requests will
be accepted, however, request via facsimile will be accepted
on (703)693-6807.
CITE: (W-115 SN448023)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--FLAT SHEET FORMS
SOL 1553-M
DUE 050300
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Multiple award term contract for the period beginning July
1, 2000 and ending June 30, 2001. These specifications cover
the production of various miscellaneous forms requiring such
operations as copy pickup, film making, printing, binding,
packing and distribution. Approximately 185 orders. Forms printed
one or two sides. Trim Sizes: Up to and including 11 x 17".
Category I: Quantities up to 49,999 copies. Category II: Quantities
of 50,000 to 1,000,000. Material to be picked up from Columbus,
Ohio and returned to the address listed on the individual print
order. Deliver f.o.b. destination to various destinations.
Production time 5 workdays and over. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447794)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--AMENDMENT TO ESTABLISH BLANKET PURCHASE AGREEMENT
TO SUPPORT HOMEPORT TRAINING AT INGLESIDE, TX, A
SOL N61339-00-Q-081R
DUE 051100
POC J.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
DESC: Please note, this amendment is to extend proposal due date
to 11 May 00, closeof business only. No other terms or conditions
have been changed from the basic announcement on 21 March 00.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
SAP RFQ Notice and the above solicitation number.
EMAILADD: RollyJY@navair.navy.mil or OgrayensekSM@navair.navy.mil
EMAILDESC:
Rolly,or the PCO, S.Ograyensek
CITE: (W-115 SN447813)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL EA89055C028
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:U-Education and = Training Services etc Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. . Lee,
Hung-Chiun , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 05/22/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN448000)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--TRAINING WORKSHOP ON CHEMICAL HYGIENE AND SAFETY
FOR TEACHERS AND LIAISONSM
SOL MDA410-00-R-0004
DUE 050800
POC Ms. Melissa Phillips, 703-696-3844 x1414
DESC: This is a combined synopsis/solicitation for two training
workshops for liaisons and teachers that will cover chemical
safety policy, procedures, and responsibilities. This announcement
constitutes the only solicitation for this requirement. Written
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA410-00-R-0004.
The solicitation is being issued as a Request for Proposal
(RFP). Duration of the initial contract shall not exceed one
year following date of award, with four one-year option periods
which shall be exercised at the sole discretion of the contracting
officer. If an option year is required, the contracting officer
will advise the contractor in writing at least 30 days prior
to expiration of the contract. General background information
regarding DoDEA is available on the internet at http://www.odedodea.edu
. A. Background: The Department of Defense Education Activity
(DoDEA) has the responsibility to follow regulations established
by the Office of Safety and Health Agency (OSHA) in overseas
locations. In compliance with OSHA regulations concerning hazardous
chemicals, DoDEA implemented DS Regulation 4800.4. This regulation,
available at http://www.odedodea.edu/foia/iod/PDF/4800_4.PDF,
establishes chemical safety policy, procedures, and responsibilities
for all levels of administration within DoDEA. B. Purpose and
Intent: The Department of Defense Education Activity (DoDEA)
requires a contractor to conduct two training workshops for
liaisons and teachers that will cover the regulatory compliance
and risk management of the DoDEA Chemical Hygiene Regulation,
DS Regulation 4800.4. The training will also include, when
appropriate, the interface of the DoDEA Regulation with the
regulations published by OSHA. Each training workshop will
be 40 hours in length for up to 30 participants per workshop.
Dates of the base year training workshops are June 19-23, 2000
in Fort Bragg, North Carolina and August 7-11, 2000 in Wiesbaden,
Germany. The training for the option years is anticipated to
be at the same two locations in the summers of 2001, 2002,
2003, and 2004. C. Requirements/ Tasks to be Performed: C.1.
One workshop that consists of 40 hours distributed over 5 days,
June 19-23, 2000 in Ft. Bragg, North Carolina. A second workshop
that consists of 40 hours distributed over 5 days, August 7-11,
2000 in Wiesbaden, Germany. C.2. The workshop topics shall
include: a) fundamentals of lab safety, b) legal aspects of
hazardous chemicals and safety, c) clean up techniques for
hazardous materials, d) leadership responsibilities for the
Chemical Hygiene Officer (CHO), e) educational responsibilities
for the Chemical Hygiene Officer (CHO), f) inspection procedures
and identification of weaknesses/strengths in lab procedures,
g) compliance with OSHA regulations, h) risk management, i)
techniques for managing the CHO responsibilities, j) operating
within the Excel environment, k) using the DoDEA chemical database
in Excel, l) components of a Chemical Hygiene Plan, and m)
development of a Chemical Hygiene Plan. C.3. The workshop shall
be highly participatory, using interactive discussions, small
groups, demonstrations, mini-case analysis with appropriate
visual and media support, and hands-on experiences and training
with computers and the Excel spreadsheet and chemical database.
C.4. All training materials are to be provided by the contractor.
These materials are to be current and up-to-date and sufficiently
complete to be used as a resource guide by the participants
following the workshop. The inclusion of available audio and/or
visual supplemented materials is considered a high priority.
C.5. The contractor shall be responsible for shipping all materials
to the workshop site and providing information about the seating
arrangement for the training room. C.6. Workshop materials
are to be integrated with the DoDEA chemical database that
is compatible with MS DOS and Microsoft Office Excel software.
C.7. The contractor shall provide follow up feedback (i.e.,
specific questions concerning disposal of hazardous chemicals,
storage requirements, etc.) to participants for 60 days immediately
following the workshop via phone, e-mail, or FAX. C.9. Contractor
shall prepare a final report that includes follow up activities
with participants and evaluation of the workshops. D. Technical
Requirements: D.1. Contractor must be fully aware of the DoDEA
CHO Regulation 4800.4, and all OSHA regulations that apply
to the middle and high school environments. D.2. Contractor
must have knowledge and experience with requirements for handling
and disposing of hazardous chemicals in foreign countries where
DoDEA schools are located. D.3. Contractor should have extensive
experience in delivering an interactive CHO workshop to educational
specialists and non-science majors that covers the DoDEA CHO
Regulation 4800.4 and the OSHA regulations. D.4. Contractor
will have materials that can be delivered in two (2) 40-hour
workshops and will extensively cover the problems of chemical
disposal, chemical storage and handling, chemical clean up,
safety inspections, and educational laboratory practices for
K-12 education. Prepared surveys, forms, and other educational
materials will be included in the package. D.5. Contractor
will have experience in using electronic databases for monitoring
chemical supplies, and will be able to integrate this knowledge
into the workshop. E. Deliverables and Reporting Requirements
for the base year: E.1. Provide the Science Coordinator with
one copy of course materials that will be used in the training
session by June 1, 2000. E.2. Conduct one 40-hour workshop
in Ft. Bragg, North Carolina on June 19-23, 2000 E.3. Conduct
one 40-hour workshop in Wiesbaden, Germany from August 7-11,
2000. E.4. Provide resource package for each participant (up
to 25 copies) by June 19, 2000 and August 7, 2000. E.5. Provide
follow up support to participants via phone/FAX from June 26-Oct.
13, 2000. E.6. Provide final report to Science Coordinator
by November 3, 2000. F. DESCRIPTIVE LITERATURE FOR EVALUATION
PURPOSES- Submission of descriptive literature shall consist
of a technical proposal addressing: (1) a brief synopsis of
no more than two pages addressing the requirements detailed
in Section C, Requirements/Tasks to be Performed, (2) a paragraph
listing the qualifications of the trainers and (3) a list of
the training sessions performed in the last year and (4) the
five references as mentioned in Section C. In addition, the
Offeror shall submit a cost proposal for the two training workshops
including preparation and materials, training, and follow-up.
The base and four option periods should be separately priced.
Contractor travel required to conduct classes at government
facilities shall be compensated IAW the Joint Travel Regulations,
FAR 31.205-45, and should not be included in the cost proposal.
G-EVALUATION- The offerors shall explain in their proposals
whether or not their solution meets each of the requirements
detailed in this synopsis/solicitation, addressing each item
in "C. REQUIREMENTS/TASKS TO BE PERFORMED" individually. The
government will award a contract to the offeror that provides
the greatest overall benefit in response to this synopsis/solicitation
including price and other factors - this is a best value procurement.
The rating of the proposal in the technical evaluation will
be the most important factor in the evaluation. Cost to the
government will be the second most important factor. Past performance
will also be evaluated, as the third most important factor.
The selected offeror must demonstrate an acceptable past performance
record by submitting the names, addresses and telephone numbers
of at least five (5) recent customers who will provide information
concerning the quality of the product(s) and support provided
by the offeror. The contractor must have experience providing
training workshops to Middle and High School teachers. The
government reserves the right to award a contract based on
initial proposals, on a "best value" basis as described above.
If the government instead determines that further evaluation
is required, the government will make a competitive-range determination
and notify all offerors whether their proposal is in the competitive-range
or not. It is anticipated that a firm-fixed price contract
with a base plus four one-year options will result from this
RFP. The SIC for this acquisition is 8748. 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 preregistered
with DoD, if they are not already registered with the Central
Contractor Registry they may do so at http://www.ccr2000.com.
Offerors are to include a completed copy of the provisions
at 52.212-3-Offeror Representations and Certifications-Commercial
Items with their bid. The following clauses also apply: 52.212-1
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). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The 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 of proposals is 08 May 2000 at 4:00 PM
EST to DoD Education Activity, 4th floor Procurement Division,
Attn: Melissa Phillips, 4040 N. Fairfax Dr., Arlington, VA
22203-1635. Award is anticipated by 17 May 2000. All requests
for information regarding this solicitation are to be directed
to Melissa Phillips, Contract Specialist - (703) 696-3846 ext.
1414. Technical and/or administrative questions must be received
no later than five (5) business days after publication of this
notice and may be tele-faxed to (703) 696-4871, or mailed to
the address for submission of proposals shown above. Or, you
can e-mail your questions to mphillip@hq.odedodea.edu. In order
to prepare the offeror's mailing list as well as distribution
of possible amendments to the solicitation, please fax your
company's name, address, telephone and fax numbers, and point
of contact as soon as possible. Failure to do so will preclude
DoDEA from the responsibility of providing you with possible
amendments or other required information. It is the vendor's
responsibility to make sure that the named DoDEA representative
has received all faxed and/or E-mail information. Offerors
are responsible to comply with this notice and any amendments
thereto.
LINKURL: http://www.odedodea.edu/foia/iod/PDF/4800_4.PDF
LINKDESC:
concerning hazardous chemicals.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-115 SN448018)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: U--TRAINING IN THE PRACTICE OF TIMBER RAILROAD BRIDGE
INSPECTION
SOL DTFR53-00-Q-00420
DUE 051200
POC Dana Hicks, Purchasing Agent, Phone (202)493-6131, Fax (202)493-6171,
Email dana.hicks@fra.dot.gov - Dana Hicks, Purchasing Agent,
Phone (202)493-6131, Fax (202)493-6171, Email dana.hicks@fra.dot.gov
DESC: The Federal Railroad Administration (FRA) is seeking expressions
of interest from potential sources interested in developing
and delivering a course curriculum to train railroad inspectors
in timber railroad bridge inspection. Interested sources must
submit a letter of interest by close of business, May 12, 2000,
to the point of contact address shown herein. Please note that
the solicitation will require offeror to have advanced education
and significant experience in required training/engineering
fields with substantial past experience in curriculum development
and presentation of same or similar subject matter.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTFR53-00-Q-00420&LocID=1042
LINKDESC:
notice
EMAILADD: dana.hicks@fra.dot.gov
EMAILDESC:
CITE: (D-112 SN447696)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: V--CHARTER OF COASTAL RESEARCH VESSELS
SOL EASC 00-85
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, National Marine Fisheries Service (NMFS), Northeast
Fisheries Science Center (NEFSC), Woods Hole, Massachusetts
has a requirement for the charter of two Illex squid fishing
vessels. The two vessels shall be involved in conducting a
bottom trawl survey of Illex illecebrosus (Illex squid) in
U.S. waters (60-200 F) between Georges Bank and Cape Hatteras,
North Carolina. The charter period shall not exceed eleven
sea days. A sea day is defined as any part of a calendar day
spent steaming to or from a vessel's home port and Wood's Hole,
for the purpose of conducting the survey, and the days actually
spent conducting the survey. Conducting the survey is defined
as steaming to each station, towing at each station location
and laying to due to bad weather or equipment failure. The
vessel shall arrive at the NEFSC dock in Woods Hole, MA, no
later than 7:00 A.M. on May 20, 2000, prepared with the necessary
fuel, food and crew to conduct an eleven-day cruise. Loading
of the scientific staff and their equipment will begin at 7:00
A.M. on May 20, 2000 for a shake-down cruise. Immediately following
the loading of the scientific party and equipment, the cruise
will depart and will be completed no later than May 30, 2000.
Each vessel shall return scientists and equipment to the NEFSC
dock upon completion of the cruise. All responsible sources
may submit a quotation which will be considered. No telephone
requests will be accepted. Only written or faxed requests are
acceptable. Fax number is (757) 441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre @noaa.gov
EMAILDESC:
CITE: (W-112 SN447711)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL ON ONE HELICOPTER BELL 407, AS350B2 OR EQUAL
WITH PILOT AND MECHANIC
SOL 8100-16
DUE 050800
POC Kristine Stoehner, 907-271-6061 or Carolyn Petersen, 907-271-5021
DESC: Furnish flight services fully contractor operated and maintained
consisting of one helicopter, Bell 407, AS350B2, or equal.
Aircraft will be used in support of resource work for the Bureau
of Land Management in Alaska. Contract period is 75 days beginning
June 3. The term of this contract will be one year with options
to renew for an additional two years. Designated base is Anchorage,
Alaska. Certification under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators is required.
EMAILADD: kristine stoehner_@akro.oas.gov
EMAILDESC:
CITE: (W-112 SN447716)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: W--TRAVIS TYRELL SEED ORCHARD CLEARING
SOL HAQ001024
DUE 052200
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of equipment rental with operator to
clear land on approximately 52 acres and perform manual site
preparation on approximately 25 acres. Project sites are located
in Eugene District, Lane County, Oregon. This solicitation
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-112 SN447699)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: W--WASHER AND DRYER SERVICE
SOL F39601-01-R0027
POC Bonnie Simpson, Contracting Specialist, Phone 605-385-1724,
Fax 605-385-1726, Email bonnie.simpson@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: This notice is issued to obtain commercial sources qualified
and interested in providing a commercial item proposal prepared
in accordance with Federal Acquisition Regulation Subpart 12.602
for clothes washers and dryers to Ellsworth AFB, SD. The contractor
shall provide, install, service and maintain approximately
110 washers and 111 dryers. The performance period is 01 October
2000 through 30 September 2001 with seven one year options
periods. This solicitation will be as a 100% small business
set-aside. All responsible sources may submit an offer. The
Standard Industry Classification Code is 7359 and the Small
Business Size Standard is $5 million. The solicitation will
be issued electronically on or about 05 May 2000. The solicitation
may be obtained by downloading through the Electronic Posting
System (EPS) (Vendor). Hard copies will not be available. Offerors
must register in the Central Contractor Registration (CCR),
online at http://www.ccr2000.com. Only one contract will be
awarded. Performance price trade-off procedures will be used
with past performance being more important than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-01-R0027&LocID=1005
LINKDESC:
notice
EMAILADD: bonnie.simpson@ellsworth.af.mil
EMAILDESC:
CITE: (D-112 SN447707)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - ECKERT CO 81418-9998 -
MAIN OFFICE
SOL 072976-00-A-0102
DUE 053000
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,350
gross SF on a controlled site containing 43,560 gross SF, with
an Assignable Option to Purchase price of $50,000.00 in Eckert
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
April 24, 2000. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-115 SN447868)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN CORPUS CHISTI,
TX
SOL 0TX0194
DUE 050300
POC Daphne Hadley, Realty Specialist, Phone (817) 978-3358, Fax
(817) 978-7098, Email daphne.hadley@gsa.gov - Daphne Hadley,
Realty Specialist, Phone (817) 978-3358, Fax (817) 978-7098,
Email daphne.hadley@gsa.gov
DESC: REQUIREMENTS: General Services Administration is interested
in leasing approximately 24,205 rentable square feet of space
which will produce approximately 20,495 BOMA usable square
feet and 26 parking spaces. There are four agencies involved
in this procurement. The leasing action may be for more than
one location and/or in multiple blocks of space. GSA will require
10,978 rentable square feet contiguous space on the first floor
which will produce 9,546 BOMA usable square feet for the Internal
Revenue Service with 9 inside parking spaces; 8,851 rentable
square feet which will produce 7,696 BOMA usable square feet
for the United States Coast Guard with 10 parking space for
Government vehicles; 3,212 rentable square feet which will
product 2,240 BOMA usable square feet for the United State
Customs Service with 4 parking places; and 1,162 rentable square
feet which will produce 1,010 BOMA usable square feet for United
State Department of Agriculture with 3 parking spaces. LEASE
TERM: 10 years, 5 years firm. UNIQUE REQUIREMENTS: IRS will
require first floor contiguous space. The Government would
like to award the lease (or leases) within 30 days of the market
survey. Offerors need to demonstrate ability to execute the
lease by June 12, 2000. LOCATION: Offered properties must be
located within a radius of 2 miles of the Central Business
District. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
1) Building name and address 2) Square footage offered 3) Method
of Measurement used to determine rentable square feet. 4) Name,
address, and telephone number of individual to be contacted
5) Evidence of authority to represent the owner. AUTHORIZED
CONTACTS: In no event shall the Offerors enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0TX0194&LocID=922
LINKDESC:
notice
EMAILADD: daphne.hadley@gsa.gov
EMAILDESC:
CITE: (D-115 SN447893)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 53-M-APHIS-00
DUE 042700
POC Jeanne Lewis (612)370-2109
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 formation included in
this notice. This announcement constitutes the only solicitation/proposals
that are being requested and a written solicitation will not
be issued. This solicitation documents and incorporates provisions
and clauses that are in effect through Federal Circular 97-16.
This acquisition is a 100% Small Business Set Aside. The SIC
is 7011. The United States Department of Agriculture (USDA),
Animal Plant Health Inspection Service (APHIS), Professional
Development Center (PDC) requires the rental of fully furnished
studio units for Government employees attending training in
Frederick, Maryland, for the period of approximately 9 weeks.
SPECIFICATIONS: FULLY EQUIPPED KITCHEN, Temporary lodging for
Government employees attending training in Frederick, Maryland
for a period of approximately 9 weeks. LOCATION: The lodging
facility shall be located within a 12 mile radius of the Professional
Development Center, located at 69 Thomas Johnson Drive, Frederick,
Maryland 21702. ACCOMMODATIONS: The facility must include the
following: A. Single sleeping rooms with the following minimum
equipment and services provided in each room: three feet of
space for hanging clothes; one four drawer chest of drawers;
one desk and chair ; soap, drinking cups, and blankets B. Each
unit shall include a small refrigerator, microwave and electric
coffee maker C. Cleaning Services: Daily room services to be
performed. Clean towels, washcloths, trash removal, cleaning
bathroom, making bed and vacuuming will be included in the
daily room service. C. Phone services to be billed to the employees
weekly with no charge for unconnected local or long distance
calls. 3. CANCELLATIONS: Individual rooms can be canceled after
giving 24 hours notice. 4. Quality of service: The USDA will
survey the employees to assess contract compliance and quality
of service. If at any time more than 25 percent of the employees
express reasonable displeasure with the lodging, the Government
will terminate the contract after giving 72 hours notice. Rental
shall be as requested and anything less than a month shall
be prorated on a daily basis. The Government housing shall
include one efficiency studio with fully equipped kitchen.
Maid service is required on a weekly basis. Each one bedroom
efficiency studio unit shall be completely furnished with a
minimum of the following: Three feet of space for hanging clothes;
One four drawer chest of drawers Dining room table and 2 chairs;
One sofa or recliner, table with table lamp and chair to accommodate
business/study needs, cable Television Fully equipped kitchen
with refrigerator, stove top, microwave, coffee maker and cooling
utensils; Blinds and/or drapes shall be on every window The
studio unit shall also include a minimum of the following items:
2 piece place setting of dishes, flatware, beverage glasses,
place-mats napkins, hotpads, serving spoons and steak knives,
carving and paring knives; Silverware tray, cookware set, spatula,
mixing/serving bowls, rubber scraper, casserole dish, 2 quart
oblong baking dish, wire whisk, grater, potato peeler, colander,
spatula, tong, graduated measuring spoon set, juice pitcher
with lid, butter dish with lid, paper towels and holder, and
dish drainer set; salt and pepper set, bottle opener/juice
can opener, electric coffee maker, tea kettle, dish clothes,
dish towels, toaster, and dust pan and brush; waste baskets:
3 (1 each for the bathroom, kitchen and bedroom area); clock
radio and desk telephone iron and ironing board A minimum of
the following linens shall be provided in each unit: 4 bath
towels, wash cloths, hand towels, and 2 bath mats; 2 standard
pillows with protectors along with pillow cases ; 2 blankets,
2 sets of sheets, and 1 bedspread 15 clothes hangers The studio
unit shall be completely cleaned once a week and include a
minimum of the following: Making bed: Clean sheets, towels
and washcloths and bath mats; Trash pick up Dusting of furniture,
vacuum carpets, floors swept and mopped Clean bathroom to include
shower, bathtub, sink, toilet, mirrors and floor Clean kitchen
to include sinks, countertops, floor, exterior surfaces of
refrigerator, stove and microwave; Replenish soap, toilet paper
and facial tissue A start up package to include coffee, tea,
sugar and creamer packets, shampoo, soap, facial tissue and
paper towels. Phone service shall be provided that can be billed
to the Government employee on a bi-weekly basis. Voice mail
or an answering machine shall be provided. Utilities shall
be provided by the contractor to include water, sewage, electric,
and trash removal. A security pass key system and a well lit
area. On site Laundromat. An individual room can be canceled
with a 24 hour notice without charge to the USDA. Efficiency
studios shall meet all applicable city, state and federal codes
and regulations. The contractor shall go through a inventory
check with the USDA employee that will be occupying the room
to verify all items are provided. The contractor shall go through
an exit check when the USDA employee is vacating the studio
unit. The USDA employee will be personally responsible for
any item(s) not accounted for. The personal safety of the USDA
employee is our top priority, therefore, we will not award
a contract to a facility that is in an area with a high crime
rate where our employees could be in danger. The facility will
be inspected and the local law enforcement agency will be
contacted as to the safety of our employees living in the area.
Invoices and a current monthly listing shall be sent to the
Contracting Officer's Representative (COR) and shall include:
Name of USDA employee; Date of occupancy; Room number; Contract
number. The COR for this contract is Edna Walter, 69 Thomas
Johnson Drive, Frederick, MD. She may be contacted at (301)663-8598.
The contract administrator is Margie Thorson and she may be
contacted at (612)370-2121. SCHEDULE OF ITEMS AND PRICES: ITEM
1: Fully Equipped Kitchen; Single Occupancy, 24 participants
for 64 days; May 23, 2000 - July 25, 2000; Daily Rate $ ____.
OPTION YEAR; ITEM 2: Fully Equipped Kitchen; Single Occupancy,
32, participants for 64 days May 23, 2001 - July 25, 2001;
Daily Rate $ ____.The Government reserves the right to verify
past performance. The following FAR clauses apply to this acquisition;
52.212-1; Instructions to Offerors-Commercial Items, FAR
52.212-2; Evaluation Commercial Items; 52-212-3, Offerors
Representations and Certifications--Commercial Items; FAR
52-212-4, Contract Terms and Conditions--Commercial Items
and Contract Terms and Conditions--Required to Implement
Statutes or Executive Orders--Commercial Items; FAR 52.248-1,
Value Engineering; FAR 52.217-5, Evaluation of Options; FAR
52.217-9, Option to Extend the Terms of the Contract; FAR
52.217-8, Option to Extend Services; and FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
Public Law 105-339; Past Performance will be evaluated. The
Government reserves the right to award a contract without
discussions. Award will be based on best value to the Government.
Inspection and Acceptance required prior to award. An on-site
inspection of each facility could be conducted by an agency
designee prior to a contract award. The inspection will be
to ensure the facility meet SOW requirements;. Offerors shall
prepare proposal in accordance with Instructions to Offerors.
The Government will award a contract to the responsible offeror
whose offer conforms to the solicitation, technical and cost
factors considered. Technical is more important than cost.
Facsimile proposals are acceptable. The facsimile number
(612)370-2106. The bid opening date is April 27, 2000 at
2:00 P.M., CST. Reference http://www.arnet.gov/far/fac.html
for applicable forms and information.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-112 SN447694)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--SUPPLY AND INSTALL STANDARD BARRIER GUARDRAIL SYSTEMS
SOL R3-05-00-019
POC Mark Hostetler FAX 520-670-4532
DESC: 1. USDA Forest Service, Region Three, Coronado National
Forest, Sierra Vista Ranger District. This solicitation is
for the supply and installation of approximately 800 ft. of
blocked-out, W beam, standard barrier, guardrail systems on
FDR-61 in Cochise County, Arizona. 2. Approximately 600 ft.
will be placed in areas which may require drilling of bedrock
to set posts. 3. No power or water source is available near
site. 4. Price range is $20,000 to $40,000. 5. To receive solicitation
packet please respond before May 8, 2000, by faxing inquiries
to Mark Hostetler, 520-670-4532.
CITE: (W-112 SN447720)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION AND RECONSTRUCTION OF NOISY CAMPGROUND
SOL RFP-R6-8-00-15
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: NOISY CREEK CAMPGROUND - The Colville National Forest is
seeking proposals for reconstruction and construction activities
for Noisy Creek and Cresent Lake Campground. This project is
a HUB-zone set aside and proposals will be considered only
from Small Business Administration (SBA) certified HUB-zone
contractors. For more information contact the SBA at www.sba.gov/hubzone
Base Items, Noisy Creek CG: 1) Road reconstruction to improve
site drainage and access to and through the campgrounds. 2)
Construction of new, and reconstruction of existing parking
areas adjacent to the boat launch. 3) Installation of four
Government furnished precast concrete toilet buildings of barrier-free
design. 4) Construction of new camping area (20 sites, including
one host site) with new picnic tables and fire rings at each
site. 5) Removal of existing picnic tables and campfire rings
associated with existing campsites that are to be obliterated.
6) Obliteration of a portion of the existing camping loop roads
and spurs. 7) Reconstruction or construction of trails to facilities
to be barrier-free. 8) Installation of a new water distribution
system throughout the new campground area, including well drilling.
9) Paving with hot mix asphalt. 10) Road signs and road closure
gates. 11) Installation of bulletin boards. 12) Installation
of electrical service to the host site and fee collection site.
13) Installation of prefabricated steel road bridge. 14) Installation
of a treated timber trail bridge. Option items, Crescent Lake
CG: 1) Installation of one Government furnished precast concrete
toilet building of barrier-free design. 2) Installation of
new picnic tables and fire rings at three campsites. 3) Installation
of one bulletin board. Project Location: The elevation of the
project areas range from about 2,000 to 2,100 feet. Noisy Creek
Campground: From Spokane, WA, travel east on US Highway 2,
to the junction with SR211. At this junction, turn north on
SR 211 and travel to Usk, WA. At Usk, travel north on SR 20
along the Pend Oreille River to Tiger. At Tiger, continue traveling
north on SR 31 along the Pend Oreille River. Travel approximately
four miles north to County Road 9345 (just south of Ione, WA).
Turn east on this road and cross the Pend Oreille River via
the orange steel bridge. At the east end of the bridge (crossing
the Pend Oreille River), continue northeast on County Road
9345 towards Sullivan Lake. Noisy Creek Campground is located
at the south end of Sullivan Lake. Crescent Lake Campground:
Same as above, but once on SR 31, travel through Ione to Metaline
Falls. Travel through Metaline Falls towards the USA/Canada
border. The project is located adjacent to SR 31 about one
mile south of the USA/Canada border. For additional site information
contact Lou Janke at 509-684-7230. The estimated cost of construction
for campground work is $100,000- $500,000. The contract time
is July 5, 2000 through November 5, 2000. A formal site visit
will be conducted on May 25, 2000 at 1 pm at the Noisy Creek
Campground project site. Performance or Payment Bonds are required,
100% Performance Bond and 50% Payment Bond of awarded penal
sum. For solicitation copies contact Rita Robson 509-826-3392
fax requests to 509-826-3064. All responsible sources may submit
an offer which will be considered. See Numbered Note 27.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-113 SN447750)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--CONSTRUCT MINI STORAGE FACILITY
SOL F09607-00-T0211
POC Miguel Lang, Contract Apprentice, Phone 912-257-2831, Fax
912-257-4709, Email miguel.lang@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to the construction
of a metal storage building 22 feet wide, 101 feet in length,
and 8 feet high with roll up garage doors. The building will
house 10 each 8_0_ x 11_ 6_ large storage areas and 8 each
5_5_ x 10_6_ small storage areas, built on a concrete slab
with fibermesh mixture. All work shall be in strict compliance
with specifications and drawings. This will be a Firm Fixed
Price construction contract. Magnitude of proposed project
is between $ 25,000 and $ 100,000. Issue date on or about 09
May 2000, but specific issue and opening dates to be identified
on solicitation. To obtain the solicitation, including specifications,
drawings, and any amendments: purchase a paper or disk copy
by contacting Dougherty Blueprint and Supply 912-244-5598,
800-344-7997, or 912-435-5727; The Blueprint Shop 850-224-2699;
Valdosta Reprographics 912-241-7955, Datatek-USA Plan Room
Services 888-539-8431, or other plan rooms; or review a copy
at the contracting office; or review and/or download from this
Electronic Posting System (EPS). To download from EPS choose
1) EPS for Vendors 2) USAF 3) Air Combat Command and 4) Moody.
It will be the contractors_ responsibility to also obtain any
amendments from one of these sources. Standard Industrial Classification
Code is 1541 and $8.5 million size standard. This acquisition
is set-aside for emerging small
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0211&LocID=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-115 SN447803)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, GRADE, DRAIN, CONSTRUCT BRIDGE,
PLACE AGGREGATE BASE COURSE, HOT ASPHALT CONCRETE PAVEMENT,
FINAL FOG SEAL AND PAVEMENT MARKINGS ON 3.336 KM ON ROUTE 2
& 210 ON THE TOTHONO O'ODHAM INDIAN NATION, PIMA COUNTY, ARIZONA.
SOL SB-00-0001
DUE 060200
POC Gerald Knox, Contracting Officer, (602) 379-4029, Fax (602)
379-6763
DESC: This notice amends the previous synopsis DUE DATE to June
2, 2000 and the ISSUE DATE to May 3, 2000. Only written or
faxed requests will be accepted.
EMAILADD: Geraldknox@BIA.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447896)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--COLD RECYCLE EXISTING ASPHALT CONCRETE PAVEMENT,
HOT ASPHALT-RUBBER CHIP SEAL COAT AND PAVEMENT MARKING ON 27.823
KILOMETERS (APPROXIMATELY 16 MILES) ON BIA ROUTE 34 (HICKIWAN
ROAD), FROM THE TURN-OFF TO VENTANA, ARIZONA TO HICKIWAN ROAD,
AND ROUTE 103, IN VAYA CHIN, ARIZONA, ON THE TOHONO O'ODHA
SOL SB-00-003
DUE 060500
POC Gerald Knox, Contracting Officer, (602) 379-4029 Fax (602)
379-6763
DESC: This notice amends the previous synopsis DUE DATE to June
5, 2000 and the ISSUE DATE A/O May 5, 2000.
EMAILADD: GeraldKnox@BIA.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447902)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CHILD DEVELOPMENT CENTER, DYESS AIR FORCE BASE, ABILENE,
TEXAS
SOL DACA63-00-B-0015
DUE 062900
POC Ruby Oringderff, Contract Specialist, (817) 978-3476
DESC: This project involves the construction of approximately
2,400 square meters of space. The one story facility will support
care modules, training room, kitchen, storage areas, and administration
office space. The project will include landscaping, playground
space and playground equipment. The project includes demolition
at various sites. Bids from large business firms must comply
with FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. Subcontracting Plan and Pre-Award
information will be submitted as part of the bid. Failure to
submit a Subcontracting Plan and Pre-Award Information by the
closing date may result in rejection of bid. The Fort Worth
District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: 61.2% with small business; 9.1%
with small disadvantaged business, 5.0% with women-owned small
business, 2.0% with Historically Black Colleges and Universities
and Minority Institutions (HBCU/Mis), and .5% with HUBZone.
The estimated Cost Range is between $1,000,000 and $5,000,000.
Solicitation to be issued on or about 30 May 2000. Bids are
due on or about 29 June 2000. The bidding schedule will consist
of three (3) different schedules, with the difference being
in contract duration. The duration times will be 390 days,
420 days, and 450 days. SIC Code is 1542 and the Small Business
Size Standard is $17 Million. This project will be issued UNRESTRICTED.
The Government intends to issue this solicitation through the
use of the Internet and CD ROM. Amendments to this solicitation
will be issued as Internet only. No additional media (Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view/download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Ft. Worth District Contracting
Division website daily to be notified of any changes to this
solicitation. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICTIONS. All responsible
sources may submit a proposal, which will be considered by
the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: ruby.oringderff@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-115 SN447904)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 3416 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Y--RESTORATION WORK ON MILLER TRACT, UNDER THE WETLAND
RESERVE PROGRAM, IN WHITE COUNTY, AR.
SOL RFQ-22-AR-00
DUE 052300
POC James H. Lowe, (501) 301-3154, Contracting Officer, Additional
contract, Tanya Jacks, (501) 301-3130.
DESC: The Solicitation Release date and Bid Due/Bid Opening
date have changed to the following dates below: 1. The Solicitation
Release Date has changed from 4/24/00 to 4/27/00. 2. The Bid
Due date/Bid Opening date has changed from 5/23/00 to 5/30/00.
Please refer to Solicitation package for time and location
for submittal. Also, the site showing date will be rescheduled.*****
CITE: (W-115 SN447919)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--DRY WOLF STEWARDSHIP PROJECT - LEWIS & CLARK NATIONAL
FOREST
SOL RFP R1-08-00-17
DUE 071800
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216
DESC: DRY WOLF PROJECT - This procurement is a Stewardship Contract
as authorized in Section 347 of the 1999 Appropriations Bill.
The project is a combination of construction and service type
work which will offset the timber value of the timber offered.
There will be an estimated 800 MBF of commercial timber and
an estimated 100 MBF of roundwood offered in addition to the
following type of work: Stream improvements to include replacement
of gabions with rock type structures; hazardous tree removal;
seedling/sapling planting; rehab of camping sites; furnishing
and installing Sweet Smelling Toilets; Furnishing and installing
picinic tables; surfacing with compacted aggregate and construction
of a trail and a temporary road. Work will be required to be
completed no later than October 1 of 2003. This procurement
will not be a set-aside.
EMAILADD: avogt/r1_custer@fed.gov
EMAILDESC:
CITE: (W-115 SN447928)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SCHOLZ DAM REHABILITATION
SOL RFP R3-WZ-00-28
DUE 060800
POC Lyn McMahill, 602/225-5349 or Yolanda Mitchell, 520/527-3540
DESC: Work consists of draining the reservoir by pumping, installation
of an outlet pipe and control valve, adding fill material to
both dam faces to flatten slopes, and installing a sand filter
drain on the downstream face. The project is located approximately
12 miles southeast of Williams, Arizona on the Kaibab National
Forest. Solicitation will be available on or about 5/8/00.
Contract time is 90 calendar days. Price range is between $100,000
and $250,000. Bid Guarantee is required. Fax number is 602/225-5295.
CITE: (W-115 SN447963)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--U-28 DAM ACCESS ROAD CONSTRUCTION
SOL RFQ R9-12-00-27
DUE 060900
POC Steven E. Mumford (606)745-3127; Russ Christensen (812)547-7051
DESC: The Contractor shall provide all labor, supervision, equipment,
materials and incidental supplies necessary to construct an
access road to the U-38 Dam located on the Tell City Ranger
District of the Hoosier National Forest in Crawford County,
Indiana. This project is located approximately 1.5 miles east
of Indiana Route 145; 5 miles southeast of Birdseye, Indiana.
Take Dubois County Route 12 east off SR 145 approximately 1
mile, and turn left (north) on the next road to the left. The
project starts at the Forest Service property line. A pre-quote
meeting/site visit will be held on or around May 18 or 25,
2000, depending upon the issue date of the solicitation being
on or around May 9, 2000. This project will consist of construction
of approximately 0.98 mile of single-lane, aggregate surfaced
road, with turnouts, to accesss the U-38 dam. The new road
construction will include clearing, grubbing, preparation of
roadbed and drainage structures; installation of approximately
11 culverts, and surfacing with 4 inches of No. 53 aggregate.
The project will also include the obliteration of approximately
400 feet of existing roadway. The price range for this project
is between $25,000 and $100,000. The project will be solicited
using Request for Quotation procedures on an unrestricted basis.
Requests for solicitation packages may be faxed to: USDA-Forest
Service, Daniel Boone National Forest, Attn: Steven E. Mumford
at Fax Number (606)745-4710.
CITE: (W-115 SN447972)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 3416 Federal
Building, 700 West Capitol Ave., Little Rock, AR 72201-3225
SUBJECT: Y--CONSTRUCTION OF AN EARTHEN EMBACKMENT WITH APPURTENANCES
ON SITE NO. 15 AT THE OZAN CREEK WATERSHED, LOCATED IN HEMPSTEAD,
COUNTY, ARKANSAS.
SOL NRCS-20-AR-00
DUE 052500
POC James H. Lowe, (501)301-3154, Contracting Officer, addtional
contact call Tanya Jacks: (501)301-3130.
DESC: The Solicitation Release date and Bid Opening/Due date
have changed to the following dates below: 1. The Solocitation
Release date is changed from 4/27/00 to 5/3/00. 2. The Bid
Opening/Due date is changed from 5/25/00 to 6/6/00. Please
refer to solicitation package for time and location for submittal
of bids. Also, the Site Showing date will be rescheduled.*****
CITE: (W-115 SN447999)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DESIGN/BUILD COMBAT AVIATION BRIGADE BARRACKS COMPLEX
SOL DACA21-00-R-0026
DUE 060800
POC Technical POC, Beth Shields (912)652-5664, Contracting POC,
John Moore (912)652-5291
DESC: The project consists of the design and construction of
multiple facilities on a site of approximately 55 acres bounded
by wetland. Facilities will include barracks building for 512
soldiers, company operations facilities, battalion headquarters,
brigade headquarters, and aero-medical facility. Supporting
facilities will include parking, concrete pavement, sidewalks,
water, sewer, electrical service, fire alarm systems, storm
drainage, erosion control measures, information systems, and
landscaping. Geotechnical investigation and topographic survey
of the construction site have been completed and will be provided
at Phase Two. Requirements will be provided in narrative format
and bubble diagrams. Army Standard Designs may be used but
will not be required. The complex shall be designed and built
by registered architects and engineers employed by or subcontracted
by their organization. This project will be procured using
the Two-Phase Design-Build Selection Procedures at FAR 36.3.
In Phase One, offerors will receive a Request for Proposal
letter including the project description and submittal requirements,
and evaluation factors for both phases. The evaluation factors
for Phase One will be Past Performance, Technical Approach/Narrative
and Specialized Experience. No more than five offerors will
be invited to participate in Phase Two. The Government anticipates
that the Phase Two RFP documents will be issued on or about
10 August 2000. The SIC code for this project is 1542. The
estimated value of the project is between $50 million and $80
million. This solicitation is issued on an UNRESTRICTED BASIS
pursuant to the "Business Opportunity Development Reform Act
of 1988" (Public Law 100-656). All responsible sources are
invited to participate in Phase One and will be considered.
PHASE ONE OF THE SOLICITATION WILL BE ISSUED ON PAPER COPIES
ONLY. PHASE TWO OF THE SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY. In order to register to receive copies of Phase
One of the Request for Proposals, contractors must submit a
written request citing the RFP number and title. Requests must
reach this office no later than 15 days from the date of this
announcement. Submit requests by facsimile or mail to: FAX
(912)652-5828, or U.S. Army Corps of Engineers, Savannah District,
P.O. Box 889, 100 West Oglethorpe Avenue, ATTN: CESAS-CT-C,
Elaine Radcliffe, Savannah, GA 31402-0889 ON THE INTERNET
AT: http://www.sas.usace.army.mil/ebs/. Amendments to this
solicitation will be posted on the internet at the above adress
unless the total amended compressed files are greater than
5 MBYTES, in which case a new CD-ROM disk will be issued. For
amendments that are only posted on the internet, an SF 30 (Amendment
of Solicitation/Modificaiton of Contract) and a list of revised
specificiations and drawings will be mailed to each bidder.
Request for proposal documents may be faxed.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: louis.j.moore@sas02.usace.army.mil
EMAILDESC:
CITE: (W-115 SN448007)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Y--MITKOF MAINTENANCE 2000
SOL RFQ KTN-00-17
POC Linda Temple, 907 228.6244
DESC: This project consists of maintenance of forest service
roads, including blading, rolling, placement of crushed aggregate
and equipment rental of a large crawler backhoe and dump truck.
The project site is locatd on Mitkof Island, approximately
17 kilometers south of Petersburg, Alaska. The contract time
is 180 calendar days. This project is totally set-aside for
small business concerns. The SIC for this procurement is 1611.
Written or facsimile reuests may be made to 907.228.6254. ATTN:
Linda Temple, Telephone requests for the solicitaions will
not be honored.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-115 SN448013)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TELEGRAPH CREEK TRAILHEAD
SOL NDB000027
DUE 062700
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct or install; a paved parking area with wood deck overlooks,
access roads, a prefabricated concrete restroom with flushable
waterclosets, trash receptacles, water fountain and relocated
an electrical service line. Work under this contract is located
in Humboldt County, California. Estimated price range is between
$250,000 and $500,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-115 SN448062)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: Z--ASBESTOS ABATEMENT PROJECT AT EISENHOWER AND SNELL
LOCKS
SOL DTSL55-00-R-C0549
DUE 061400
POC Linda Harding, Contracting Officer, Phone (315) 764-3244,
Fax (315) 764-3235, Email lmh@sls.dot.gov - Patricia White,
Contract Specialist, Phone (315) 764-3236, Fax (315) 764-3235,
Email plw@sls.dot.gov
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request for Proposal (RFP) for an asbestos
abatement project in the galleries at both Eisenhower and Snell
Locks in Massena, New York. This project will include sampling
and testing dusts/residues for asbestos, cleanup and /or encapsulation
of asbestos-containing dusts/residues, and possible removal
and disposal of up to 1,500 feet of asbestos-containing pipe
insulation. The dust/residue sampling will be required for
approximately 2,800 feet of galleries. The magnitude of the
cleanup and removal and disposal efforts will be determined
by the test results. The RFP will be released approximately
May 12, 2000 and the deadline for receipt of proposals shall
be approximately June 14, 2000. The estimated cost range for
this project is between $25,000 and $100,000. There will be
a $30.00 US Funds non-refundable fee for the drawings. Requests
for the RFP package along with the $30.00 fee must be received
no later than 15 days after Commerce Business Daily publication.
This will be a Firm-Fixed Price contract. In accordance with
the Small Business Competitiveness Demonstration Program, this
procurement is open to both large and small businesses. All
responsible sources may submit a proposal, which will be considered
by the St. Lawrence Seaway Development Corporation. The standard
industrial classification code is 1799. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. Loans are also available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
The Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $500,000. DOT provides
an 80% guaranty on the bond amount to a surety against losses.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-R-C0549&LocID=2602
LINKDESC:
notice
EMAILADD: lmh@sls.dot.gov
EMAILDESC:
CITE: (D-112 SN447692)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northrop Grumman Technical Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: Z--COLLOCATED CLUB
SOL IFB 857-B
POC Procurement Office, 580-213-7686, FAX 580-213-6047, e-mail
linda.easterly@vance.af.mil
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
for XTLF 94-5025, Collocated Club. Magnitude of project is
between $1,000,000.00 and $5,000,000.00. Estimated issue date
is May 2000 and estimated bid opening date is June 2000.*****
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-112 SN447695)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, BARGE CANAL,
CANAVERAL HARBOR, FLORIDA
SOL DACW17-00-B-0028
DUE 061500
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work includes the removal of approximately 207,000
cubic yards of shoal material from the Canaveral Harbor Barge
Canal to a required depth of 12-feet plus 1-foot allowable
over-depth. Work also includes cleaning of an existing disposal
area adjacent to the large canal, incineration of debris, and
turbidity monitoring. Contractor will be required to obtain
a State of Florida Gopher Tortoise Take Permit. Equipment needed
would include, but not be limited to, the following: Dredge
and all support equipment, bulldozer, and marine equipment
for transporting bulldozers and other equipment used for clearing
and incineration. Construction time is 114 calendar days. Magnitude
of construction is between $1,000,000 and $5,000,000. Solicitation
will be issued on or about 01 May 2000 and open on or about
15 June 2000. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. Interested
offerors must register electronically. The registration form
is located at http://www.saj.usace.army.mil/. (Select Business
Opportunities.) THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. All small business concerns are encouraged
to submit a bid. You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 for more information.
SIC Code 1629, size standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-113 SN447751)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--CLEAN, SANDBLAST AND PAINT TWO (2) SEWAGE PLANTS
LOCATED AT LOWER DISTRICT OF BUFFALO NATIONAL RIVER.
SOL RQ715900W02
POC Linda K. Fritz (870)741-5443 Ext. 124
DESC: Z--The work consists of providing all material, supplies
and labor to clean, sandblast, prime and paint two (2) sewage
treatment plants, interior and exterior. Package will contain
options. Proposal packages will be available after May 12,
2000, written requests for solicitation are preferred and can
be obtained by writing USDI, National Park Service, Buffalo
National River, P. O. Box 1173, Harrison, Arkansas 72601 or
by fax at 870-741-7286. The SIC Code is 1721. The size standard
is $7 million. Price range is from 25,000 to 100,000.
CITE: (W-115 SN447810)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ROAD REHABILITATION AT THE GREAT SWAMP NATIONAL WILDLIFE
REFUGE, MORRIS COUNTY, NJ
SOL 50181-0-B010
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Entrance Road Rehabilitation at the Great Swamp National
Wildlife Refuge, Basking Ridge (Morris County), New Jersey.
The work shall include all plant, labor, materials, and equipment
necessary for the preparation, repair, and placing an 8 inch
thick layer of select fill and placement of base course and
surface coarse payment on entrance roadway surfaces. Work also
will include replacing and providing new culverts and transitions.
Culvert replacement and transitions will involve exposing,
excavating, and disposal of some small amounts of asbestos
contaminated soils. Estimated magnitude of this project is
between $100,000.00 and $250,000.00. The SIC code for this
acquisition is 1611; size standard is $17 million. This is
an unrestricted procurement in accordance with Public Law 100-656
and is open to any size business. All responsible sources may
submit a bid which shall be considered. Issue date will be
o/a May 12, 2000. All requests must be submitted in writing
to the address above. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
FAX Requests will be accepted at (413) 253-8450)or email at
address indicated below. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above. Requestors
must identify in their request if their business size is large,
small, or small-disadvantaged.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-115 SN447815)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR SOUTH GEORGIA
& 11 SOUTH CAROLINA COUNTIES
SOL 123125-00-A-0048
DUE 060100
POC Leslie L. Martin (770) 454-0660
DESC: This solicitation invites proposals for an Indefinite Quantity
Roofing Contract for the South Georgia & 11 South Carolina
area. Proposal amount will be in the form of a two digit single
multiplier to be applied against a unit price schedule for
future work orders which include, but are not limited to, work
that may be involved within the scope which includes minor
alterations, repairs, and replacements for roof work in post
offices and postal facilities. Asbestos work related to roof
repairs and/or replacement may be required under this contract.
The contract essentially is a unit price standard type arrangement
for either a two year initial contract period with three one-year
renewal options for a maximum contract value of $9,500,000.
Performance and payment bonds will be required from the successful
offeror. The contract may be extended by increments of $250,000
up to $9,500,000 by change order and appropriate increase in
bond amounts. The MINIMUM contract value is $10,000. Proposal
amount will be in the form of a two digit single multiplier
to be applied against a unit price schedule for future work
orders. Multiplier awards may be made if it is considered to
be in the best interests of the Postal Service. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are nonrefundable.
Credit cards are the preferred method of payment. Only offers
returned via personal hand delivery and/or US Postal Service
(First Class Mail, Express Mail and Priority Mail) will be
considered in compliance with this solicitation. Any other
carriers will be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-115 SN447816)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--USCG STATION ANNAPOLIS, MARYLAND; MAINTENANCE DREDGING.
SOL DTCG83-00-B-3WF233
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required for dredging approximately 20,000 cubic
yards of dredge material from Fishing Creek Channel; from the
Coast Guard Station to Day Marker #2. Provide a dredge depth
of _10_ below MLW and a width of 40_. Provide an itemized cost
for mobilization of barge dredge, cranes, and miscellaneous
required heavy equipment. Additional item is to provide price
for additional dredging. The period of performance is 90 days
after Notice to Proceed. This procurement is estimated between
$250,000.00 and $500,000.00 and is open to both small and large
businesses in accordance with the Small Business Competitiveness
Demonstration Program. The SIC code for this procurement is
1629 (dredging). Due dates for bids will be not less than 30
days after bid issuance. NO TELEPHONE REQUESTS WILL BE ACCEPTED_DO
NOT CALL TO INQUIRE WHEN THE PLANS AND SPECS WILL BE AVAILABLE.
You must register for them via the following websites. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from the
Internet. You can access either the government-wide Electronic
Posting System (EPS) or the U.S. Coast Guard Civil Engineering
Unit Cleveland at the following addresses:http://www.eps.gov
or http://www.uscg.mil/mlclant/ceucleveland. Any amendments
issued to this solicitation will be posted solely on these
websites. For potential printing sources, you may contact the
website uscg.mil/mlclant/ceucleveland (Contracting, Printing
Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT_s Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF233&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-115 SN447833)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY 98 REPLACE WINDOWS IN BUILDINGS 29, 30,59 AND
60 AT THE SAN DIEGO JOB CORPS CENTER LOCATED IN SAN DIEGO,
CALIFORNIA
SOL IFB-00-DCS-28
DUE 061300
POC Mr. Kenneth Graves (202) 219-8706
DESC: The project involves the replacement of existing windows
and doors in Buildings 29, 30, 59 and 60, including demolition
of doors, frames and finishes as required for the complete
removal of existing windows; installation of new windows and
doors and all incidental finishes required to make a complete
project; and asbestos/lead abatement during demolition work
as identified in the specifications and on drawings. Estimated
time for construction is approximately 154 calendar days to
substantial completion. Estimated construction cost range is
from $100,000.00 to $250,000.00. Plans and Specifications will
be available on or about May 12, 2000, ONLY from the office
of The Mele Architectural Group, 11766 Papagallo Court, San
Diego, California 92124. Contact Mr. Michael Mele on (858)
279-9949 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. All requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, a non-refundable fee not
to exceed the actual cost of reproduction of the IFB documents
(to be determined by the Contracting Officer) plus a shipping
charge based on individual request (if applicable) will be
required in order to obtain the IFB documents. A Pre-Bid walk-thru
is scheduled for May 23, 2000, at 10:00 p.m. local time. The
Bid Opening Date is June 13, 2000, at 2:00 p.m. local time.
This is a 100% Small Business Set-Aside Acquisition. The Standard
Industrial Classification (SIC) Code for this acquisition is
1751 with a Size Standard of $7.0 million. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-115 SN447842)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--MAINTENANCE PAINTING OF DRAFT TUBE GATES AND OTHER
STRUCTURES, SAM RAYBURN DAM AND RESERVOIR, ANGELINE RIVER,
TEXAS
SOL DACW63-00-B-0023
DUE 061300
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work is for maintenance painting
of draft tube gates and other structures, Sam Rayburn Dam and
Reservoir, Angelina River, Texas. The base bid will be for
the painting of one draft tube gate with an option for painting
of an additional draft tube gate and an option for painting
of dogging devices, guide rails and embedded steel in draft
tube gate slots. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: "http://ebs.swf.usace.army.mil". All bidders are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Estimated
Cost Range: $100,000.00 to $250,000.00. Solicitation to be
issued on or about 11 May 2000 with bid opening on 13 June
2000. Bids from all qualified business concerns are solicited.
Duration of the contract is 135 days for the base and both
options. Standard Industrial Classified (SIC) code for this
project is 1799 and the size standard is $7 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-115 SN447846)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION PROJECTS AT THE UNITED
STATES NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-00-R-0609
POC Barbara J. Palmer (410) 293-3188
DESC: INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD
CONTRACT FOR MINOR CONSTRUCTION PROJECTS AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MARYLAND SOLICITATION N62477-00-R-0609.
The Resident Officer in Charge of Contracts is soliciting
proposals for multiple award contracts to accomplish minor
construction projects at the Naval Academy Complex. Projects
may include new construction, routine renovation and repair
of facilities including administrative office spaces, family
housing units, warehouses, laboratories, classrooms and industrial
facilities. Projects may also include requirements for asbestos
removal, design/build, equipment installation and repair or
replacement of mechanical and electrical systems. This procurement
will result in the award of multiple Indefinite Delivery/Indefinite
Quantity contracts with a performance period of one base year
and four option periods not to exceed a total duration of five
years. At the Government's option, throughout the term of this
contract, Task Orders will be issued on a competitive or sole
source basis to the awardees. Task order minimum and maximum
limits are $2,000.00 and $250,000.00 respectively. The maximum
contract value, encompassing all contracts awarded shall not
exceed $1,000,000.00 for each contract period. Contracts will
be awarded using competitive negotiation procedures requiring
the submission of technical proposals. Award(s) will be made
considering such evaluation criteria as cost/price, past performance
and the following technical/management factors; relevant experience,
design/build experience and capabilities, management plan (on/off
site), subcontractor management capabilities and financial
capacity. The solicitation will be issued on or about 09 May
2000. The tentative date scheduled for receipt of proposals
is 15 June 2000. A site visit and pre-proposal conference will
be held on 16 May 2000 at 0900. The solicitation will contain
specific details regarding the site visit. The SIC code for
this solicitation is 1542 and the Small Business Size Standard
is $17,000,000.00. THIS PROCUREMENT IS UNRESTRICTED. The solicitation
will be available at http://esoladmin.navfac.navy.mil. Inquiries
regarding this procurement must be submitted to Barbara Palmer
via e-mail at the following address: palmerbj nadn.navy.mil.
LINKURL: http://www.esoladmin.navfac.navy.mil
LINKDESC:
EMAILADD: palmerbj@nadn.navy.mil
EMAILDESC:
CITE: (W-115 SN447884)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MECHANICAL AND ELECTRICAL CONSTRUCTION SERVICES,
USGS LEETOWN SCIENCE CENTER, KEARNEYSVILLE, WV
SOL 00HQQQ0116
DUE 050300
POC Ms. Heather R. Williams, 703/648-7329
DESC: The U.S. Geological Survey's Leetown Science Center in
Kearneysville, West Virginia has a requirement for construction
services consisting of mechanical and electrical work. Specific
work requirements are set forth in the Statement of Work. There
is a site visit scheduled for April 27, 2000 at 1:00pm EDT.
Quotes are due at midnight on May 3, 2000. The performance
period will be from date of award through June 7, 2000. We
anticipate award of this project by May 5, 2000. The magnitude
of the construction will be between $25,000 and $100,000. The
SIC code is 1542. The size standard is $17 million. The proposed
procurement listed here is being issued as an unrestricted
acquisition. All vendors who can meet this requirement are
invited to submit electronic quotes for this posted RFQ. Details
about this project may be viewed on the Department of Interior's
Business Opportunities Web Page at http://ideasec.nbc.gov.
To view the entire RFQ form and clauses from this site: At
main page, click on "RFQ Query" on the left side of screen;
next, you can either enter the RFQ Document Number or leave
everything blank and just click on "Find" (at the bottom of
the screen) which will list ALL RFQ's that are out for bid;
click on the RFQ # that you want to view; click on "View RFQ
Form" and/or "Clauses and Attachments" on the left side of
screen, and print.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-115 SN447885)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--PRIMARY CARE PARKING LOT
SOL IFB 621-14-00
DUE 060100
POC Charles McCarthy, (423) 461-7986
DESC: Furnish all labor, materials, equipment, and supervision
to construct a parking lot for the Primary Care Clinic at the
James H. Quillen Veterans Affairs Medical Center, Mountain
Home (Johnson City), Tennessee. Work consists of General construction,
alterations, walks, grading, drainage, paving, necessary removal
of existing structures and construction electrical site lighting.
Solicitation will be available on/about May 2, 2000. All requests
must be in writing and include a NON-REFUNDABLE Cashier's Check
or Money Order in the amount of $50.00 payable to: Department
of Veterans Affairs. SIC 1771 Construction cost range between
$100,000 and $250,000.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-115 SN447890)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--FOREST ROAD 1100 RECONSTRUCTION
SOL R9Z-00-48-O
DUE 061200
POC To receive a copy of the solicitation contact Cathy Ansami
at 906-932-1330 ext 340. Contractual questions contact Thomas
Gadzalinski at 715-362-1176.
DESC: This project consists of clearing and grubbing, removing
culverts, borrow excavation, hay bales, silt fence, culvert
installation, placing aggregate, seeding and mulching, sign
installation, and reconditioning of roadway. The project
is located on the Ottawa National Forest in Houghton county,
in Michigan's upper peninsula.
EMAILADD: cansami@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-115 SN447899)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BUCKSKIN/MARTEN CREEK CROSSINGS ROAD #1533
SOL RFQ R1-04-00-35
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Buckskin/Marten Creek Crossings Road No. 1533 (large drainage
structures) on the Coeur d'Alene River Ranger District, Shoshone
County, Idaho. Project entails construction of two large drainage
structures. The type of structure is optional and bidders will
have the option of bidding either an open bottom concrete box
culvert or an open bottom structural plate arch culvert for
each site. Contractor will furnish and install the structures
along with the furnishing and placing of riprap armoring and
all other incidental items associated with the project. Estimated
start work date of July 15, 2000 with contract time of 75 days.
Price range between $25,000 and $100,000. See Note 26.
CITE: (W-115 SN447910)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--IFB FOR REPAIR TO GALLEY HVAC, BLDG. 485 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-00-B-2940
DUE 061400
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
DESC: IFB: The work includes a new 60 ton chiller, a new 500
MBH boiler, pumps, piping and appurtenances for upgrading the
HVAC system for Bldg. 485. Also included in the work is replacement
of existing duct insulation, cleaning existing duct work, lighting
fixture replacement, ceiling replacement, painting, electrical
power for new chiller and pumps, DDC controls and stainless
steel sheetmetal work. Estimated construction cost is between
$100,000 and $250,000. The solicitation will be issued as a
HUB-ZONE SET-ASIDE. The SIC code is 1711. The solicitation
will be issued via the internet for viewing and downloading
at http://esol.navfac.navy.mil. Do not issue requests for the
solicitation to this office. The solicitation will also be
available at DAPS, 280 Hovey Road, NAS Pensacola, FL 32508-1048,
Attn: Thomas J. Morris, (850) 452-3024. There is a non-refundable
charge for each set of drawings or bid spec packages, as follows:
Full scale drawings, $28.00; Printed specification, $27.50;
CD-ROM, $10.50; full scale drawings and specification $55.50;
or CD-ROM, full scale drawings and specification, $66.00. To
obtain drawings and/or specification, the following methods
of payment may be used: Company check payable to: THE SUPERINTENDENT
OF DOCUMENTS, or by credit card using VISA or Master Card.
For inquiries please e-mail Lenora McKinney at mckinneyle@ncsc.navy.mil
or Ilia Morales at moralesim@ncsc.navy.mil.
CITE: (W-115 SN447947)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--HAZARDOUS MATERIALS REMOVAL, BUILDING #12
SOL IFB557-13-00
DUE 060900
POC Paul Dixon, 912-277-2711
DESC: Furnish all labor, equipment, material and supervision
to accomplish all work required to remove and dispose of hazardous
materials (ASBESTOS AND LEAD)from Building #12 at VAMC, Dublin,
Ga as indicated in the contract documents. The construction
range is between $100,000 and $250,000. The Standard Industrial
Classification (SIC) applicable to this notice is 1799. Solicitation
packages will be available on or after May 9, 2000. Request
must be in writing and may be transmitted to facsimile number
912-277-2741. THIS IS A 100% TOTAL HUBZone SMALL BUSINESS SET-ASIDE.
CITE: (W-115 SN447953)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REPLACEMENT OF WINDOWS, DOORS, AND SECURITY GATES,
BUILDINGS 62, 163, AND 164, NAVAL AIR STATION, JACKSONVILLE,
FLOIDA
SOL DACA17-00-B-0002
DUE 061300
POC Reena Mobley, 904/232-3702
DESC: The project work consists of replacing all window frames,
all personnel doors, frames and hardware, replacing all exterior
wood around roll up doors, and installation of day gates. Work
will also include lead base paint abatement/removal in window
frames. Magnitude of construction is between $500,000.00 and
$1,000,000.00. Solicitation will be issued on or about 11 May
2000 and open on or about 13 June 2000. Solicitation will be
issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1751. Size
Standard is $7.0 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: reena.mobley@usace.army.mil
EMAILDESC:
CITE: (W-115 SN447994)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE LIGHTING IN BLDG 83
SOL F09650-00-B0151
POC wanda.hamrick@robins.af.mil
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary To Repair/Lighting System, Bldg.
83 at Robins AFB GA. This includes replacing and upgrading
high bay light fixtures and replacing lamps and upgrading emergency
lights. The Official Copy of the solicitation will not be
provided on Compact Disk (CD-ROM) or paper and can only be
accessed on the WEB Site: http://contracting.robins.af.mil/pko/00-R0151
ssi Notice to Contractors: Contractors desiring can view
the solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project (Base Bid) is 233 calendar
days. The approximate issue date will be 26 May 00 with the
approximate response date of 26 Jun 00. The magnitude of construction
is between $500,000 - $1,000,000. This is an Invitation for
Bid. Any prospective bidder interested in bidding on this
solicitation must register for plans and specifications in
order to receive a copy of the solicitation and be placed on
the planholders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1731, $7.0 M annual receipts.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Wanda.Hamrick@robins.af.mil
EMAILDESC:
CITE: (W-115 SN448002)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR BASE STREET PAVEMENTS
SOL F41652-00-R0017
POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: This solicitation is hereby cancelled in its entirety.
The solicitation F41652-00-R0017, Repair Base Street Pavements
is being combined with the Repair Airfield Pavements solicitation.
The new solicitation will cover repair of both street pavements
and airfield pavements. The new solicitation will be F41652-00-R0041
and will be titled Repair Base Pavements. This requirement
will be synopsised to EPS Tuesday, 25 Apr 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0017&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-115 SN448006)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--BEACH ACCESS ROAD REPAIRS AT THE BACK BAY NATIONAL
WILDLIFE REFUGE, VIRGINIA BEACH, VIRGINIA
SOL 501810B011
DUE 060900
POC Gary Dupuis, Contracting Officer, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the Beach Access Road Repairs at the Back Bay National
Wildlife Refuge, Virginia Beach Virginia. The work shall include
all labor, materials, and equipment to complete the project.
Estimated magnitude of this project is between $25,000 and
$100,000. The SIC code for this acquisition is 1611: size standard
is $17.0 million. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any business size. All
responsible sources may submit a bid, which shall be considered.
Issue date will be o/a May 9, 2000. Plans and specs for this
job are available without charge and shall be requested in
writing to the above address; Attention Gary Dupuis, Contracting
Officer. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. However
FAX requests will be accepted at FAX No. 413-253-8450. Any
requests for a solicitation package MUST include the company
name, address, telephone and FAX numbers, point of contact,and
should reference the solicitation number and title listed above.
Requestors must identify in their request if their business
size is large, small, or small-disadvantaged.
CITE: (W-115 SN448014)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3 Wright-Patterson
Air Force Base, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT FUEL/DRAINAGE CONTAINMENT SYSTEM
SOL F33601-00-R0032
DUE 053100
POC 2Lt Kimberly Burt,937-257-6571 ext 4126
DESC: Background "PRE-SOLICITATION NOTICE: Project Number: 980012.
24 Apr 2000 SCOPE: Contractor shall furnish all labor, equipment,
material, appliances, and devices and perform all operations
necessary or required to construct a fuel spill containment
system around diesel, motor gas and JP-8 fill-stands, also
installing an oil/water separator in the POL farm area in Area
C, Wright-Patterson AFB, OH. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. 3. An Ombudsman has been appointed, please see Local
Note H following the solicitation for more information. 4.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR Website: http:// ccr.edi.dis. http://www.ccr2000.com.
5. Solicitation F33601-00-R0032, Project No. 980012. Attachment
to synopsis: NOTES: A. The solicitation, specifications, and
drawings will be available on the World Wide Web on or about
17 May 2000. Web site address is: http://www.pixs.wpafb.af.mil.
B. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. C.
There is no fee for this solicitation. D. There are approximately
22 pages of the solicitation, 102 pages of the specifications,
and 9 sheets of drawings. E. One hard copy of the solicitation
will be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidders name and address, the solicitation
number, and the date and time bids are due. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0032PK/00R0032PK.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-115 SN448020)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--CAULKING OF THE JUNEAU FEDERAL BUILDING, JUNEAU,
ALASKA
SOL GS10P00XJC0037
DUE 051500
POC Lynn Evans 907-271-5028 or Robert Castleman 907-271-3706
DESC: 1. This project consists of repair and replacement of existing
exterior caulking on a 9 story building located at 709 W 9th
Ave. Juneau, AK. This will not be a total replacement caulking
job. Estimated project range $25K to $100K.
CITE: (W-115 SN448022)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--NEW SSA SUITE
SOL GS10P00XJC0038
DUE 051500
POC Lynn Evans 907-271-5028 or Bob Castleman 907-271-3706
DESC: 1. This project consists of, but is not limited to: selective
demolition; new construction of walls, doors, and finishes;
all mechanical and electrical alterations for a complete interior
office renovation. Major work to be performed on the 5th floor
of the Federal building located at 648 Mission St. Ketchikan,
Alaska. Estimated project range: $25K to $100K
CITE: (W-115 SN448026)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--BOILER CONVERSION, DEFENSE SUPPLY CENTER, COLUMBUS,
OHIO
SOL DACA27-00-B-0007
DUE 060800
POC Technical point of contact, Lynn Raque (502)582-5990, Contracting
point of contact, Elaine McKim (502)582-6295
DESC: DSCC currently has a Central Plant and distribution system
to various buildings that is comprised of two 70 MMbtu/hr.
Riley Stoker coal fired high temperature hot water generators
and one 40 MMbtu/hr. natural gas fired unit. This project converts
one of the 70 MMbtu generators to a gas fired unit. This new
unit will become the primary generator for the central plant.
The work includes removal and demolition of selected components
of the boiler and associated equipment as well as installation
of new equipment and repair of some existing equipment, including
new dampers and expansion joints, modifications to breaching,
refractory, fan drive, and controls. DSCC has been and continues
to convert buildings on the installation to individual building
systems and the central plant will be phased out in the future,
but elimination of the coal fired equipment as the primary
generator is preferred now. The new gas fired burner is rated
below the existing burner due to the decreased demand. Estimated
cost is $500,000 - $1,000,000. SIC code for this project is
1711. THIS IS NOT A SMALL BUSINESS SET-ASIDE. Solicitation
will be issued o/a May 9, 2000, and the last day for receipt
of bids will be approximately June 8, 2000 at 2:00 p.m. (local
time). There will be no charge for this solicitation package
and each request will be limited to one package only. This
project is available on CD ROM and the Internet. Project files
are portable document format (PDF) files and can be viewed,
navigated, or printed using adobe acrobat reader (available
on CD). System requirements are: 386- or 486-based personal
computer (486 recommended), Microsoft Windows 3.1 or greater,
4 MB application RAM, 4 MB hard disk space, and compact disk
drive. Interested offerors MUST register through the Louisville
District homepage at http://www.lrl.usace.army.mil/ebs in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable from this same site. Once
you have accessed the web site select the referenced solicitation
number. Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Mr. Lynn Raque at: (502)582-5990.
LINKURL: http://www.lrl.usace.army.mil/ebs
LINKDESC:
Solicitation page
CITE: (W-115 SN448059)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--HISTORIC REPAIR AND RENOVATION PROJECT AT JOHN HAY
NATIONAL WILDLIFE REFUGE
SOL 501810B012
DUE 070600
POC Dale Aubin, 413-253-8230, Marsha Browning, 413-253-8236
DESC: The U.S. Fish and Wildlife Service (USFWS) is planning
to undertake necessary repairs to the historic John Hay Estate
located at the John Hay National Wildlife Refuge in Newbury
(Lake Sunapee), NH. This project will include repairs to the
Main House(1891-1930's), Barn(1890's), Gate House (1931), landscape
features, and unpaved roadways. It is the intent of the USFWS
to contract with a general contractor experienced in the renovation
of historic structures. This entity may be supported by specialized
trades, if not available in house for the following areas:
Historic roof repairs; rough and finish carpentry; mechanical,
electrical and plumbing work, plaster repairs, and painting.
This will be a two-step sealed bidding process. Interested
firms shall submit, in writing, their qualifications based
on listed requirements below and those determined qualified
will be asked to submit a sealed bid in accordance with FAR
14.5. Interested firms shall present a minimum of five historic
building renovation projects undertaken within the last eight
years. The following information shall be provided for each
of these projects: 1) Project name, 2) Original budget, 3)
Change orders, 4) Summary of work, 5) Date of completion, 6)
Client name, address and phone number, and 7) Design professional's
name, address and phone number. In addition, firms shall present
evidence of his/her ability to work within a site that is open
to the public and his/her ability to work within a tight schedule.
The same information will be necessary for each of the specialized
trades listed above. A mandatory attendance pre-bid meeting
with the pre-qualified firms will be scheduled for the week
of June 19 at the site. Qualification factors used for the
evaluation of firms shall be; 1) Past experience in historic
building renovation projects (30%); 2) Multi-disciplined experience
including historic roof repairs, rough and finish carpentry,
mechanical, electrical and plumbing work, plaster repairs and
painting in historic buildings (25%); 3) Ability to provide
product on time and within budget (20%); 4) Ability to work
within a site that is open to the public (15%); and 5) Ability
to work within a tight time schedule (10%). Firms desiring
consideration should submit two copies of their resume (qualifications)
and all other appropriate information as described above to:
U.S. Fish and Wildlife Service, 300 Westgate Center Drive,
Hadley, MA 01035-9589, ATTN: Dale E. Aubin, Contracting Officer,
not later than close of business May 15, 2000.
CITE: (W-115 SN448066)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--RENOVATE FIRST FLOOR RESTROOMS AT 525 GRIFFIN ST.
DALLAS, TX
SOL GS-07P-00-UAM-5023
POC Vicki Woodard, Contracting Officer, Phone (817) 978-3722,
Email vicki.woodard@gsa.gov - Vicki Woodard, Contracting Officer,
Phone (817) 978-3722, Email vicki.woodard@gsa.gov
DESC: SIC Code1542 -Proposals are limited to firms with active
offices within the State of Texas. Provide all labor and materials
for the renovation of the first floor restrooms at 525 Griffin
Street, Dallas, TX. Work includes but not limited to demolition
of existing architectural, mechanical and electrical items
on the first floor restrooms. Remodel with new floor and wall
tile, vinyl wallcovering, acoustical panel ceilings, countertop
lavatories, toilet partitions and toilet accessories with mechanical
and electrical items to provide completed facilities. To meet
ADA requirements, demolition of existing architectural, mechanical,
and electrical items on the first floor utility/mop closet
to be converted to unisex restrooms. Construction of a new
unisex restroom with new interior gypsum walls, new floor and
wall tile, vinyl wallcovering, acoustical panel ceiling, lavatories
and toilet accessories with mechanical and electrical items
to provide a completed facility. The time of construction is
60 days. The solicitation will be issued on or about 5/12/00
with proposals being due on or about 5/30/00. The estimated
cost of the project is between $25,000 to $100,000. Project
No. ITX96002, Solicitation No. GS-07P-00-UAM-5023. This project
is being issued using negotiated procedures which will result
in a firm fixed price award to the Offeror who provides the
"best value" to the Government. This full and open procurement
is made under the Small Business Competitive Demonstration
Program and all responsible firms are invited to submit a proposal.
This solicitation will be available by contacting Vicki Woodard,
Contracting Officer at (817) 978-3722 , fax (817) 978-7017,
or email: vicki.woodard@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UAM-5023&LocID=403
LINKDESC:
notice
EMAILADD: vicki.woodard@gsa.gov
EMAILDESC:
CITE: (D-115 SN448070)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--HOUSING
SOL TA89851C020 =20
DUE 051000
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HOUSING, 3 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN448005)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--COMMON REMOTELY OPERATED WEAPON STATION (CROWS)
SOL DAAE30-00-R-0407
DUE 073100
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (973)724-7510
DESC: The U.S. Army TACOM-ARDEC Product Manager for Small Arms,
located at Picatinny Arsenal, NJ has a requirement for a mature
Common Remotely Operated Weapon Station (CROWS). The CROWS
is a light-weight, remote weaon station capable of mounting
the MK19 grenade machine gun (GMG), M2 HB machine gun (MG),
M240B machine gun(MG) or M249 squad automatic weapon (SAW).
The system is mounted on the host vehicle with the target acquisition
and engagement control capability inside the vehicle. The CROWS
will include: the weapon mount, an electronics support unit,
a remote control unit, fire control processor, sensors, and
associated hardware. The CROWS will be integrated into various
turreted/non-turreted and ring-mount equipped vehicles and
will provide a modern automated weapon system that enhances
system lethality, increases battle space awareness, and provides
digital integration opportunities. The CROWS will provide protection
for the gunner and enhanced target acquisition, identification,
and engagement capabilities to non-turreted light armored vehicles
which currently place the unprotected gunner at high risk from
enemy direct and indirect fire weapon systems. The acquisition
will be divided into three distinct efforts which shall be
referred to as Task I, II, and III. Task I will be a six month
effort and will result in the delivery of two prototype CROWS
systems meeting the technical requirements described under
this task. Task II will be an 18 month development effort,
performed concurrent with Task I and will result in the delivery
of six complete CROWS systems meeting specific technical requirements.
Task III will be a three month effort, concurrent with Task
II, to develop and deliver integration kits for two vehicles,
which will be used to conduct Development and Operational Tests
culminating in Type Classification. There will also be a production
option for up to an additional fifteen (15) CROWS units. This
procurement requires access to classified material controlled
under the American, British, Canadian and Australian (ABCA)
Armies' Standardization Program. Only industry from ABCA countries
have been determined to be eligible to participate at this
time. Bidders must possess a SECRET facility security clearance,
subject to verification. The present schedule projects release
of a competitive Request for Proposal (RFP)approximately in
June 2000. Proposals shall be required within forty-five (45)days
after release of the RFP. All responses to this notice shall
be done so in writing in the English laguage. See numbered
Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0407/00R0407.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-115 SN447852)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LOW COST FIRE CONTROL PANEL
SOL DAAH01-98-C-0138
DUE 051100
POC Emily A. Springer, Contract Specialist, AMSAM-AC-TM-C, 256-876-0845
or Colleen Rodriguez, Contracting Officer, AMSAM-AC-TM-C, 256-876-8840
DESC: The U.S. Army Aviation and Missile Command (AMCOM), Multiple
Launch Rocket System (MLRS) currently has a requirement for
the redesign, testing, and qualification of an existing fire
control panel design (Bradley Tactical Processing Unit) to
meet the requirements of the M270A1 launcher at a reduced lifecycle
cost. It will require final design and qualification efforts
to include qualifying panels, upgrade of test launchers, development
of new test console, rehost of software, update of logistics
products, and system level testing. This requirement is sole
source to Lockheed Martin Missiles and Fire Control, Dallas,
Texas.
EMAILADD: springerea@redstone.army.mil
EMAILDESC:
CITE: (W-115 SN448068)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFKA, Building 50, 2130 Fifth Street Wright-Patterson
AFB, OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION LOT 2
SOL F33657-00-R-0020
DUE 050900
POC Lt Rebecca Bridgewater, Negotiator or Ms. Patricia Blakely,
PCO,Lt Bridgewater 937-255-1695 x2246 or Ms. Blakely, PCO at
x2243
DESC: "Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YFK is conducting a market survey for F-22
Low Rate Initial Production (LRIP) aircraft and associated
equipment and program support for Lot 2, and field support
capability. The anticipated sixteen (16) aircraft are part
of the LRIP phase of F-22 development with delivery dates beginning
in November 2003 and continuing through September 2004. The
F-22 aircraft blends low observability with advanced avionics,
a highly maneuverable lightweight airframe, and the ability
to supercruise. The F-22 is designed to detect, engage, and
destroy an opposing force before detection. Further, the F-22
possesses air-to-air as well as air-to-ground capability. Lockheed
Martin Aeronautical Systems (LMAS), Marietta, GA, is currently
the prime contractor for the engineering and manufacturing
development of the F-22 aircraft as well as the production
of the Production Representative Test Vehicles (PRTV), PRTV
II, and LRIP Lot 1. Responsible sources are sought for Lot
2. Offerors must provide written notice to the contracting
officer of their interest and capability to satisfy the government
requirement no later than 17 Feb 00. The offeror must: (1)
possess program management, fabrication/assembly, and quality
assurance personnel; (2) possess the material, engineering,
factory and flight test equipment and physical facilities;(3)
be a responsible contractor with demonstrated recent total
aircraft system and field support responsibility; (4) be capable
of delivering qualified aircraft in accordance with the above
schedule; and (5) include in their response to this notice
evidence of these capabilities. The offeror shall also indicate
their size status in relation to SIC code 3721. Reprocurement
data is not available. Note that the production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture and field support. Also,
it is impractical to distribute the applicable specifications
with this market survey. These contract documents may be examined
or obtained from ASC/YF, Builing 50, 2130 Fifth Street, Wright-Patterson
AFB, OH 45433-7003. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call ASC's Ombudsman, Stephen
J. Plaisted, at (937)255-5535 or (937)255-9095 or e-mail stephen.plaisted@wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0020/00R0020.asp
LINKDESC:
EMAILADD: Rebecca.Bridgewater@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-115 SN447888)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 15--INBOARD ENGINES
SOL N68936-00-T-0132
DUE 050500
POC Barbara J Contreras, Purchasing Agent, (805) 989-7355, fax
(805) 989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, has a requirement for the sole-source procurement
of 4 each Mercury Marine Inboard Engines, P/N 35477JM1, Mercruiser
7.4 MIE MPI closed cooling with Borg Warner 5000 Series Xmission
with 2.50 to 1 reduction. Closing date of the Request for Quotation
will be on or before 5/05/00.
CITE: (W-115 SN447915)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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, STRUCTURAL AIRCRAFT
SOL SPO470-00-R-2448
DUE 060500
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-979-8585/YPG99340000353/Drawing
NR 13873 009798585-99100 DTD APR 10 OR Drawing NR 81205 65-28208
REV E DTD 88 SEP 12 TYPE NUMBER DWG P/N -1. THE FOLLOWING
APPLIES TO THIS REQUEST FOR PROPOSAL: "RIGHTS GUARD" DATA
RESTRICTIONS. PLEASE CALL PHYLLIS BRENNAN AT (804)279-5912
FOR A COPY OF RIGHTS GUARD DRAWING. "GOVERNMENT FURNISHED
MYLAR" CLAUSE I/I173 - 52.227-9G07. "EXPORT CONTROL" CLAUSE
L8A - 52.209-9G08. "GOVERNMENT FURNISH TOOLING" CLAUSE
I220 - 52.245-17 AND I223 52.245-9G08. FOR A COPY OF THE
SOLICITATION PLEASE CALL THE BID DESK AT (804) 279-3350. PLEASE
SPEAK VERY SLOW AND CLEAR SO THE BID CLERK CAN COPY YOUR COMPANY
NAME AND MAILING ADDRESS. PLEASE DO NOT CALL THE BUYER
FOR A COPY OF THE SOLICITATION.
CITE: (W-115 SN447951)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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, STRUCTURAL AIRCRAFT
SOL SPO470-00-R-0352
DUE 060900
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-979-8583/YPG99070000279/Drawing
NR 13873 009798583-99076 DTD 99 MAR 17 OR Drawing NR 81205
65-28206 REV E DTD 77 JUN 23 TYPE NUMBER DWG P/N -2. THE
FOLLOWING APPLIES TO THIS REQUEST FOR PROPOSAL: "RIGHTS
GUARD" DATA RESTRICTIONS. PLEASE CALL PHYLLIS BRENNAN AT (804)279-5912
FOR A COPY OF RIGHTS GUARD DRAWING. "GOVERNMENT FURNISHED
MYLAR" CLAUSE I/I173 - 52.227-9G07. "EXPORT CONTROL" CLAUSE
L8A - 52.209-9G08. "CONFIGURATION CONTROL" CLAUSE I237G
- 52.246-9G36. FOR A COPY OF THE SOLICITATION PLEASE CALL
THE BID DESK AT (804) 279-3350. PLEASE SPEAK VERY SLOW AND
CLEAR SO THE BID CLERK CAN COPY YOUR COMPANY NAME AND MAILING
ADDRESS. PLEASE DO NOT CALL THE BUYER FOR A COPY OF THE
SOLICITATION.
CITE: (W-115 SN447959)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFKA, Building 50, 2130 Fifth Street, Wright- Patterson
AFB OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCATION LOT 3
SOL LOT3
DUE 050900
POC Lt Becky Bridgewater, Negotiator or Ms. Patti Blakely, PCO,(937)
255-1693 Lt Bridgewater ext 2246 or Ms Blakely ext 2243
DESC: Background " Potential Sources Sought. This is not a Request
for Proposal (RFP). Potential sources sought: ASC/YFK previously
conducted a market survey for F-22 LRIP aircraft for Lot 2
and is now conducting a market survey for F-22 Low Rate Initial
Production (LRIP) aircraft and associated equipment and program
support for Lot 3 and field support capability. The anticipated
twenty-four (24) aircraft are a part of the Low Rate Initial
Production (LRIP) phase of F-22 development with delivery dates
beginning in September 04 and continuing through August 05.
A presolicitation notice will be issued in CY01. The F-22 aircraft
blends low observability with advanced avionics, a highly maneuverable
lightweight airframe, and the ability to supercruise. The F-22
is designed to detect, engage, and destroy an opposing force
before detection. Further, the F-22 possesses air-to-air as
well as air-to-ground capability. Lockheed Martin Aeronautical
Systems (LMAS), Marietta, GA, is currently the prime contractor
for the engineering and manufacturing development of the F-22
aircraft as well as the production of Production Representative
Test Vehicles (PRTV), PRTV II, and LRIP Lot I. A sources sought
synopsis for Lot 2 was issued 2 Feb 00 and now responsible
sources are sought for Lot 3. Offerors must provide written
notice to the contracting officer of their interest and capability
to satisfy the government requirement no later than 24 Apr
00. The offeror must: (1) possess program management, fabrication/assembly,
and quality assurance personnel; (2) possess the material,
engineering, factory and flight test equipment and physical
facilities; (3) be a responsible contractor with demonstrated
recent total aircraft system and field support responsibility;
(4) be capable of delivering qualified aircraft in accordance
with the above schedule; and (5) include in their response
to this notice evidence of these capabilities. The offeror
shall also indicate their size status in relation to SIC code
3721. Reprocurement data is not available. Note that the production
of the supplies listed requires a substantial initial investment
or an extended period of preparation for manufacture and field
support. Also, it is impracticable to distribute the applicable
specifications with this market survey. These contract documents
may be examined or obtained from ASC/YF, Building 50, 2130
Fifth Street, Wright-Patterson AFB, OH, 45433-7003. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Stephen J. Plaisted,
at (937) 255-5535 or (937) 255-9095 or e-mail stephen.plaisted@wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOT3/LOT3.asp
LINKDESC:
EMAILADD: rebecca.bridgewater@asc-yf.wpafb.af.mil, patti.blakely@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-115 SN447993)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 15--DETAILS MINIMUM SOFTWARE REQUIRMENTS FOR TESTING
& TROUBLESHOOTING THE STABILATOR AMPLIER
SOL DAHA04-00-R0003
DUE 050800
POC Debra E. Fugate , 805-594-6295
DESC: This specification details minimum software requirements
for testing and troubleshooting the Stabilator Amplifier P/N
70902-02001-048 to return to RFI condition. Test software shall
consist of the following: run on the ESATS P/N SAC-512, perform
operational, chassis (including flex cable and related circuity)
and board diagnostics test. Utilize the Fluke 99 Scopemeter
for waveform time domain, AC voltge (etc.) measurements. Include
pitch rate gyro testing using Ideal Aerosmith rate table Model
1270VS. Contain all necessary interface cables between the
ESATS and the stabilator amplifier. Be commercial off-the-shelf.
Functionally test the 70902-02001-048 Stabilator Amplifier
and its SRU'S at a minimum as detailed in DMWR 11-6615-306
dated 31 Oct. 1996 using the ESATS P/N SAC -512. Provide hookup
instructions (both text and pictorial). Specify ambiguity groups
of no greater than 10 with an active component ambiguity level
of 2. An active component consists of at least two or more
P-N junctions. Operate using Windows95 operating system on
an IBM compatible GFE PC meeting the following minimum requirements:
133 MHz Pentium processor, 32 MB Ram, 8 x or greater CD Rom,
two (2) serial com ports (3 if using serial mouse), 2 GB minimum
hard drive, color monitor with 600 x 800 minimum resolution,
56.6K or greater modem. Provide proper alignment procedure
for lateral accelerometer, Bias adjustment. Provide test print
outs consisting of all test result (both pass and fail). Printout
shall be capable of being saved to disk. Provide real time,
on screen test results for each test, including actual and
expected output. Test execution history and all results shall
remain accessible during and at conclusion of the test. Compare
and display, through software, the accepted measurements and
waveforms as defined by the DMWR versus the actual acquired
values. Allow independent operational, diagnostic or gyro testing.
Upon detection of a failure, stop the test, display the failure,
maintain the test configuration (energized/de-energized), display
corrective actions and allow probing of the circuit using the
Fluke Scopemeter if desired by the operator. Allow the operator
to: abort the test, abort the initiate diagnostic tests, continue
the test. Display complete CAD drawn schematics of the failed
circuit. Provide 100% software control of the Scopemeter. Operator
shall only be required to connect the Scopemeter as outlined
in the hookup instructions resident in the software and turn
it on. Test the gyro while installed in the Stabilator Amplifier
on the rate table. Rate table shall be software controlled.
Automatically compensate for input voltage amplitude deviations
for rate gyro tests. Delivery shall be 30 days ARO.
EMAILADD: debbie.fugate@ca-arng.ngb.army.mil
EMAILDESC:
CITE: (W-115 SN448056)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 16--PULSE CODE MODULATOR SYSTEMS
SOL RFO4-00031-CLV
DUE 060200
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 276-3071,
Fax (661) 276-2904, Email carol.van.gelder@dfrc.nasa.gov -
Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
DESC: NASA/DFRC intends to issue a Request for Offer to obtain
Pulse Code Modulator Systems (PCMS). A multiple award IDIQ
type contract award is anticipated. The proposed period of
performance will be 5 years. Items to be purchased shall be
(Aydin Telemetry) Brand name or equal and include: 1. MMSC-800
Micro Miniature Signal Conditioner/PCM Encoder Plus Modules
and options for the MMSC-800: 2. AM-801 Analog Multiplexer
Module (Single Ended) 3. AM-802 Analog Multiplexer Module (Differential)
4. BR-802 RTD Conditioning Module 5. CA-802 Accelerometer Conditioning
Module 6. PSI-864A/B Pressure Scanner Interface 7. SC-801 Bridge
Conditioning Module 8. SC-802 Bridge Conditioning Module 9.
SC-802AE Bridge Conditioning Module 10. SC-804 Bridge Conditioning
Module 11. SC-804V Bridge Conditioning Module 12. SC-805 Bridge
Conditioning Module 13. SC-806 Bridge Conditioning Module 14.
SC-808 Bridge Conditioning Module 15. CJC-808 Cold Junction
Compensator 16. TC-801 Thermocouple Conditioning Module 17.
Ap-801 Frequency Converter Module 18. BM-1553 Mil-Std-1553
Bus Monitor 19. DM-801 Digital Multiplexer Module 20. RS-801
RS-232/422 Module 21. SD-802 Serial Digital Module 22. SD-802C
Serial Digital Module 23. SR-801 Syncro/Reslover Module 24.
TCR-801/802 Time Code Reader Module Set 25. VC-801 Voice Conditioner
Module 26. Separate Power and Signal Stack Option 27. PCU-800
Series II or Series III Programmable Conditioning Unit/PCM
Encoder. Plus Signal Conditioning Cards and Options for the
PCU-800: 28. ACC-116 RMS to DC converter Conditioning Card
29. AMC-132 Analog Multiplexer Card (Single Ended) 30. AMC-216
Analog Multiplexer Card (Differential) 31. ARC-429T ARINC-429
Bus Monitor Card 32. BMC-553 Mil-Std-1553 Bus Monitor 33. BRC-114
RTD Conditioner Card 34. CAC-108 Piezoelectric Conditioner
Card 35. DFC-104 Frequency/Pulse Conditioner Card 36. DMC148
Discrete Multiplexer Card 37. FPC-104 Frequency Period Counter
Card 38. LVD-203 LVDT/RVDT Conditioner Card 39. PAMC-116 Programmable
Analog Multiplexer Card 40. PBC-533 Programmable Bus Controller
Card 41. PCAC-108 Programmable Charge Amplifier Card 42. PCC-203
Phase Comparator Card 43. PSC-104 Pressure Scanner Card 44.
PSCC-108 Programmable Signal Conditioning Card 45. SCC-508
Programmable Signal Conditioner Card 46. SDC-202 Serial Data
Conditioner Card 47. SRC-103 Synchro/Resolver Conditioner Card
48. TCC-116 Thermocouple Conditioner Card 49. TTE-100 Time/Track/Expansion
Card Shall include Documentation of specifications and acceptance
test procedures/data. The Government intends to acquire a commercial
item using FAR Part 12.The SIC Code and Size Standard are 3812
and 750 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO are those in
effect through FAC 97-19. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFP is on or about May
4, 2000 with an anticipated proposal due date of June 3, 2000.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/DFRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
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).
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=24#RFO4-00031-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447709)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--PURCHASE OF A PIN, BEARING, BLOCK FOR S-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2540
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00097043501: This solicitation will contain one
NSN for a Pin, Bearing Block. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. The OEM is Lockheed
Martin Corporation, Lockheed Martin Aeronautical Systems, Cage
98897. There are two approved sources of supply: Lockheed Martin
Aeroparts Incorporated, Cage 0A489, and Northrop Grumman St.
Augustine Site, Cage 61174. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) is as follows: 1620-01-004-9846; P/N
1285160-101 Revision A, AEQ = 70, Delivery is 242 Days ARO.
FOB Origin. 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. The anticipated
award date is July 12, 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447874)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--PURCHASE OF A PISTON, HYDRAULIC FOR C-130 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2393
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00089043501: This solicitation will contain one
NSN for a Piston, Hydraulic. This solicitation will be solicited
as an indefinite quantity solicitation. The solicitation will
include a base year and four option years. Ogden Air Logistics
Center, Cage 98747, Drawing Number 8634252, Revision A. There
are thirteen approved sources of supply: Aerotropic International
Incorporated, Cage 1CGV3; Derco Aerospace Incorporated, Cage
8X044; Getov Machine Incorporated, Cage 0AJM5; Techco Services,
Cage 025L2; Klemco Engineering Company, Cage 6V822; Pars Machine
And Engineering, Cage 0ADX4; Texas Precision Manufacturing
Incorporated, Cage 1CU57; Alpine Industries, Cage 52848; Hancock
Machine Shop Incorporated, Cage 9L397; American Metals and
Machining, Cage 0F658; Serval Aviation Incorporated, Cage 34317;
Aircraft Braking Systems Corporation, Cage 0B9R9; and Lockheed
Martin Corporation, Lockheed Martin Tactical Defense, Cage
25500. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) is as follows: 1630-00-992-0369; Ogden ALC P/N 8634252-01
or Aircraft Braking System Corporation P/N 9533123, AEQ = 11,180,
Delivery is 409 Days ARO. FOB Origin. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is July 12, 2000.
Reference notes 1, 23, and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447877)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PISTON ASSEMBLY, VALVE FOR C-141 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2390
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00087043501: This modification is for CBD Notice,
Submission No. 444685 dated April 13, 2000. The following corrections
apply: The anticipated award date is July 12, 2000. Reference
notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447925)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PARTS KIT, CONSTANT FOR C-141 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2391
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00087043502: This modification is for CBD Notice,
Submission No. 445333 dated April 14, 2000. The following corrections
apply: Oklahoma City Air Logistics Center, Cage 98748, Drawing
Number 83B47306. There are two approved sources of supply:
System Technical Support Corporation, Cage 072X9 and GKS Incorporated,
Cage 1L397. The NSN, Part Number and Annual Estimated Quantity
(AEQ) is as follows: 1650-01-168-3582, Oklahoma City ALC P/N
83B47306-10, AEQ = 128, Delivery is 155 Days ARO. The anticipated
award date is July 12, 2000. Reference notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447937)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A PARTS KIT, PROPELLER FOR P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2392
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043507: This modification is for CBD Notice,
Submission No. 445228 dated April 14, 2000. The following corrections
apply: The anticipated award date is July 12, 2000. Reference
notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447939)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF A FILTER SUPPLY, CARTRIDGE FOR P-3 AIRCRAFT
VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047000R2394
DUE 071200
POC Rick McNamara at (804) 279-5652. To request a copy of this
solicitation contact Ms. Cynthia Stinchcomb at (804) 279-3026.
DESC: PR NO: ARG00084043503: This modification is for CBD Notice,
Submission No. 445205 dated April 14, 2000. The following corrections
apply: The anticipated award date is July 12, 2000. Reference
notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447946)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--SENSOR ASSEMBLY, FIRE
SOL SP0475-00-R-2532
DUE 061400
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-00-138-3598, Kidde Inc., Cage 61423, P/N 896346. Proposed
procurement contains provisions for four additional one-year
options. Estimated annual quantity for the base year is 330
each. Estimated annual quantity for option years 1-4 is 125
each. Delivery schedule is 145 days ARO. Unrestricted. Other
than full and open competition. Note 26 applies. Specifications,
plans or drawings relating 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. Solicitation packages may be
requested by contacting the DSCR Bid Request Hotline, Attn:
DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
CITE: (W-115 SN447949)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2028
DUE 053100
POC Msgt Ali ERDEN
DESC: Turkish Land Forces Command will purchase 299 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2028 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-115 SN447954)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2026
DUE 052400
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 34 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2026 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-115 SN447955)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2025
DUE 052200
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 157 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2025 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-115 SN447958)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2024
DUE 051700
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 51 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2024 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-115 SN447961)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--SENSOR ASSEMBLY, FIRE
SOL SP0475-00-R-2532
DUE 061400
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-00-138-3598, Kidde Inc., Cage 61423, P/N 896346. Proposed
procurement contains provisions for four one-year options.
Estimated annual quantity for the base year is 330 each. Estimated
annual quantity for option years 1-4 is 125 each. Delivery
schedule is 145 days ARO. Unrestricted. Other than full and
open competition. Note 26 applies. Specifications, plans or
drawings relating 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. All responsible sources may submit a completed
solcitation package. Solicitation packages may be requested
by contacting the DSCR Bid Request Hotline, Attn: DSCR-JJAB,
Richmond, VA 23297-5312, 804-279-3350.
CITE: (W-115 SN447971)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPLIES & SERVICES FOR F-14 LANTIRN
SOL n68335-99-R-0254
DUE 043000
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: Submission No. 344560, dated 18 June 1999, is corrected
to add the purchase of any additional spares needed for on
site support for the F-14 Low Altitude Targeting Infra-Red
Night (LANTIRN) Electronics Test Set (EOTS), Electronics Optical
Test Set (EOTS), Battlefield Reconfigurable Instrument for
Test of Electro-Optical Equipment (BRITE), Mounting Point Standard
(MPS), Digital Multimeter (DMM), Digital Storage Oscilloscope
(DSO) and Forward Looking Infra-Red (FLIR) equipment. This
procurement is still sole source to Lockheed Martin Information
Systems, Orlando, FL. The Government does not own data, drawings,
software or other specifications to permit full and open competition.
Responses should reference N68335-99-R-0254. A determination
by the Government not to open the requirement to competition
based upon the responses received to this notice is solely
within the discretion of the Government. No solicitation package
will be available. This synopsis covers any and all orders
issued under the BOA.
CITE: (W-115 SN448019)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL AIRSPACE INTEGRATION SYSTEM PRIME CONTRACTOR
SOURCES SOUGHT
SOL N/a
POC Stephen P. Pruzisnky (256) 876-3939
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCODE: 16-Aircraft Components and
Accessories-Potential Sources Sought OFFADD: U.S. Army Aviation
and Missile Command, Acquisition Center, Bldg. 5303, Redstone
Arsenal, AL 35898-5280 SUBJECT: 16-TACTICAL AIRSPACE INTEGRATION
SYSTEM SOL: N/A POC:, Contracting Officer Stephen Pruzinsky,
(256) 876-3939. DESC: Tactical Airspace Integration System
(TAIS) Commerce Business Daily announcement For Potential Sources
Sought. This command plans to issue a Request for Proposal
(RFP) on or about 31 May 00. The proposed acquisition of the
Tactical Airspace Integration System (TAIS) with associated
spares and software updates is to be full and open competition.
Basic quantity for FY 01 production will be 5 with yearly options
for a total of 52. Spares deliveries will be concurrent with
the systems. Software updates will be contingent upon the evolution
of the ABCS foundation products, and therefore, cannot be specified
at this time. The anticipated contract type is FFP (with the
exception of software upgrades, which cannot be defined adequately
enough to warrant fixed price. A CPIF type CLIN is anticipated
for this effort). The TAIS is a mobile communications and digitized
battlefield automated system (BAS) and is the US Army's designated
Army Battle Command System (ABCS) that provides the Force XXI
commander with automated capabilities to perform Army Airspace
Command and Control (A2C2) planning, enhanced A2C2 execution,
and improved intra- and inter-Corps/Division Air Traffic Services
functions during war and sustainment and stability operations.
The TAIS provides the automation capability to effectively
deconflict in real-time (mathematically and graphically) airspace
usage conflicts and to synchronize airspace usage elements
in the third and fourth dimensions (altitude and time). The
TAIS shall be able to communicate (voice and data) with current
and future military aircraft (joint/combined), civilian aircraft
and air traffic control systems (US and host nation), and other
US and allied forces (multinational) airspace users. The TAIS
shall provide seamless connectivity to the existing civil aviation
facilities to provide a "drive up and plug in" capability.
The TAIS shall be capable of linking to the Theater Air Ground
Systems (TAGS) thru an interface with the Joint Force Air Component
Commander's automated airspace planning and communications
systems (Contingency Theater Air Control System [CTAPS] and
the Theater Battle Management Core System [TBMCS]). The TAIS
shall be able to communicate electronically over Army and Joint
Service Standard links with existing (legacy) and developmental
airspace control systems (such as but not limited to) the CTAPS
and the TBMCS. The TAIS shall have (as a minimum) the ability
to electronically receive, display, manipulate, store, and
disseminate a real-time situation picture of the airspace within
180 NM of the TAIS; the Airspace Control Plan (ACP); the Air
Tasking Order (ATO); the Airspace Control Order (ACO); and
the Special Instructions (SPINS). The TAIS shall also be able
to disseminate all TAIS products. The TAIS shall be capable
of supporting 24-hour, all-weather operations with tactical
A2C2 battlefield automation systems and modern ATS communications
systems. The TAIS shall include the following secure, jam-resistant
communications capabilities: two High Frequency (HF-SSB) radios
(w/automatic linkage equipment (ALE)), one HF TADIL-A radio
receiver, three Ultra-high frequency-amplitude modulated (UHF-AM)
voice, two Very-high frequency-amplitude modulated (VHF-AM)
voice radios, three Very-high frequency-frequency modulated
(VHF-FM) radios (one of which must be data capable and interface
into the Lower Tactical Internet), Mobile Subscriber Equipment
(MSE), an Automated Data Distribution System (ADDS) link into
the lower Tactical Internet, one UHF-FM Satellite Communications
(SATCOM)-Demand Assigned Multiple Access (DAMA) radio, a Global
Positioning System receiver (for system location information
and for radio timing information), and a future Ultra Wide
Band Radio. The TAIS shall support the transition to the Joint
Tactical Radio System in the Architecture Design. The TAIS
design shall include those measures required to mitigate or
eliminate cosite interference between radios. The TAIS shall
provide interfaces into existing telephone systems on a worldwide
basis and have the connectivity to those systems through the
shelter wall. The TAIS design shall protect internal components
from EMI and HAEMP. The TAIS requirement for voice communications
is the capability to simultaneously transmit and receive with
the HF-SSB radio w/ALE, UHF-AM, VHF-AM, and VHF-FM radios.
The TAIS communications capability also requires the continuous
monitoring of VHF and UHF aviation emergency frequencies including
the ability to transmit on these preset frequencies. All primary
TAIS computers shall be current US Army Common Hardware and
Software (CHS). Commercial Off the Shelf (COTS) and Government
Off-The-Shelf (GOTS) will be reused when possible and an aggressive
approach to software code reuse is required. The TAIS shall
be Defense Information Infrastructure Common Operating Environment
(DII COE) Level Six certified (Level Seven preferred). The
TAIS software shall fully and seamlessly integrate the latest
version of the ABCS segments and software IAW DII COE architecture.
The TAIS shall be able to annually integrate DII COE products
and bi-annually integrate operating system changes. The TAIS
system technical and programmatic architecture shall also support
spiral development. The TAIS system shall be able to function
as a TOC server when required. TAIS software shall be capable
of providing A2C2 information, to include an A2C2 overlay,
to the ABCS Joint Common DataBase (JCDB) and be capable of
extracting battlefield situation awareness information from
the JCDB. The TAIS shall also be capable of establishing and
maintaining external interfaces with all other ABCSs, the command
and control systems of other services, with the Airborne Warning
and Control System (AWACS), and Air Defense Units through the
native format (FAAD Data Link) and the TADIL A, B, and J standards.
The TAIS shall also have the capability to establish and maintain
direct and real-time interface (voice and data) using United
States Message Text Format (USMTF) and Joint Variable Message
Format (JVMF) messages with adjacent, higher, and lower (as
appropriate) Air Traffic Services (ATS) units and A2C2 cells
at Echelons above Corps (EAC), Corps, and Division. TAIS software
products shall be capable of being transmitted to and received
by the Force Battle Command, Brigade and Below (FBCB2) and
Embedded Battle Command (EBC) systems through the ABCS architecture.
The TAIS system shall utilize the Standard Command Post Shelter
(SICPS) mounted on the Expanded Capacity Variant of the High
Mobility Multipurpose Wheeled Vehicle (HMMWV). The TAIS shall
not exceed the maximum HMMWV weight parameters and must be
transportable by no more than two C-130 sorties. Each major
TAIS component shall be externally transportable by UH-60 helicopter.
The follow-on TAIS system shall maintain the design and must
duplicate all existing functions of the original TAIS. Firms
wishing to participate in this survey must be capable of meeting
all of the above stated TAIS requirements, to include the required
delivery schedule stated above Prospective firms shall be able
to meet the following criteria: have a proven past performance
and successful on-time delivery record in the successful generation
of command and control and air traffic services software; have
proven knowledge and expertise in the areas of battlefield
command and control and air traffic services policies, procedures,
and equipment; have proven knowledge and understanding of the
requirements of the ABCS and the DIICOE; must have the capital
facilities to fabricate, test (to include the ability to simulate
and stimulate systems under test), and sustain software (to
include perform configuration management of up to 650,000 LOC)
and hardware; have in-depth knowledge and expertise in the
operation and integration of radio systems and associated antennas
and their effects on other electronic systems; have a proven
past performance and successful on-time delivery record in
the development and manufacturing of ground mobile, sheltered
systems; have the capital manufacturing facilities to integrate
and assemble up to 12 shelters per year; have or be able to
establish a presence in the Central Testing and Support Facility
(CTSF) at Ft. Hood, TX; have a proven past performance and
successful on-time delivery record in the successful management
of hardware and software subcontractors; have a proven past
performance and successful on-time delivery record of providing
government approved software on both a Solaris operating system
and Windows NT architecture; have the ability to develop and
present hardware and software training packages; be ISO 9001
certified; and have the ability to provide field maintenance
and technical support to the TAIS and all TAIS subsystems for
a period of up to two years. Potential sources should provide
their current Software Engineering Institute (SEI) rating )
and certification for ISO 9001. Potential sources are notified
that an SEI level 4 and ISO 9001 rating will be required at
time of production award. Potential sources are notified that
the government did not procure a level III TDP for the current
hardware design, or unlimited rights to the current software
package. Requests for inclusion in the RFP distribution list
should be sent to Mr. Stephen P. Pruzinsky, Contracting Officer,
U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-C,
Redstone Arsenal, AL 35898, telephone (256) 876-3939, telefax
(256) 842-7684. This synopsis is for informational and planning
purposes only and does not constitute a solicitation and is
not to be construed as a commitment by the government. Only
written submissions will be accepted and must be received within
30 days from this announcement.
CITE: (W-115 SN447843)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, GROUND HANDLING, P/N 68D150003-1001
SOL F41608-00-20427
DUE 060500
POC The Point of Contact is VAUGHN L. MORGAN, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: vaughn.morgan@kelly.af.mil
DESC: Please request the data and solicitation by E-Mail at the
above address. NSN: 1730-00-004-3577 DIMENSIONS: 72"x41"x31"
WEIGHT: 160 lbs PREDOMINANT MATERIAL: Steel Used with the bomb
loader (MMU 83) to transport centerline pylons and bombs. APPLICABLE:
F-15 A/C All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-115 SN447832)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--REQUEST FOR INFORMATION MARINE DISPLAY
POC Mr. Gary Helmick, Deputy Program Mangager (813) 828-6149
DESC: The Combatant Craft Program Office is conducting a market
survey to obtain information concerning existing, production,
off-the-shelf marine displays that meet our requirements and
upon which the Combatant Craft Program Office might conduct
performance and operational testing and evaluation. The goal
of the testing and evaluation will be to identify and document
candidate marine displays for potential small high-speed craft
use and procurement. The display shall fit within a 13 inch
by 15-inch area (objective). The display shall be mounted in
a console. Support for a resolution of 800 by 600 (SVGA) shall
be available to ensure compatibility with other installed components.
The viewing size should be maximized for the available mounting
space but should be no less than 10.4 inches (objective). The
display shall be readable in bright sunlight. Our research
to date indicates that a brightness of at least 1000 NITS is
the minimum that will allow bright sunlight readability. The
display must be night vision device compatible. The display
should incrementally dim from brightest setting to zero (absence
of emitted light) with controls in front of the screen (objective).
The power requirements for the display should be 24v DC. The
operating temperature range of the display should be at least
from 0 to 130 F (150 F objective). For shock and vibration,
the display should withstand accelerations and g-forces experienced
by small (less than 80 feet in length), high-speed craft (35
knots (50 knots plus objective)) in moderate seas (4-8 foot
waves). Demonstrated, documented ability to meet MIL-STD-810D
requirements is a good initial start toward demonstrating ability
to withstand environmental conditions. A design to reasonable
commercial shock and vibration standards may be acceptable.
The display shall be watertight. The display shall not allow
water intrusion when exposed to complete submersion for depths
up to three feet for periods up to one hour (objective). A
NEMA 4 or IP 65/66 watertight enclosure is a good initial start
toward demonstrating watertightness. The display shall withstand
changes in climatic conditions and external pressures ranging
from those that may be found at sea level while underway in
any part of the world to those experienced in the cargo hold
of an aircraft flying up to thirty thousand feet (forty thousand
feet objective). The display will be inserted on a craft that
requires a long (~50ft) video cable run between a computer
and display. The display should meet as many commercial and
military interface standards as reasonable to allow for the
use of the maximum types and models of computers and video
sources. The intent of this announcement is to identify potential
sources for the potential procurement of existing off-the-shelf
test articles to demonstrate and document performance characteristics.
The Combatant Craft Office has no interest in funding the development
of displays tailored for this specific use. If test article
testing conducted by the Combatant Craft Program Office's demonstrates
requirements/needs are met, follow on procurements by individual
Combatant Craft Program Office units on an as needed basis
may be authorized. Firms interested in providing information
should submit, in writing, a description of their product which
fulfills the Combatant Craft Program Office requirement, testing
results demonstrating product performance, along with price
and availability information. This announcement is a request
for information only and is not a request for proposal (RFP)
or announcement of solicitation. The government shall not be
obligated to procure any item as a result of this request.
The government makes no guarantees that there will be a follow-on
solicitation or procurement. Telephone inquiries should be
directed to Mr. Peter Depa at 813-828-6149. The Government
will not pay for any effort expended or any material provided
in response to this synopsis nor will the government return
any data provided. Responses are requested within 21 days after
publication of this notice. Responses should be addressed to
US Special Operations Command, SOAL M&RCC, ATTN: Mr. Gary Helmick,
7701 Tampa Point Blvd., MacDill AFB, 33621
CITE: (W-115 SN447933)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 23--AUTOMATIC QUAD RUNNER - 4 WHEELER
SOL F0863700T0497
DUE 042800
POC Billie Easton, Contracting Specialist, Phone (850) 283-8647,
Fax (850) 283-1033, Email billie.easton@tyndall.af.mil - Marcus
Adams, Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
Email
DESC: 325th Contracting Squadron would like to procure the following:
L/I 0001 Kodiak Automatic Quad Runner, Liquid-Cooled, 4-Stroke
Sonic, 400cc, Electric & auxiliary pull start, 2WD, shaft drive,
1102lbs towing capacity, 4 gallons fuel, Hunter Green in color,
or equal This procurement is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0497&LocID=511
LINKDESC:
notice
EMAILADD: billie.easton@tyndall.af.mil
EMAILDESC:
CITE: (D-115 SN447845)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HMMWV RECAPITALIZATION
SOL DAAE07-00-R-S056
POC Mr. Dave Greer Contract Specialist, (810) 574-8470
DESC: Solicitation DAAE07-00-R-S056 will not be issued. The HMMWV
Recapitalization Program is indefinitely postponed.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: greerd@tacom.army.mil
EMAILDESC:
CITE: (W-115 SN447938)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 23--PROVIDE (5) MODIFIED WELLS CARGO TRAILERS
SOL F28609-00-T0186
DUE 050900
POC Sharon Reavis, Team Lead, Phone (609)724-4709, Fax (609)724-4677,
Email sharon.reavis@mcguire.af.mil - John McBride, Contract
Specialist, Phone (609)724-5919, Fax (609)724-4677, Email mcbridej2@mcguire.af.mil
DESC: 23- Ground Effects Vehicles, Motor Vehicles, Trailers and
Cycles Solicitation F28609-00-T0186 due (15 days from date
of posting) POC Jason McClean, Contract Specialist or Sharon
Reavis, Contracting Officer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F28609-00-T0186 and is being issued as a request for quote.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
This solicitation is 100% small business set aside. The SIC
code 5012 applies. LINE ITEM 0001: TRAILER; WELLS CARGO MODEL
CW122, quantity five. Trailers will include the following modifications:
(1) .30 Black aluminum exterior; (2) H beam straight Torflex
axle assembly, 5 stud hubs and drums with 2" x10" electric
brakes; (3) 1 ea. D.O.T. A Frame mounted breakaway switch,
gel cell battery, and mounting bracket; (4) 3" adjustable height
pintle eye coupler- top setting 29" bottom setting 19"; (5)
Change electric plug to Military Specifications, (customer
to supply part & wiring directions); (6) Single side door,
right hand hinge, flush lock. Opening 32" wide on the curbside,
starting as close to the front corner as possible; (7) 5/8"
exterior grade plywood side wall liner in place of standard
1/4" plywood liner; (8) 1 ea. 30amp 120/240 volt service panel,
located on the front wall at curbside corner. Start 4ft above
floor w/25ft shoreline and locking cable hatch. Locate at the
floor at the curbside corner; (9) 1 ea. 15amp, 110 volt duplex
wall receptacle, center on the front wall at 6" off floor;
(10) 4 ea. 12-volt interior lights and wall switch on front
wall close to corner, 48" from floor; (11) 1 ea. Spare ST205/75R15
load range "C" tire with a 5 bolt, silver spoke wheel; (12)
Spare tire mount on the exterior of front wall, (13) 6 ea.
5000lb "D" rings, loose with hardware; (14) Supply caster wheel
for standard jack; (15) Bulldog 7000lb drop-leg jack installed;
(16) Heavy-duty corner-post jacks in rear; (17) Heavy-duty
corner-post jacks in front; (18) Weld 8 ea. B50 lashing rings
(46,760lb breaking strength) to chassis for securing inside
aircraft; (19) 1 ea. Window, slider with screen (26" high x
30" wide). Located on front wall, start 12" from curbside corner
and 3' from floor; (20) 1ea. Hinged, lockable cover over front
window; (21) 1 ea. Window-slider with screw installed in curbside
door; (22) 1 ea. Hinged, lockable cover over window in door.
MFG: Wells Cargo, Model CW122, No Substitutes permitted for
trailers. The contractor shall deliver the modified trailers
to: 621st AMOG, 3403 Broidy Ave, McGuire AFB, NJ 08641 by 30
Jun 00. Invoices will be sent to: DFAS _ DY/ FP, 1050 Forrer
Blvd., Dayton, OH 45420-1472. Provisions at 52-212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
at 52-212-2, Evaluation Commercial items applies to this acquisition.
Paragraph (a) is (I) price. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with quote. Quote will
not be considered without completed provision. The clause at
FAR 52-212-4, Contract Terms and Conditions _ Commercial Items,
apply to this acquisition. The clause at FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR sub-clauses apply (b)(12),(b)(13),(b)(14),(b)(16),(b)(22).
The DFARS clauses 252-204-7004, Required Central Contractor
Registration and 252-212-7000, Contract Terms and Conditions
required to implement statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items. Quotes are due
on 09 May 00, NLT 1600 EST at the 305CONS attention LGCA, McGuire
AFB, NJ 08641. Any questions concerning this RFQ should be
sent or emailed to the following: Jason McClean 609 724-2525,
jason.mcclean@mcguire.af.mil or Sharon Reavis 609 724-2430,
sharon.reavis@mcguire.af.mil. All quotes shall be sent via
FAX at 609 724-4677 or 609 724-4642.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T0186&LocID=564
LINKDESC:
notice
EMAILADD: sharon.reavis@mcguire.af.mil
EMAILDESC:
CITE: (D-115 SN448083)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-MERL
DUE 050500
POC Toni Parks,(937)257-5198 X4327
DESC: Background "**NOT RFP/SOLICITATION RELEASE** SOURCES SOUGHT
FOR INFORMATION ONLY. Wright-Patterson AFB OH anticipates a
competitive commercial acquisition for a trailer capable of
holding a government-furnished generator. General requirements:
tandem axles 7000 lbs Gross Trailer Weight (GTW), with a maximum
cargo capacity of 4000 lbs including generator and two fuel
tanks (2000 lbs), anticipate normal load of 900 lbs max of
1500 lbs of cargo in addition to generator, weight distribution
should be approximately 60% forward of the center of gravity
based on the generator with full fuel load, the normal load
of 900 lbs. Frame - capable of supporting maximum for limited
use on unimproved roads and offroad towing; Tires should be
radial and of proper load rating; Clearances: minimum 10 in
ground clearance, minimum trailer length of 14 ft not including
tongue, maximum trailer length of 18 ft not including tongue,
minimum trailer width of 7 ft wheel to wheel, maximum trailer
width of 8 ft wheel to wheel; Color for painted surfaces: oxford
white (matched to Ford truck); Electric brakes with breakaway
safety switch and manual controller installed in the truck
within easy reach of the driver, Wiring harness matched to
tow vehicle's, Install any additional components required for
electric brakes on the tow vehicle; Ball or pintle hook connection
compatible with the truck's hitch receiver with safety chains
and hooks, The receiver head for the ball or pintle hook trailer
hitch shall be included, Hitch shall be lockable using a padlock;
Running lights meeting federal highway standards, Lighted license
plate holder; Tongue jack with wheel for raising and lowering
the hitch on and off the ball; Fenders for all four wheels,
if fenders are not integrated into the cargo compartment; Front
of the trailer (cargo box) shall be protected from road debris,
i.e., stainless or aluminum diamond plate or similar corrosion
resistant material not requiring painting; Options separately
priced - skids pads/wheels on bottom rear of trailer to protect
frame from dragging on uneven surfaces; Generator - the Contractor
shall install a government-furnished generator (MQ Power DCA-25SSIU)
on the trailer. The generator shall be attached to the frame.
The generator weighs approximately 2000 lbs with a full fuel
load. The dimensions of the generator are 3'X5'X6'(LXWXH),
including the integral fuel tank. There are two separate diesel
fuel tanks. One is integrally mounted with the generator and
shall remain in its current configuration. The auxiliary tank
is LXWXH currently attached to the generator's frame and under
the generator. The primary flow of fuel is from the auxiliary
tank to the generator with the integrally mounted tank feeding
fuel into the auxiliary tank. This flow sequence shall be maintained.
The generator is currently trailer-mounted. The contractor
will be responsible for the removal and installation. The original
generator trailer shall not be damaged and shall remain serviceable
after removal of the generator. Customer's preference is the
generator trailer be mounted perpendicular to the axles behind
the cargo box. The floor of the generator should be corrosion
resistant non-slip surface,i.e., diamond plate. Recessed tie
down points approximately two feet around the perimeter of
the generator area. Separate Equipment Items - Spare tire that
is the same size as standard trailer tire with storage mount.
Three ton hydraulic bottle tire. Lug wrench matching wheel
lugs. Two fire extinguishers 20 lbs, Class ABC rated mounted
on rear of the cargo box lockable with padlock. Cargo Box -
Minimum interior dimensions 7'LX7'WX6'H (LXWXH) usable inside
dimensions. Height dimension should not exceed 7 ft. Roof shall
be capable of supporting a 250-lb person walking on the roof
without damage. One hinged door on curb side of cargo compartment,
minimum 36"" wide with bar and cam locks and lockable (padlock).
Roof ventilation hatch with integrated 12-volt fan, i.e., fantastic
fan or equivalent with manual switch. Tie down points on the
floor every 24 inches. Slip resistant cargo floor. Two internal
12-volt incandescent lights installed on centerline of the
cargo compartment. Switch(es) should be by the door. External
12-volt halogen lights - two mounted on rear wall near top
edge of the cargo box. They may be adjustable i.e., external
swivel mounts (mounted to illuminate generator area), one surface
mounted over the cargo door, each light should have an external
weatherproof on/off switch for each light; one 12-volt deep
cycle marine battery, with recharge capability from the generator,
mounted in protective, locked box, preference is near front
on trailer tongue. Slip resistant flooring. Install a minimum
of three strips of Unistruts horizontally around the interior
of the cargo compartment including the door. Top strip should
be 6-9 inches down from the roof, middle strip approximately
centered between floor and ceiling and bottom 9-12 inches above
the floor. Unistruts shall be capable of 250 pounds of vertical
support. Ramp for rolling items into the cargo box at least
24 inches wide with non-slip surface. Preference is for it
to be stored under the cargo box. Options: Contractor shall
propose an installed rack/shelf system for storage of small
cargo items. The following apply to this acquisition: SIC Code
is 3715 and the small business size standard is 500. Interested
companies should send documentation confirming interest in
this acquisition by 5 May 00 to Toni Parks, FAX (937) 257-3926,
e-mail TONI.PARKS@WPAFB.AF.MIL. When responding, companies
should indicate their size status in accordance with the above
SIC code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-115 SN447989)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--POST ASSEMBLY, SOFT TOP (RIGHT HAND)
SOL SP0750-00-R-3070
DUE 061500
POC For information only, Point of Contact -- Tim Wade, (614)
692-1343.
DESC: NSN: 2540-00-740-9597, Post Assembly, Soft Top (right hand).
Made in accordance with the following drawing: (19207) 7409597.
Four different quantity ranges with the total annual quantity
of 896 ea. and a total annual demand value of $45,991.68. FOB
destination to two respective zones, 130 days after date of
award. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): one (1), twelve (12) and
twenty-six (26). Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. The request should
include the company name, address and solicitation number(s).
The small business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: Internet at http://abiweb.disc.dla.mil; facsimile
at (614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-115 SN447834)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--IDLER ASSEMBLY
SOL SP0750-00-R-3064
DUE 060900
POC Name: Julie Lewis, Phone (614) 692-1097, FAX 692-1488
DESC: Description: See numbered notes 9, 12, and 26. NSN 2530-01-214-1114--Idler
Assembly. In accordance with Army (19207) drawing 12296930
and all related data. Total quantity required is 34 each going
to (W62G2T) Stockton, CA 95296-0130. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus,Oh 43216-5000. Requests should include the RFP
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. 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. A written quotation is required.
This procurement is unrestricted. The required delivery is
115 days.
CITE: (W-115 SN447857)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EUIPMENTS
SOL KK00B6029
DUE 060500
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 25 line items
MISC. VEHICULAR SPARE PARTS. Solicitation for KK00B6029 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-115 SN447966)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--TRANSF
SOL FY89727C006 =20
DUE 051000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TRANSF,55 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN448025)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SPRAYBAR,FUEL AUGME
SOL N0038300RM260
DUE 060100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-01-316-7779-XN, SPEC NR TDP VER 001, IAW Ref
Nr 5054M72G06, Qty 500 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447726)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--DISK COMPRESSOR
SOL SP0480-00-R-1595
DUE 061900
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2835-01-459-6002, disk compressor, Hamilton Sunstrand
Corp. cage 99167, p/n 4502902. Approved source: AAR Defense
Systems cage 1Y249, YPG99347000581, quantity requested 130
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-115 SN447800)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--VANE, COMPRESSOR AIR
SOL SP0480-00-R-2050
DUE 050900
POC dscr-jlpc (804) 279-4913
DESC: NSN 2840-01-177-4372, Vane, Compressor Air, Pratt and Whitney
P/N 2183955, YPG00046000397 has been increased from 910 each
to 1840 each. Anticipated Award to manufacturer above against
BOA. DSCR does not currently have an approved technical data
package available for this NSN. EBB responses are not acceptable
and offerors submitting them may be considered non-responsive
for award. All other terms and coditions remain the same.
CITE: (W-115 SN447808)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION CH, (NSN:2840-01-267-1563PT, P/N:4073121).
SOL F41608-00-R-85091
DUE 052400
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Liner, Combustion, CH(NSN:2840-01-267-1563PT, P/N:4073121).
Application: 220/220E Engine. Dimensions: 9.780/9.860 overall
length;20.200 in. Dia. O.D. Form/Fit/Function: Component on
F-100 engine combustion chamber where fuel and compressed air
mixture ignites. Predominate Material: Titanium. Manufacturer:
United Technologies - Government Products Division - FSCM:77445.
An offeror, its product or service must meet a qualification
requirement in order to be eligible for award. Unit of Issue:Each
Quantity: 8. Destination: FMS (DSR004) - Saudi Arabia. Delivery:
31 MAY 00. The production of supplies listed requires a substantial
initial investment or an extended period of preparation for
manufacture. Award will not be delayed in order to qualify
potential sources for this procurement.(See note 23). Award
will only be made if the offeror, the product/service or the
manufacturer meets the qualification requirements at the time
of award in accordance with FAR 52.209-1 or 52.209-2. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 9,22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-115 SN447840)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX , COVER ASSEMBLY / NSN: 2840-00-110-6672RX
/ PN: 37R601155P139
SOL F41608-00-R-49161
DUE 060900
POC Wanda King / LPKBC/ (210) 925-4607 Fax (210) 925-8780
DESC: This notice modifies the original notice dated 30 March
99 because of changes identified by the requestor. Total best
estimate quantity for the 3 year requirements contract is hereby
reduced from 185ea to 178ea. Note response date has been extended
to 9 June 2000 because solicitation was held in abeyance in
accordance with necessary clarification from the requestor.
The government anticipates award of a 3 year requirement contract.
Best estimate quantity for the three years is 178ea. NSN: 2840-00-110-6672RX
; PN: 37R601155P139 ; Noun: Gearbox Cover Assy. Appl: J-85-5/13
engine. Manufacturer: General Electric Technical Order: 2J-J85-54,
Figure 14 Index 7. Size/dimensions: 20L X 5W X 8H in. Form/
Fit/Function: Cover assembly accessory gearbox is matted to
casing assembly which houses six shaftgears to drive accessory
component by matting two component form gearbox assembly accessory
gearbox drives. Predominant Material or Manufacture: Magnesium
Approved Sources: 03350 General Electric Supply ; 55064 Hill
Aerospace & Defense LLC
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-115 SN447886)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--HOUSING ASSEMBLY
SOL DAAH23-00-R-0297
DUE 061400
POC Pam Myres, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX0T6064AX, NSN: 2840-01-156-8136, PN: 2-060-250-15,
Quantity Min: 7 each/Max: 44 each, applicable to CH-47 Turbine
Engine, T-55. F.O.B. Origin with delivery to Texarkana, TX.
Required delivery with First Article Testing is 7 each, 488
Days After Contract Award (DACA). The First Article Test Report
is due 378 DACA. Required delivery without First Article Testing
is 7 each, 390 Days DACA. This item is restricted to Honeywell
Intl. Inc., Phoenix, AZ because the rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-ML-TB, Pam
Myres, Contracting Officer, on FAX number 256-955-7737.
CITE: (W-115 SN448011)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
SOL N0038300RM259
DUE 060100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2915-01-372-1802-XN, SPEC NR TDP VER 001, IAW Ref
Nr 9558M35G09, Qty 359 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAIALABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447727)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY
SOL SP0750-00-R-3043
DUE 052600
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes: 9, 12, and 26. NSN 2920-01-134-8842--Generator,
Engine Accessory. In accordance with (80064) drawing 2630513
and all related data. Required delivery is 24 each in 180 days
with each additional 12 each add 90 days thereafter to be shipped
to various stock locations within CONUS. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 or e-mailing indcoord@dscc.dla.mil and will not be
available until 15 days after this notice is published in the
CBD. Requests should include the company name, address and
solicitation number(s). Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, opening/closing date, NSN, Purchase Request Number(e.g.
YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. 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.
A written quotation is required. This is an unrestricted procurement.
This is an Indefinite Quantity Type Contract.
CITE: (W-115 SN447821)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--KIT, FUEL LINE
SOL SP0750-00-R-3062
DUE 060100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2910-01-243-3029--Kit,
Fuel Line. Being bought in accordancw with approved sources:
Wheeler Brothers (55683) P/N 2966M200 and Flotec (76944) P/N
M-200. Required delivery is 32 each in 300 days with each additional
16 each in 30 days thereafter to be shipped to various stock
locations within CONUS. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
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 3 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. A written quotation is required.
This procurement is unrestricted. This is an Indefinite Quantity
Type Contract.
CITE: (W-115 SN447837)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--SEAL ASSEMBLY
SOL DAAE07-00-R-N107
POC Veronica Jaroma (810) 574-8079
DESC: Seal Assembly. NSN 2835-01-074-3447. Quantity 337 each.
100% Option. FOB Destination. Requires Purchased Parts. This
procurement is planned for 100% Small Business Set-Aside. The
offer due date is on or about 9 June 2000. (See Solicitation
for actual offer due date). To view mroe of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-115 SN447941)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOUSING, INLET
SOL DAAH23-00-Q-0782
DUE 062300
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
955-9196.
DESC: NSN: 2995-01-227-5216, PN: 3501183-2, Quantity: 241 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA. The approved source is Allied Signal.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current versions of DOD-STD-100. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237,
or 955-9196. NOTES: 23 and 26
CITE: (W-115 SN448064)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--ROLLER
SOL SP0441-00-R-0238
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026, fax 804-279-4165. Contract Specialist James Vaughn
804-279-6304; Contracting Officer Carolyn D. Altizer 804-279-3527.
DESC: ARG99258046500, NSN 3110-00-469-9179, Roller IAW GE Aircraft
Engine Group, cage 99207, part number 3016T50P03 Rev K. Flight
safety critical aircraft part, source control item. The maximum
annual quantity to be procured on a yearly basis has been changed
to read 60,000 in lieu of 40,000. The quaranteed minimum procurement
quantity is changed to read 15,000 in lieu of 12,000.
CITE: (W-115 SN447789)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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, BALL, ANNULAR
SOL SP0441-00-R-2557
DUE 060900
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call, Contracting
Officer/804-279-4368.
DESC: YPG00103000629, NSN 3110-00-904-6172, Bearing, Ball, Annular,
Source Control Item. "FLIGHT CRITICAL COMPONENT", COQC Required,
Origin inspection, GE Aircraft Engine Group, cage 99207, P/N
4002T01P01 Rev J, Approved source, MRC Bearings, cage 38443,
100% Option will be incorporated. 1517 each. FOB Destination.
See note 26. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Delivery schedule 95 days aro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-115 SN447812)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 35--SPARE PARTS INVENTORY
SOL FHQ00Q00458
DUE 050400
POC Dave Powery, Simplified Acquisition Specialist, Phone (202)
874-6977, Fax (202) 874-7275, Email dave.powery@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q00458 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification code is 3579 with a corresponding size standard
of 500. The Department of the Treasury, Financial Management
Service, 401 14th Street, SW, Washington, DC, 20227, intends
to award a sole source Blanket Purchase Agreement, utilizing
simplified acquisition procedures and provisions and clauses
for Commercial Items to F. L. Smithe Machine Company, Inc,
899 Old Route 220 North, Duncansville, PA, 16635. Smithe will
provide the FMS Central Parts Inventory with spare parts for
the 30 year-old Champion Envelope Machines. This machine wraps
the government checks. A not all inclusive sample parts list
is: Part # EW-60291, roll bracket; EW-60293, op-side clamp;
EW50061, roll; EW-60289, holder; EW-70861, timing belt, EW-71135,
cylinder; EW-71509, bracket, EW-80059, shaft; EW-80811, thumb
screw; EW-80810, screw anchor; EW80116, gear; OS-5724, pull
spring. Vendors interested in submitting proposals must submit
technical and pricing data by 10am, May 4, 2000. FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition;
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a blanket purchase
agreement using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of technically acceptable
low price offer. FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items apply to this acquisition.
Addenda to 52.212-4 include: FAR 52.217-9 , Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for Next Fiscal Year (Apr 1984); FAR 52.222-37, VETS
100 Compliance Report. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Proposals are to be received no later than 10am,
May 4, 2000. The period of performance is from May 15, 2000
through May 14, 2001 with two (2) 1-year options: Option Year
1, May 15, 2001 through May 14, 2002 and Option Year 2, May
15 ,2002 through May 14, 2003. Responses must be in writing
and must be received within ten calendar days of publication
of this notice. Responses must include the Representations
and Certifications and the VETS 100 Compliance Report. Interested
vendors who can meet the above requirements should submit technical
and cost proposals to Dave Powery .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FHQ00Q00458&LocID=1763
LINKDESC:
notice
EMAILADD: dave.powery@fms.sprint.com
EMAILDESC:
CITE: (D-115 SN447848)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFT TRUCKS
SOL sp050000rhm27
DUE 053100
POC darrell l. moresi, 215-737-7520, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Modification to SN418053. 2. Solicitation will be
issued on April 27, 2000. 3. Only e-mail requests for copies
of the solicitation will be accepted. 4. Contractors who
have previously requested copies, will receive a copy by mail.
CITE: (W-115 SN447983)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--SOURCES SOUGHT FOR MODIFICATIONS AND REPAIR OF VARIOUS
TYPES OF NAVY CRANES WORLDWIDE
SOL N/A
DUE 051500
POC William H. Wedler, 610-595-0923
DESC: The Navy Crane Center is seeking qualified sources interested
in submitting proposals for the modification and repair of
various types of cranes. It is anticipated two to four Indefinite
Delivery/Indefinite Quantity (ID/IQ) contracts will be awarded.
The Navy's crane modification and repair requirements for activities
worldwide will be competed only among those successful offerors
awarded the ID/IQ contracts. Requirements will be ordered through
the issuance of Delivery Orders. The modifications and repairs
will consist of electrical, mechanical and/or structural requirements.
The work will be required on all types of cranes including
but not limited to, overhead electrical traveling (OET) cranes,
gantry cranes, hammerhead cranes, portal cranes, jib cranes,
derricks, mobile cranes and floating cranes. All interested
firms are requested to provide information concerning the firm's
capabilities including past experience and description of facilities.
This information is being sought for future acquisition planning
purposes and contractor participation in this "Sources Sought"
shall be at no cost or obligation to the Government. Interested
sources must submit responses by May 15, 2000. Response should
be sent to Navy Crane Center, Attn: Code 02WW, Mail Stop #82,
10 Industrial Highway, Lester, PA 19113-2090. If you have any
questions prior to the response date, contact POC by email
wedlerwh@efdnorth.navfac.navy.mil.
LINKURL: http://ncc.navfac.navy.mil
LINKDESC:
EMAILADD: wedlerwh@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-115 SN447936)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--LIFTING STRAPS AND LOOSE PIN TRIANGLES
SOL DAAE07-00-T-0014
DUE 051100
POC DONALD MEYKA 810 574-5946 meykad@tacom.army.mil
DESC: PLEASE NOTE: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL AND ITEMS PREPAIRED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICIATION WILL NOT BE ISSUED. THE COMBINED SYNOPSIS/REQUEST
FOR QUOTATION (RFQ) NUMBER IS DAAE07-00-T-0014. Vendor to
bid the Following: Straps, P/N EE2-802X20.62 912 required
(Ref Drawing # 12463666) Straps, P/N EE2-802X18.62 178 required
(Ref Drawing # 12463666) 2" Loose Pin Triangles - 2054 Required
(Ref Drawing # 12463667) PRICE TO INCLUDE FOB DESTINITATION.
ADDITIONAL INFORMATION AND DRAWINGS CAN BE FOUND AT http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm
LINKDESC:
EMAILADD: DON MEYKA meykad@tacom.army.mil
EMAILDESC:
CITE: (W-115 SN447995)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--C"SHA
SOL FY89726C010 =20
DUE 051000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:"C"SHA,98 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN448009)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT CLARIFIER
SOL q9455000085
POC Helen Curlee (360) 569-2211 ext. 3335 Please use e-mail to
contact vice phone
DESC: This is a modification to Presolicitation Notice Number
446602. This modification is to correct the SIC code only.
The correct SIC Code is 3589.
LINKURL: helen_curlee@nps.gov
LINKDESC:
not be available via e-commerce
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-115 SN447917)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT FILTER
SOL Q9455000087
POC Helen Curlee (360)569-2211 please do not phone, contact via
e-mail only
DESC: This is a modification of presolicitation number 446674
to correct the SIC Code only. The correct SIC Code is 3589.
LINKURL: helen_curlee@nps.gov
LINKDESC:
be available via e-commerce
EMAILADD: helen_curlee @nps.gov
EMAILDESC:
phone but contact via e-mail only
CITE: (W-115 SN447921)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 46--WASTEWATER TREATMENT PLANT TANKS
SOL N9455000086
POC Helen Curlee (360) 569-2211 ext. 3335 please contact via
e-mail only
DESC: This is a modification to notice number 446673 to correct
the SIC Code only. The correct SIC Code is 3589.
LINKURL: helen_curlee@nps.gov
LINKDESC:
be available via e-commerce
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
via phone; use e-mail only
CITE: (W-115 SN447922)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400RCC26
DUE 061200
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-224-5349, SPEC NR TDP VER 003, Ref Nr 144-703-080-360-036,
Qty 89 EA, Deliver to Receiving Officer Bremerton WA , Receiving
Officer Fisc Norfolk Norfolk VA --SOLE SOURCE PART NUMBER BUY
. . . NO DRAWINGS AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447724)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-R-3823
DUE 060500
POC For Information Only, Point of Contact - Cindy Mills, Telephone
Number 614-692-3899, Fax 614-693-1608
DESC: Solicitation Number: SP0740-00-R-3823 PR Numbers: YPC00018-00-1407
and YPC00048-00-0533 NSN: 4810-01-156-8243 Description: Valve,
solenoid. 30 volts DC. Material: Aluminum alloy body. 3/8
inch size. Plain face flanged ends. Used on Number Four fuel
transfer valve, F-18 aircraft. ASO/NAVSEA/AVSCOM Critical Application
Item. Approved sources are McDonnell Douglas Corp., cage code
76301, part number 517500-101 and H.R. Textron Inc., cage code
96124, part number 517500-101. See applicable note number
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing incoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Request should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. PR Number YPC00018-00-1407, Deliver 14 each to
N00189, Fleet and Industrial Supply Center, Norfolk, VA 23511-3392.
PR Number YPC00018-00-1407, Deliver 17 each to SW3108, DDSP
New Cumberland Facility, New Cumberland, PA 17070-5002. PR
Number YPC00018-00-1407, Deliver 43 each to SW3200, Defense
Distribution Depot San Joaquin, Stockton, CA 95296-0130. PR
Number YPC00048-00-0533, Deliver 12 each to N00189, Fleet and
Industrial Supply Center, Norfolk, VA 23511-3392. PR Number
YPC00048-00-0533, Deliver 14 each to SW3108, DDSP New Cumberland
Facility, New Cumberland, PA 1707-5002. PR Number YPC00048-00-0533,
Deliver 19 each to N00244, Fleet and Industrial Supply Center,
San Diego, CA 92132-5004. This solicitation includes an option
quantity in accordance with clause I30/I30a. It contains multiple
option contract line items and exercise periods. Offerors shall
insert below the available option quantity and price(s) which
may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award,
unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award option
clin will not be used in evaluation of award. Failure to submit
an offer on the basic option quantity clin may result in rejection
of the bid/offer. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, performance and
other evaluation factors as described in the solicitation.
EMAILADD: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-115 SN447807)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--VALES, SOLENOID
SOL SP0740-00-R-3836
DUE 061400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4810-00-925-7511 Valve, Solenoid (Shut Off Valve, Electro
Hydraulic AFCS). 1000 PSI Normal system pressure. 18-32 Volts
D.C.. Used on Sikorsky Model H-53 Helicopter. I/A/W Perkin
Elmer Inc. (16780) P/N 15110, Westfield Hydraulics Inc. (53730)
P/N 550390 and Sikorsky Aircraft Corp (78286) P/N 65652-03178-101.
Qty 90 ea to be delivered 180 days after date of award to New
Cumberland PA. Qty 24 ea to be delivered 180 days after date
of award to Stockton CA. Maximum option quantity for NSN 4810-00-925-7511
option qty 114 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name,address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-115 SN448021)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING. NON-AUTOMATIC SHUTOFF,
MANUALLY OPERATED. FOR USE WITH 1-1/4
SOL SP0560-00-R-0175
DUE 052900
POC Contact: DISC-PODA: 215-737-7438 for copies of solicitation.
Contracting officer: buyer: Shelia Jones
DESC: PR-NO: IDT00014005100 NSN 4930-00-902-4642, nozzle, fuel
and oil servicing. For use with 1-1/4 OR 1-1/2 inch hose with
grounding cable. In accordance with U.S. Army drawing 13216E8242.
1 -EA del to (call contracting office) del by 31 Dec 00. All
responsible sources may submit an offer which will be considered.
CITE: (I-114 SN447766)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--TOOL
SOL FY89008C014 =20
DUE 050800
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:TOOL, 1items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/08/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN447997)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-SOCKET WRENCHES, CROWFOOT
ATTACHMENTS, WIRE WRAPPING BITS
SOL 6FES-99-9190-E1-I
DUE 051000
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Socket
Wrenches, Crowfoot Attachments, Wire Wrapping Bits. Minimum
$ amount is $20.00, Maximum $ amount is $25,000. Clause 552.25-71
Notice of Procurement Restrictions-Hand & Measuring tools or
Stainless Steel flatware applied to the Blanket Purchase Agreement,
Only Domestic End Products will be accepted, Delivery Time
for all NSN's is 30 Days after receipt of order, Period of
Agreement is for 5 years, with the effective date of 5/24/00
or date of Award whichever is later, through 5/23/05. See BPA
Attached. AMENDMENT #1: ITEM #23 5130-00-175-6095 WILL BE DELETED
FROM THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-99-9190-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-115 SN448055)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BRACKET,ANGLE
SOL N0038300RM257
DUE 060100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-464-2515-EQ, Ref Nr 1695A20P007, Qty 773
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447728)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BRACKET,ANGLE
SOL N0038300RM258
DUE 060100
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5340-01-464-2521-EQ, Ref Nr 1695A20P002, Qty 783
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447729)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 54--PURCHASE, DELIVERY, AND INSTALLATION OF SHOWER LATRINE
TRAILERS
SOL USZA92-00-Q-0010
DUE 042800
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: USZA92-00-Q-0010 Amendment 0002: The following changes
are made to this action originally posted in CBDNet on April
10, 2000 and Amendment 0001 posted in CBDNet on April 14, 2000.
This amendment provides the answer to a contractor question
and extends the closing date till 4:00 p.m. (EST) on 28 April
2000. Question: "We would like to know if the trailer can be
built to a general construction code for all office trailers.
If this is possible we will then set up to the installation
code that is required by your state. All we ask is that the
installation codes be clarified to us." Government Answer:
Please note, this requirement is not for office trailers. The
requirement is and remains, build to the North Carolina Building
and Installation Codes. All other information remains unchanged.
CITE: (W-115 SN447930)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 58--HANDHELD THERMAL IMAGER
SOL M00681-00-T-0329
DUE 050400
POC James Burnham (760) 725-4206
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included with this notice. This
announcement constitutes the only solicitation. Proposals are
being requested and a written solicitation will not be issued.
The solicitation number is M00681-00-T-0329 and is issued as
a Request for Quotation (RFQ). This solicitation document incorporates
provisions and clauses that are those in effect through Federal
Acquisition Circular 97-15. This is an unrestricted procurement.
The Standard Industrial Classification Code is 5065 and the
business size standard is 500 employees. This requirement is
for a fixed price contract and is issued as a Brand Name or
Equal in accordance with FAR 52.211-6 (AUG 1999). Item 0001:
M2120 Long Range Thermal Imager Part Number: 243984-100, Quantity
5 Each. Item 0002: Battery Charger (for use with Item 0001)
Part Number: 244020-100, Quantity 1 Each. Item 0003: Battery
Charger Adapter Plate (for use with Item 0001) Part Number:
244020-100, Quantity 1 Each. All part numbers are from Litton
Systems Inc., Electro-Optical Systems Division, 1215 South
52nd Street, Tempe, AZ 85281. Salient features for item 0001:
Long range handheld thermal imager, light weight (no more than
2.5KG), 2nd generation FLIR, 8-12 micron spectral sensitivity
with detection ranges up to 10KM. Three fields of view, NTSC,
video output. Power shall be from vehicle and /or battery (throw-away,
NiMH, or Li-Ion). Shall be capable of vehicle and/or tripod
mounting, remotely operated, twelve month material and workmanship
warranty. Items are to be delivered FOB Destination to MCB
Camp Pendleton, CA 92055. Desired delivery is 180 days from
date of award. The following provisions apply: FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999),
FAR 52.212-1, Instructions to Offerors-Commercial Items (Nov
1999), FAR 52.212-3, Offer Representation and Certification-Commercial
Items (FEB 2000), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) applies with the following applicable clauses:
FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); FAR 52.222-36 Affirmative Action for
Workers with Disabilities (JUN 1998); FAR 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.203-6, Restrictions on Subcontractor Sales
to The Government (JUL 1995), with Alternate I (OCT 1995);
FAR 52.203-10, Price or Fee Adjustments for Illegal or Improper
Activity (JAN 1997); FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1999).
The following Defense Federal Acquisition Regulations Supplement
(DFARS) provisions and clauses apply to the solicitation: DFARS
252.212-7000, Offerors Representations and Certifications Commercial
Items (NOV 1995); DFARS 252.212-7001, Contract Terms and Conditions
Required Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (SEP 1999) to include
DFARS 252.225-7007, Buy American Act - trade agreements- Balance
of Payment Program (MAR 1998); DFARS 252.225-7002 Qualifying
Country Sources as Subcontractors (DEC 1991); DFARS 252.225-7003,
Information For Duty-Free Entry Evaluation (MAR 1998), DFARS
252.225-7006, Buy American-trade Agreements-Balance of Payment
Program Certificate (MAR 1998), DFARS 252.225-7008 Supplies
to be accorded duty-free entry (MAR 1998), DFARS 252.225-7009,
Duty-free entry-qualifying country supplies (end products and
components) (MAR 1998), DFARS 252.225-7010 Duty-free entry-Additional
provisions (MAR 1998), and DFARS 252.225-7037 Duty-Free Entry-Eligible
End Products (MAR 1998). Any contract awarded as a result of
this solicitation will be an order certified for National Defense
use under the Defense Priorities and Allocations System. 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. The following
factors shall be used to evaluate offers: past performance,
price and delivery. (NOTE: All provisions shall be completed
and forwarded to the contracting office along with your proposal.
In addition, note that FAR Clause 52.225-8 and DFARS 252.225-7000
that you, as a contractor, if awarded the contract, are required
to send specific notification to the contracting officer.)
All responsible sources should submit proposals to be received
no later than 4:00 PM PST, on May 4, 2000 via mail to: Contracting
Office, Attn: James Burnham, P. O. Box 1609, Oceanside, CA
92051-1609, or via Federal Express to: Contracting Office,
Attn: James Burnham, Bldg 22180, Camp Pendleton, CA 92055.
CITE: (W-112 SN447697)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--AS-3831, ANTENNA, P/O APN-209 RADAR RECEIVING SET
SOL DAAB07-00-R-B027
DUE 060800
POC Cindy Cook, Contract Specialist, (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This synopsis is being issued to extend the issue date
for solicitation DAAB07-00-R-B027 until 5/8/00 with a closing
date of 6/8/00 3:30PM. It is requested that the Performance
Risk Volume be submitted by 5/30/00. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! <LINK> <URL>http://acbop.monmouth.army.mil <DESC>CECOM
Acquisition Center's Business Opportunities Page <EMAIL>
<ADDRESS>cookc@mail1.monmouth.army.mil <DESC>Click here
to e-mail the POC </PRESOL>
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-115 SN447798)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--GUNNER'S DISPLAY
SOL TA89889C021 =20
DUE 051000
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GUNNER'S DISPLAY, 1items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Huang, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN447839)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--BREAD OUT TEST BOXES FOR THE AN/SAY-1 THERMAL IMAGING
SENSOR UNIT (TISS)
SOL N00164-00-Q-0159
DUE 051500
POC Jerry Parsons, Code 1165Z4, 812-854-5898, by facsimile 812-854-5066/Mary
Sheetz, Code 1165ZA, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for items prepared
in accordance with the format in FAR Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
N00164-00-Q-0159 applies and is issued as a Request for Quotes
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16 and Defense Change Notice 2000316. The standard
industrial code is 3812 and the business size standard is 750
employees or less. This is sole source procurement to Unique
Components, 373 US Hwy #46 West, Fairfield NJ, in accordance
with FAR 6.302-1(a). This requirement is for 0001 6 each 11420001
A1WIP3 Test box, 0002 6 each 11420002 A1W2P4 Test box, 0003
6 each 111420005 A1W3P5 Test box, 0004 6 each 11420006 TCU
W12 Test Box, 0005 6 each 11420007 PEU J4 Test Box, 0006 6
each 11420008 9 Pin Micro-D Test Box, 0007 6 each 11420009
15 Pin Micro-D Test box, 0008 6 each 114200010 21 Pin Micro-D
Test Box, 0009 6 each 11420011 20+4 Pin test box, 0010 6 each
11420012 20=4 Pin Coax test Box, 0011 6 each 11410013 31 pin
Micro-D Test Box, 0012 6 each 11420003 51 Pin Micro-D Test
box, 0013 6 each 114200047 pin Resolver Test Box. Delivery
as follows: 0001, 0003, 0004, 0005; 2 per week beginning 6
weeks ARO, 0002; 2 per week beginning 14 weeks ARO, 0006,0007,
0008, 0011, 0012 2 per week beginning 8 weeks ARO, 0009, 0010;
2 per week beginning 23 weeks ARO, 0013; 2 per week beginning
15 weeks ARO. F.O.B. Destination shipping terms apply. All
responsible sources may submit an offer, which will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
utilizing Simplified Acquisition Procedures. This procurement
is reserved for Small Business concerns. The following provisions
apply to this acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative
Action Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-1 Buy American
Certificate; 52.225-3 Buy American Act - Supplies; 52.225-11
Restrictions on Certain Foreign Purchases; 52.225-10 Duty-Free
Entry; 252.225-7000 Buy American Act-Balance of Payments Program
Certificate; 252.225-7001 Buy American Act and Balance of Payments
Program; 252.225-7002 Qualifying Country Sources as Subcontractors;
252.225-7008 Supplies to be Accorded Duty-Free Entry; 252.225-7009
Duty-Free entry-Qualifying Country End Products and Supplies;
252.225-7010 Duty-Free Entry-Additional Provisions; 52.232-8
Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.211-7 Alternatives to Government
- Unique Standards; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.233-3 Protest after Award; 52.222-20
Walsh-Healey Public Contracts Act; 52.222-22 Previous Contracts
and Compliance Reports; 52.243-1 Alt I Changes-Fixed-Price;
52.243-1 Alt II Changes - - Fixed - Price; 52.211-6 Brand Name
or Equal; 52.211-14 Notice of Priority Rating for National
Defense Use; 52.211-15 Defense Priorities and Allocations Requirements,
52.211-17 Delivery of Excess Quantities; 52.222-3 Convict Labor;
252.225-7035 Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate;
252.225-7036 Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payment Program; 52.2237-2
Protection of Government Buildings, Equipment, & Vegetation;
252.246-7000 Material Inspection and Receiving Report; 52.249-1
Termination for Convenience of the Government (Fixed-Price)
(Short Form); 52.249-8 Default (Fixed-Price Supply and Service);
52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination. The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The quotes
(written or electronic) and the above-required information
must be received at this office on or before May 15, 2000 at
10:00 AM eastern standard time. Proposals may be sent to Contracting
Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency. Numbered Notes 1 and
26 apply.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-115 SN447898)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--TUNABLE DIODE LASER SYSTEM
SOL RFQ-P-0-RS-00269-MLV
DUE 042500
POC Michelle L. Vial, Contract Specialist, Phone (661) 276-3513,
Fax (661) 276-2904, Email michelle.vial@mail.dfrc.nasa.gov
- Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement will be conducted under the
Simplified Acquisition Procedures (SAP). The government intends
to acquire a commercial item using FAR Part 12. One (1) each
model number 6428 Swept Tunable Laser Source with wavelength
range: 1500-1575 nm; mode-hop-free range: 1520-1570 nm; output
power: >6 dBm (1520-1570 nm) and >0 dBm (1500-1575 nm); sweep
speed: 1-100 nm/s; sweep linearity: 35 pm total deviation;
relative wavelength accuracy: 35 pm; repeatability: 5pm, resolution:
1 pm; options LV (LabView Driver) and H (hand pad-remote user
interface). NASA/DFRC intends to purchase the above item from
New Focus, Incorporated of Santa Clara, CA in accordance with
FAR Part 6.302-1, Only One Responsible Source (10 U.S.C. 2304(c)(1)).
Currently the Flight Loads Lab at NASA/DFRC requires their
own fiber optic strain measurement system and is currently
developing a new strain system identical to one under development
at NASA Langley Research Center. It is essential that both
systems be identical in order to ensure that when results are
compared between the two systems, that if discrepancies exist,
system errors due to the laser can be eliminated. The time
and cost to develop another system would be too costly and
would delay the Integrated Vehicle Health Management Program
at NASA/DFRC. The provisions and clauses in the RFQ are those
in effect through FAC 97-16. The SIC code and the small business
size standard for this procurement are 3674, and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/DFRC is required within 30
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above are due by 4:00 pm PST on April 25, 2000 and
may be mailed to Michelle Vial of NASA/DFRC, P.O. Box 273 -
Edwards, CA 93523-0273 or faxed to (661)276-2904, and include
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 is as follows:
52.209-6, 52.211-16, 52.211-17, 52.227-14, 52.247-29, 52.247-34,
52.247-65. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-1. The FAR may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than April 25, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P-0-RS-00269-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447718)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--WIRING HARNESS
SOL F09603-00-Q-22421 01
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-00-Q-22421, IS HEREBY AMENDED
TO INCREASE 0001 TO 35 EACH AND OPTION TO MAXIMUM OF 20 EACH.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-113 SN447737)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ACCESSORY KIT, ANTEN
SOL SP0920-00-R-X413
DUE 060800
POC Contact: namediane Jackson *** modified *** see info belo
W *** phone(614) 692-7631 FAX number(614) 693-1616
DESC: PR-NO: YPE00084000370 NSN 5985-01-355-9748, No data avail
at this center CAGE 21530 part No C5078286-1 Spencer industries
CAGE 57958 part No C5078286-1 signals warfare proj see RFP
clause re offering alt items 9 - EA del to New Cumberland PA
17070 del by 19 Jan 01 and/or del by best possible date. MOD:
change in issue/closing dates to issue 08 May 00, close 08
Jun 00. unrestricted. note 26 applies. RFP avail from DSCC-PBAB
FAX (614) 692-2262 after issue date. 12 Mo IQ LTC W/option
to extend for two 12 Mo periods desired. req qty price break
for 1 EA thru 49 EA. del schedule to ID qty within No of days
ADO and balanace at rate of qty every 30 days thereafter. Include
max qty deliverable on overlapping orders.
CITE: (I-114 SN447774)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL TA89854C012 =20
DUE 051000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:CIRCUIT CARD = ASSEMBLY,11 items,ets' Copies of the bidder's
package for this procurement may be directly downloaded from
our website, http://tecrodpd.com ,or obtained from Mr.Liao,
Nai-Kang,=20 Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,Washington, D.C. 20016; telephone: (202)895-6810,
telefax: (202)966-4578. Your quotation should be received by
us on or before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN447841)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 59--FLIGHT DIRECTORTEST SET
SOL N49399-00-Q-0078
DUE 042800
POC Carol L. Angelo Purchasing Agent 860-694-3270 fax 860-694-3964,
Michael Konon, Contracting Officer 860-694-3612
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-00-Q-0078 is issued
as a request for quotation (RFQ).This is a TOTAL SMALL BUSINESS
SET ASIDE. The Standard Industrial Classification Code (SIC)is
3825 and the Small Business Size Standard is 500. The successful
contractor shall supply FOB destination to the Receiving Officer,
Naval Air Station, Brunswick, Maine 04011. The intent of this
procurement is to issue a purchase order for items as follows:
Item 0001 Multi test set for the testing and troubleshooting
of the flight director indicator and the horizontal situation
indicator. The multi instrument test set should be capabile
of testing an extensive line of avionics indicators. Instruments
requiring the testing of resolvers, synchros, galvanometric
movements and lighting circuits that can be fully tested for
operational performance in the airborne electrical environment.
Digital capabilities for hybrid instruments designed for operation
in combined analogue and digital environments specifically
digital signals complying with arinc characteristics 568,582,
and 429 (hi-lo frequencies)1 lot $__________. Item 0002 Flight
director indicator cable $_________. Vendors should be capable
of calibration services to the equipment and supply information
regarding warranties. All vendor responses to the solicitation
(R.F.Q.)which fail to meet the Government's specification and
performance requirements shall be designated "Non-Responsive"
and shall be barred from any further participation in this
procurement. The Government will award a firm fixed-price contract
resulting from this solicitation to the responsible offeror
which is the most advantageous to the Government, based on
price and the factors contained in this solicitation. The solicitation
provisions and clauses incorporated herein are those in effect
through FAR Federal Acquisition Circular 97-12; 52.212-1 Instructions
to Offers applies without addenda, 52-212-3 Offeror Representations
and Certifications-Commercial Items, MUST BE COMPLETED and
included with your offer,, 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. DOD no longer
will award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing the CCR Web site http://www.ccr2000.com.
Clause information may be accessed at Far http://www.arnet.gov,
DFAR clause//www.acq.osd.mil. All Quotations shall be submitted
on company letterhead and directed via the fax number above.
The solicitation number shall be listed on the quotation. All
offers must be received by 24 April 24, 2000 3:00 P.M. Connecticut
time. Late offers will not be accepted. See numbered Note 22.
CITE: (W-115 SN447880)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--COMPUTER UNIT
SOL TA89884C022 =20
DUE 051000
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:COMPUTER UNIT, 1items,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Huang, Hsin-I,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 05/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-115 SN447892)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL SOLENOID
SOL SPO93000RX242
DUE 062900
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-376-5196, Solicitaton Number: SPO930-00-R-X242.
Approved Source: Parker Hannifin (93835) Part Number 62912.
Note 26 applies to this solicitation. This is an Indefinite
Quantity type requirement (one year) requirement with two
365 day options). The requested delivery is 210 days ADO.
The incremental quantities are 10-19, 20-49, 50-74, 75-99 and
100-199 ea. FOB, Inspection and Acceptance is at Origin. Copies
of this solicitation are available by calling 614-692-1775
or by faxing 614-692-2262 and will not be available until
approximately 23 days after this notice is published in the
CBD. The small business size standard is 500 employees. This
solicitation is unrestricted.
CITE: (W-115 SN447944)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 59--BLOWER BY-PASS KITS AND COVER PLATES
SOL DTCG80-00-P-3FAH01
DUE 050900
POC Iran Walker, Purchasing Agent, Phone (757)628-4801, Fax (757)628-4677,
Email iwalker@mlca.uscg.mil - Albie Evans, Contracting Officer,
Phone 757-628-4665, Fax 757-628-4679, Email aevans@mlca.uscg.mil
DESC: Notice of intent to award contract DTCG80-00-P-3FAH01 on
a sole source basis to Fairbanks Morse Engine Division under
the authority of FAR 6.302-1. The requirement is for the following:
(2 each) Blower By-Pass Kit, Electronic part number 16611773.
(2 each) Cover Plate, part number 10554933. The standard industrial
classification code is 3634 and the size standard is 1000 employees.
Interested persons may identify their interest and capability
to respond to the request or submit a quote. This notice of
intent is not a request for competitive quotes. However all
quotes received after the date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete with the proposed contract upon responses
to this notice is soley with the discretion of the government.
Information received will normally be considered soley for
the purpose of determining whether to conduct a competitive
procurement. No telephone request will be accepted. Award date
is May 9, 2000. For additional information on the above requirement
phone (757)628-4801 or Fax request for information to (757)628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-P-3FAH01&LocID=497
LINKDESC:
notice
EMAILADD: iwalker@mlca.uscg.mil
EMAILDESC:
CITE: (D-115 SN448004)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--PROCUREMENT OF A TIP-NESP INTERFACE CCA AND A TIP
MDR TERMINAL SIMULATOR.
SOL N00039-99-C-0001
DUE 051000
POC devisser@spawar.navy.mil; wallacee@spawar.navy.mil
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to modify contract N00039-99-C-0001 to procure the items listed
below: 1. TIP-NESP Interface CCS, A PCM style mezzanine.
2. TIP MDR Terminal Simulator. A detailed description of
the two items is provided in the SPAWAR business opportunities
web page at: http://www.spawar.navy.mil. Questions concerning
this synopsis shall be submitted by e-mail to the attention
of the Contracting Officer, Ed Wallace, at wallacee@spawar.navy.mil
or the Contract Specialist, Robert De Visser at devisser@spawar.navy.mil.
Only questions or comments submitted via e-mail will be considered.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
The Government intends to solicit only one source under the
authority of FAR 6.302. Raytheon was selected as the sole source
provider for continued development or production of a major
system or highly specialized equipment.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
to the future opportunity portion of the SPAWAR HQ section.
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-115 SN448075)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--LIGHTNING ROD
SOL SP0920-00-R-X417
DUE 062400
POC Craig_Freeman@dscc.dla.mil 614 692 7609 /
DESC: Do not contact the Buyer for Drawings or copies of this
Solicitation ! : YPE 00 024 461, NSN 5920 01 145 5362, PS0920-00-R-X417,
SOLICITATION issue MAY 24, 2000 Close JUNE 24, 2000 COPIES
OF PROPOSAL not available on the WEB. SEE WEB SITE to order
RFP: http://www.dscccols.com/offices/industry/-call, OR PHONE
CALL TO, The Industry Coordination Office (614) 692-1775 or
e-mail indcoord@dscc.dla.mil NOTE: 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).
IF DRAWINGS WERE AVAILABLE YOU WOULD USE THIS WEB SITE TO:
Requests Bidsets/Drawings DSCC Bidset Drawings http://dibbs.dscccols.com//Bidsets/pocs.asp
The e-mail address is: Drawings@dscc.dla.mil ANTENNA: ADEQUATE
DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE
AT THE PROCURMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. THIS IS FOR SOLICITATION PURPOSES ONLY
AND DOES NOT APPLY FOR AWARD. Approved part numbers. Lightning
Rod, BURKE PRODUCTS INC (27361) P/N 1284LX, RAYTHEON CO (49956)
P/N 997080-1, ****A 12 MONTH INDEFINITE QUANTITY (IQ) AWARD
IS ANTICIPATED.**TWO ADDITIONAL 12 MONTH OPTION PERIODS WILL
BE CONSIDERED.**PLEASE QUOTE QUANTITIES IN B-1 SCHEDULE** DELIVERY
F-12, FOB F-13A SEE PAGES TWO AND THREE FOR ADDITIONAL INFORMATION.
* THE FOLLOWING NOTES APPLY: NOTE 1: For purposes of this solicitation
and any resultant contract. "1st year" is considered to be
the first 365 day period after effective date of the contract.
The "2nd year" (option year) is considered to be the first
365 day period immediately succeeding the "1st year". NOTE
2: Supplies to be furnished under any resultant contract shall
be ordered by the issuance of delivery orders by the Defense
Supply Center Columbus. NOTE 3: Prior to the RFP closing date,
the contractor shall inform the buyer if any discrepancy exists
between the physical/functional description and the specification/drawings.
NOTE 4: A 365 day, Firm Fixed-Price Indefinite Quantity Contract
is anticipated with two option periods. See Sections B-11,
B-28, F-12A, I-09,I-29,I-33A,I-34,I-35, I-41, M-08 of the solicitation.
WEIGHTED AVERAGE: Prices offered will be evaluated using the
weighted average price evaluation method set forth at Section
M08. (1095 DAYS WITH OPTIONS.) NOTE 5: The Government is soliciting
offers for new material. No used, reconditioned or surplus
material may be furnished unless authorized by the Contracting
Officer. Any offeror intending to furnish used, reconditioned
or surplus material must notify the Contracting Officer, in
writing, at the time their offer is submitted. ** If the decision
is made to exercise the option(s) specified in Section I-41,
the Contracting Officer will give written notice at least 14
days prior to the expiration date of the end of subject contract
and will extend an additional 365 calendar days. Estimated
annual usage: 1st year 16 pcs, 2nd year 16 pcs, Estimated average
order quantities may be found at section I-35 NOTICE: Offerors
must quote pricing for each increment. In each year. Failure
to do so may result in rejection of the offer. Quote quantities
in RFP FOR BOTH YEARS: A through E: 1 - 25 Pcs.
LINKURL: A copy of the RFP is not on the WEB Contact Industrial
Coordination Office (SEE ABOVE)
LINKDESC:
Coordination Office (SEE ABOVE)
EMAILADD: E-mail: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-115 SN448081)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038300RD116
DUE 060100
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-6105-01-376-5021-GF, Ref Nr 28006909-001, Qty 189
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE NOTE 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447730)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY,STORAGE
SOL N0038300RN363
DUE 060100
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6140-01-459-7962-AH, Ref Nr 023686-000, Qty 100
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this item., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447731)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-1664
DUE 061300
POC RebeccaRobison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-252-8823, Power Supply, YPG99260000447. Rodale
Electronics Inc p/n PP 4606.Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Del - 120 daro to Austin
TX 78779-5000. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447788)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R2599
POC Lynn Mccormick BG539 804-279-4230
DESC: PR ARG00073052001, Various 6150 NSN's are offered in this
package; Electrical outlet strips; S L Waber Electric Div.,
Cage 22012, Various Part Numbers; and various other companies
and part numbers. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. 100% option applies. Inspection
and acceptance is destination. Item is commercial as defined
in FAR, Part 12. A written solicitation will be issued 5/15/00,
and will close on 6/14/00. For copies of the RFQ solicitation
contact the Contract Specialist, Lynn C. McCormick BG539/804-279-4230,
Fax 804-279-1557.
CITE: (W-115 SN447805)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-00-R-2582
DUE 060800
POC willie r robinson/tel (804) 279-5732/fax (804) 279-5201
DESC: NSN: 6110-01-465-1597, rockwell collins inc, part number
816-2395-001, distribution box. This request for proposal contain
a 100% option, required delivery is 135 aro days. When calling
be prepared to provide name, telephone and fax number, company
name.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447817)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R2501
POC Lynn Mccormick BG539 804-279-4230
DESC: PR ARG00089052001, Various 6150 and 5995 NSN's are offered
in this package; Cable assembly; Thermal Electronics, Inc,
Cage 1T987, Various Part Numbers; and various other companies
and part numbers. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Source control item (see note
22) 100% option applies. Inspection and acceptance is origin
. A written solicitation will be issued 5/15/00, and will close
on 6/14/00. For copies of the RFQ solicitation contact the
Contract Specialist, Lynn C. McCormick BG539/804-279-4230,
Fax 804-279-1557.
CITE: (W-115 SN447822)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP)430-00-R-2581
DUE 060800
POC willie r robinson/tel(804)279-5732/fax(804)279-5201
DESC: NSN: 6110-00-491-6874, milar masters for micom drawing
10674201, requires first article testing, test required ( 1
lot )in 60 days. required delivery 182 days aro after approval
of first article. When calling be prepared to provide solicitation
number, name, telephone/fax and company name.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447823)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2382
POC Delores Mallory/BH 821/804279-5674
DESC: PR number RPG99252000952,NSN 6150-01-073-0736;Request for
Propsoal,has been cancelled requirement is now being reissued
under Simplified Acquisition Procedures.
CITE: (W-115 SN447826)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-00-R-2583
DUE 060900
POC willie r robinson/tel(804)279-5732/fax(804)279-5201
DESC: NSN: 6110-00-761-9387, circuit assembly, part number V1046,
leland electrosystems inc., cage: 07639. This request for proposal
contains a 100% option. Required delivery 185 aro days. When
calling be prepared to provide solicitation number, name telephone/fax
and company name.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-115 SN447853)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X207
DUE 060100
POC For Information contact Cheri Bowell, Buyer, (614)692-7947,
facsimile (614)692-6923
DESC: WIRE, ELECTRICAL, I/A/W SPEC NR J-C-30B, DATED 16 FEB 89,
AMEND NR 01 DATED 28 JAN 90. THERE ARE 17 NSNS AS FOLLOWS.
6145-01-212-4357, TYPE J-C-30THHN/THWN06CF1/8TPJ5, EST ANNUAL
QTY 37,636 FT 6145-01-238-2981, TYPE /2TPJ0, EST ANNUAL QTY
66,940 FT; 6145-01-068-8618, TYPE /6TPJ2, EST ANNUAL QTY 48
RL; 6145-01-167-3944, TYPE /6TUJ9, EST ANNUAL QTY 20,000 FT;
6145-01-207-3813, TYPE /4TPJ0, EST ANNUAL QTY 56,040 FT;
6145-01-204-6470, TYPE /6TPJ4, EST ANNUAL QTY 19, 204 FT;
6145-00-290-1753, TYPE /12TPJ2, EST ANNUAL QTY 97,840 FT;
6145-01-207-3814, TYPE /6TPJ0, EST ANNUAL QTY 100,000 FT;
6145-01-212-4354, TYPE /4TPJ9, EST ANNUAL QTY 16,500 FT; 6145-01-182-1491,
TYPE /10TPJ9, EST ANNUAL QTY 64,664 FT; 6145-00-163-7982,
TYPE /12TPJ0, EST ANNUAL QTY 200,000 FT; 6145-01-207-3809,
TYPE /0000TPJ0, EST ANNUAL QTY 80,000 FT; 6145-01-220-0118,
TYPE /10TPJ5, EST ANNUAL QTY 80,000 FT; 6145-01-217-6837,
TYPE /10TPJ2, EST ANNUAL QTY 63,308 FT; 6145-01-212-4353,
TYPE /12TPJ5, EST ANNUAL QTY 64,820 FT; 6145-01-200-2161,
TYPE /12TUJ9, EST ANNUAL QTY 138, 424 FT; 6145-01-217-2846,
TYPE /10TPJ0, EST ANNUAL QTY 140,000 FT. THERE ARE MORE
THAN 3 DESTINATIONS. DELIVERY SCHEDULE: WITHIN 120 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisition. 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-115 SN447909)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--GOVERNOR NOUN KIT
SOL DAAB07-00-Q-C523
DUE 053100
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Loesch,
K. Contracting Officer, 732-532-1711.
DESC: The purpose of this modification is to cancel this solicitation
in its entirety.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-115 SN448024)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP043000R2491
DUE 061400
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck /804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 6115012348679,YPG00103001011, Armature,
Generator,cage 07639, P/N 36C716689AAG3, Indended Source: Leland
Electrosystems. Specification, plans, drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI: All, QTY: All, U/I Each. Required delivery
120 days. I Q S Proposals are unacceptable. Number notes 12,22.
Proposed procurement contains a 100% option for increased qty.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-115 SN448071)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, GENERATOR
SOL SP043000R2490
DUE 061400
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck /804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 6115012322992,FPG00103001010, Rotor,
Generator,cage 07639, P/N 36C717862G1, Indended Source: Leland
Electrosystems. Specification, plans, drawings relating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI: All, QTY: All, U/I Each. Required delivery
120 days. I Q S Proposals are unacceptable. Number notes 22.
Proposed procurement contains a 100% option for increased qty.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-115 SN448073)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP043000R2489
DUE 061400
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck /804-279-4196,Contracting
Officer
DESC: Solicitation for NSN: 6115000752041,FPG00103001002 Stator,
Generator,cage 07639, P/N 36A225097G1, Indended Source:Smith
Industries, Leland Electrosystems. Specification, plans, drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. PRLI: All, QTY: All, U/I Each,
Dest FGG, SNG. Required delivery 120 days. I Q S Proposals
are unacceptable. Number notes 12,22. Proposed procurement
contains a 100% option for increased qty. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-115 SN448082)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, 100 E. Fifth Street,
Rm. 208, Cincinnati, OH 45202
SUBJECT: 63--REPLACEMENT AND MONTHLY MONITORING OF ELEVATOR PHONES
SOL 5PM6-00-0011
DUE 060200
POC Melvin Adams (513) 684-2306
DESC: Description: Contractor will provide labor, materials,
equipment, supplies and supervision to provide a new emergency
intercom system in the elevators of the Potter Stewart United
States Courthouse, 100 East Fifth Street, Cincinnati, Ohio;
and John Weld Peck Federal Building, 550 Main Street, Cincinnati,
Ohio. Work to be performed during normal working hours 7:00am
through 5:00pm, Monday through Friday. Extent of Work:
U.S. Courthouse/1)Remove the existing intercom system from
11 elevators;2)install new ADA compliant hands free telephones
in 9 elevators using the existing call button;3)install 2 new
ADA compliant hands free telephones on the back of a brushed
stainless steel faceplate covering the existing intercom box
in the two freight elevators;4)the call button will be in the
center of the plate;5)provide 3 consolidators with UPS to route
multiple phbones to one phone line;6)provide and maintain 3
phone lines;7)provide monthly monitoring services for the emergency
phones. Federal Building/1)remove the existing interom system
from 13 elevators and one window washer;2)install 13 new ADA
compliant hands free telephones on the back of a brushed stainless
steel faceplate covering the existing intercom box;3)the call
button will be in the center of the plate;4)provide a weather
tight box phone on the window washer;5)provide 3 consolidators
to route multiple phones to one phone line;6)provide and maintain
3 phone lines;7)provide monthly monitoring services for the
emergency phones. Special Conditions: Furnish four bids:
One for the Federal Building, One for the U.S. Courthouse,
and One each for the monthly service for each building.
All materials used shall conform to current industry standards.
The current editions of the following publications and standards
are mandatory procedure for job accomplishment: Federal, state,
and local fire and elevator codes and ordinances. All contractor
personnel shall meet specific qualifications and security clearances
as required by General Services Administration policies and
regulations for Cincinnati. Descriptions can be obtained by
contacting our office. Area of Consideration: Open to small
business and large business concerns. Work Performance Period:
All equipment and monthly monitoring setup to be complete by
September 1, 2000.
EMAILADD: evelyn.pruss@gsa.gov
EMAILDESC:
CITE: (W-115 SN447870)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--PIXI MOUSE DENSITOMETER
SOL 546-03-00
DUE 051000
POC Linda banko, 305-324-3296
DESC: PIXI MOUSE DENSITOMETER RFQ 546-03-00 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. Solicitation RFQ 546-03-00 is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 5047 Small
Business Size Standard is 500 Employees Replacement equipment:
PIXI MOUSE DENSITOMETER PIXI MOUSE DENSITOMETER AUTOMATED
TOTAL BODY, BONE MINERAL & BODY COMP. MANUAL ROI ANALYSIS SOFTWARE,
NOTEBOOK COMPUTER, COLOR DESKTOP PRINTER, 100 SPECIMEN TRAYS,
QA PHAMTOM LAPTOP COMPUTER MINUMUN 333 MHZ, 4.3 CB, HD, 32
MB RAM, WINDOWS 98 & STORAGE CASE, COLOR DESKTOP PRINTER, 600
DFI, HIGH SPEED, HIGH VOLUME. QUANTITY REQUIRED: 1 Contractor
will supply all parts, labor, material and installation. Contractor
is required to provide operation/service (maintenance) manuals
with each piece of equipment. The provision at 852.211-70,
Service Data Manuals, 852-211-75, Technical Industry Standards
(APR 1984), 852-219-70 Veterans Owned Small Business (Dec 1990).
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, para (a) is filled in as follows:
VAMC MIAMI will award a contract resulting from this solicitation
that will be most advantageous to the Government, price, and
other factors considered. The following factors, listed in
descending order of importance, shall be used to evaluate offers:
(a) lowest price quotation for all items, (b) earliest delivery
schedule proposed. A completed copy of the provision at 52.212-3,
Offers Representations and Certifications-Commercial items,
52.212-4, Contract Terms and Conditions - Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
5/10/00@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, these clauses can be located on the internet
at www.arnet.gov/lar, to each of the vendor providing a quote.
CITE: (W-115 SN447804)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MOBILE X RAY UNIT AND DOUBLE TUBE & DOUBLE TABLE
RADIOGRAFHIC DIAGNOSTIC SYSTEM
SOL kkmk00a40003
DUE 061300
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 3
Ea.MOBILE X RAY UNITES AND 2 EA. DOUBLE-TUBE DOUBLE TABLE RADIGRAPHIC
DIAGNOSIC SYSTEMS.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-115 SN447860)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--AUTHOMATIC RADIOGRAFH FILM DEVELOPMENT EQUIPMENT
AND HIGH FREQUENCY MICROFILM EQUIPMENT WITH 100 MM. CAMERA
SOL KKMK00A40002
DUE 061200
POC Msgt Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4
Ea. AUTOMATIC RADIOGRAPH FILM DEVELOPMENT EQUIPMENT AND 4 EA.
HIGH FREQUNCY MICROFILM EQUIPMENT WITH 100 mm CAMERA.You can
request General & Technical specification by sending us a fax
letter. Your letter must include your federal express ( FedEx
)account number and your open address, otherwise it is not
answered . No telephone request for the solicitation package
will be accepted. Our fax number is 202 518 2952.
CITE: (W-115 SN447866)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--COCHLEAR IMPLANT
SOL F41636-00T0650
DUE 050900
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: This is a Sole Source solicitation for a Cochlear Implant.
The 37th Contracting Squadron is seeking quotes for a Model
Number AB5100R - Cochlear Implant-Right for a quantity of 1.
The color requested is Brown and is for a Pediatric Patient.
Contractor must be CCR Registered (Central Contractor Registration).
This item will be used at Wilford Hall Medical Center, Lackland
AFB TX. This is a Sole Source solicitation. Quotes may be faxed
or emailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0650&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-115 SN448003)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--UNRESTRAINED PLETHYSOMOGRAPH SYSTEM!!
SOL MKQXI00203!!
DUE 051500
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS is negotiating with Buxco Electronics, Inc.of Sharon,
CT. to purchase 1 ea unrestrained Plethysomograph System; as
a sole source under the authority of 41 U.S.C. 253 ( c) (1).
The justification for this determination is only one source
will satisfy the agency's requirements. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government. SIC 3841/Size 500 employees.*****
CITE: (W-115 SN448061)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--BRUCELLOSIS CARD TEST KITS AND ANTIGEN, POTENTIAL
SOURCES
SOL RFP 11-M-APHIS-01
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 65 -- The United Sources sought for Brucellosis Card Test
Kits. This is a Market Survey to locate potential sources to
supply the United States Department of Agriculture (USDA),
Veterinary Services (VS), Brucellosis Eradication Program with
test kits and ampules of antigen. The Government anticipates
a need for Brucellosis Card Test Kits 1 LOT (11,000=lot) and
Antigen (6 per pack) 9,810 each. The test kits must be specifically
designed that a diagnostic test can be made with only a minimal
amount of blood from each animal, and the result of the test
available at the completion of the incubation period (4 minutes).
For conservation of storage space and ease of handling, overall
dimensions of the kits should be approximately seven by four
inches. The outer shipping carton shall contain no more than
20 kits. Bid/Offers are not being solicited at this time. A
formal solicitation will be issued at a later date. Interested
firms may contact Patricia Harris, Contract Specialist at Area
Code (612) 370-2128 for additional information
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-115 SN448076)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--F-XMTR SPEED,ASSEMB
SOL N0010400RND68
DUE 053100
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-6660-01-223-0851, SPEC NR TDP VER 010, Ref Nr 1135925SH3-2,
Qty 22 EA, Deliveries To Various Destination --No drawings
or specifications are available for this solicitation. All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447725)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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 sp044000r2177
DUE 061500
POC dorthy carter/az651/8042795857/fax 8042796303
DESC: pr number: ypg00069000645, nsn 6615013177972, nomenclature:
Gyroscope, rate, part number: 306285-02. Intended sources:
Allied Signal, Inc. (Honeywell) (63395). Prli 0001 qty 22,
u/i ea, Required delivery Dest 165 DARO. Sole Source. Proposed
Procurement contains a 100% Option for increased quantities.
Solicitation Request fax: 8042793026. For more information
contact: Dorthy Carter/Az651/804-279-5857/Contracting Officer/Nancy
Stephenson/804-279-4141.
CITE: (W-113 SN447747)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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 sp044000r2251
DUE 062100
POC dorthy carter/az651/8042795857/fax 8042796303
DESC: PR NUMBER: YPG00074001179, NSN 6695011523606, Nomenclature:
Transducer, Motional Pick. Part Number: GM 7064, Intended sources:
Kavlico Corp. (22863). Prli 0001, qty 88, u/i ea, Required
Delivery 195 DARO, Destination. Trade agreements, commercial
notice. Source controlled Item. To obtain a copy of solicitation:
Fax 804-279-3026, or 804-279-4165. For more information contact
Dorthy Carter/AZ651/804-279-5857/Contracting Officer/Nancy
Stephenson/804-279-4141.
CITE: (W-113 SN447748)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MICROPHONES/AMPLIFIER FOR NOISE LEVEL TESTING OF
TUNNELS
SOL 1-057-RBF.1063
DUE 050900
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). MICROPHONES/AMPLIFIERS
FOR ACOUSTICAL TUNNEL TESTING 1.) 8 EA Model 4939 free-field
0.25-inch microphones. 2.) 100 EA Model 4938 pressure-field
0.25-inch microphones. The following salient features apply
to items 1 and 2: 7 Must be supplied with calibration data
(each microphone) 7 Must have 0.25-inch diameter measurement
surface 7 Must implement Charge Injection Calibration (refer
to US Patent No.5,400,297; owned by Bruel&Kjaer) The following
salient features apply only to item 1: 7 Must be compatible
with existing data acquisition system in the Jet Noise Laboratory,
which currently employs a number of Model 4939 microphones
fabricated by Bruel & Kjaer 7 Must be compatible with Bruel
& Kjaer Model 2619 preamplifier and cable 7 Must operate over
a frequency range of 5 Hz to 100 kHz with a flat response of
11 dB at zero incidence angle 7 Must operate over a dynamic
range of at least 28 to 164 dB The following salient features
apply only to item 2: 7 Must be compatible with existing data
acquisition system in the Flow Impedance Test Laboratory, which
currently employs a number of microphones fabricated by Bruel
& Kjaer 7 Must combine with a preamplifier to insert 1.5" through
an 0.25"-diameter hole 7 Must be compatible with Bruel & Kjaer
Model 2670 preamplifier and cable 7 Must operate over a frequency
range of 20 Hz to 20 kHz with a flat response of 11 dB at zero
incidence angle 7 Must operate over a dynamic range of at least
30 to 172 dB 3.) 73 EA Model 2670 0.25-inch microphone preamplifiers:
7 Must be compatible with Bruel & Kjaer 4938 and 4939 microphones
7 Must have a flat response of 10.5 dB over a frequency range
from 20 Hz to 100 kHz 7 Must use LEMO connectors for connection
with signal conditioner 7 Must have a cable length of at least
5 feet 7 Must have phase linearity of less than 11 degree over
a frequency range of 20 Hz to 100 kHz 7 Must implement Charge
Injection Calibration (refer to US Patent No.5,400,297; owned
by Bruel&Kjaer) 7 Must supporting TEDS (transducer electronic
data sheet) architecture 4.) 24 EA Model 2690A0S4 4-channel
Nexus signal conditioners: 7 Must be compatible with items
1-3 above 7 Must be operable via front panel and RS-232 computer
interface control 7 Must be capable of providing appropriate
signal and response to microphone/preamplifier for Charge Injection
Calibration 7 Must support for TEDS architecture 7 Must provide
-20 to 60 dB gain, 20 Hz high pass filter option, and low pass
filter options of 1, 3, 10, 30 and 100 kHz 7 Must contain overload
detection which accounts for preamplifier cable length 7 Must
use LEMO connectors for inputs and BNC connectors for outputs
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. The SIC code and the small business size standard
for this procurement are 3669 and 750 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA/LaRC is required within 30 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by May 09, 2000 COB 4:00 p.m. and may be mailed or faxed to
Ms. Terry Cobb, NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg.
1195A, Rm. 214, Hampton, VA 23681; fax number 757-864-9775,
and include, solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage Code, identification
of any special commercial terms, and be signed by an authorized
company representative. The quote must be mailed FOB destination
to this Center. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.219-6, 52.223-3, 52.247-35, 1852.215-84, 1852.245-72.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-21, 52.222-26, 52.232-34,
52.225-3, 52.222-35, 52.222-36, 52.222-37. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 4, 2000. No phone calls are allowed. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). NOTE: The Prompt Pay Act requires payment be made
30 days from the date invoice is received in the Accounting
Office. Advance pay is not authorized. For a complete evaluation,
please provide along with the quote, literature that explains
how the product meets NASA specifications.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RBF.1063
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-115 SN447911)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SINGLE WAFER SPIN PROCESSOR
SOL F2965000T0131
DUE 050100
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Fran Bannister,
Contract Specialist, Phone (505) 846 - 2659, Fax (505) 846
- 8925, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE VSB SET-ASIDE,
FAR 52.219-5 ALT II DOES NOT APPLY. THE RESPONSE DATE IS EXTENDED
UNTIL 01 MAY 00. POINTS OF CONTACT HAVE CHANGED. See attached
Request for Quotation (RFQ) for a detailed description of requested
items. RFQ must be returned (via Fax or E-Mail) no later than
3:00 MST on 01 MAY 00. SIC: 3823, Size Standard:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000T0131&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-115 SN447929)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE (NMR) SPECTROMETER
SOL NCI-RFQ-00108-NV
DUE 051200
POC Debbie Moore, Purchasing Agent 301-402-4509; Todd Cole, Contracting
Officer 301-402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, NCI-RFQ-00108-NV, includes all applicable provisions
and clauses in effect through FAR 97-15. The acquisition will
be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. The standard Industrial
Code is 3826 and the business size is 500 employees. This
solicitation is NOT set aside for small business. Requirement:
The National Cancer Institute, Laboratory of Biochemistry,
requires a Nuclear Magnetic Resonance (NMR) Spectrometer for
studies of protein structure, folding, dynamics, and their
relationship to protein functions. The NMR Spectrometer shall
meet or exceed the following minimum performance specifications:
1) provide shielding for all electronics; 2) allow for observation
of low gamma nuclei as far down as 6 megahertz; 3) include
a communication control unit having at least a 100 megahertz
processor; 4) allow for performing experiments without changing
cables; 5) include a digital router software controlled; 6)
have hardware probe protection; 7) provide real time digital
filtering of NMR data; 8) each frequency source (frequency
control unit) shall have a minimum wave form memory of 64 kiloword
to allow for better pulse definition; 9) be able to digitize
lock signal and allow for real time adjustments; 10) user
shall be able to adjust phase to within 0.05 degrees; and 11)
provide a 0.001 hertz or better frequency resolution. In addition,
the offeror shall provide training for 2 users within 15 working
days of final delivery/set-up and final inspection of the
system by the NCI project officer. The training shall consist
of at least 80 hours, on-site module, encompassing system capabilities,
features, appropriate care of the system and guidance in trouble-shooting
potential problems. The offeror shall provide a full hardcopy
set of manuals and schematics for the consoles, and shall
agree to update these materials in a timely manner when the
console equipment and systems are upgraded. The offeror shall
provide a one year warranty inclusive of parts and labor and
on- site technical support as required. Delivery time shall
be within 60 days after award, if not otherwise specified
and agreed upon. Delivery shall be FOB Destination or FOB Origin
with transportation insurance provided by the vendor with
inside delivery. The following FAR provisions and clauses
apply to this acquisition: FAR 52.2 12-1, INSTRUCTION TO OFFERORS
- COMMERCIAL ITEMS- DEVIATION FOR SIMPLIFIED ACQUISITIONS;
FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -COMMERCIAL ITEMS
- WITH DUNS NUMBER ADDENDUM; FAR 52.2 12-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.2 12-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.2 12-5 are also applicable to this acquisition: 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 VIETNAM ERA and FAR 52.232-34 PAYMENT BY ELECTRONIC
FUNDS TRANSFER -- OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Also, FAR 52.225-5, Trade Agreements (February 2000) is applicable
to this acquisition. Offerors must provide descriptive literature,
warranties, and/or other information in sufficient detail
to demonstrate that their quotation fully meets the requirements
of this solicitation. The contract will be awarded to the lowest
price offer that fully meets the requirements of this solicitation.
The award will be in the aggregate for all items listed herein.
Offers/quotations must be in writing and one original and two
copies of the following shall be submitted: 1) A price quote
on a completed SF-18 or SF-1449 with a completed "Schedule
of Offered Supplies/Services," signed by an authorized individual
to bind the organization; 2) A completed copy of FAR 52.212-3
"Offeror Representations and Certifications - Commercial Items
- with Duns Number Addendum," signed by an authorized representative
of the offeror; 3) descriptive literature and other information
indicating that the quotation fully meets the requirements
herein: 4) A copy of the most recent published price list
(this is not a quotation) if available; and 5) acknowledgment
of amendments, if any. All offers and related materials must
be received in the noted office by no later than 2:00 PM EST
on May 12, 2000. Full text copies of the representations and
certifications or other cited provisions and clauses may be
obtained from Debbie Moore, Purchasing Agent, on (301) 402-4509.
Please cite the solicitation number, NCI-RFQ-00108-NV, in
your offer. Offers that fail to furnish the required information
or reject the terms and conditions of the solicitation may
be excluded from consideration.
CITE: (W-115 SN447967)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--DYNAMOMETER
SOL N00604-00-T-A166
DUE 042800
POC Ms. Gail Caban, (808)473-7528
DESC: Solicitation number N00604-00-T-A166. This amendment is
issued to extend the closing date from 04/24/00 to 04/28/00
and to disseminate the following answers to questions received
from offerors. Questions and answers are as follows: Q:
Do you need a motor stand to mount the electric motors or are
you just asking for a mountable absorber? If you need a stand,
is this to be a stationary stand or a cart docking system?
A: A motor stand is not required. An existing stand will be
used. Q: Do you plan on doing long duration testing? A:
Tests will last up to 4 hours. Q: What type of tests do you
plan on doing? Do you plan on doing controlled rates of acceleration
and if so from what rpm to what rpm? A: Motors will be run
at a given speed for a specified duration, depending on type
of motor being tested. Tests will not involve controlled rates
of acceleration. Q: A hydraulic dynamometer is not a problem
for us. However, is there a reason why you do not want an Eddy
Current Dynamomter? A: A hydraulic dynamometer is preferred.
CITE: (W-115 SN448012)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: 66--PULSE RF AMPLIFIER
SOL NRMAL-700DT
DUE 051000
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Technology Laboratory (ETL) located in Boulder,
CO requires one (1) RF amplifier to be used in a pulse Doppler
radar wind profiler (RWP). RWP=92s are highly = sensitive and
operate similar to other Doppler radars and produce winds by
capturing and averaging clear-air backscatter pulse (coded
or non-coded) energy directed nearly vertically, typically
through the use of a ground- based planar coaxial-collinear
antenna. The required salient features = of the amplifier are:
1) operate at a center frequency of 449 MHz with a minus 1
dB bandwidth of 10 MHz, 2) produce 2 kW peak power at its output
port, 3) operate at a duty cycle of up 20 per cent, 4) operate
with a pulse length of 0.4 to 30.0 microseconds, 5) utilize
RF input pulse rise/fall times of 1.0 to 100 nanoseconds, 6)
produce output pulse rise/fall times of no greater than 100
nanoseconds, 7) utilize input RF power of plus 0.0 to plus
30.0 dBm (vendor specified), 8) operate into any load impedance
at any phase (to infinite VSWR) with automatic recovery, 9)
have a nominal input/out impedance of 50 ohms, 10) produce
no more than minus 60 dBc spurious content, 11) produce no
more than plus 50 dBc harmonic content, 12) produce no more
than minus 110 dBm per MHz interpulse spectral density, 13)
have no more than 10 degrees = interpulse phase error, 14)
have less than 0.5 dB pulse (chip) amplitude stability, 15)
have no more than 0.2 dB pulse-to-pulse stability, 16) have
over-temp protection, indication, and automatic recovery, 17)
have over-drive protection, indication, and recovery, 18) have
TTL RF disable control circuitry and indication, 19) operate
indoors in a standard 19 inch electronics rack, 20) operate
at temperatures of plus 10 to plus 35 degrees Celsius, 21)
operate at humidity levels of 0 to 95 per cent (non-condensating),
22) have simplified maintenance/repair features, 23) have a
mean-time-between-failures of no less than plus 90,000 hours,
24) utilize forced-air for cooling, and 25) utilize RF stray
radiation prevention measures. The delivery time shall be less
than 12 weeks after receipt of order. Proven commercial-off-the-shelf
(COTS) units (or nearly so) are highly desired and efforts
requiring significant non-recoverable engineering (NRE) costs
will likely not be considered. Technical questions can be directed
to Scott McLaughlin at 303- 497-6473. Proposals will be evaluated
on technical merit as well as price. Interested sources may
request a = copy of the RFQ on or before May 10, 2000 either
by phone, written, faxed or e-mail. The award decision will
be based upon the best value to the Government, with technical
merit as well as = price being considered . This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13. Estimated government cost is between $25,000 and
$100,000. FAR Clauses in full text are at http://www.ARNET.gov/far/.
Agency level protest procedures can be = found at http://oam.osec.doc.gov/conops/#REFERENCE.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-112 SN447706)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 67--ELECTRONICS ASSEMBL
SOL N0038300QD128
DUE 060100
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6760-01-102-8258-PF, Ref Nr 1264E1, Qty 6 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No option included.
This requirement will be awarded through request for quotation
procedures. The estimated award date will be 08 SEP 2000. Due
to the fact that the part must be acquired from a source specified
on a source contol drawing this requirement will be restricted
to Cage 72314. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-113 SN447732)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--16 NIKON D1 DIGITAL CAMERAS
SOL N66604-00-Q-4069
DUE 050500
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-4069.
NUWC Division Newport intends to purchase the following "Brand
Name Mandatory" Item: 16 Nikon D1 Digital Camera, P/N: D1.
Required delivery is 08/15/00. F.O.B. Destination Naval Station
Newport; Newport, RI. This is 100% set-aside for small business.
SIC Code is 3861. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are price and past performance. Each
is equally important. A completed copy of FAR 52.212-3 Offeror
Representations and Certifications -- Commercial Items must
be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. The following addenda
or additional terms and conditions apply: none. Offers should
include price and delivery terms and the following additional
information: none required. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 5914, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on May 05. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact B. Stevens at (401)
832-1880. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP
release date: 2000 APR 28; SIC Code: 3861.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-115 SN448058)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--PRE-TESTING OF NON-HEATSET SHEET-FED INTAGLIO BLACK
AND GREEN CYLINDER-WIPE INKS
SOL Non-heatset-Sheet-fed-Intaglio-Black-and-Green-Ink
DUE 052200
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is conducting
pre-testing of non-heatset sheet-fed intaglio black and green
cylinder-wipe inks from prospective suppliers for use in the
printing of United States currency. Prospective suppliers may
submit ink samples for BEP testing on production equipment.
The samples shall be submitted at no cost to the Government.
Interested sources must submit: (1). retain samples (0.4536
kilograms (1 pound)) of the black and green inks each; (2).
1 container (68.04 kilograms (150 pounds)) of non-heatset sheet-fed
intaglio black cylinder-wipe ink; (3). 1 container (68.04 kilograms
(150 pounds)) of non-heatset sheet-fed intaglio green cylinder-wipe
ink (Ink samples are due at the BEP not later than 2:00 p.m.
local time, May 22, 2000. Material Safety Data Sheets (MSDS)
shall be submitted for each ink formulation and each ink submitted
(MSDSs must be submitted at least ten (10) days prior to the
submission of the ink samples); (5). The following Environmental
Certifications (as outlined in Section 3.8 of the specification)
shall be submitted for each ink sample: Volatile Organic Compounds
Requirement (VOCs), Polychlorinated Biphenyls (PCBs), Identification
and Listing of Hazardous Waste, Premanufacture Notification,
Proposition 65, Superfund Amendments and Reauthorization Act,
Total Toxic Organics, and Air Toxics. Only inks that are in
compliance with Safety and Environmental requirements will
be tested. Each supplier is limited to one green and one black
ink submission. Suppliers will only be allowed to submit up
to two (2) follow-up ink formulations to improve deficiencies/weaknesses
per initial black and green ink submission. All testing will
be conducted around BEP production schedules. Therefore, all
ink testing shall be done at the convenience of the Government.
Additionally, the Government reserves the right to conduct
any testing at either the BEP_s Washington, D.C. or Fort Worth,
Texas facility. Testing: Phase-I of the trial process will
be the Pre-Screening Evaluation, which will consist of laboratory
analysis of each ink. Inks must be in conformance with all
applicable Federal and District of Columbia laws and regulations.
Only after fully meeting the Phase-I requirements will the
ink be evaluated under Phase-II. Phase-II of the trial process
will be the actual press evaluation. The press evaluation will
consist of determining that the sample inks are in compliance
with specification I:ICWC-1C, dated April 10, 2000. The Federal
Reserve Note $1 design image carrier will be used to assess
the printing and processing characteristics of the Sheet-fed
intaglio ink formulations. Upon written request, the BEP will
provide standard drawdowns to interested suppliers for color
matching. The ink samples should meet the requirements of the
BEP Statement of Work and it_s associated documents for developing
Sheet-fed currency inks. All unused ink shall be returned to
the supplier at the supplier_s expense. Interested parties
must submit a _Letter of Intent_ to participate to the Contract
Specialist not later than May 5, 2000. This pre-testing effort
will be completed by July 14, 2000. However, the Government
reserves the right to cease this pre-testing effort if it adversely
impacts BEP production schedules and/or would delay the competitive
solicitation process. A more detailed description of this developmental
effort is provided in the Statement of Work which interested
parties may download from the following internet site: www.eps.gov
on or about April 21, 2000. No hard copies will be mailed.
Questions and/or inquiries should be directed to the Contract
Specialist, Larry McCain at the following: e-mail address:
larry.mccain@bep.treas.gov or phone: (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Non-heatset-Sheet-fed-Intaglio-Black-and-Green-Ink&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-115 SN447901)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SCRAMNET+ NETWORK INTERFACES, SOFTWARE KITS AND
LICENSES, AND CABINET KITS
DUE 042800
POC Susan J. Wall, Contracting Officer, Phone (321) 867-3306,
Fax (321) 867-1141, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). SOLE SOURCE NASA/KSC
intends to purchase from Systran Corporation on a solesource
basis. Systran is the only known source for this procurement.
This notice is being issued as a Request for Quote (RFQ) for
the following: ITEM NO. 1 Systran Corp. Part No. H-AS-D6VME01M-20,
SCRAMNET+ Network Interface, VMEbus, 1 Mbyte Memory, with Standard
Fiber Optic TX/RX Media Card. Quantity: 22 each. ITEM NO. 2
Systran Corp. Part No. H-AS-DPCINO1M-20, SCRAMNET+ Network
Interface, PCI Bus, 1 Mbyte with Standard Fiber Optic TX/RX
Media Card. Quantity: 8 each. ITEM NO. 3 Systran Corp. Part
No. CKDM-NTPCPC2S-EA, SCRAMNET+ Software Kit for PC. Contains
driver and hardware confidence test software, documentation,
and media. Used with Pentium, PCI, WindowsNT 4.0. Quantity:
1 each. ITEM NO. 4 Systran Corp. Part No. CLIC-NTPCPC2S, SCRAMNET+
WindowsNT Driver Software License. Qty: 1 each. ITEM NO. 5
Systran Corp. Part No. H-AS-CKTP0000-00, SCRAMNET+ Cabinet,
Cabinet Kit for P2 Direct Connect, No Media Card. Quantity:
22 each. ITEM NO. 6 Systran Corp. Part No. CKDM-SLSUPC1S-RA,
SCRAMNET+ Software Kit for Sun Ultra 10. Driver and hardware
confidence test software, documentation, and media. Quantity:
8 each. ITEM NO. 7 Systran Corp. Part No. CLIC-SLSUPC1S, SCRAMNET+
Solaris 2.6 Driver Software License. For Sun Ultra 10. Quantity:
8 each. ITEM NO. 8 Systran Corp. Part No. CKDM-VXM2VC1S-RA,
SCRAMNET+ Software Kit for Motorola MVME2700 PowerPC. Driver
and hardware confidence test software, documentation, and media.
Quantity: 8 each. ITEM NO. 9 Systran Corp. Part No. CLIC-VXM2VC1S,
SCRAMNET+ Motorola MVME2700 PowerPC driver Software License.
For VxWorks 5.3. Quantity: 22 each. The provisions and clauses
in the RFQ are those in effect through FAC 97-15. The SIC code
and the small business size standard for this procurement are
5045 and 100, respectively. Delivery shall be FOB Destination
to NASA/Kennedy Space Center, Florida. Delivery is required
45 days after award of the contract. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by Close of Business on April 28, 2000 and may
be faxed to Susan J. Wall, OP-OSO at FAX No. 321/867-1141 and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE Code number, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters shall provide the information required by FAR 52.212-1.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. The Representations and Certifications required
by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.203-6, 52.219-8, 52.219-23, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52.225-3, 52.225-15, and 52.232-34.
NFS Clause 18.227-86 Commercial Computer Software-Licensing
(December 1997) is applicable. The offeror shall provide, operate,
and/or maintain information technology (IT) that is Year 2000
compliant, and shall demonstrate through documentation that
IT to be provided is Year 2000 compliant. The offeror shall
also warrant in the quote that IT to be provided is Year 2000
compliant. The FAR may be obtained via the Internet at URL:
http://www.arnet.gov/far/ The NFS may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). The Offerors shall submit their Commercial
and Government Entity Code or information as requested in Section
B of the DD Form 2051 with their Offer in accordance with Kennedy
Space Center (KSC) Clause 52.204-94 as described in the clause.
The following is KSC Clause 52.204-94: KSC 52.204-94 COMMERCIAL
AND GOVERNMENT ENTITY (CAGE) CODE REPORTING (SEP 1998) (a)
NASA's Integrated Financial Management Project (IFMP) requires
a CAGE Code prior to award. Information about CAGE codes may
be obtained from the following URL: http://www.dlsc.dla.mil/cageserv.htm.
(b) The Offeror is requested to enter its CAGE Code on its
offer in the same block with its name and address. The CAGE
code must be for that particular name and address, not for
its parent or other corporation affiliation. If there is not
a specific block for completion, the Offeror shall identify
the CAGE code by using the term CAGE prior to the number. (c)
If the Offeror does not have a CAGE code, the Offeror shall
complete Section B of DD Form 2051 (or computer generated facsimile),
Request for Assignment of a Commercial and Government Entity
(CAGE) Code, and submit it to the Contracting Officer. The
Contracting Officer will complete Section A of DD Form 2051,
and request the CAGE code from the Defense Logistics Services
Center (DLSC). Upon receipt, the Contracting Officer will notify
the Contractor of its assigned CAGE code. (d) The Offeror must
not delay submission of its offer pending receipt of a CAGE
code. Questions regarding this acquisition must be submitted
in writing to Susan J. Wall by fax to 321/867-1141 or Internet
e-mail to susan.wall-1@ksc.nasa.gov. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). An ombudsman has been appointed - See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR0047-2113
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-112 SN447701)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--AVUE DIGITAL SERVICES - INTENT TO AWARD
SOL 6TSA-00-JMT-0082
DUE 042800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Avue Technologies Corporation under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0082.
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 a direct
Extranet connection to the Avue Digital Services (ADS) for
the Dept. of Veterans Affairs in Washington DC. 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 4:00 p.m., CST, 4/28/00 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0082&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-115 SN447818)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--MAINTENANCE OF HARDWARE/SOFTWARE TRI-SERVICES MEDICAL
SYSTEMS SUPPORT CENTER - INTENT TO AWARD
SOL 6TSA-00-JMT-0083
DUE 042800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to CliniComp International under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0083. 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 maintenance
support of hardware & software exclusively for the Tri-Services
Medical Support Center located at Brooks AFB Texas. 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 4:00 p.m., CST, 4/28/00 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0083&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-115 SN447891)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ADP COMPONENTS
SOL NMA100-00-Q-0010
DUE 050600
POC Lynn Brannan, Contract Specialist, 301/227-7843, FAX 301/227-5573,
email: brannanl@nima.mil
DESC: National Imagery and Mapping Agency (NIMA) intends to purchase
LAN maintenance equipment. Authority for this procurement is
10 USC 2304(c)(1) and FAR 6.302-1(c). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation number is NMA100-00-Q-0010 and is issued as
a request for quotes (RFQ). Responsible sources who are interested
in this procurement may respond by providing clear and convincing
information that identifies their capabilities. Offers are
to be completed and delivered to the address listed above by
06 May 00 by 1:00 P.M. local time (EST); ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-5573 or 2218 (FAX), or email:
brannanl@nima.mil. Please call Lynn Brannan to confirm receipt
of facsimiles. The Standard Industrial Classification (SIC)
code is 5045 and the business size standard is 500. Requirements:
Item 0001, Qty 6, Fibre Channel Adapter Card, RFB-X6730A; Item
0002, Qty 5, Quad Ethernet Card, RFB-X1049A; Item 0003, Qty
4, Quad Ethernet Card, RFB-X1034A; Item 0004, Qty 6, Procurve
Switch 2424M provides 24 10/100BT Autosensing Port W/MGMT (MSD)
#J49034A#ABA; Item 0005, Qty 6, Procurve Switch 2424M Module
provides GIG Stacking (MSD) #J4130A; and Item 0006, Qty 3,
Procurve Switch 2424M Gigabit Copper Stacking Modules Kit (MSD)
#J4116A. Offerors agree to hold the prices firm for 60 calendar
days from the date specified for receipt of offers. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16 and Defense FAR
Supplement 91-13. Delivery is expected to be FOB destination
to NIMA, Wahsington Navy Yard, within 30 days after award of
contract. Delivery shall be between the hours of 0900 and 1400
exclusive of Saturdays, Sundays, and federal holidays. The
provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition (www.ARNet.gov/far). Interested
parties shall submit offers which include the 11 items outlined
in FAR 52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technical acceptability and
price. Award will be made to the technically acceptable offer
whose price is lowest. Offers are to include a commercial price
list, a completed copy of the provision at 52.212-3, Offeror
Representations and Certification--Commercial Items, and the
provision at DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with the offer (www.acq.ods.mil/dp/dars/dfars).
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items,
is hereby incorporated by reference (including 52.222-3, 52.233-3,
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37). The clause at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
applicable to Defense Acquisitions of Commercial Items, is
hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036, 252.227-7015, 252.233-7000). In
accordance with provision at 252.204-7001, Cage Code Reporting,
Offeror is to provide CAGE code with the offer. Offeror will
be ineligible for award if it is not registered in the Central
Contractor Registry (CCR) (http://ccr.edi.disa.mil/ccragent/plsql/
ccr.welcome). All information technology must be Year 2000
Compliant IAW the definition under FAR 39.002. This requirement
is set-aside for small business concerns meeting the SIC code
business standard listed above. See Numbered Note 1.
CITE: (W-115 SN447934)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 70--PURCHASE TRACKING STATION HARDWARE AND SOFTWARE
SOL F61521-00-QG327
DUE 042800
POC April Ford, TSgt, Phone (49) 631 3539 ..., Fax (49) 631 3539
..., Email April.Ford@ramstein.af.mil
DESC: Purchase the following Tracking Station Hardware and Software:
10 ea - software, pro-bit bar code label, Point Technologies
P/N: PTI-BTPro32 or equal. 18 ea - scanner, bar code, hand,
Point Technologies P/N: PTI-LS3603 or equal. 2 ea - scanner,
bar code hand, cordless, Point Techologies P/N: PTI-LS3070
or equal. 10 ea- printer, bar code eltron, Point Technologies
P/N: PTI-TLP3642 or equal. 20 ea - label and ribbon kit(for
eltron printer), Point Technologies P/N: PTI-BCL-KIT or equal.
** This solicitation is being issued as a Request for Quotation
(RFQ). **This is a combine synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. **Shiping Destination is Ramstein AB,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-00-QG327&LocID=685
LINKDESC:
notice
EMAILADD: April.Ford@ramstein.af.mil
EMAILDESC:
CITE: (D-115 SN447945)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 72--BLANKET BED WOOL GRADE B SIZE 1 55 INCH LENGTH BY
45 INCH WIDE US AF
SOL sp010000r4079
DUE 061600
POC jdematto cindy esposito
DESC: 1,12,13 blanket bed, wol, type III grade b, size 1 55
inch length by 45 inch width us air force shade royal blue
1594 roll number 91-01 applief for shade and color fastness.
blankets are to be manufactured iaw A-A-55188A dated 15 March
95 inspection and acceptance: origin quantity required: 10,815
each base year. with two 100% option year(s). destination(s):
New Cumberland, PA and Tracy, CA. production leadtime 150 days
after award/twelve deliveries (basic portion) Previous price
history: Oct. 1997 $10.33 each for a minimum 45,992/maximum
93,136 each Northwest Woolen Mills. CID will be included
in solicitation package. Please forward solicitation requests
to fax #215-737-5655 or email at: jdematto@dscp.dla.mil
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-115 SN447975)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 78--RECONDITIONING OF ATHLETIC EQUIPMENT
SOL DAAG60-00-T-0200
DUE 061400
POC Patricia S. Wood 914-938-4534
DESC: This requirement is for reconditioning of various types
of athletic equipment and uniforms for the United States Military
Academy, West Point, to include but not limited to football,
baseball, basketball, hockey and track. Services to include
but not limited to cleaning, repairing, preservation and NOCSAE
recertification. The resulting contract will be a Requirements
Contract. Solicitation will be issued to all responsible sources,
this solicitation is not restricted. Written requests for solicitation
may be faxed to 914-938-4495 or e-mailed to YP5354@usma.edu
Basic period of performance will be from 1 July 2000 through
30 June 2001, with one option year.
CITE: (W-115 SN447854)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 79--CLEANING SUPPLIES
POC Kevin Buser 804-675-5489 kevin.buser@med.va.gov
DESC: This facility is interested in obtaining sources who can
provide an all purpose cleaning chemical, with dispensing unit
(approximately 5 gallons each). The cleaner has to be able
to perform in the following applications; glass cleaner, stainless
steel cleaner, carpet shampoo, tile & grout cleaner, floor
cleaner, odor destruction, bacteria & virus killer. This is
not a solicitation for offers. This is for market research
only.
EMAILADD: kevin.buser@med.va.gov
EMAILDESC:
e-mail
CITE: (W-113 SN447744)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 80--AIRFIELD PAINT - F55601-00Q0050
SOL F55601-00Q0050
DUE 050500
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
DESC: AIRFIELD PAINT **This requirement needs to be delivered
no later than 23 May 2000** - This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation number F65501-00-Q0050
is issued as a Request for Quotation (RFQ). The incorporated
document provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) Code is 2851; Full & Open Competition.
Clin 0001 _ White Traffic Paint, Mfg. Norline #HAIW1, solvent
base paint OR EQUAL. Extremely fast dry, less than 60 seconds
dry to no pick up and designed for no heat application. Need
to be applied without the need for coning and a minimum of
traffic control. Coverage must be 160 sq ft per gallon at 10
mils wet film thickness. The paint shall not cake or settle,
which requires mechanical means to return the product to useable
condition. The paint should not form a dried surface layer
or skin. The paint should redissolve in its own solvents prevent
a thick build up in drums or on tanks walls or equipment. Must
come in 340 gallon bulk containers with 2_ camlock fittings
to allow direct loading into painting equipment. Containers
must be returnable to manufacturer for recycling and waste
minimazation. Must be able to be stored outside in temps approaching
- 30* (degrees). Qty _ 9 (SD unit of issue). Clin 0002 _ Yellow
Traffic Paint, Mfg. Norline # HAIY2, solvent base paint OR
EQUAL. Extremely fast dry, less than 60 seconds dry to no pick
up and designed for no heat application. Need to be applied
without the need for coning and a minimum of traffic control.
Coverage must be 160 sq ft per gallon at 10 mils wet film thickness.
The paint shall not cake or settle, which requires mechanical
means to return the product to useable condition. The paint
should not form a dried surface layer or skin. The paint should
redissolve in its own solvents prevent a thick build up in
drums or on tanks walls or equipment. Must come in 340 gallon
bulk containers with 2_ camlock fittings to allow direct loading
into painting equipment. Containers must be returnable to manufacturer
for recycling and waste minimazation. Must be able to be stored
outside in temps approaching - 30* (degrees). Qty _ 7 (SD unit
of issue). Clin 0003 _ Black Traffic Paint, Mfg. Norline #HNLBL,
solvent base paint OR EQUAL. Extremely fast dry, less than
60 seconds dry to no pick up and designed for no heat application.
Need to be applied without the need for coning and a minimum
of traffic control. Coverage must be 160 sq ft per gallon at
10 mils wet film thickness. The paint shall not cake or settle,
which requires mechanical means to return the product to useable
condition. The paint should not form a dried surface layer
or skin. The paint should redissolve in its own solvents prevent
a thick build up in drums or on tanks walls or equipment. Must
come in 340 gallon bulk containers with 2_ camlock fittings
to allow direct loading into painting equipment. Containers
must be returnable to manufacturer for recycling and waste
minimazation. Must be able to be stored outside in temps approaching
- 30* (degrees). Must come in 55 GL Drums. Qty _ 9 (55 GL D
_ Unit of Issue). Clin 0004 _ Solvent, Mfg. Norline #HTNIC1
OR EQUAL. Qty _ 6 (55 GL DR unit of issue). Clin 0005 _ Glass
Beads, reflective highway beads to give reflective properties
to paint OR EQUAL. Qty _ 300 (50 LB Bags unit of issue). Remember
when bidding an OR EQUAL to include all technical specifications,
which also includes pictures,- if any. Delivery terms shall
be FOB destination. Delivery shall be made to the following
address: 3 CES/CEORVP 5333 Kenny Ave, Elmendorf AFB AK 99506.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on low-price/technically acceptable offeror. The government
reserves the right to make award on the initial quote received
without discussions. FAR Part 52.212-4; Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition. Note the following addenda to
FAR 52.212-4: Incorporate DFARS 252.204-7004; Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 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 Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clause applies: 252.225-7001, Buy American
Act and Balance of Payments Program. The Contractor shall extend
to the Government their standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government_s right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. Submit signed and dated offer to 3 CONS/LGCA, 10480
22nd St., Elmendorf AFB, AK 99506 at or before 1630 (4:30 p.m.)
Alaska Time on 5 May 2000. Quotation shall be signed, dated
and submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Solicitation must be submitted in writing and faxed to
SrA Amy K. Proffitt, (907) 552-9679. No telephone responses
will be processed. If you are not CCR REGISTERED you will not
receive this award!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F55601-00Q0050&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-112 SN447717)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, BROADCLOTH, WOOL AND WOOL/NYLON, TYPE 1 MC
SHADE 2501
SOL SPO100-00-R-0044
DUE 062600
POC Yvonne Golaszewski PH: 215-737-5354; FX: 215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; ITEM: CLOTH, BROADCLOTH, WOOL AND WOOL/NYLON,
TYPE 1, MC SHADE 2501; NSN:8305-01-209-6542 PLEASE BE ADVISED
THAT THE DUE DATE ABOVE IS AN APPROXIMATE DATE. THE ACTUAL
DUE DATE WILL BE 30 DAYS AFTER THE ACTUAL ISSUE DATE OF THE
SOLICITATION. ESTIMATED SOLICITATION ISSUANCE DATE IS MAY 26,
2000. THIS PROCUREMENT WILL BE AN UNRESTRICTED ACQUISITION
THAT WILL RESULT IN A FIRM FIXED PRICE CONTRACT; QUANTITY:
25,493 YARDS. THERE IS NO OPTION; A TECHNICAL PROPOSAL CONSISTING
OF EXPERIENCE/PAST PERFORMANCE, BILL AND HOLD, QUALITY ASSURANCE
PLAN, SOCIO-ECONOMIC CONSIDERATION, DLA MENTORING BUSINESS
AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT WILL BE REQUIRED;
THE BILL AND PROVISION IS REQUIRED, IN THAT THE FINISHED PRODUCT
IS TO BE STORED BY THE SUCCESSFUL AWARDEE PENDING THE GOVERNMENT'S
INSTRUCTIONS ON WHERE TO SHIP THE ITEM. PRODUCTION LEAD TIME
IS EIGHT (8) MONTHGS WITH EIGHT (8) DELIVERY INCREMENTS; THIS
MAKES THE DELIVERY SCHEDULE 240 DAYS AFTER DATE OF AWARD AND
ENDING 480 DAYS AFTER DATE OF AWARD; Specification MIL-C-29045A,
DATED MARCH 1, 1985, IS APPLICABLE; CONTACT THE CONTRACT SPECIALIST
FOR A SOLICITATION PACKAGE AND APPLICABLE DOCUMENTS. THE CONTRACT
SPECIALIST'S, NAME, PHONE, FAX AND EMAIL INFORMATION ARE NOTED
ELSEWHERE IN THIS ANNOUNCEMENT. PHONE, FAX, MAIL AND E-MAIL
RESPONSES ARE AUTHORIZED TO REQUEST SOLICITATION PACKAGE.
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-115 SN447977)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, SERGE, POLY/WOOL, TYPE III, CLASS 3, 60"
WIDTH, AG 489, MOTHPRO0FED, UNSPONGED
SOL SPO100-00-R-0045
DUE 063000
POC Yvonne Golaszewski PH: 215-737-5354 FX; 215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; ITEM: CLOTH, SERGE, POLY/WOOL, TYPE III, CLASS
3, 60" WIDTH, AG 489, MOTHPROOFED, UNSPONGED; NSN:8305-01-303-9536;
PLEASE BE ADVISED THAT THE DUE DATE ABOVE IS AN APPROXIMATE
DATE. THE ACTUAL DUE DATE WILL BE 30 DAYS AFTER THE ACTUAL
ISSUE DATE OF THE SOLICITATION. ESTIMATED SOLICITATION ISSUANCE
DATE IS MAY 30, 2000. THIS PROCUREMENT WILL BE AN UNRESTRICTED
ACQUISITION THAT WILL RESULT IN A FIRM FIXED PRICE CONTRACT;
QUANTITY: 1,007,385 YARDS. A TECHNICAL PROPOSAL CONSISTING
OF EXPERIENCE/PAST PERFORMANCE, BILL AND HOLD, QUALITY ASSURANCE
PLAN, SOCIO-ECONOMIC CONSIDERATION, DLA MENTORING BUSINESS
AGREEMENT AND JAVITZ-WAGNER O'DAY AGREEMENT WILL BE REQUIRED;
THE BILL AND PROVISION IS REQUIRED, IN THAT THE FINISHED PRODUCT
IS TO BE STORED BY THE SUCCESSFUL AWARDEE PENDING THE GOVERNMENT'S
INSTRUCTIONS ON WHERE TO SHIP THE ITEM. PRODUCTION LEAD TIME
IS 330 DAYS AFTER THE DATE OF AWARD AND ENDING 690 DAYS AFTER
THE DATE OF AWARD. THERE ARE 12 DELIVERY INCREMENTS; Specification
MIL-C-823K, DATED 9/21/90, IS APPLICABLE; CONTACT THE CONTRACT
SPECIALIST FOR A SOLICITATION PACKAGE AND APPLICABLE DOCUMENTS.
THE CONTRACT SPECIALIST'S, NAME, PHONE, FAX AND EMAIL INFORMATION
ARE NOTED ELSEWHERE IN THIS ANNOUNCEMENT. PHONE, FAX, MAIL
AND E-MAIL RESPONSES ARE AUTHORIZED TO REQUEST SOLICITATION
PACKAGE.
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-115 SN448016)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--EXTENSION OF PERFORMANCE PERIOD FOR IMMIGRATION
& NATURALIZATION SERVICE
SOL N/A
POC Marina Atchison 202-305-7494
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253 (c) (2) (Unusual and Compelling Urgency),
to R&R Uniforms, Inc., 350 28th Avenue North, Nashville, TN
37209 for continuation of the Immigration and Naturalization
Service uniform program for the period from May 15, 2000 through
July 31, 2000 to allow for the award of the new follow-on five-year
contract. This requirement provides uniform program administration
services and uniforms and related items and accessories to
an estimated 16,000 Immigration and Naturalization Service
employees authorized to wear uniforms. This contract action
will be negotiated as a modification to Contract Number COW-4-C-0009
(requirements type) with R&R Uniforms, Inc. This is not a solicitation.
See Note 22.
EMAILADD: marina.e.atchison@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-112 SN447708)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: 89--BREAD AND ROLLS REQUIREMENTS
SOL IFB 542-13-00
DUE 053100
POC Joseph Buckley, Contracting Officer, (610) 383-0226 and FAX
(610) 383-0235
DESC: This solicitation is being issued to provide for the bread
and rolls requirements for 10 Medical Centers in VISN 4, located
in Pennsylvania, Delaware, and one (1) in West Virginia. Contract
period will be for one (1) year with two , one (1) year options.
All requests for solicitation packages must be in writing and
may be submitted by facsimile at (610) 383-0235. All requests
are to contain all pertinent company information a contact
person. This solicitation is subject to full and open competition,
and SIC code 2051 applies to this procurement. A firm fixed
price contract is anticipated from this solicitation. The issue
date is expected to be on or about 4/28/00.
EMAILADD: joseph.buckley@med.va.gov
EMAILDESC:
at
CITE: (W-115 SN447820)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--ASSORTED CAKES, PIES, AND BROWNIES
SOL DABT39-00-T-0092
DUE 061300
POC Judy Ballew, Contract Specialist, (580) 442-3404; email ballewj@sill.army.mil
DESC: SUPPLIES: Furnish assorted flavored fresh pies, fresh layer
cakes, brownies, sheet cakes and short cakes to Fort Sill,
OK Dining Facilities during the period: 1Aug2000 though 31Jul2001.
Four one-year option periods are contemplated. Contract will
be a Requirements-type Contract. Deliveries will be made a
minimum of three times per week to approximately nine Dining
Facilities. Contractor facilities shall be required to pass
Army Veterinary Services inspection prior to contract award.
Estimated quantities are as follows: 96,000 pies to include
Apple, Peach, Cherry, Blueberry, Pumpkin, Sweet Potato, Lemon
Meringue, Coconut Cream, Boston Cream, Pineapple Cream, Chocolate
Cream, Strawberry Chiffon, Pecan and Mincemeat; 6,600 Brownies,
chocolate and butterscotch flavored; 34,500 Cakes, 9-10 inch
diameter to include: round Chocolate, White, Coconut, carrot
cake with cream cheese frosting; 2,000 Short Cakes cups; 6,600
sheet cakes, unsliced, 16x24 inches to include Chocolate, Coconut,
Banana; and 3,000 Cheese Cakes with assorted toppings. Standard
Industrial Classfication Code is 2051. Estimated Issue date
is: 15May2000. All responsible sources may submit a bid which
will be considered. When requesting a solicitation packet,
please provide the following: name, address, telephone number,
business size, if woman owned, small disadvantaged business
or HUB Zone certified. Interested offerors may facsimile a
request for solicitation to (580) 442-8014, or mail a request
to: Directorate of Contracting, ATTN: ATZR-QB, P.O. Box 33501,
Fort Sill ok 73503-0501. This acqusition is conducted under
Commercial Item acquisition procedures specified in FAR Part
13.5. Offerors, please note the requirement to be enrolled
in the Central Contractor registration (CCR) data base. See
note #1.
EMAILADD: ballewj@sill.army.mil
EMAILDESC:
CITE: (W-115 SN447956)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOULD GLASS FIBER/EPOXY COMPOSITE
SOL N00164-00-Q-0201
DUE 051900
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 45,000 each Composite
Tubes to be manufactured in accordance with NAVAIR drawing
3268AAS107 REV B. No exceptions to the drawing will be considered
at this time. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business Sources will be considered.
Delivery is F.O.B. Destination, Crane, IN. Required delivery
date is 30 Jul 00. Partial shipments will be accepted. This
RFQ can be viewed on the Crane home page http://www.crane.navy.mil/supply/announce.htm.
Responses to this RFQ must be received by 2:30PM on 19 May
00, by phone 812-854-3902 or by fax 812-854-3762. Mailing address:
Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47451-5001. Please reference
the above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-115 SN447802)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 95--METAL BARS, SHEET, AND SHAPES
SOL N/A
DUE 050500
POC Mary J. Johann, (949) 360-3180 or Lewis B. Allen, (949) 360-3180
DESC: The Immigration & Naturalization Service is seeking small
business sources to negotiate a commercial item supply contract
for the supply and delivery, F.O.B. destination,galvanized
expanded metal lath, security clamps, and straps, as manufactured
by Alabama Metals (AMICO), Brand Name or Equal, for the construction
of security fencing (Phase II) along the U.S./Mexico Border,
San Diego, CA. The fencing shall match Phase I of this project,
as manufactured by Alabama Metals (AMICO). Desription of supplies,
salient characteristics of the Brand Name Supplies: Security
Fence Fabric (Lower Section): High Density Expanded Metal,
.50 - .090 Modified. ASTM A 569, Carbon Steel, hot-dipped galvanized,
with a minimum coating weight of 610 grams (2.0 ounces) of
zinc per square meter (foot) of coated surface. Fabric shall
be minimum 2.95 lbs/sf after hot-dip galvanized per ASTM F
1267 for Type I. Class 2, Grade A minimum coating thickness.
Fence fabric shall contain a maximum carbon content of 15%
resulting in a typical tensile strength of 62,000/72,000 PSI
and a typical curve of the fence posts when used above 8' x
0". Diamond pattern to meet following; (1) Diamond pattern
short way, .254; (2) Diamond pattern long way, .083; (3) Strand
thickness .090; (4) Strand width, .188. Open area 25-30%. Security
Fence Fabric (Mid and Upper Section) Standard Expanded Metal,
.50-.092R ASTM A 569, Carbon Steel, hot-dipped galvanized,
with a minimum coating weight of 610 grams (2.0 ounces) of
zinc per square meter (foot) of coated surface. Fabric shall
be a minimum of 1.7 lbs/sf after hot-dip galvanized per ASTM
F 1267 for Type I, Class 2, Grade A minimum coating thickness.
Fence fabric shall contain a maximum carbon content of 15%,
resulting in a typical tensile strength of 62,000/72,000 PSI
and a typical yield point of 48,000 PSI. Panels shall be preformed
to the required angle to match angle of the fence posts. Diamond
pattern to meet the following: (1) Diamond pattern short way,
.313; (2) Diamond pattern long way, .938; (3) Strand thickness
.092; (4) Strand width, .096. Accessories: ASTM F 626. Ferrous
accessories shall be zinc or aluminum coated. Miscellaneous
hardware coatings shall conform to ASTM A 153. These supplies
will be used for construction of Phase II and repair plus maintenance
of the existing fencing, Phase I. This is a 100% small business
set-aside, the small business size standard is 500 employees.
Interested parties should respond not later than May 5, 2000
with information describing related experience including relevant
contracts and references, resources, and ability to meet the
requirements of the Brand Name or equal supplies.
CITE: (W-112 SN447705)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 99--MODULAR FURNITURE MANAGEMENT SERVICES
SOL 00HAR086
DUE 050800
POC Lily Savic, Contract Specialist (206)553-1275, Andy Hendrickson
(206)553-0302
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format of FAR subpart
12.6 and FAR Part 13-Simplified Acquisition Procedures. This
announcement constitutes the only CBD solicitation. Proposals
are being requested and must be received by 4:30 p.m. PST on
May 8, 2000. Submit two copies of the proposal to Lily Savic,
US EPA, 1200 Sixth Avenue, OMP-148, Seattle, WA 98101. Period
of Performance: May 15, 2000 through December 31, 2000 with
(2) one year option periods. 1) Warehousing Services of all
product owned by EPA and not currently installed. a) Monthly
product verification and computerized spreadsheet provided
to EPA reflecting all pull sheets and inventory updates. Spreadsheets
must be in Lotus 1-2-3 format and emailed to EPA project manager
on a regular schedule. b) Verification that product exists
in warehouse when queried by contractor responsible for design,
or by EPA project manager. c) Safeguarding of product in a
clean environment. d) Shipping and receiving services. e) Unwrapping
and off-gassing of any newly purchased product. f) Transport
of product between EPA offices and warehouse. g) Occasional
palletizing/shrink-wrapping of product may be required. h)
Location of warehouse within 20 miles of downtown Seattle area.
i) Storage requirement: approximately 1,000 sq. ft. of product
per month to be warehoused. Actual sq. ft. being used at warehouse
to be reflected in monthly warehousing charges and available
upon inquiry. j) Approximately 70 hours per year of warehousing
services (performed monthly) 2) Major Reconfigurations of existing
product (multiple full workstations at a time). a) Design of
layouts for approval by EPA project officer. b) Contractor
responsible for design will verify that product exists on-site
or in warehouse to accomplish layout. c) Schedule of work on
reconfigurations will be coordinated between the contractor
and the EPA project officer; work will ordinarily be accomplished
during the workday. d) Approximately 200 man-hours of work
will be assigned to this task per year. 3) Minor Adjustments
to components within existing workstations. a) Coordination
is required monthly between the EPA project officer and the
contractor to review the requested minor adjustments in advance
of the scheduled work day to ensure designs are appropriate
and product is available. b) Comparison of product in warehouse
and existing to ensure adjustments are possible. c) Minor installations/deinstallations
are accomplished on a monthly basis. d) Coordination with EPA
Project Officer and with all affected office analysts. e) Prepare
alternative design proposals to accomplish desired result if
typical product is unavailable. f) Occasional field alteration
of components to fit specialized applications. g) Approximately
400 man-hours of work per year, performed monthly. 4) Design
and Installation of new Haworth components. a) Design consultation
as needed to create the most effective workstation layouts.
b) CAD designs as requested by EPA Project Officer and contractor
(75 hours per year) c) Provision to EPA Project Manager of
a Haworth specifier or other verified hard-copy list of parts
to order. d) Installation to occur during workday when possible;
some after hours. Prior authorization From EPA Project Officer
required for overtime work. e) Possible occasional transport
of product and installations to be accomplished in other EPA
Region 10 offices (locations are: Lacey, Richland, Port Orchard,
Spokane,and Yakima, WA; Boise, and Coeur d'Alene, ID; and Portland,
and LaGrande, OR). In bid, contractor to shall price out one
visit to Portland, Oregon with installation or configuration
of 12 cubicles. If installation does not occur in a given year
then hours alloted can be utilized for miscellaneous expenses
within contract. f) contractor must be able to communicate
electronically to transfer AutoCAD R14 drawings, spreadsheets,
specifiers, etc. over e-mail. g) If contractor has email capacity
to wireless cellular or to pager then contractor should supply
email access for more efficient communications. h) EPA utilizes
internal staff for initial pre-design of modular furniture
layouts. Contractor CAD operator must assist EPA staff in learning
new Haworth modular components for EPA internal ACAD modular
design work. (Estimate 10 hours per year.) i) EPA onsite contractors
and personnel need to be familiar with installation and deinstallation
process. Installer to provide one day training session and
provide one set of tools. 5) Spot cleaning services. a) Estimated
40 hours per year of spot cleaning services. 6) Additional
task. a) Provide Haworth modular furniture components as needed.
Prior written approval must be obtained from the EPA project
manager. Contractor will be reimbursed upon invoicing EPA,
the GSA schedule pricing (less any discounts) for providing
the components. Based on historical utilization, approximately
$100,000 worth (list price) of Haworth product purchased per
year. 7) Technical evaluation criteria. a) Experience designing
existing Haworth lines. b) Experience installing existing Haworth
lines. c) Association with Haworth in order to maintain up-to-date
knowledge of emerging product lines, maintenance techniques,
product safety alterations, etc. d) Experience warehousing
modular furniture or other similar product. e) CAD design expertise,
using Haworth icons. f) Proven competence in producing accurate
specifiers for newly ordered product. EPA Project Officer:
Andrew Hendrickson, (206) 553-0302, pager (206) 626-1969. EPA
Project Manager: Donna Brookfield, (206) 553-0082 EPA Contracting
Officer: Lily Savic (206) 553-1275 The following provisions
are incorporated into this RFQ by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items. The following factors shall be used to evaluate offers:
technical capability, past performance and price. All evaluation
factors other than cost of price when combined are significantly
more important than cost or price. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; and FAR 52.212-5 Contract
Terms and Conditions-Required to Implement Statues or Executive
Orders-Commercial Items.
EMAILADD: savic.lily@epa.gov, hendrickson.andrew@epa.gov
EMAILDESC:
officer via e-mail
CITE: (W-112 SN447721)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5101 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--BLANK HEADSTONES AND GRAVE MARKERS -- FLORIDA NATIONAL
= CEMETERY
SOL 786-60-00
DUE 050800
POC Point of Contact - Erma J. Keown, Purchasing Agent, (703)
= 441-3081, Contracting Officer - Wayne A. Simpson, Contracting
Officer, = (703) 441-3088
DESC: This is a Commercial Item Acquisition in accordance with
Federal Acquisition Regulation Parts 12 and 13. The National
Cemetery Administration is soliciting quotations for blank
upright marble headstones (50 each), blank upright granite
headstones (50 each) and blank flat granite grave markers (50
each), delivered F.O. B. Destination within Consignee=92s Premises
to: Florida National = Cemetery, 6502 SW 102nd Avenue, Bushnell,
Florida 33513. Delivery is required within 15 calendar days
from date of receipt of purchase order. This acquisition is
100 percent set-aside for small concerns. Standard Industrial
Classification (SIC) Code 3281 and a Size Standard 500 employees
applies to this acquisition. All responsible small business
concerns may submit a quotation. Requests for a hard copy of
the solicitation must be in writing to Mrs. Erma Keown, Purchasing
Agent and may be faxed to: 703-441-3070. Hard copy solicitations
will be issued via the ordinary mails on or about April 27,
2000. Electronic copies of the solicitation may be obtained
on or about April 27, 2000, at the following URL:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-60-00.
Any amendments to the solicitation will also be available at
the URL.=20 Offerors are advised that they are responsible
for obtaining amendments. See CBD Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-60-00
LINKDESC:
EMAILADD: ekeown@cem.va.gov
EMAILDESC:
CITE: (D-115 SN447856)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 375 SVS/SVK, 505 Ward Drive, Room 203, Scott AFB, Illinois
62225-5305
SUBJECT: 99--COMMERCIAL SPONSORSHIP OPPORTUNITIES AT SCOTT AIR
FORCE BASE!!
SOL SVK-04-001
DUE 060100
POC Tracy Tinsley (618)256-3766
DESC: The Scott Air Force Base Youth Center is currently seeking
sponsorship for their upcoming Derby Duck Race. The Duck race
is a fundraising event that will enable us to offer special
programs to those children whose parents are stationed here
at Scott. We are searching for sponsorship prizes for our event
in the form of a Television, VCR, Patio Set, BBQ Grill, Airline
Tickets, Furniture, Vacation Packages, Camping Equipment as
well as cash. Sponsorship benefits will include event signage,
mention in promotional materials, company name/logo on duck
adoption forms, and other recognition and marketing opportunities.
All offers will be considered and selected on a best offer
basis. More than one sponsor may be accepted and additives
will be considered. Requests for copies of solicitation must
be received not later than June 15, 2000. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.*****
EMAILADD: tracy.tinsley@scott.af.mil
EMAILDESC:
CITE: (W-115 SN447982)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERMAL FRACTURING, UNDERWATER AMBIENT NOISE MEASUREMENTS,
AND MODELING
POC Brandi K. Boniface ONR Code 252, (703) 696-2588
CNT N0001497C0294
AMT (Cost-Plus-Fixed-Fee) $128,610.00
DTD 042400
TO Scientitic Solutions Inc., 99 Perimeter Road, Nashua, NH 03063
CITE: (W-115 SN447797)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SHELFBREAK FRONTS: DYNAMICS AND BIOGEOCHEMICAL IMPACT"
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400C0079
AMT (NO RFP) $187,188.00
DTD 042400
TO Atmospheric and Environmental Research Inc., 840 Memorial
Drive, Cambridge, MA 02139
CITE: (W-115 SN447858)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF A SEA ICE MODEL FOR THE MARGINAL ICE
ZONE
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001400C0194
AMT (NO RFP in response to ONR BAA) $867,796.00
DTD 042400
TO North West Research Associates Inc., 14508 NE 20th Street,
Bellevue, WA 98007-3713
CITE: (W-115 SN447863)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Contracting Specialist - Mary Kitchen (850) 235-5389; Contracting
Officer - Carol Dreger (850) 234-4863
CNT N61331-99-C-0021
AMT $231,353
LINE 0001-0002
DTD 042000
TO Duke University, 705 Broad Street., Durham, NC
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-115 SN447882)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NOVEL LOW COST FIRE RESISTANT COMPOSITE FOR VARTM
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0063
AMT (RFP) $746,517.00
DTD 042400
TO Triton Systems Inc., 114 Turnpike Road, Chelmsford, MA 01824
CITE: (W-115 SN447918)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INTEGRATED ENVIRONMENT FOR IA DESIGN AND ASSESSMENT
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0069
AMT $1,555,794.00
LINE N/A
DTD 042400
TO DTAI Incorporated 2815 Camino Del Rio S., Suite 300 San Diego
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0069&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-115 SN447985)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--A COMPUTER-BASED INTELLIGENT TRAVEL SYSTEM STUDY,
PHASE II
POC Point of Contact - William H. Moore, Jr., Contract Specialist,
(617) 494-2627
CNT 00-C-10030
AMT $499807
LINE 1
DTD 042400
TO Ebert Composites, Corporation, 651 Anita Street, B-8, Chula
Vista, CA 91911
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-115 SN448067)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0198K
AMT $5,000,000
LINE 899-1, 899-2, 899-4
DTD 042000
TO Lockwood Greene Technologies, Inc., 1201 Oak Ridge Turnpike,
Suite 101, Oak Ridge, TN 37830
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0198K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-115 SN447942)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0197K
AMT $1,000,000
LINE 899-1
DTD 050100
TO EcoChem, Inc., 100 South King Street, Suite 405, Seattle,
WA 98104-2885
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0197K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-115 SN447965)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0196K
AMT $15,000,000
LINE 899-1, 899-2, 899-4
DTD 050100
TO O'Brien & Gere Engineers, Inc., 5000 Brittonfield Parkway,
Syracuse, NY 13221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0196K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-115 SN447973)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0201K
AMT $9,900,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 042100
TO EG&G Technical Services, Inc., 900 Clopper Road, Suite 200,
Gaithersburg, MD 20878-1360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0201K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-115 SN447987)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ON-SITE A/E SUPPORT SERVICES
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Robert
L. Guerrero, Contracting Officer, Phone (650) 604-4864, Fax
(650) 604-3020, Email rguerrero@mail.arc.nasa.gov
CNT NAS2-00078
AMT $24,600,322.00
DTD 041300
TO Bechtel National, Incorporated, 45 Fremont Street, San Francisco,
CA 94105
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00078
LINKDESC:
Awards Page
CITE: (D-112 SN447714)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: D--LEGISLATIVE RESEARCH
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT Sole-Source-Lexis-Nexis
AMT $4,470 w/option to renew @ $8,940/yr. for 3yrs.
DTD 042400
TO Lexis-Nexis 1150 18th St. NW Ste 600 Washington DC 20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Sole-Source-Lexis-Nexis&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-115 SN447974)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR-ELECTRONIC COMPONENT
POC KAREN CUNNINGHAM, 607-751-3546
CNT cbd032
AMT $28,000
LINE 0001
DTD 041300
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,NT
13827-3998
EMAILADD: kcunningham@dcmde.dal.mil
EMAILDESC:
CITE: (W-115 SN447790)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - ELECTRONIC COMPONENT
POC KAREN CUNNINGHAM, 607-751-3546
CNT CBD033
AMT $35,000
LINE 0001
DTD 041300
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,NT
13827-3998
EMAILADD: kcunningham@dcmde.dal.mil
EMAILDESC:
CITE: (W-115 SN447791)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator
CNT N0038398G004NLF6H
AMT $108,000.00
LINE 0001
DTD 042100
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-115 SN447819)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC ANVIL (WLIC - 75301)
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Kevin Brumfiel,
Contracting Officer, Phone (757) 628-4635, Fax (757) 628-4676,
Email
CNT DTCG80-00-C-3FC722
AMT $244,356.21
LINE ALL BASE ITEMS
DTD 033000
TO DEYTENS MARINE INDUSTRIES P.O. BOX 1310 277 SHIPYARD LANE
GOOSE CREEK, SC 29445
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FC722&LocID=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-115 SN447883)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--REMOVE NO. 2 HIGH PRESSURE AIR COMPRESSOR, INSTALL
AERP ASSET, SHIPBOARD TEST, REPLACE DIM MOUNTS.
POC Don Farley, (808) 474-0214
CNT GS0-00-026
AMT $38,000
DTD 042000
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-115 SN447990)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: N--AWARD SYNOPSIS OF AN URGENT, SOLE SOURCE, LETTER
CONTRACT FOR SERVICES IN SUPPORT OF A C4I INSTALLATION ABOARD
THE USS PAUL F. FOSTER.
POC Mr. James D. Smith, D212, (619)553-4482
CNT N66001-00-C-5062
AMT $635,000.00
LINE 0001
DTD 032200
TO Ingalls Shipbuilding, 1000 Access Road, Pascagoula, MS 39567
EMAILADD: jdsmith@spawar.navy.mil
EMAILDESC:
CITE: (W-115 SN448078)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TEST TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio, Jr. (619) 532-8106 M. K. Nye (619) 532-8088
CNT N00259-92-A-0640-3035
AMT $35,000.00
DTD 041400
TO UCSD Medical Genetics, 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-115 SN447923)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORD CODING
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(647)-0164
AMT $39,420
LINE 1-4
DTD 041800
TO By The Numbers, 5209 SE 85th Street, Oklahoma City, OK 73135
CITE: (W-112 SN447693)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Cheryll Sundberg, 253-931-7892, cheryll.sundberg@gsa.gov
CNT GS-10F-0189K
AMT $500,000
LINE 874-1,2,3,4,5,6
DTD 041800
TO Nakata Planning Group, LLC, 516 N. Tejon St., Colorado Springs,
CO
CITE: (W-112 SN447703)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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-D-0072, F09603-00-R-52604
AMT $7,500,000
DTD 040700
TO Trw Electronics And Defense Sector, Warner Robins Engineering
Office, 293 Highway 247 S, Warner Robins Ga 31088-7417
CITE: (I-113 SN447733)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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--ENG SERVICES FOR ALR 62 HOT MOCKUP UPGRADE IN
CNT F09603-00-D-00720001, F09603-00-R-52617
AMT $30,533
DTD 040700
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-113 SN447734)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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--CNG CONVERSION PROGRAM
CNT F09603-97-D-03540008, F09603-00-R-70163
AMT $72,930
DTD 041300
TO Bachman Ngv Inc, 11540 Commonwealth Dr, Louisville Ky 40299
0000
CITE: (I-113 SN447741)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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--C 5 REPAIR SERVICES
CNT F41608-98-D-0426RJ25, F09603-00-R-35208
AMT $435,000
DTD 041300
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-113 SN447743)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083
CNT GS-10F-0194K
AMT $4,500,000.00
LINE 874-1, 2, 3, 4, 5, 6
DTD 041900
TO RGII Technologies Inc., 200 Harry S. Truman Pkwy, Suite 315,
Annapolis, MD 21410
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A &ProjID=GS-10F-0194K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (W-115 SN447824)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0191K
AMT $5,000,000.00
LINE 874-1, 2, 3, 6
DTD 041800
TO Analysis & Technologies Inc, Route 2, P O Box 220, North Stonington,
CT 06359
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0191K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (W-115 SN447827)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0190K
AMT $4,000,000.00
LINE 874-1, 2, 3
DTD 041800
TO DRPA, Incorporated, 200 Research Dr., Manhattan, KS 66503-3049
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0190K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (W-115 SN447830)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083,Fax (253)
931-7174, Email
CNT GS-10F-0189K
AMT $500,000.00
LINE 874-1, 2, 3, 4, 5, 6
DTD 041800
TO Nakata Planning Group, LLC, 516 N. Tejon St., Colorado Springs,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-01
89K&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (W-115 SN447964)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0199K
AMT $125,000
LINE 874-1,6
DTD 042400
TO Professional Procurement Group, LLC, 3021 North Hancock Street,
Suite 250, Colorado Springs, CO 80907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0199K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-115 SN448074)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, PROVISIONAL FILE WRAPPER
POC James L. Leonard, (202) 512-0307
CNT 465-922
AMT $343,750
LINE N/A
DTD 042000
TO Bluff Spring Paper Co./ Thompson, 123 Polsudski Street Kosciusko
MS 39090
CITE: (W-115 SN447801)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--MISC. PUB 40-13, FEBRUARY 2000
POC James E. Willard (202) 512-0307
CNT 465-903
AMT $60,306.00
LINE n/a
DTD 042100
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-115 SN447867)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--CUMULATIVE INDEX MEDICUS - VOLUME 40 - 1999
POC James E. Willard (202) 512-0307
CNT 465-675
AMT $603,000.00
LINE n/a
DTD 042100
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-115 SN447895)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FEDERAL RETIREMENT AND SAFETY TIPS
POC James L. Leonard, (202) 512-0307
CNT 465-690
AMT $155,496
LINE N/A
DTD 042400
TO Tidewater Publishing Corp., Rts 301 & 304 Centrevill MD 21617
CITE: (W-115 SN447940)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--AEGIS TRAINING AND READINESS CENTER SERVICES
POC Mary Beth Carter, Code SD126, (540)653-7942
CNT N00178-00-C-2002
AMT $29,296,360
LINE All CLINS
DTD 042100
TO AMSEC LC, 2829 Guardian Lane, Virginia Beach, VA 23452
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-115 SN448010)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--COURIER SERVICES
POC Warren Abbott, Contracting Officer, (913) 758-4294
CNT V255P(609)-0148
AMT $22,100
LINE 1
DTD 032900
TO Shawnee Parcel Express, 1907 West Princeton Ave, Marion, IL
62959
CITE: (W-112 SN447691)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - KIOWA CO 80117-9998 - MAIN
OFFICE
POC Greg Eymann, Real Estate Specialist (303) or Tom Stephen,
Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0048
AMT $69,750.00
DTD 041900
TO D & L Constructors, Inc., 1500 North Park Street, Castle Rock
CO 80104-1595, (303) 688-4592
CITE: (W-115 SN447859)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, NULATO, AK
99765-9998
POC RES Frank Weber (907-564-2849) OR A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0040
AMT $111,000/annum
DTD 041800
TO Calista/Neeser Construction LLC, 205 E. Dimond #515, Anchorage,
AK 99515-1909 (907-349-9421)
CITE: (W-115 SN447861)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, NUNAPITCHUK,
AK 99641-9998
POC RES Frank Weber (907-564-2849) OR A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0041
AMT $111,000/annum
DTD 041800
TO Calista/Neeser Construction LLC, 205 E. Dimond #515, Anchorage,
AK 99515-1909 (907-349-9421)
CITE: (W-115 SN447871)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE - KOTLIK, AK
99620-9998
POC RES Frank Weber (907-564-2849) OR A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A- 0042
AMT $111,000/annum
DTD 041800
TO Calista/Neeser Construction LLC, 205 E. Dimond #515, Anchorage,
AK 99515-1909 (907-349-9421)
CITE: (W-115 SN447876)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, CHEFORNAK,
AK 99561-9998
POC RES Frank Weber (907-564-2849) OR A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0044
AMT $111,000/annum
DTD 041800
TO Calista/Neeser Construction LLC, 205 E. Dimond #515, Anchorage,
AK 99515-1909 (907-349-9421)
CITE: (W-115 SN447879)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: X--EXERCISE OF RENEWAL OPTION AT 409-3RD STREET, SW
POC Debra L. Curry, Realty Specialist, 202/401-7075: Robert W.
Reed, Contracting Officer, 202/708-5246
CNT LDC90303
AMT $88,030,920
DTD 042400
TO Washington Office Center LLC c/o Merchandise Mart Properties,
Inc., 200 World Trade Center, Suite 470, Chicago, IL 60654,
Attention: Thomas M. Kennedy
EMAILADD: debra.curry@gsa.gov
EMAILDESC:
CITE: (W-115 SN447906)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US CUSTOMS SERVICE
POC MARIA GUIDA -212-264-2236
CNT GS-02B-23099
AMT $202,147.20
DTD 042400
TO The Port Authority of New York & New Jersey, 1 World Trade
Center, New York, NY 10048
CITE: (W-115 SN448001)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WRAY CO 80758-9998 - MAIN
OFFICE
POC Greg Eymann, Real Estate Specialist (303) 220-6597 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
CNT 072976-00-A-0052
AMT $64,380.00
DTD 042200
TO Annunity Investment Properties Inc., 7642 South Cook Street,
Littleton CO 80122-3509, (303) 771-4273
CITE: (W-115 SN448060)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT DRMO BUILDING
POC Adele Daskalakis, Contract Administrator, Phone 701-723-3934,
Fax 701-723-4173, Email adele.daskalakis@minot.af.mil - Dwight
Slotto, Contract Officer, Phone 701-723-4178, Fax 701-723-4173,
Email
CNT F32604-00-C0020
AMT $227,152.00
DTD 042100
TO R&K Contractors, 5700 Highway 2 East, Minot, ND 58701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0020&LocID=1007
LINKDESC:
notice
EMAILADD: adele.daskalakis@minot.af.mil
EMAILDESC:
CITE: (D-115 SN447835)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: Y--REPLACEMENT OF SALT WATER PUMP STATION - FULTON HALL
LABORATORY, U.S. MERCHANT MARINE ACADEMY
POC Frank Todesco, Contracting Officer, Phone (516) 773-5258,
Fax (516) 773-5251, Email frank.todesco@marad.dot.gov
CNT DTMA5C00100
AMT $381,890
LINE 0001
DTD 032800
TO A.Sanchez Construction Corporation, 1515 Rocky Point Road,
Middle Island, New York 11953.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA5C00100&LocID=804
LINKDESC:
notice
EMAILADD: frank.todesco@marad.dot.gov
EMAILDESC:
CITE: (D-115 SN447900)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MCCAMEY, TX 75801-9998 - MAIN OFFICE
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-00-A-0061
AMT $54,800.00
DTD 042100
TO Doyle Chaney and Gerald Moore, RT 5 Box 5760, Palestine, TX
75801-9446
CITE: (W-115 SN447980)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--TROOP TRAINING COMPLEX, VOLK FIELD CRTC, CAMP DOUGLAS,
WI
POC Raymond DeVoe, Contracting Officer, 608-427-7274; MAJ David
Beck, Base Civil Engeer, 608-427-1220
CNT DAHA47-00-C-0003
AMT $7,197,800.00
DTD 042400
TO Olympic Builders General Contractors, 405 North Star St.,
Holmen, WI 54636
CITE: (W-115 SN448063)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--AERIAL FEED WEAPONS SURVIVABILITY LAB (WSL)
POC Terryll Zade, Contract Specialist, (760) 939-4428
CNT N68711-99-C-3394
AMT $108,998.00
LINE 0001
DTD 042100
TO Procal Electric, Inc.; HCO 1, Box 968, Twentynine Palms, CA
92277
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
also view other soliciations available.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-113 SN447746)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOF
REPLACEMENT AND RELATED WORK
CNT 232098-00-B-0227
AMT $250,000
DTD 042100
TO Kalkreuth Roofing & Sheet Metal, Inc., Attn: William Sokolowski,
PO Drawer 6399, Wheeling WV 26003-0616
CITE: (W-115 SN447809)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOF
REPLACEMENT AND RELATED WORK
CNT 232098-00-B-0228
AMT $250,000
DTD 042100
TO The Roth Brothers Inc., 3847 Crum Road, PO Box 4209, Youngstown
OH 44515-0209
CITE: (W-115 SN447811)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--CALABASH CREEK NAVIGATION PROJECT, TOWN OF CALABASH,
BRUNSWICK COUNTY, NORTH CAROLINA
POC Barbara Barnette (843) 746-2752
CNT DACW60-00-C-0004
AMT $492,150.00
LINE 0001-0007
DTD 041900
TO Cottrell Contracting Corporation 328 North Battlefield Blvd.
Chesapeake, VA 23320
CITE: (W-115 SN447828)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--HOSPITAL COOLING TOWERS
POC Brian Hood, Contract Administrator, Phone 701-723-4184, Fax
701-723-4173, Email brian.hood@minot.af.mil - David Shreve,
Contract Administrator, Phone 701-723-4181, Fax 701-723-4173,
Email
CNT F32604-00-C0019
AMT $124,555.00
LINE 0001
DTD 042400
TO Mowbray & Sons Plumbing & Heating Inc PO Box 878 Miot, ND
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-00-C0019&LocID=1007
LINKDESC:
notice
EMAILADD: brian.hood@minot.af.mil
EMAILDESC:
CITE: (D-115 SN447969)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING LOWER BAYOU, HOUSTON-GALVESTON NAVIGATION
CHANNELS, TEXAS (45-FOOT PROJECT) IN CHAMBERS AND HARRIS COUNTIES,
TEXAS.
POC Thomas Benero, Contracting Officer (409) 766-3850 or Lucille
Smith, Contract Specialist (409) 766-3845
CNT DACW64-00-C-0013; IFB No. DACW64-00-B-0012
AMT $18959913
DTD 042100
TO Bean Stuyvesant, L.L.C., PO Box 51118, New Orleans, LA 70151-1118
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-115 SN447976)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMO.
SOL SP0740-00-Q-E369
CNT N00383-96-G-025G-UZ8C
AMT $30,875.00
LINE 0001 THROUGH 0003
DTD 042100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-113 SN447753)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--EXTENSION, LADDER.
SOL SP0740-00-Q-E280
CNT SP0740-00-M-6602
AMT $48,675.44
LINE 0001
DTD 042100
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-113 SN447755)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-X-Y184
CNT SP0475-00-M-NB64
AMT $28,900.00
LINE 0001
DTD 042100
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-115 SN448031)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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 SP0470-00-Q-S557
CNT F34601-97-G-0006-TYA8
AMT $26,358.50
LINE 0001
DTD 042100
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-115 SN448042)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REPAIR OF FLAP JACKSCREWS APPLICABLE TO C 130 --
1680011819873LG
CNT F09603-99-D-01520002, F09603-00-R-30119
AMT $231,880
DTD 040700
TO Kellstrom Industries Inc, Certified Division, 14000 N W 4th
St, Sunrise Fl 33325 0000
CITE: (I-113 SN447742)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--DISPENSER TEST ADAP
POC Contract Specialist, Ann Hamerlinck (309) 782-3946, Contracting
Officer, Jerry L. Yowell (309) 782-6736
CNT DAAE20-00-P-0233
AMT $44,460.00
DTD 042000
TO Mater MFG INC 149 W Irving Park Road, Schumburg, IL 60172-1119
CITE: (W-115 SN447950)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--CUSHION ASSEMBLY, SEAT
SOL SP0460-00-Q-2218
CNT SP0460-00-M-4575
AMT $81,440.00
LINE 0001 THROUGH 0004
DTD 042100
TO Simula Safety Systems Inc Applied Technologies Div 7414 S
Harl Ave Tempe AZ 85283-4307
CITE: (I-115 SN448029)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--TRANSDUCER, LINEAR.
SOL SP0475-00-Q-U007
CNT SP0475-00-M-V788
AMT $64,260.00
LINE 0001
DTD 042100
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-115 SN448035)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--ALERTER, ALTITUDE
SOL SP0470-99-R-1560
CNT SP0470-00-C-5534
AMT $219,600.00
LINE 0001 THROUGH 0002
DTD 042100
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-115 SN448038)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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, HYDRAULIC
SOL SP0460-00-R-0051
CNT SP0460-00-C-5549
AMT $212,400.00
LINE 0001
DTD 042100
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-115 SN448046)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRING HARNESS
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT DAAH23-00-D-0059 D.O.0001 0001
AMT $1,568,959.00
LINE 0001AA
DTD 042400
TO Midcon Cables Company, 2500 Davis Blvd, Joplin Missouri 64804
CITE: (W-115 SN448069)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--DRAWBAR, TRAILER
SOL SP0490-00-Q-Q516
CNT SP0490-00-M-HD80
AMT $81,543.80
LINE 0001
DTD 042100
TO Yoder Brake and Mfg Co 5486 Fairchild Rd Crestview FL 32539-6141
CITE: (I-115 SN448047)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
SOL SP0750-00-Q-A402
CNT SP0750-00-M-4956
AMT $30,500.00
LINE 0001 THROUGH 0002
DTD 042100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-113 SN447752)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--IDLER ARM, STEERING, VEHICULAR
CNT SP0750-00-M-T495
AMT $77,885.00
LINE 0001 THROUGH 0003
DTD 042100
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-113 SN447762)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR
CNT SP0750-00-M-0521
AMT $64,976.00
LINE 0001 THROUGH 5002
DTD 042100
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-113 SN447763)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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 ASSEMBLY, SEAL
SOL SP0480-00-Q-8349
CNT SP0480-00-M-A711
AMT $36,225.00
LINE 0001 THROUGH 0002
DTD 042100
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-115 SN448045)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--GEARSHAFT ASSEMBLY
CNT SP0411-00-M-EC91
AMT $50,894.00
LINE 0001 THROUGH 0002
DTD 042100
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-115 SN448049)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-R-0325
CNT F34601-98-G-0011-TYR9
AMT $2,212,930.00
LINE 0001AA THROUGH 0002AH
DTD 042100
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-115 SN448053)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, STATIONARY
SOL SP0480-00-R-1761
CNT SP0480-00-C-5541
AMT $131,664.39
LINE 0001AA THROUGH 0001AJ
DTD 042100
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-115 SN448054)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL CONTROL, THROTTLE ASSEMBLY
SOL SP0750-00-Q-9848
CNT SP0750-00-M-J501
AMT $32,250.00
LINE 0001
DTD 042100
TO Sigmation Inc 4549 Gateway Cir Dayton OH 45440-1711
CITE: (I-113 SN447765)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--BODY, MOUNT
SOL SP0480-00-Q-8775
CNT SP0480-00-M-A720
AMT $45,322.00
LINE 0001
DTD 042100
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-115 SN448033)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--SEAL ASSEMBLY
SOL SP0480-00-Q-8110
CNT SP0480-00-M-A715
AMT $32,805.00
LINE 0001
DTD 042100
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-115 SN448034)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-2749
CNT SP0441-00-C-0173
AMT $60,000.00
LINE 0001AA THROUGH 0002AB
DTD 042100
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-115 SN448028)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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-Q-X666
CNT SP0441-00-M-FE86
AMT $36,600.00
LINE 0001
DTD 042100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-115 SN448050)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 36--LAW ENFORCEMENT EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0264K
AMT $125,000
LINE 426-1D
DTD 041800
TO AudioPack Sound Systems, Inc. 10011 Walford Ave. Cleveland,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0264K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-115 SN448077)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 40--CABLE
POC Ray Park, Contracting Officer, 301-227-1121
CNT N00167-00-M-0330
AMT $24,960
DTD 042400
TO Cortland Cable, Cortland,NY. 13045
CITE: (W-115 SN447986)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, ROTARY
SOL SP0760-00-Q-1841
CNT SP0760-00-M-Q977
AMT $29,156.76
LINE 0001
DTD 042100
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-113 SN447759)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0760-00-Q-3198
CNT SP0760-00-M-B330
AMT $36,877.10
LINE 0001 THROUGH 0002
DTD 042100
TO Advanced Water Systems Inc 14207 NE 193RD Pl Woodinville WA
98072-8495
CITE: (I-113 SN447764)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, ASSEMBLY, AIR DUCT.
SOL SP0740-99-Q-D184
CNT SP0740-00-M-LV65
AMT $94,255.00
LINE 0001 THROUGH 0002
DTD 042100
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-113 SN447757)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY.
SOL 00TR31-62-P-0700
CNT SP0740-00-M-KQ36
AMT $25,690.00
LINE 0001
DTD 042100
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-113 SN447761)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE PILOT HYDRAULIC, (VALVE, REGULATING, FLUID
SOL SP0750-00-Q-A615
CNT SP0750-00-M-J520
AMT $98,605.00
LINE 0001
DTD 042100
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-113 SN447754)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-00-M-KR05
AMT $32,970.00
LINE 0001
DTD 042100
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-113 SN447756)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BADY, VALVE.
SOL SP0740-00-Q-E843
CNT F34601-97-G-0005-UBM2
AMT $35,769.40
LINE 0001
DTD 042100
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-113 SN447758)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL
SOL SP0760-00-R-6247
CNT SP0760-00-C-6326
AMT $56,516.56
LINE 0001 THROUGH 0002
DTD 042100
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-113 SN447760)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, CYLINDER HEAD
SOL SP0540-00-Q-C814
CNT SP0540-00-M-L095
AMT $36,499.00
LINE 0001
DTD 042300
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-114 SN447768)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-B319
CNT SP0540-00-W-1649
AMT $26,760.00
LINE 0001
DTD 042200
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-114 SN447772)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--PLUG MACHINE THREAD
SOL SP0450-99-Q-SA05
CNT SP0450-00-M-AT42
AMT $48,916.40
LINE 0001
DTD 042100
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-115 SN448036)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--REMOTE FUNCTION CONTROLLER
POC Contract Specialist, Sandra Malveaux (562) 626-7640
CNT N00244-00-D-0094
AMT NTE $630,100.00
LINE N/A
DTD 041900
TO Electronic Design Engineering, 1820 Temescal Ave., Norco,
CA 91760
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: baez.shirlee@sbeach.navy.mil
EMAILDESC:
CITE: (W-112 SN447704)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--COVER, FRONT - MODIFIED
SOL SP0560-00-Q-A379
CNT SP0560-00-M-J741
AMT $25,830.00
LINE 0001 THROUGH 0002
DTD 042300
TO Erie Engineered Products Inc Applied Design Div 908 Niagara
Falls Blvd North Tonawanda NY 14120-2016
CITE: (I-114 SN447769)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--RECORDER-REPRODUCER, SUBASSEMBLY, SOUND
SOL SP0560-00-Q-8838
CNT SP0560-00-M-J789
AMT $73,994.25
LINE 0001
DTD 042300
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-114 SN447770)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--GENERATOR, RINGING, HAND
SOL SP0560-00-Q-A433
CNT SP0560-00-M-J667
AMT $49,350.00
LINE 0001
DTD 042200
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-114 SN447773)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--CRYOSTAT, LASER
CNT SP0920-00-C-0244
AMT $676,864.00
LINE 0001AA THROUGH 0001AF
DTD 042100
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-114 SN447779)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--CRYOSTAT, LASER
CNT SP0920-00-C-0245
AMT $625,306.00
LINE 0001AA THROUGH 0002AD
DTD 042100
TO Raytheon Co DBA Raytheon Systems Co 1151 E Hermans Rd P.O.Box
11337 Tucson AZ 85734-1337
CITE: (I-114 SN447782)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--REPEATER RELAY SETS
POC Ms. Vonda Pollock, Code 1165ZH, 812-854-3683/Ms. Mary Sheetz,
Contracting Officer
CNT N00164-00-D-0014/N00164-00-R-0014
AMT $3,120,178
LINE 0001
DTD 033000
TO Nova Engineering, 5 Circle Drive, Cincinnati, OH 45246-1201
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-115 SN447932)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--MECHANISM ASSY
SOL 99TB04-02-P-0400
CNT SP0451-00-M-5575
AMT $32,100.00
LINE 0001
DTD 042100
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-115 SN448044)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 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--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP87, Sol Nr N00104-00-Q-NC76, NIIN 014169450
AMT $94,241
LINE 0001
DTD 050100
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-112 SN447723)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 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--REACTOR --5950010125620XZ
CNT F09603-00-M-0555, F09603-00-R-21655
AMT $860
DTD 041200
TO Oeco Corporation, 4607 Se International Way, Milwaukie Or
97222-0000
CITE: (I-113 SN447736)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-00-Q-5681
CNT SP0920-00-M-3835
AMT $48,272.00
LINE 0001
DTD 042100
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-114 SN447775)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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, ELECTRICAL
SOL 00T550-62-P-0900
CNT SP0930-00-M-M684
AMT $35,613.60
LINE 0001
DTD 042100
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-114 SN447776)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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, THERMAL
SOL 00T812-62-P-0900
CNT SP0905-00-M-2871
AMT $39,112.26
LINE 0001 THROUGH 0002
DTD 042100
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-114 SN447777)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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 COMPONEN
SOL SP0960-00-Q-3996
CNT SP0960-00-M-3829
AMT $36,342.50
LINE 0001AA THROUGH 0001AC
DTD 042100
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-114 SN447778)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--TAPE, SHIELDING, ELECTRICAL
SOL SP0905-00-R-A081
CNT SP0905-00-C-0010
AMT $198,000.00
LINE 0001 THROUGH 0003
DTD 042100
TO Mercatus intl marketing Inc 2195 faraday Ave Suite K Carlsbad
CA 92008-7207
CITE: (I-114 SN447780)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00T946-42-P-0900
CNT SP0920-00-M-3802
AMT $55,680.00
LINE 0001
DTD 042100
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-114 SN447781)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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-4519
CNT SP0905-00-M-2788
AMT $34,272.00
LINE 0001
DTD 042100
TO Freed Transformer Co Div of Electronic Transformer Corp 460
Totowa Ave P O Box 487 Paterson, NJ 07544-0487
CITE: (I-114 SN447783)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--RECTIFIER, SEMICONDUCTOR DEVICE, UNITIZED
SOL SP0960-00-Q-4168
CNT SP0960-00-M-3823
AMT $31,252.65
LINE 0001 THROUGH 0002
DTD 042100
TO Shoreline distributing 2210 lagoon CT Santa Cruz CA 95062
CITE: (I-114 SN447784)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--HANDSET
CNT SP0920-00-C-0248
AMT $176,054.00
LINE 0001 THROUGH 0002
DTD 042100
TO Action Systems Co Div of Connecticut Consolidated Industries
Inc 55 Colony St P.O.Box 2465## Meriden CT 06450-5525
CITE: (I-114 SN447785)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-00-Q-4919
CNT SP0905-00-M-2787
AMT $99,777.00
LINE 0001 THROUGH 0002
DTD 042200
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-114 SN447786)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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, TILT
SOL SP0930-00-Q-4188
CNT SP0930-00-M-2790
AMT $27,800.00
LINE 0001
DTD 042300
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-114 SN447787)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-00-Q-3817
CNT SP0451-00-M-5995
AMT $87,600.00
LINE 0001
DTD 042100
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-115 SN448041)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3790
CNT SP0451-00-M-5945
AMT $47,187.00
LINE 0001AA THROUGH 0001AB
DTD 042100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-115 SN448032)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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, SPEC
SOL SP0451-00-Q-3789
CNT SP0451-00-M-5993
AMT $83,938.65
LINE 0001
DTD 042100
TO Midcon Cables Co Div of Criton Technologies 2500 Davis Blvd
Joplin Mo 64802
CITE: (I-115 SN448037)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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-3399
CNT SP0451-00-M-5978
AMT $56,691.96
LINE 0001
DTD 042100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-115 SN448040)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1202
CNT N00383-98-G-002A-TY22
AMT $421,260.00
LINE 0001 THROUGH 0002AE
DTD 042100
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-115 SN448052)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL SUPPLIES
POC Judy Collins 847-688-4734 x4014
CNT N00211-00-M-0238
AMT $31613.40
DTD 092199
TO Sigma Diagnostics 545 W Ewing St Louis Mo
CITE: (W-115 SN447829)
[Commerce Business Daily: Posted in CBDNet on April 22, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--FUEL INDICATOR --6680013609451GA
CNT F09603-00-D-0120, F09603-00-R-60005
AMT $31,351
DTD 042000
TO Smiths Industries, Product Support North America, Po Box 9013,
Clearwater Fl 34618 0000
CITE: (I-113 SN447735)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z769
CNT SP0440-00-M-JD01
AMT $66,240.00
LINE 0001 THROUGH 0002
DTD 042100
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-115 SN448043)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--VALVE ASSEMBLY, SERVO
SOL SP0440-99-Q-W257
CNT N00383-99-G-016H-TYHF
AMT $99,927.00
LINE 0001
DTD 042100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-115 SN448051)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--GAGE ROD-CAP, LIQUID LEVEL
SOL SP0440-99-Q-Z169
CNT SP0440-00-M-JE39
AMT $25,044.48
LINE 0001
DTD 042100
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-115 SN448048)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-00-Q-B205
CNT SP0450-00-M-SA86
AMT $27,454.24
LINE 0001 THROUGH 0002
DTD 042300
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-115 SN448030)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 70--FIBER OPTIC TRUSTED INTERFACE UNIT WITH BLACK SMARTKEYS
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
CNT FA255000P0012
AMT $33591.00
DTD 042400
TO WANG GOVERNMENT SERVICES, INC. 7900 WESTPARK DRIVE MCLEAN
VA 22102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255000P0012&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-115 SN447831)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC POC: Lori A. Wilhite, Contracting Officer, (843) 764-7180,
fax (843) 764-7844
CNT N68836-00-M-T125
AMT $78189
DTD 042400
TO Artemis Management Systems, 6260 Lookout Rd, Boulder, CO 80301
CITE: (W-115 SN447912)
[Commerce Business Daily: Posted in CBDNet on April 23, 2000]
[Printed Issue Date: April 26, 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--SIDE COVER ASSY, DESERT SAND
SOL 00TS98-22-P-0500
CNT SP0560-00-M-J608
AMT $34,922.25
LINE 0001 THROUGH 0004
DTD 042200
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-114 SN447771)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0267K
AMT $125,000.
LINE 302-41
DTD 042400
TO Aladdin Industries, Inc. 703 Murfreesboro Road Nashville,
TN 37210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0267K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-115 SN447862)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 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--LINING FOR DRAPERIES & BEDSPREADS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4597-0
AMT $344,350.00
DTD 042100
TO Rockland Mills Division of Rockland Industrial inc., 1601
Edison Highway, Baltimore, MD 21213
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-115 SN447957)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, GREASE, PERFLUORINATED
SOL SP0411-00-X-E772
CNT SP0411-00-M-EC95
AMT $45,600.00
LINE 0001
DTD 042100
TO Castrol Industrial North America Inc Specialty Products Div
1001 W 31ST St Downers Grove IL 60515
CITE: (I-115 SN448039)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 74--SOLE SOURCE TO REPLACE EXISTING CONTROLLERS
DESC: SOLE-SOURCE---THIS PUBLICATION SERVES AS A NOTICE OF INTENT
TO PROCURE, ON A SOLE SOURCE BASIS, WITH CONTROL CONTRACTORS
IN FAIRBANKS ALASKA TO REMOVE EXISTING CONTROLLER AND INSTALL
A NEW SIEBE NETWORK 8000 FOR HVAC SYSTEM. CONTRACTOR IS PROCURING
ALL EQUIPMENT,INSTALL THE NEW SYSTEM,ACCOMPLISH ALL NEEDED
PROGRAMMING OF SYSTEM TO ENSURE CORRECT OPERATION AND TEACH
PROPER OPERATION OF SYSTEM. ALL EQUIPMENT WILL BE EXPOSED TO
OUTSIDE TEMPERATURE AND MUST WORK DOWN TO -50F.THIS NOTICE
MAY REPRESENT THE ONLY OFFICIAL NOTICE. THIS IS A SIMPLIFIED
ACQUISITION WITH AN ESTIMATED VALUE OF LESS THAN $100,000.00.
QUESTIONS CONCERNING THIS ACQUISITION MAY BE DIRECTED TO WILLIAM
MOSES AT 907-377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F6550300T0269&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-112 SN447710)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S.EPA, National Risk Management Research Laboratory,
Cincinnati, OH 45268
SUBJECT: REQUEST FOR APPLICATIONS TO DEMONSTRATE TECHNOLOGIES
TO TREAT MTBE
DESC: The U.S. Environmental Protection Agnecy (EPA) is announcing
a Request for Applications (RFA) to Demonstrate Technologies
to Treat Methyl-t-Butyl Ether (MTBE) for field demonstrations
of MTBE treatment technologies. The RFA will be available during
the week of April 17, 2000 at http://www.epa.gov/oust/mtbe/mtbedemo.htm
Applicants will have 5 weeks to submit proposals. This announcement
describes the purpose of the demonstration, the demonstration
host site, the technology selection process, and the tentative
project schedule. Background EPA is engaged in an effort to
demonstrate and verify the cost and performance of drinking
water treatment technologies and site cleanup methods for MTBE
and its by products. The focus of the field demonstrations
is to conduct evaluations of field technologies and processes
for treatment of drinking water and for groundwater/aquifer
materials at the contamination source. The drinking water technologies
demonstrated will be above-ground (ex situ) and the aquifer
cleanup technologies may be either ex situ (e.g., bioreactor)
or in situ (e.g., bioremediation). The results of the evaluations
will provide reliable engineering, performance, and cost information
for treatment decision makers and technology vendors. Demonstration
Host Site EPA has selected the Naval Construction Battalion
Center (CBC) Port Hueneme, California to host demonstrations
of both drinking water and aquifer treatment technologies.
The aquifer treatment demonstration will take place at the
Naval Exchange (NEX) Service Station site on CBC Port Hueneme.
Based on NEX Gasoline Station inventory records, approximately
4,000 gallons of leaded gasoline and 6,800 gallons of premium
unleaded gasoline containing MTBE were released from product
delivery lines into the subsurface between September 1984 and
March 1985. The area considered to be the source area consists
of a 9-acre MTBE plume with the BTEX compounds (benzene, toluene,
ethylbenzene, and isomers of xylene) extending more than 1,200
feet from the release site. The MTBE dissolved plume extends
another 36 acres. The plume is located primarily under open
hardstands parade ground, parking lots, and storage areas.
The geology at the site consists of unconsolidated sands, silts,
and clays with minor amounts of gravel and fill material. A
shallow semi-perched aquifer is the uppermost groundwater unit.
This unit is contained within the first three depositional
soil units, which consist of an upper silty sand unit, an underlying
fine- to coarse-grained sand unit, and a basal clay unit. The
NEX plume is confined within this aquifer and is within 22
feet of the ground surface. For ex-situ treatment technologies,
contaminated groundwater can be delivered to the technology
system at up to 10 gallons per minute. Technology Selection
A panel of technology and MTBE experts will select up to a
total of six technology vendors to demonstrate drinking water
and aquifer treatment. Both in-situ and ex-situ technologies
will be considered. This RFA is open to all technology types
including biological, chemical, physical and thermal treatment.
Thetentative schedule for the RFA process is as follows: RFA
Available-4/26/00; Proposals due - 6/9/00; Technology selection
completed - week of 7/10/00; Begin field demonstrations - 9/00.
The length of field application will depend on the types of
technologies selected. Demonstrations may require up to approximately
one year. Technology vendors will be responsible for installing
and operating their technology at the site for the duration
of the demonstration. More information on responsibilities
and technology selection criteria are contained in the RFA.
Funding Mechanism The funding mechanism will be in the form
of a Cooperative Research and Development Agreement (CRDA).
Funds are not exchanged between EPA and the technology supplier.
Prior to the demonstration, the technology supplier(s) and
EPA sign the no-funds CRDA, which defines the areas of responsibility.
The RFA (EPA/600/F-00/007) will be available the week of April
24, 2000 at http://www.epa.gov/oust/mtbe/mtbedemo.htm . Hard
copy will be available from the U.S. EPA/National Service Center
for Environmental Publications, P.O. Box 42419, Cincinnati,
OH 45242, Telephone: (513) 489-8190 or (800) 490-9198, Facsimile:
(513) 489-8695. Contact For more information about this RFA
only, contact: Dr. Carl Enfield, 513-569-7489, enfield.carl@epa.gov
1 The Agency has formed a workgroup to plan and conduct the
field evaluations. This workgroup consists of staff in the
following EPA offices: National Risk Management Research Laboratory
(NRMRL); Office of Solid Waste and Emergency Response (OSWER)
Office of Underground Storage Tanks and the Technology Innovation
Office; Office of Water (OW); Office of Air and Radiation (OAR);
and Region 9. In addition, the California Water Quality Resources
Control Board, California Department of Health Services, and
Los Angeles Regional Water Quality Board are participating
on the workgroup.
LINKURL: http://www.epagov/oust/mtbe/mtbedemo.htm
LINKDESC:
EMAILADD: enfirld.carl @epa.gov
EMAILDESC:
CITE: (D-115 SN447793)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB PROCUREMENT AND TRAINING CONFERENCE & TRADE
SHOW FOR SMALL & LARGE BUSINESSES
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 ext 227 or 238 or
email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-115 SN447806)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: SPACE SHUTTLE ORBITER COCKPIT AVIONICS UPGRADES PROJECT
- PHASE 1 ACTIVITY
DESC: United Space Alliance (USA), LLC, prime contractor to NASA
for Space Shuttle operations, through its offices located in
Houston, Texas, has issued the Request for Proposal (RFP) No.
USA-SSU-A01 on April 21, 2000 for the acquisition of upgrades
to the Space Shuttle Orbiter Cockpit Avionics System. This
acquisition is in support of USA's prime contract NAS9-20000
- Space Flight Operations Contract (SFOC) with the NASA Lyndon
B. Johnson Space Center (JSC) located in Houston, Texas.
Specifically, this RFP is soliciting offers for the Space
Shuttle Orbiter Cockpit Avionics Upgrades Project - Phase 1
activity. This RFP is categorized as a full and open competition
and it is contemplated that USA will award multiple subcontracts
for the Phase 1 activity based on the best value criteria established
by USA in this RFP. A four (4) - month period of performance
is anticipated commencing on or about June 7, 2000 for the
Phase 1 activity. The RFP is available electronically either
in PDF and Word 95 format. Offerors interested in this acquisition
may access the following addresses to retrieve a copy of the
RFP. http://www.unitedspacealliance.com/documents/USA-SSU-A01.pdf
http://www.unitedspacealliance.com/documents/USA-SSU-A01.doc
Your offer must be received by 4:00 p.m., Houston time (Central
Standard Time (CST)) on May 15, 2000 at the following address:
United Space Alliance, LLC (USA), 600 Gemini Avenue, Houston,
Texas 77058, Attention: Francis V. Carlos, Procurement Representative.
Proposals can be hand delivered Monday through Friday, but
only to the address stated above at Door 10, from 7:30 a.m.
- 4:30 p.m. (CST). Offerors are invited to call (281) 282-3163
in advance to arrange a day and time to deliver their proposal.
The offer submitted in response to this solicitation shall
include the solicitation number, offeror's name and complete
address, including street, city, county, state, and zip code.
In addition, a telephone number where the person responsible
for the offer can be contacted should be included. Offerors
interested in participating in this project are subject to
all applicable federal, state and local laws and regulations,
including the requirements of the U.S. Department of State
International Traffic and Arms Regulation (ITAR) and/or the
U.S. Department of Commerce Export Administration Regulations
(EAR).
LINKURL: http://www.unitedspacealliance.com/documents/USA-SSU-A01.pdf;
http://www.unitedspacealliance.com/documents/USA-SSU-A01.doc
LINKDESC:
EMAILADD: francis.v.carlos@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-115 SN447814)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: CBD SOLICITATION SUBMISSION DATED JANUARY 28, 2000 -
SOL #583-26-00
DESC: All contractors are hereby notified that this requirement
is withdrawn and canceled as of this date.
CITE: (W-115 SN448072)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-115 SN447872)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: CALCULATION OF ACCRUAL ACCOUNTING FACTORS FOR POST-RETIREMENT
HEALTH CARE BENEFITS.
DESC: On behalf of the Office of the Under Secretary of Defense
(Personnel and Readiness), Office of the Actuary, in accordance
with FAR Part 6, Defense Supply Service - Washington intends
to award a follow-on contract on a sole source basis to Milliman
and Robertson, Vienna VA. The contract is for the calculation
of accrual accounting factors for post-retirement health care
benefits delivered by DoD to military personnel and their dependents
and survivors. Additionally, contractor will provide support
to DoD in responding to DoD Inspector General and General Accounting
Office audits of the actuarial liability calculation, as well
as in working towards the DoD/OMB high-priority goal of obtaining
a clean audit opinion on the actuarial liability estimate.
Calculations must be consistent with prior efforts and/or incorporate
refinements agreed to by joint DoD-audit community working
group; must appropriately reflect trends over time in the Military
Health System (MHS) in terms of both MHS experience and benefit
structure; must appropriately incorporate DoD Office of the
Actuary methologies, assumptions, and procedures; and must
be provided in sufficient time for inclusion in DoD's annual
financial statements. Further, contractor will conduct sensitivity
analyses of the calculation as needed, and provide the DoD
Office of the Actuary products required for it to conduct its
own sensitivity studies. The project requires comprehensive
knowledge of the MHS, MHS data systems, and healthcare/actuarial
trends experienced in MHS; familiarity with history of past
efforts and conclusions of joint DoD-audit community working
group studying these calculations; extensive experience working
with and studying MHS data for purposes of calculating military-specific
accrual accounting factors; extensive, technical knowledge
of and experience working with DoD Office of the Actuary methologies,
assumptions, and procedures; and a military-retirement-health-care-specific
model for use in the calculations. There is no solicitation
document. Interested parties may complete Capabilities Statement
and submit to: Defense Supply Service - Washington, Attention:
Sandra Royal, Team E-2, Contracts Directorate, 5200 Army Pentagon,
Washington 20310. You may fax your Capabilities Statement to
703-681-0289 or email to royalsl@hqda.army.mil. The Capabilities
Statement must be received by this office within 45 days from
publication of this notice. No telephone inquires.
EMAILADD: royalsl@hqda.army.mil
EMAILDESC:
CITE: (W-115 SN447913)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: NATIONAL SBIR CONFERENCE
DESC: SPONSORED BY THE DEPARTMENT OF DEFENSE, THE NATIONAL SCIENCE
FOUNDATION THE SMALL BUSINESS ADMINISTRATION, IN COOPERATION
WITH ALL SBIR FEDERAL AGENCIES AND DEPARTMENTS. CO-SPONSORED
BY THE NATIONAL DEFENSE INDUSTRIAL ASSOCIATION. Over $1 billion
in federal R&D funds is available under the federal Small Business
Innovation Research (SBIR) program for awards to firms with
500 and fewer employees for R&D commercialization. The National
SBIR Conference will be held in Arlington VA on May 5-7, 2000
at the Crystal Gateway Marriott in the nation's capital. It
is the largest federally sponsored conference focused to helping
small high technology companies access these funds. A unique
feature of the conference program is the one-on-one meetings
with R&D program managers from the 11 federal agencies responsible
for 98% of all the Federal R&D spending. Over 35 major corporations
thus far have indicated that they will also be having one-on-ones
seeking innovative technologies. Venture capitalists will be
looking for new technologies for their investments. Seminars
and other sessions with government and private experts provide
insights into how to win federal R&D dollars and converting
federally funded R&D into commercial successes while keeping
the rights of the intellectual property for the small high
tech company. The advance registration fee is only $200. This
fee covers all conference sessions, documents, and 5 meals.
Registration may be done by calling the conference hotline
at 561-588-8825 or visiting the conference web site at http://www.seeport.com/Conference/friendly.htm.
LINKURL: http://www.seeport.com/Conference/friendly.htm
LINKDESC:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-115 SN447943)
[Commerce Business Daily: Posted in CBDNet on April 24, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: CANCELLATION OF SONOBUOY INDUSTRY BRIEFING
DESC: Special Notice, Submission No. 443899, Sonobuoy Industry
Briefing to be held at Naval Surface Warfare Center, Crane
Division, Crane IN which was posted in CBDnet on April 11,
2000 has been cancelled.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department's homepage
CITE: (W-115 SN447849)
[Commerce Business Daily: Posted in CBDNet on April 21, 2000]
[Printed Issue Date: April 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - SOLE SOURCE MODIFICATION WITH THE FISHING VESSEL
OWNERS MARINE WAYS INC.
DESC: Notice of intent to negotiate a sole source modification
with the Fishing Vessel Owners Marine Ways Inc. (FVOMW) for
the National Marine Fisheries Service (NMFS). Purpose of modification
is to continue boat repairs on the R/V Harold w. Streeter
in Seattle, WA. The original contract price is below the threshold
for advertising in the CBD. Upon starting work and additional
inspections, FVOMW identified additional work which required
repair. Total work under this order is less than $35,000.
Public solicitation will not be issued. Questions or comments
concerning this acquisition may be directed to Randall Brown
at 206-526-6226 or fax 206-526-6025 no later than 15 days
from the date of this notice.
CITE: (W-112 SN447713)