[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--REDOX CHARACTERIZATION OF SEDIMENTS
SOL UKE100
POC Karen Z. Gibson, Contracting Officer, (919)541-4556
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Georgia Tech Research Corporation, Georgia
Institute of Technology, Atlanta, GA 30332 for redox characterization
of samples of aquifer materials provided be EPA. The contractor
shall provide reports of the redox characteristics for each
sample analyzed. EPA believes that Georgia Tech Research Corporation
is the only vendor capable of satisfying the requirements stated
above. Georgia Tech Research Corporation has developed methods
and analyzed samples for redox characterization under separate
contract with EPA and it is vital that the proposed analyses
be identical to analyses previously performed. The period of
performance is expected to be from date of award through 2
years. No solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Submit responses
to the U.S. EPA, Attention: Karen Gibson (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
requests will be honored. See numbered note 22.
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-206 SN477899)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S. PUBLIC HEALTH SERVICE
SOL PHS 2001-1
DUE 110300
POC Office of Extramural Programs, Office of Extramural Research
(301) 435-2688
DESC: National Institutes of Health, Bethesda, MD 20892 and Centers
for Disease Control and Prevention, Atlanta, GA 30305 are soliciting
proposals from small business concerns that possess the research
and development (R&D) expertise to conduct innovative research
that will contribute toward meeting the program objectives
of the agencies. A SOLICITATION OF THE PUBLIC HEALTH SERVICE
FOR SMALL BUSINESS INNOVATION RESEARCH CONTRACT PROPOSALS [PHS
2001-1], with a closing date of November 3, 2000 for receipt
of proposals, is or soon will be available electronically through
the National Institutes of Health's "Small Business Funding
Opportunities" (NIH SBIR/STTR) home page at http://grants.nih.gov/grants/funding/sbir.htm
on the World Wide Web. The SBIR/STTR Phase I Contract Solicitation
will only be available via electronic means. Printed copies
of the solicitation will not be distributed. Potential proposers
are encouraged to check the NIH SBIR/STTR home page for updates
on the program. Any updates or corrections to the solicitation
will be posted there. Included in the Solicitation is a "Fast-Track"
initiative. Fast-Track is a parallel review option available
to those small business concerns (offeror organizations) whose
proposals satisfy additional criteria that enhance the probability
of the project's commercial success. Fast-Track offers two
major advantages: (1) concurrent peer review of both Phase
I and Phase II projects and (2) minimal or no funding gap between
Phase I and Phase II. A "Product Development Plan Appendix"
must accompany the Phase II proposal. The SBIR program, which
was initiated in 1982, was reauthorized through fiscal year
2000 by the "Small Business Research and Development Enhancement
Act of 1992" (Public Law 102-564, dated October 28, 1992).
A bill (H.R. 2392) to amend the Small Business Act to extend
the authorization for the SBIR Program through FY 2008 is pending.
The purposes of the Act are to: (a) expand and improve the
SBIR program; (b) emphasize increased private sector commercialization
of technology developed through federal R&D; (c) increase small
business participation in federal R&D; and (d) foster and encourage
participation of socially and economically disadvantaged small
business concerns and women-owned small business concerns in
the SBIR program. For purposes of the SBIR program, a "small
business concern" is any business concern that: (a) is independently
owned and operated; (b) is not dominant in the field of operation
in which it is proposing; (c) has its principal place of business
located in the United States; (d) is organized for profit;
and (e) has, including its affiliates, no more than 500 employees.
Following are the research topics identified in the PHS SBIR
Contract Solicitation [PHS 2001-1]: NATIONAL INSTITUTES OF
HEALTH (NIH) National Institute on Alcohol Abuse and Alcoholism
(NIAAA): Search of Human Heart Genes Differentially Expressed
Following Moderate Alcohol Consumption/Exposure (DBR); National
Cancer Institute (NCI): Isolation of Natural Products Using
Super Critical Fluid Technology; National Institute of Child
Health and Human Development (NICHD): Development of A Web-Based
Resource of Rehabilitation Engineering Solutions; National
Institute of Diabetes and Digestive and Kidney Diseases (NIDDK):
Assays for Identification of High Risk Individuals for the
Development of Insulin Dependent Diabetes (IDDM); Transplantation
of Human Islets or Beta Cells; Improved Methods for Production
of Clinical Gene Therapy Vectors for Diseases of Interest to
NIDDK; New Noninvasive Body Iron Test; Mechanical Approaches
to Achieving Euglycemia; Measurement of Pancreatic Beta-Cell
Mass or Inflammation in the Diabetic Patient; Generation of
cDNA Libraries from Hematopoietic Lineages; Development of
Arrayed Libraries and Bio-informatics for Use in cDNA Microarrays;
mRNA/cDNA Standard for Microarray Experiments; Detection and
Assessment of Urologic and Renal Diseases; Minimally Invasive
Evaluation of Urolithiasis; Methods To Enhance Procurement
and Rapid Utilization of Human Pancreata for Islet Isolation
and/or Transplantation; Prospective Identification and Purification
of Stem/Progenitor Cells from the Pancreas; National Institute
on Drug Abuse (NIDA): Drug Supply Services Support; Chemical
Libraries for Drug Development; Prevention Training; Development
of Science Education Materials or Programs; Medicinal Chemistry
Design and Synthesis of Treatment Agents for Drug Abuse; High
Performance Chemistry Directed Analog Synthesis; Dosage Form
Development; Develop Drug Abuse Screening/Assessment and Intervention
for Youth for Primary Care/Managed Care Providers; Develop
New Technologies for Drug Abuse Prevention Delivery: Translation
of Empirically Validated Prevention Strategies and Programs
into New Technologies; Instrument Development for Assessing
Community Factors that Affect Drug Use Consequences; Develop
Methods for Gathering Data and Completing Social Network Analysis
in Drug Abuse Prevention; Novel Drug Delivery System for the
Mouse; High-throughput Screening of Functional Activity of
Proteins Using Biosensor-based Technology; Methods for Detecting
Chemically Induced Mutations in Mouse Embryonic Stem Cells;
Fluorescent Probes; National Institute of Environmental Health
Sciences (NIEHS): Development of Genetically-altered Rodent
Models for Toxicity and Carcinogenicity Studies; Development
of Surrogate Biomarkers for Safety Evaluation of Chemicals;
Development of Alternatives to Animals for Toxicity Testing;
Mouse Model for Prostate Cancer; Three-Dimensional Atlas of
Mouse Anatomy/Pathology; Development of a Database of Genetic
Alterations from Environmental Chemicals; Development of a
Loss of Heterozygocity Assay for Determining the Mutagenic
Basis for Tumor Induction; National Institute of Mental Health
(NIMH): Development of New Dissemination Tools for the Delivery
of Empirically-Based Psychosocial Interventions; Development
of a Web Site on Resources for Suicide Prevention; Multimedia
Assessment and Remediation for Informed Consent; New Methods
for Rating Patients, Training Raters, and Assessing Reliability;
Electronic Source Documents; National Institute of Neurological
Disorders and Stroke (NINDS): NIRS Device Development for Cerebral
Monitoring in the Infant and Child; Development of Systems
to Express Functional Eukaryotic Membrane Proteins For Crystallization;
Development of Pain Model Systems and Assessment Tools. CENTERS
FOR DISEASE CONTROL AND PREVENTION (CDC) National Center for
Chronic Disease Prevention and Health Promotion (NCCDPHP):
Family-Based Detection of Hemochromatosis. National Immunization
Program (NIP): Technologies to Overcome the Drawbacks of Needles
and Syringes; Operations Research for Expanded Vaccine Selection
Algorithm. The PHS SBIR Contract Solicitation PHS 2001-1,
including proposal forms, is or soon will be available electronically
through the National Institutes of Health's "Small Business
Funding Opportunities" home page at http://grants.nih.gov/grants/funding/sbir.htm
on the World Wide Web.
LINKURL: http://grants.nih.gov/grants/funding/sbir.htm
LINKDESC:
Opportunities"
CITE: (W-206 SN477950)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--MODULAR/INTEGRATED COMMUNICATIONS HELMET (MICH) FOLLOW-ON
ANTHROPOMETIC STUDY
SOL N/A
POC Jacqueline C. Foreid, Contract Specialist, (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Special Operations Acquisition and Logistics Center, Directorate
of Procurement, intends to negotiate on a sole source basis
with Anthrotech, 503 Xenia Ave., Yellow Springs, OH 45387-1839
in accordance with 10 U.S.C. 2304c(1) and FAR 6.302-1; "Only
one responsible source and no other supplies or services will
satisfy the agency requirements." USSOCOM has a requirement
for the follow-on phase of the Modular/Integrated Communications
Helmet (MICH) sizing and fitting study in support of the MICH
evaluation and developmental testing. Anthrotech has completed
two previous anthropometric studies in support of the MICH
evaluation and testing of COTS helmets. Precise expertise is
required to complete this evaluation and to incorporate the
information obtained from the two initial studies. USSOCOM
contemplates awarding a firm-fixed price contract under simplified
acquisition procedures for the execution of the anthropometric
study. The estimated amount is between $50,000 and $75,000.
The period of performance is estimated to be six months from
date of contract award. See Numbered Note 22.
EMAILADD: foreidj@socom.mil
EMAILDESC:
CITE: (W-206 SN477989)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AUTOMATED DATA COLLECTION SYSTEM (DCS) AND INSTRUMENTATION
SUPPORT FOR MILLENNIUM DRAGON WARFIGHTING EXPERIMENT
SOL M67854-00-R-3075
POC Lynn Y. Frazier, Contract Specialist, 703-784-5822 x 251
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a sole source contract to SRI International, 333 Ravenswood
Ave, Menlo Park, CA 94025 to support the Millennium Dragon
Warfighting Experiment within the Marine Corps Warfighting
Laboratory (MCWL). This effort is a follow-on effort to contract
M67854-98-C-2098 that includes instrumentation and data collection
support to MCWL events, maintenance of interfaces between instrumentation
and data collection systems and Integrated Marine Multi-Agent
Command and Control System (IMMACCS). Numbered note 22 applies.
EMAILADD: frazierly@mcsc.usmc.mil
EMAILDESC:
CITE: (W-206 SN478025)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INFRARED SELECTIVE EMITTER FABRICATION AND EVALUATION
SOL 8-1-0-S7-C9327
DUE 072800
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE RFQ FOR
8-1-0-S7-C9327 POSTED ON 7/17/00. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject RFQ and a written amendment will
not be issued. The purpose of this amendment is to provide
official answers received in response to the solicitation.
The due date for receipt of offers is not extended. 1. QUESTION:
Is the RFQ limited to infrared SEs based on "rare-earth oxides"?
ANSWER: The selective emitter must provide significant power
(on the order of 25% of total emitted power) in the wavelength
region between 950 to 1020 nanometers. The material is not
limited to rare-earth oxides if the in-band energy is met.
2. QUESTION: Must all the work be conducted on-site at the
MSFC X-ray Calibration Facility as noted, or can the production
and testing of emitters be done at another location? ANSWER:
Production and testing of the emitter material can be done
at other locations. 3. QUESTION: What government facilities
other than space in the X-ray Calibration Facility would be
available for use? ANSWER: There will be office space available
to the successful bidder. Companies shall provide the information
stated in the RFQ posted on the NASA Acquisition Internet Service
(NAIS) on July 28, 2000. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9327
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN478104)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ABRAMS CRUSADER COMMON ENGINE CO-LOCATED IPT OFFICE
SOL NA
DUE 080800
POC Mr. Leonard Sokolowski, U.S. Army TACOM, AMSTA-LC-CAEB, Warren
MI 48397-5000, 810-574-7301
DESC: The U.S. Army TACOM will solicit a proposal on a sole-source
basis for the use of office space and facilities at General
Dynamics Land Systems (GDLS) in support of the Abrams Crusader
Common Engine (ACCE) program. The space will be used for a
Government team to be co-located with their GDLS counterparts
in an Integrated Product Team (IPT) working on the development
and production of the Crusader propulsion system and the integration
of the ACCE into both the Abrams Tank and Crusader Artillery
System. See Note 22.
LINKURL: NA
LINKDESC:
EMAILADD: sokolowl@tacom.army.mil
EMAILDESC:
CITE: (W-206 SN478110)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--BALLISTIC RANGE SUPPORT
SOL N/A
POC Robin E. Stoltz, Contract Specialist, 301-394-3381; Patricia
S. Silsby, Contracting Officer, 301-394-3438
DESC: The Army Research Laboratory intends to modify contract
DAAL01-95-C-0110 for Ballistic Range Support to extend the
period of performance by four months, to increase the contract
level of effort by 36,015 hours, and to increase the contract
CPFF therefor. This modification is to bridge the gap between
the current contract and the contemplated competitive follow-on
effort. Solicitation DAAD17-00-R-0006 for the follow-on effort
was synopsized 14 June 2000 in the Commerce Business Daily,
and it will be made available on-line at http://w3.arl.mil/contracts/opport.htm.
CITE: (W-206 SN478124)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COMPOSITE MATERIALS TESTING
SOL RFO3-154476
DUE 091000
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for both
mechanical and physical testing of 8 different carbon/carbon
(C/C) and 8 different carbon/silicon carbide (C/SiC) ceramic
matrix composites (CMCs) in support of the Pratt&Whitney/NASA
GTX program. Mechanical testing will consist of 4pt flexural
strength testing (1"x6"x0.1" specimen, 70F to 3200F, inert
atmosphere), and interlaminar shear strength testing by both
the double-notch shear method (0.5"x1.25"x0.1" specimen, 70F
to 3200F, inert atmosphere) and the short-beam shear method
(TBD specimen, 70F to 3200F, inert atmosphere). Physical properties
will consist of cross-ply and in-plane thermal conductivity
testing by both the comparative rod method (1" diax1" specimen,
70F to 1800F, inert atmosphere) and the radial inflow method
(.7"x.7"x2" specimen, 1800F to 3500F, inert atmosphere), and
permeability testing (2.055" and 2.315" ID tubes, 70F to 1300F).
An option to perform additional flexural and thermal conductivity
tests is also included. The total period of performance is
6 months. NASA/GRC intends to purchase the items from Southern
Research, Birmingham, AL 35255 using 10 U.S.C. 2304(c)(1) Only
one responsible source and no other supplies or services will
satisfy agency requirements. Southern Research is the only
source capable of performing inert atmosphere testing to 3200F,
radial inflow thermal conductivity testing to 3500F and permeability
testing room temperature to 3200 degree F in an inert atmosphere
using the radial in-flow thermal conductivity test. Results
of these tests using Southern Research equipment will be compared
to previous tests of C/C and C/SiC CMCs performed by the same
contractor using the same equipment. This ensures a scientifically
acceptable comparison of the results. 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 August 11, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-154476
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-206 SN478169)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--TECHNICAL SUPPORT SERVICES
SOL 01CRSS0001
POC Maureen J. Corbett, Contracting Officer, (303) 236-5900 x337
DESC: B--Technical Support Services for the Midcontinent Ecological
Science Center (MESC), Ft. Collins, Colorado, the Columbia
Environmental Research Center (CERC), Columbia, Missouri and
the Northern Rocky Mountain Science Center (NRMSC), Bozeman,
Montana. The Centers are research and development facilities
for biological research, inventory and monitoring, and information
transfer programs managed under the U.S. Geological Survey,
Central Region. Currently there are twelve (12) field stations
supported by the Science/Research Centers. Technical support
services are required to support the activities being conducted
by the Centers to accomplish USGS and Department of Interior
program goals. Services include, but are not limited to, the
acquisition, collection, processing, and analysis of field-gathered
and remotely-sensed data; the inventorying and monitoring of
biotic resources; principal investigator duties for biologic,
hydrologic, physical science research projects (e.g. null hypothesis
testing, model development, etc.); information management,
such as graphics and illustration, publication preparation,
technical writing and editing, curriculum design, surveys of
the public (Government and non-Government personnel) and library
services; the development, testing, and transfer of methods
and models; the application of new and emerging technologies
to resource management issues; manual and digital map production;
the creation of spatial (geographically-referenced) and non-spatial,
digital data bases; the merger or conversion of digital data;
the integration of remotely-sensed data (photographic and digital)
into digital data bases; user support, training, and technical
assistance in GIS, global positioning systems (GPS), and image
processing technologies; and the installation, management,
and maintenance of computer hardware and software systems.
Period of Performance is estimated to be January 1, 2001 through
December 31, 2001 with four (4) one year options. Written requests
for the RFP must be submitted either by U.S. mail, e-mail or
fax at (303) 236-2710 and must contain the RFP number, and
the Requester's Name and Address. Telephone requests for the
RFP will not be accepted. RFP 01CRSS0001 will close o/a September
25, 2000. All responsible sources may submit a proposal which
shall be considered by the USGS.
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477705)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--TECHNICAL SUPPORT TO THE U.S. ARMY ENVIRONMENTAL
CENTER RANGE SUBSTAINMENT PROGRAM
DUE 080700
POC Jackie Henderson (410)962-3529
DESC: The U.S> Army Corps of Engineers intends to negotiate with
Gamma Engineering Co. for the following services which require
the contractor to provide the necessary labor, materials and
equipment to accomplish the task of: technical expertise in
the coordination, establishement and operations of the RANGE
XXI Range Sustainment Program, specialized technical expertise
in UXO corrosion, geological and hydro-geological range assesment
and criteria determination. The objectives of the services
are to provide specialized technical expertise and support
to AEC for the coordination, implementation, analysis and administration
of Range XXI Range Substainment initiatives. All responsible
sources may submit a proposal identifying their capability
to respond to this requirement by August 7, 2000 which shall
be considered by this agency. In accordance with FAR subpart
12.2-Special Requirements for the Acquisition of Commercial
Items 12.204(b) a copy of the solicitation may be requested
by fax only to the attn: of Jackie Henderson (410)962-0933
Corps Of Engineers point of contact: Jackie Henderson (410)962-3529.---See
Note 22---
CITE: (W-203 SN477753)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--ALTERNATIVE OIL SPILL OCCURRENCE ESTIMATORS FOR THE
BEAUFORT/CHUKCHI SEA OCS
SOL RFQ 17141
DUE 082800
POC Wallace Adcox, Contracting Officer, (703) 787-1362
DESC: This is a request for quotation under FAR part 13. No separate
RFQ will be issued. All information is contained in this CBD
Announcement. THE SIC CODE FOR THIS PROCUREMENT IS 8731. THIS
REQUIREMENT IS OPEN TO ALL RESPONSIBLE BIDDERS REGARDLESS OF
SIZE. PREFERENCE WILL BE GIVEN TO SMALL BUSINESSES. The Department
of the Interior, Minerals Management Service (MMS), intends
to competitively award a contract to conduct a study entitled
" Alternative Oil Spill Occurrence Estimators for the Beaufort/Chukchi
Sea OCS". This study will: 1) describe alternative approaches
to estimating oil spill risk, 2) provide alternative oil spill
risk occurrence estimator(s) for OCS Beaufort and Chukchi Sea
exploration and development, for offshore OCS conditions under
which extrapolation from existing spill data may be suspect,
and 3) will provide statistical support to MMS in regard to
statistical issues of spill rates and risk. ESTIMATED LEVEL
OF EFFORT: The government estimates a period of performance
for this contract of twelve (12) months and a price of between
$75,000 to $100,000. BACKGROUND: The historical record for
the OCS statistics used to calculate the national OCS oil spill
rates is mostly from the Gulf of Mexico. This spill record
does not include pipeline spills inshore of the OCS, in State
waters or on land. The MMS Alaska OCS Region intends to calculate
spill frequency based on Regional considerations, such as Alaska
North Slope and Arctic Canada rather than on the Gulf of Mexico
experience, and to include all major pipeline spills, both
onshore and offshore, in environmental impact assessment. The
first step in this process was a prior study (OCS Study MMS
2000-007) in FY 1999-2000 to collate readily available information
on oil industry spills of at least 100 bbl in the Alaska North
Slope and Arctic Canada, verify spill information for the larger
spills (at least 500 bbl), and to estimate provisional spill
rates for use in the nearshore Beaufort Sea OCS. Based on this
prior study, MMS was able to extrapolate pipeline and oil field
spill rates from Alaskan North Slope and Trans-Alaska Pipeline
onshore oil spill experience to shallow coastal waters in the
nearshore Beaufort Sea. The validity of this premise cannot
be assumed for locations further from shore that might be offered
in future oil and gas lease sales in Beaufort or Chukchi Seas.
GOALS AND OBJECTIVES: Objectives of this study are to: 1) Evaluate
the applicability of the results from the OCS Study MMS 2000-007
to deeper tracts that could be offered in Beaufort Sea Sale
176 or in subsequent Beaufort or Chukchi Sea lease sales; 2)
Describe alternative approaches to estimating risk for Beaufort
Sea and Chukchi Sea lease sales and development from spills
of at least 500-1,000 bbl or more; 3) Develop preferred alternative
statistics; 4) Provide statistical support to MMS in evaluation
of statistical issues in estimation of oil spill rates. SCOPE
OF WORK: TASK 1. POST-AWARD CONFERENCE WITH MMS--Within three
weeks of contract award, hold a post-award conference in Anchorage
with Alaska OCS Region and Herndon MMS staff to insure a clear
understanding by all of study tasks, concerns, and timelines.
The Offeror shall: 1) Provide draft agenda to participants
prior to the meeting; 2) Provide Meeting Summary to participants
within one week of meeting; 3) List any changes needed to planned
work as a result of the meeting. TASK 2. EVALUATE THE APPLICABILITY
OF THE RESULTS FROM THE OCS STUDY MMS 2000-007 TO DEEPER TRACTS
THAT COULD BE OFFERED IN BEAUFORT SEA SALE 176 OR IN SUBSEQUENT
BEAUFORT OR CHUKCHI SEA LEASE SALES -- Review the spill data
from the prior study and environmental hazards for the <200-m
deep portion of Beaufort Sea Planning Area. Evaluate how the
applicability of onshore oil spill statistics changes with
water depth or environmental hazards as one moves further offshore
in the Beaufort Sea. For example, the type of structures used
will change since onshore-like gravel island developments are
likely only out to a few meters water depth. Risk from ice
gouging peaks in intermediate water depths (15-30 m). Base
the evaluation on statistical considerations to the extent
feasible. TASK 3. DESCRIBE ALTERNATIVE APPROACHES TO ESTIMATING
OIL SPILL RISK FOR BEAUFORT SEA AND CHUKCHI SEA LEASE SALES
AND DEVELOPMENT -- There are alternate approaches that can
used to estimate spill rates in the absence of sufficient historical
data. [An example of one approach would fault-tree analysis.]
Review alternative approaches to estimating oil spill frequency
for Beaufort Sea and Chukchi Sea both in exploration (including
both OCS Sale Environmental Impact Statements and site-specific
exploration plans) and development phases. Discuss strengths
and weaknesses of each. Explain rationale for the contractor's
recommendation of the most appropriate approach. TASK 4. DEVELOP
PREFERRED ALTERNATIVE STATISTICS -- Provide draft oil spill
rate estimates based on the most appropriate methods, suitable
for both exploration and development phases. Also quantify
robustness of the statistics (Confidence Limits on spill frequency
estimates), and quantify precision/variance of estimates. Spill
risk should in terms of the number spills of 500-1,000 bbl
or more that are projected to occur. TASK 5. PROVIDE STATISTICAL
SUPPORT TO MMS IN EVALUATION OF ISSUES IN ESTIMATION OF OIL
SPILL RATES -- Provide 40 hours on-call statistical support
over the contract to MMS staff developing Alaska-specific oil
spill rates or responding to questions on statistical issues
related to oil spills. Present findings in a contract workshop
in Anchorage after completion of draft final report (Task7)
and participate in an Alaska OCS Region Information Transfer
Meeting in Anchorage. TASK 6. PROGRAM MANAGEMENT A) Program
Management Plan: Operate under the program-management plan
described in the proposal. A data management plan shall be
incorporated in the program management plan. B) Interim Progress
Report: Submit interim progress (letter) reports to the Contracting
Officer's Technical Representative (COTR). The progress reports
shall include: 1) A brief summary of all preceding work and
overall progress made against the schedule; 2) A brief summary
of significant technical, schedule, or cost problems encountered,
including an assessment of their probable effects on meeting
contract provisions; 3) A brief summary of any resolutions
agreed to between Contractor and MMS regarding these problems;
4) A list of all significant meetings held, Task 5 consultations,
or other contacts made in connection with the contract, including
a brief summary of the participants and subject, date, location,
and outcome of each such contact or meeting. TASK 7. FINAL
REPORT AND TECHNICAL SUMMARY A) Synthesis and Interpretation:
Perform synthesis and interpretation necessary to accomplish
Tasks 2 through 4. B) Draft Final Report and Draft Technical
Summary: Complete and submit draft final report and Technical
Summary to MMS for scientific and editorial review. The report
should describe results of Tasks 2 through 4. The Technical
Summary should cover all technical Tasks. A copy of the standard
MMS formatting requirements for technical summaries and cover/title
page specifications for the report will be provided by MMS
after contract award. C) Revised, Final Report and Technical
Summary: Revise the final report and Technical Summary and
complete as per review comments. Provide the rationale in a
letter accompanying the final report for any review comments
not accommodated. Provide 100 copies of the report, a high-quality
master copy, and a PC-compatible digital copy to MMS. Text
and tables of the digital copy of the report should in Microsoft
(MS) Word 6. Provide bibliographic citations for the final
report to MMS also in ProCite 4 or newer (or as a file directly
importable into ProCite). Provide a final Technical Summary,
revised from the draft as per review comments and a PC-compatible
digital copy in MS Word 6 to MMS. HOW TO RESPOND: In order
to compete for this contract, a firm must demonstrate that
they are qualified to perform the work by providing, by 4:00
P.M., August 28, 2000, a written Technical Proposal and Business
Proposal less than 25 pages in length. The Technical Proposal
must accurately demonstrate your capabilities and describe
technical approach. CAPABILITIES: Your capabilities should
be demonstrated through: (1) your key personnel (those who
would have primary responsibility for performing and/or managing
the study) with their qualifications and specific experience;
(2) your organization's experience with this type of work;
and (3) your past performance. You must document the experience
of your personnel by providing resumes and the experience of
your organization by providing references. You must identify
the specific tasks each key person is to perform. You must
establish your past performance by providing the period of
performance, dollar amount, client name and telephone number,
for previous work of this nature performed within the last
two years. References will be checked. TECHNICAL APPROACH:
Your technical approach should briefly the work you will perform
and how you will organize the project. You should include a
brief project plan. BUSINESS PROPOSAL: Your business proposal
should include your proposed price and pricing basis; identify
any necessary subcontractors; and the need for any Government-furnished
equipment. EVALUATION: Your capabilities will be evaluated
on the basis of the currency, quality and depth of experience
of proposed key personnel in working on similar projects and
your past performance on these projects. "Similar Project"
is meant to convey similarity in topic, methodologies, dollar
value, duration and complexity. Your organization's history
of successful completion of projects; history of producing
high quality reports and other deliverables; history of staying
on schedule and within budget will also be used to judge your
capabilities. Your technical approach will be evaluated on
how well it addresses the work described above and meets the
Government's needs. AWARD DECISION: This award will be made
on a best-value basis. The government will evaluate each proposal
to determine the highest technically rated firm in terms of
capability, past performance, and technical approach. Price
will be evaluated, but technical merit is more important than
price. Among offerors considered to be technically equal, price
and other factors will decide the winner. The government may
not conduct negotiations so submit your best offer. The total
length of the Technical and Business Proposal must not exceed
25 pages. Firms shall submit their proposals in original and
two (2) copies to Wallace Adcox, Contracting Officer, Minerals
Mangement Service, 381 Elden Street, MS-2500, Herndon, VA 20170-4817.
Three (3) additional copies shall be sent to Richard Prentki,
PH.D., Minerals Mangement Service, Alaska OCS Region, 949 E.
36 Street, Anchorage, AK 99508. Questions should be faxed or
E-mailed as soon as possible to: Fax (703) 787-1087 or E-mail
to Wallace.Adcox@mms.gov. Please include your full name, the
RFQ number (17141) and title, your organization, complete address,
and phone and fax numbers. TELEPHONIC QUESTIONS OR REQUESTS
WILL NOT BE ACCEPTED.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-206 SN477956)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SERVICES FOR MEASUREMENT OF SERUM IGF-1 TO PROMOTE
BONE MASS
SOL X24831
DUE 080700
POC Trudy Dartouzos, ph: 301/827-7165
DESC: See note 22. This announcement is for information purposes
only and will be made on a sole source basis by 2 pm on 8/7/00.
This award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Foods Safety & Applied Nurition [CFSAN] intends to award a
purchase order for services to measure serum IGF-I as an indicator
of the efficacy of dietary intervention strategies to promote
bone mass acquisition in U.S. Naval Academy midshipmen. Period
of Performance: 1 year. The following provisions apply: FAR
52-232-33 Mandatory Information of Electronic Funds Transfer
Program, FAR 52-227.17 The Right in Data Clause. This procurement
will be awarded as a simplified acquisition in accordance with
FAR Subpart 13.5.
CITE: (W-206 SN477993)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: B--PEER REVIEW OF THE CORPS OF ENGINEERS DAM SAFETY
PROGRAM
SOL DACW72-00-R-0004
POC Contact Point,Barbara A. Lein, 703/428-6421, Contracting
Officer, Brenda J. O'Mearns, 703/428-7406
DESC: 17. The Humphrey's Engineer Center Support Activity intends
to negotiate on a sole source basis a contract to provide Peer
Review of the Corps of Engineers Dam Safety Program for HQUSACE,
with Association Of State Dam Safety, Inc., 450 Old East Vine,
Lexington, Kentucky 40507. The review will include evaluation
of mission, objectives, policies, and procedures used. Examine
compliance with policies and procedures of Dam Safety Program
and provide a confidential report of the findings. To Register
for this solicitation, you must email the following information
directly to Barbara A. Lein at Barbara.A.Lein@usace.army.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address, telephone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist's receipt of your
registration. The Government is not responsible for any undelivered
email transmissions. Once the solicitation has been issued
on the internet, the contract specialist will send an email
message to the registered requestors informing them that the
solicitation is now available for downloading. Copies of the
solicitation can only be obtained by downloading from the HECSA
website at http://www.hecsa.usace.army.mil/hxcontracting/solicitations.htm.
It is the requestors responsibility to periodically check the
website for current status of solicitations and amendments.
You must be registered in Central Contractor Registration database
to receive an award.
LINKURL: http://www.hecsa.usace.army.mil/hxcontracting/solicitations.htm
LINKDESC:
EMAILADD: barbara.a.lein@usace.army.mil
EMAILDESC:
CITE: (W-206 SN478019)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: B--HISTORIC RESOURCE STUDY, EFFIGY MOUNDS NATIONAL MONUMENT,
IOWA
SOL RP630000038
DUE 091300
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The National Park Service seeks professional historical
research to accomplish a historic resource study (HRS) for
Effigy Mounds National Monument, with park headquarters in
Harper's Ferry, Iowa 52146. The HRS will provide an historical
overview of the park and immediate geographical region and
identifies and evaluates cultural resources within historic
contexts. It will include the collection, evaluation, synthesis,
and presentation of data and research findings concerning the
area's historic resources (including but not limited to structures,
sites, objects, districts, cultural landscapes, complexes,
and historic functions). Included within the HRS will be the
preparation of cultural resources base maps, oral history interviews,
and National Register of Historic Places nominations. The project
will be in two phases, with phas 2 contingent on satisfactory
completion of phase 1 and the availability of funding. Selection
will be based on criteria published in the solicitation. Solicitation
will be issued on or about August 18, 2000 and close on or
about September 13, 2000. Submissions shall be in accordance
with the Request for Proposal. Request for copies of the solicitation
must be made in writing (Fax acceptable 219-926-7561,e xt.
557). All responsible sources may submit a proposal witch shall
be considered. The time period for the work performed is 15
months. The price range of this project (the total of phases
1 and 2) is between $43,000 and $63,000.00. Send requests to
Indiana Dunes National Lakeshore, Attn: Patsy Ferguson, Contracting
Officer, 1100 North Mineral Springs Road, Porter, Indiana 46304-1299.
CITE: (W-206 SN478107)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: B--HISTORIC RESOURCE STUDY, LINCOLN BOYHOOD NATIONAL
MEMORIAL, INDIANA
SOL RP630000039
DUE 091300
POC Patsy Ferguson, Contracting Officer, 219-926-7561, ext. 436
DESC: The National Park Service seeks professional historical
research to accomplish a historic resource study (HRS) for
Lincoln Boyhood National Memorial, with park headquarters in
Lincoln City, Indiana 47522. The HRS will provide an historical
overview of the park and immediate geographical region and
identifies and evaluates cultural resources within historic
contexts. It will include the collection, evaluation, synthesis,
and presentation of data and research findings concerning the
area's historic resources (including but not limited to structures,
sites, objects, districts, cultural landscapes, complexes,
and historic functions). Included within the HRS will be the
preparation of cultural resources base maps and revision of
an existing parkwide National Register Places nomination. The
project will be in two phases, with phase 2 contingent on satisfactory
completion of phase 1 and the availability of funding. Selection
will be based on criteria published in the solicitation. Solicitation
will be issued on or about August 18, 2000 and close on or
about September 13, 2000. Submissions shall be in accordance
with the Request for Proposal. Request for copies of the solicition
must be in writing to Indiana Dunes National Lakeshore, Attn;
Patsy Ferguson, Contracting Officer, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299. (Fax acceptable at 219-926-7561,
ext. 557). All responsible sources may submit a proposal which
shall be considered. The time period for the work performed
is 9 months. The price range of this project (the total of
phases 1 and 2) is between $25,000 and $40,000.00.
CITE: (W-206 SN478122)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR SOILS/ENVIRONMENTAL INVESTIGATION PROJECTS, VARIOUS
PACNAVFACENGCOM AREAS
SOL N62742-99-D-0008
POC Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
DESC: Correct OFFICE ADDRESS to read: Regional Officer in Charge
of Contracts, Pearl Harbor, NAVFACENGCOM (R115), 4262 Radford
Drive, Honolulu, HI 96818-3296
CITE: (W-203 SN477754)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: C--DESIGN AND CONSULTING SERVICES FOR U.S. MILITARY
CONSTRUCTION PROJECTS IN THE REPUBLIC OF KOREA
SOL DACA81-00-R-0065
DUE 081000
POC faviye.jones, Contract Specialist 011-82-2-2270-7475
DESC: The solicitation DACA81-00-R-0065 initially published on
June 5, 2000 and amended on July 6, 2000 is amended to add
the following: No. 3. Selection Criteria: Immediately after
the sentence of part 3(3), add the following: "Sustainable
design using an integrated design approach and emphasizing
environmental stewardship, especially energy and water conservation
and efficiency; use of recovered and recycled materials; waste
reduction; reduction of elimination of toxic and harmful substances
in facilities construction and operation; efficiency in resource
and materials utilization; and development of healthy, safe
and productive work environments." The closing date: August
10, 2000.
EMAILADD: faviye.jones@pof02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN477864)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--CONSTRUCTION-POTENTIAL SOURCES SOUGHT FOR A&E WORK
FOR PREPARATION OF MAJOR REHABILITATION OF FORT RANDALL DAM
AND POWER PLANT, PICKSTOWN, SD
SOL See original notice Item 17
DUE 080100
POC William R. Clausen 402/221-4859 or Laura Timp 402/221-4627
DESC: This is issued clarify original CBD Notice No. 473533 dated
July 11, 2000. Subject: Sources Sought for A&E Work for Preparation
of Major Rehabilitation of Fort Randall Dam and Power Plant,
Pickstown, SD. As a clarification, interested parties do not
have to submit DD Form 254's when responding to this announcement.
Responses should be corporate letter of basic qualifications
and interest. A follow-on CBD notice will be forthcoming.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: william.r.clausen,contract specialist
EMAILDESC:
CITE: (W-206 SN477910)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--CONSTRUCTION SURVEILLANCE AND INSPECTION MANAGEMENT
SERVICES AT MSFC, HUNTSVILLE, ALABAMA
SOL AE-3-00
DUE 081400
POC Sandra S. Johnson, Contract Specialist, Phone (256) 544-6698,
Fax (256) 544-9162, Email sandra.johnson@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: The Architect-Engineering services to be provided under
this procurement consist of the following: Provide construction
surveillance and inspection services pertaining to facilities
construction projects at MSFC, Huntsville, Alabama. These projects
include advanced propulsion and payload test facilities, critical
data processing and communication facilities, and highly specialized
laboratories. Services shall include construction project surveillance,
inspections, test monitoring, schedule coordination, utility
outage coordination, report/status preparation, and the maintenance
of all construction documentation. The selected firm will also
be responsible for review and evaluation of work completed,
progress schedules (CPM), all contractor submittals, request
for information, and plans/reports submitted by construction
contractors. Construction surveillance and inspection services
for approximately 2 major projects (>$5M), 10 to 15 minor projects
($500K to $1.5M), and approximately 300 small construction
projects (<$500K) are anticipated annually, under a variety
of conditions, constraints, and contract types. This effort
requires services and specialized technical expertise not typical
to standard commercial construction. These services are not
staff positions but must be available on an as-required basis
from within the organization. Also, the ability to properly
staff the program quickly with properly certified, experienced
personnel and to respond to varying levels of manpower during
the duration of the contract is necessary. Significant experience
in management systems and construction experience and expertise
to adapt and customize current systems to MSFC specific requirements
is required to meet the challenge of MSFC's current programs.
These services require quick responses to program, technical,
or management challenges. The selected firm will represent
the Government to ensure construction is of highest quality
in accordance with contract documentation and applicable codes
and standards. The contractor's construction inspection staff
shall consist of only experienced construction inspectors.
Adequate office and field space will be provided by the Government
to the selected firm. The Government anticipates a fixed price
contract with a one year base period of performance with an
estimated start date of 9/7/2000 and four (4) one-year options
not to exceed five (5) years. Firms responding to this synopsis
should include appropriate information regarding any consultants
or associates to be used and should include the Identification
Number AE-3-00 in their submitted Standard Forms 255 and 254
and accompanying letter of transmittal. A/E firms that meet
requirements described in this announcement are invited to
submit a Standard Form 255, Architect Engineer and Related
Services Questionnaire for Specific Project and appropriate
data as described in Numbered Note 24 to the attention of Sandra
Johnson at the address shown no later than 30 days from the
date of this publication. Evaluation criteria and all other
provisions of Numbered Note 24 shall apply to this notice except
that (a) in the sentence beginning "Selection of firms for
negotiations," the fourth additional consideration is changed
to read "(4) past experience, if any, of the firm with respect
to performance with NASA, other Government Agencies, and private
industry;" and (b) in the last sentence, "National Aeronautics
and Space Administration" is substituted for "Department of
Defense." Evaluation criteria are listed below: (1) Professional
qualifications necessary for satisfactory performance of required
services; Firms must show evidence of being highly qualified
in construction management, profile code 021. (2) Specialized
experience and technical competence in the type of work required,
including,where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials; Firm must show evidence of being highly qualified
in construction inspection processes and documented inspection
criteria and/or checklists. The evaluation of specialized experience
and technical competence shall be limited to the immediately
preceding ten years. (3) Capacity to accomplish the work in
the required time; Selected firm must show ability to perform
services with in-house personnel with industry certification
in appropriate specialties. (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
The evaluation of past performance shall be limited to the
immediately preceding ten years. (5) Location in the general
geographical area of the project and knowledge of the locality
of the project is desirable; However, nationwide firms will
be considered to provide an appropriate number of qualified
firms, given the nature and size of the project. (6) The volume
of work previously awarded to the firm by NASA, with the object
of effecting an equitable distribution of contracts among qualified
architect-engineer firms, including minority-owned firms and
firms that have not had prior NASA contracts. (7) Number of
quality Control personnel (includes construction management,
inspectors and field engineers): 15 or more. (However, an attachment
to the Standard Form 254, providing binding letters of commitment
for proposed quality control personnel who are not presently
employed by the firm, will be considered). (8) Total number
of employees: 22 or more. This notice is intended to provide
sufficient information for the preparation of a Standard Form
255. All firms that respond must submit their Standard Forms
255 and 254 based on information contained in this notice and
should not contact MSFC officials by letter or telephone to
request additional information. Additional information will
not be furnished at this time. Firms responding to this synopsis
should include the Identification Number AE-3-00 in their submitted
Standard Form 255 and accompanying letter of transmittal. The
address for all overnight packages is: NASA, Marshall Space
Flight Center, Attn: PS31K/Sandra Johnson, Morris Road, Building
4250, Room 36, Marshall Space Flight Center, AL 35812 (located
near Huntsville, AL.) THIS IS NOT A REQUEST FOR PROPOSAL. SEE
NOTE 24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#AE-3-00
LINKDESC:
EMAILADD: sandra.johnson@msfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN477933)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES,
ONONDAGA LAKE CLEAN-UP, CENTRAL NEW YORK STATE
SOL DACW49-00-R-0027
DUE 082500
POC Contract Specialist, Moira A. Restall, (716) 879-4251
DESC: CONTRACT INFORMATION: The purpose of this contract will
be to support USACE efforts as lead Agency for the Onondaga
Lake Partnership. The goal of the Partnership is the complete
environmental restoration of Onondaga Lake, New York. A-E services
may be required to perform the full range of environmental
engineering services, including performing Site Investigations
(SI), Remedial Investigations (RI), Feasibility Studies (FS),
Remedial Designs (RD), and Remedial Actions (RA). A-E services
may also be required to perform civil, sanitary, geotechnical,
hydraulic, hydrologic, mechanical, electrical, and structural
engineering; civil works planning; architectural services;
technical writing and editing; specification writing and editing;
quantity and cost estimating; drawing production; topographic
surveying and hydrographic surveying; and construction quality
assurance services for projects located mainly in Central New
York State. This contract may also be expanded to include projects
located in other areas throughout the Buffalo District and
the Lower Great Lakes and Ohio River Division Boundaries. The
Architect-Engineer selected would be rquired to have sufficient
flexibility and capability to be available on an as-needed
basis for a period not to exceed one year. There will be two
option periods not to exceed one year each. The amount of work
in each 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.
It is anticipated that the contract will be awarded in March
20001. This announcement is open to all businesses regardless
of size. If a large business is selected, it must comply with
FAR 52.219-9 regarding the requirements for a subcontracting
plan on that part of the work to be subcontracted. The wages
and benefits of service employees performing under these contract
must be at least ejal to those determined by the Department
of Laborunder the Service Contract Act. PROJECT INFORMATION:
Architect-Engineers (A-E) services are required mainly to perform
environmental studies, remedial designs and remedial actions
on the polluted sediments and waters of Onondaga Lake and its
tributaries, man made and natural. Environmental studies may
include survey/confirmation studies; preparation of CERCLA
site investigations; remedial investigations; feasibility studies;
decision documents (i.e., EE/CA, Action Memorandum, ROD, Closure
Reports, etc.); subsurface exploration; chemical sampling;
sediment sampling; testing and analysis; hazard evaluations;
risk assessments; archaeological investigations and mitigation;
wetlands determination and migration studies; groundwater modeling;
fate and transport analysis. Remedial design and remedial actions
may include design and construction activities associated with
dredging of lake and streams; removal and disposal of polluted
sediments and hazardous wastes; hazardsous waste treatment
systems; water and wastewater treatment systems; subaqueous
and above grade structures; sanitary and storm sewer collection;
modifications to combined sewer systems; pumping stations;
transmission mains; water distribution systems; relocation
of various underground utilities and related structures; roadwork;
stream bank and shoreline protection; and landscape architecture.
Other associated tasks may include preparation of detailed
project reports; detailed record and title searches; obtaining
rights of entry; preparing field and lab workplans; surveys
of hazardous, toxic and radioactive substances and ordinance/explosive
samples; field sampling plans; engineering and design document
quality control plans and independent technical reviews; installation
and survey of wells and investigation borings; sampling and
analysis of groundwater; soil and waste samples; well closures;
geologic mapping, electronic data management using Geographic
Information Systems (GIS); sampling and analyzing air monitoring
data; quality assurance/control plans; bench scale testing
to determine the effectiveness of proposed remedial designs;
water resources planning; construction inspection; community
relations; and preliminary and final designs, including design
memorandums, plans, specifications, schedules, cost estimates
and bidding documents. Project drawings shall be furnished
in hard copy "D" and "E" size and electronic format and be
100% compatible with the District's Intergraph/MicroStation*
Version 5.5 (MicroStation* SE) CADD system operating on MicroSoft*
Windows NT* Workstation version 4.0 (* indicates registered
trade mark). quantity and cost estimates shall be prepared
using MCACES software and furnished in electronic format. Specifications
shall be 100% compatible with the SPECSINTACT system and furnished
in electronic format. SELECTION CRITERIA: The following selection
criteria, listed below in descending order of importance (first
by major criterion and then by sub-criterion), will be used
to select a Contractor. Criteria a) through e) are primary.
Criteria f) through h) are secondary and will only be used
as "tie-breakers" among technically equal firms. Primary Criteria:
a) Professional Qualifications: (1) Qualified registered professionals
in the following key disciplines (as a minimum): Environmental
Engineer, Sanitary Engineer, Civil Engineer, Structural Engineer,
Hydrologic Engineer, Hydraulic Engineer, Geologist, Mechanical
Engineer, Electrical Engineer, Chemical Engineer, Chemist,
Certified Industrial Hygienist, Health Physicist, Rick Assessor,
Costs Engineer, Regulatory Specialist familiar with CERCLA
and RCRA regulations; (2) Minimum number of personnel in various
disciplines available. b) Specialized Experience and Technical
Competence: (1) Experience of firm and its consultants in Environmental
Engineering and the Restoration of hazardous waste sites, polluted
wetlands and ecological systems: (2) Knowledge of Federal and
State Environmental Laws/Regulations, and experience with dealing
with regulatory Agencies and the public; (3) Experience between
prime firm and significant subcontractors; (4) Knowledge of
Corps of Engineers Environmental Engineering Program, engineering
design requirements and criteria, including knowledge of Engineering
Regulations, Circulars and Design Manuals; (5) Knowledge of
Corps of Engineers computer-based design programs; (6) Knowledge
of Engineering and Construction Quality Management concepts,
principals, and practices. c) Knowledge of Central New York
State and Onondaga County geological features, climatic conditions,
engineering design and construction methods, and State and
Local laws, ordinances and regulations. d) Capacity to accomplish
the work: (1) Ability to provide two or more teams simultaneously
for surveying, data collection or similar services; (2) Ability
to accomplish two $200,000 delivery orders simultaneously.
e) Past performance on DoD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. Secondary Criteria: f) Location of the firm in
the general geographic area of Central New York State. g)
Extent of participation of small businesses, small disadvantaged
businesses, women-owned businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. h) Volume of DoD contract awards in the last 24 months
as described in Note 24. SUBMISSION REQUIREMENTS: Firms having
the capabilities for this work and desiring consideration for
selection are invited to submit two copies of a completed Standard
Form (SF) 254, unless a current copy is on file at the address
listed below, and two copies of SF 255, by August 25, 2000.
Responding firms are requested to state whether they are a
large business, small business, small disadvantaged business
and/or women-owned business in block 4 of the SF 254. No other
general notification of firms under consideration for this
contract will be made, and no further action is required. This
is not a request for proposals. Mail SF 254/255s to Department
of the Army, US Army Engineer District, Buffalo, ATTN: Contracting
Division (M. Restall), 1776 Niagara Street, Buffalo, NY 14207-3199.
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: moira.a.restall@usace.army.mil
EMAILDESC:
for this project
CITE: (W-206 SN478044)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082100
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACT: Architectural-Engineering services are required for
various construction projects at 910th Airlift Wing, 3976 King
Graves Rd, Vienna OH 44473 (Trumbull County). These projects
will be accomplished under delivery orders written against
an Indefinite-Delivery-Indefinite-Quantity (IDIQ) Contract
as the need arises during the contract period. The contract
will be for a period of one year with the option to extend
for one additional year. Cumulative delivery order award amount
for each period (year) will not exceed $250,000; total contract
amount will not exceed $500,000. A minimum of $5,000, only,
in fees will be guaranteed to the A-E for the basic contract
and for the option year, if exercised. Contract award is anticipated
in Oct 2000. A-E Services include fact-finding studies, site
surveys, investigations, and economic analysis in support of
design requirements; the production of designs, construction
drawings, specifications, and estimates as required to execute
construction projects. Design services consist of concept designs
and studies, economic analyses, site surveys/investigations,
engineering calculations, contract drawings, specifications,
cost estimates, master planning services and/or comprehensive
plans. Projects could involve various combinations of architectural,
civil, structural, electrical, mechanical and sanitary disciplines;
subcontractors, outside associates or consultants may provide
these disciplines. The firm selected for solicitation/award
will have to be multi-disciplined as projects will include
a variety of maintenance, repair, alteration, enhancement and
new construction. Delivery orders may include requirements
for HAZMAT site surveys to determine the existence of lead
based paint and/or asbestos containing material, and/or development
of complete abatement drawings and specifications incorporating
current Government guidelines. The firm selected for solicitation/award
must be familiar with the preparation of specifications and
estimates utilizing US Army Corps of Engineers Guide Specifications
in MS Word 97 or compatible, and preparation of drawings utilizing
AutoCAD13 or compatible; for routine projects less than $50K,
CSI or AIA guide specifications may be utilized. SIC Code:
8712, Size Standard $4.0M. Firms will be evaluated on the following
criteria, listed in descending order of importance, regarding
its firm and including its collaborative/consultant firms:
(1) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction
and the use of recovered materials; (2) Professional qualifications
necessary for satisfactory performance of required services
and availability of key personnel to work on projects; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work and other
compliance with performance schedules. List previous contracts
and include the name, address, telephone number, fax number
and email address who was the point of contact representing
the Government or private industry for each contract (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; (6) Volume of work previously
awarded to the firm with the object of effecting an equitable
distribution of DoD Architect-Engineer (A-E) contracts among
qualified A-E firms including firms that have not had prior
DoD contracts. Interested firms should submit Standard Form
254, Architect-Engineer and Related Services Questionnaire
and Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, for their firm and each
of their collaborative/consultant firms by the closing date.
The SF 255 is limited to the eleven pages of the form itself
plus five additional pages of information concerning the firms
qualifications related to this specific contract. Firms responding
to this announcement not later than 4:00 PM, of the response
date shown herein, will be considered. This is not a request
for proposal. Cover letters and unnecessarily elaborate brochures
or other presentations beyond those sufficient to present a
complete and effective response are not desired. Submittal
via email is preferred (email address shown below); submittal
by regular mail may be made to the address shown above (submit
2 copies); submittal by fax will not be considered. Standard
Form 254 and/or 255 may be downloaded at the following website:
http://www.gsa.gov/forms. See Note 24.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC:
notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC:
CITE: (D-206 SN478147)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING WITH EMPHASIS ON GEOTECHNICAL/ENVIRONMENTAL
ENGINEERING FOR CIVIL WORKS PROJECTS
SOL DACW09-00-R-0017
POC Marcy Zamora, (213) 452-3250, Technical Information, Jim
Farley, (213) 452-3600
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Services (Brooks
A-E Act, PL 92-582) for Indefinite Delivery Contracts with
emphasis on Civil Engineering, including geotechnical engineering
for Civil Works Projects at Various Locations in the Los Angeles
District (Southern California, Arizona, Southern Nevada, and
Southern Utah) (BLOCK 1 of SF 255). This solicitation is open
to all businesses regardless of size. If a large business is
selected for the contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan. This procurement
is subject to a minimum mandatory subcontracting goal of 20%
of the potential contract award amount to small businesses,
of which 10% shall be for Small Disadvantaged Business (SDB),
5% shall be for Women Owned Small Business (WOSB), 1.5% for
Hub Zone Hub Subcontracting, and 5.5% for Historically Black
Colleges and Universities/Minority Institutions (HBCU/MI) (where
applicable). All subcontracting exceeding the 20% minimum mandatory
goal shall have the Los Angeles District Subcontracting Goals
of 62% with Small Businesses (SB), including 10% to Small Disadvantaged
Businesses (SDB) and 5% to Women Owned Businesses (WOSB), 1.5%
goal for Hub Zone Subcontracting and 5.5% for Historically
Black Colleges and Universities/Minority Institutions (HBCU/MI)
(where applicable). The plan is not required with the submittal.
The SIC Code for this Procurement is 8711. The majority of
the work and services will be for Civil works or support for
others projects. There will be one (1) indefinite delivery
contract for Architect-Engineer (A-E) services. Yearly cumulative
amount of individual task orders not to exceed $500,000.00.
The contract will include an option for extension for a second
and third year with an additional amount for each optional
year not to exceed $500,000.00. If contract amount for the
base year period or preceding option year periods has been
exhausted or nearly exhausted the Government has the option
to exercise contract options before the expiration of the base
year period or preceding option year periods. The estimated
contract start date is September 2000 for a period of 12 months
(through September 2001). Work is subject to availability of
funds. Estimated construction cost is not applicable. "Year
2000 compliance; the Architect-Engineer shall insure that the
hardware, firmware, software, and information technology systems
separately or in combination with each other or other elements
specified in the documents developed under this contract shall
be year 2000 compliant in accordance with FAR 39.106." In
block 10 of the SF 255 describe owned or leased equipment that
will be used to perform this contract, as well as CADD capability.
Prospective contractors must be registered in the Central Contractor
Registration (CCR) database, prior to award of a contract,
basic agreement, basic ordering agreement, or blanket purchase
agreement. Lack of registration in the CCR database will make
an offeror ineligible for award. To register online, visit
the CCR homepage at: http://www.ccr2000.com. 2. PROJECT
INFORMATION: The work and services shall primarily consist
of engineering and design for coastal and inland flood control
projects. Typical studies include field investigations, evaluations
of data and complex geotechnical foundation conditions including
liquefaction potential, seismic evaluation of large dams including
finite element analysis and static/seismic deformations of
embankments, development of earthquake ground motions and seismic
analyses parameters, complex ground water modeling studies,
and dewatering systems, and geotechnical engineering risk assessment
analyses. Studies will also include soil-structure interaction,
geologic studies, fissure and faulting studies, seepage analysis
for dams, spillway thermal studies, materials engineering including
concrete, roller compacted concrete and soil cement slope protection
designs, forensic geotechnical and materials engineering evaluations,
and rock, earthfill and materials construction engineering
consultation and testing. The firm will have the capacity to
provide geotechnical support during District flood and earthquake
emergency response activities such as erosion protection evaluations
and slope stability, seepage, stress and deformation, and liquefaction
analyses for embankments and levees. The firm also will have
the capacity to perform geophysical testing and interpretations,
and geotechnical sampling and testing for large dams in highly
active seismic environments. It is noted; a small portion of
geotechnical work is anticipated for military projects. The
Government will provide fully defined requirements for each
Task Order, which may include one or more of the following:
performance-based specifications, conceptual drawings and specifications,
and MicroStaion-generated drawings. The contractor may be required
to participate in the development of the final scope of work
for individual task orders and be required to provide incidental
technical or engineering services such as quality assurance
testing for rock, soil and concrete materials, detailed drawings
generated in MicroStation, and other submittals in support
of investigations, design and construction. The firms selected
for these contracts will be expected to submit a quality control/quality
assurance plan and to adhere to it during the work and services
required under the contract. In Block 10 of the SF 255 describe
the firm's Design Quality Control Plan (DQCP), including Design
Quality Assurance Plan (DQAP) of subcontractor(s) work. The
plan must be prepared and approved by the Government, as a
condition of contract award, but is not required with this
submission. 3. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria A through E are
primary. Criteria F through H are secondary and will only be
used as "tie-breakers" among technically equal firms: A.
Professional qualifications: Personnel qualified in civil engineering
with specialized qualifications that include recent knowledge
and experience: (1) Geotechnical Engineering, to include civil
engineers, geologists and soils and materials engineers experienced
in geotechnical engineering. Supporting disciplines will include:
(1) Geology. B. Specialized experience and technical competence
in: (1) geotechnical engineering, (2) geology, (3) ground water,
(4) seismology, (5) geotechnical investigations, (6) geotechnical
engineering support for emergency response activities, (7)
materials engineering, particularly concrete, roller compacted
concrete, and soil cement. C. Capacity to simultaneously
work on up to eight task orders and complete all work within
periods of service designated for each task order. This evaluation
will consider the experience of the firm and any consultants
in similar size projects and the availability of an adequate
number of personnel in key disciplines. D. Past Performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. E. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods.
F. Geographic proximity (physical location) of the firm
in relation to the location of project(s). G. Volume of
DOD contract awards in the last 12 months as described in Note
24. All firms that submit an SF 255 shall be notified in
writing acknowledging receipt of their response. The firms,
which are not recommended by the Pre-Selection Board to the
Selection Board for further consideration, shall also be notified.
The firms, which are considered by the Selection Board but
are not ranked for negotiation, shall be notified. The firms,
which are ranked for negotiation but are not selected for an
award, shall be notified after the award of the contract. The
contract award shall be announced in the Commerce Business
Daily. Consistent with the Department of Defense policy of
effecting an equitable distribution of contracts among qualified
Architect-Engineer firms including small, disadvantaged owned
firms and firms that have not had prior DOD contracts (see
Note 24), qualified small disadvantaged firm will receive consideration
during selection and all other selection evaluation criteria
being equal, also participation in a joint venture may become
a determining factor for selection. Therefore, all offerors'
submittals should specifically identify in the appropriate
portions of the SF 255 all proposed small disadvantaged firm
participation in the proposed activity to be accomplished by
the contractor (See Note 24). The Los Angeles District and
Minority Business Development Agency are working with local
Business Development Centers (BDC's) to provide assistance
to small Disadvantage Business Concerns to participate in Government
contracts. Information provided by calling the office shown.
4. SUBMISSION REQUIREMENTS: Interested A-E firms having
the capabilities for this work are invited to submit one (1)
completed Standard Form (SF) 254 and 255, revised editions
dated November 1992, Architect-Engineer and Related Services
Questionnaires for the prime and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Firms
should indicate on SF255 (Block 8, "Work by firms or joint
venture members which best illustrates current qualifications
relevant to this project) the owner, principal, engineer, geologist,
hydrogeologist, or contractor performing the work and whether
or not the persons are still employed by the firm. In accordance
with FAR 36.601-4(b), a firm must be permitted by law to practice
the professions of architecture or engineering in order to
be awarded contracts for A-E services. Therefore, the firm
must have at least one registered engineer to be considered
qualified for selection. Lengthy cover letters and generic
corporation brochures, or other presentations (such as BINDING
of SF 254 and 255) beyond those to sufficiently present a complete
and effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or a Federal Holiday, the
deadline is the close of business of the next business day.
Include ACASS number of the office that will perform the work
in Block 3b. Call the ACASS Center at 503-326-3459 to obtain
a number. No other general notification will be made of this
work. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-203 SN477690)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--EVALUATION AND VALIDATION FOR CORRIDOR RISK ASSESSMENT
MODEL DATABASE
SOL DTRS57-00-Q-80056
DUE 080500
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center intends to solicit a sole source, using
Simplified Acquisition procedures from URS Radian International,
Austin, TX to conduct a comparison of the data available in
the Volpe Railroad Database and the internally held, proprietary
database of the Burlington Northern Santa Fe (BNSF) railroad
system. The contractor will be required to receive and interpret
GIS data relevant to BNSF network from the Volpe Center, establish
correspondence between the Volpe Center Database and BNSF database,
identify common attributes and develop quantitative standard
comparison, conduct comparison study of subset of the BNSF
network. Small business firms classified under SIC Code 7373
that are interested in proposing on this requirement must demonstrate
in writing that they possess the rights to the proprietary
database at the BNSF. Small business firms must submit documentation
in support of the above prior to receiving a Request for Quote
(RFQ). This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice received would normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. Telephone requests will not be accepted only written
requests for this RFQ will be accepted however, we will accept
requests for this RFQ via facsimile, at (617) 494-3649, Attn:
Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-203 SN477704)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--DEVELOPMENT OF SOFTWARE FOR ENHANCEMENT OF EARTHQUAKE
NOTIFICATION SYSTEM
DUE 090400
POC Marilyn Hutchison, Purchasing Agent, 303-236-5900, X327,
or FAX 303-236-2710
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Earthworm Development
Group (EDG), has a requirement for development of software
which will enhance the USGS rapid earthquake notification system
through the integration of the existing Earthworm real-time
processing system with the Oracle Database Management System
(DBMS). The Earthworm DBMS is being extended to provide mission-critical
features, an extensible multi-node architecture, integration
of multiple real-time data sources and an earthquake post-processing
and tracking system. Software is required which will: 1) Track
the components for the Advanced National Seismic System (ANSS)
seismic networks to insure accurate response information for
each channel of the network; 2) Integrate strong motion parametric
and waveform data into the Earthworm DBMS; 3) Drive an alarm
system from the Earthworm DBMS. Of all the U.S. regional seismic
networks, the Northern California Seismic Network (NCSN) has
the most complex alarm system requirements. The alarm system
will be based on the requirements of the NCSN. In order to
implement the Earthworm DBMS, the USGS requires the following:
1) Design and documentation of the infrastructure schema; 2)
PL/SQL scripts to create infrastructure schema; 3) Oracle PL/SQL
API functions to load and retrieve infrastructure data; 4)
Design and implementation of the Strong Motion Schema; 5) Strong
Motion AP1 Implementation; 6) Alarm system requirements analysis
and design; 7) Implementation of the Alarm Schema; and 8) Alarm
system API implementation. The Earthworm Development Group
requires assistance from a responsible source with the following
unique qualifications, which are considered essential to the
requirement: 1) In-depth knowledge and experience with database
design, ORACLE and OCI libraries; 2) In-depth knowledge and
experience with C, PL/SQL, web and CGI programming languages;
3) In-depth knowledge and experience with the ORACLE DBMS used
in the USGS rapid earthquake notification system; and 4) In-depth
knowledge and understanding of the Earthworm software architecture
and communication protocol. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 5.302-1, the Government considers the specified services
as a sole source from Katalyst Integration, Morgan Hill, California,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required services are invited to submit in writing an affirmative
response to this announcement, and such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-203 SN477724)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: D--MAINTENANCE & REPAIR OF ADP EQUIPMENT
SOL IFB 548-00-02
DUE 090600
POC Sue Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SIC Code is 7378 with a size standard of less than $18
million. Contractor to provide maintenance and repair services
for miscellaneous ADP equipment located at the VA Medical Center
7305 N. Military Trail West Palm Beach, Florida, in accordance
with IFB 548-00-02. Equipment includes scanners, printers,
PC's, and other various types of equipment. Period of performance
shall be October 1, 2000 through September 30, 2001 with four
(4) option years for renewal. This is a time and material type
solicitation. Solicitation packages shall be issued on or about
8/9/00. All requests for solicitation must be made in writing.
When requesting solicitation documents, reference the IFB number
and include the firm's name, address, phone number and point
of contact. No fax or phone requests will be honored.
CITE: (W-206 SN477990)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--SERVICES TO DISSEMINATE INFORMATION TO CONSUMERS
ABOUT AVOIDING THE RISK OF INADEQUATELY COOKED FRESH EGGS
SOL F63367
DUE 080700
POC Trudy Dartouzos, ph: 301/827-7165; fax 301/827-7103
DESC: See note #22. This announcement is for information purposes
only and will be made on a sole source basis by 2 pm 8/7/00.
This award is a planned solicitation under the simplified acquisition
process. The Food and Drug Administration [FDA], Center for
Foods Safety & Applied Nurition [CFSAN] intends to award a
purchase order for services to disseminate information to consumers
about avoiding the risk of inadequately cooked fresh eggs to
Medialink Video Broadcasting, Wash. D.C. Period of performance:
one year. The following provisions apply: FAR 52-232-33 Mandatory
Information of Electronic Funds Transfer Program; FAR 52-227.17,
Rights in Data-Special Works. This procurement will be awarded
as a simplified acquisition in accordance with FAR Subpart
13.5.
CITE: (W-206 SN478004)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--LIBRARY ONLINE INFORMATION SERVICES
SOL D54028
DUE 080100
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7151
DESC: The Food and Drug Administration, Center for Drug Evaluation
and Research intends to make an award on a sole source basis
to DialogSelect for the renewal of an annual IP Web access
for Medical Library subscription. This is a joint procurement
with the Center for Food Safety and Applied Nutrition and the
National center for Toxicological Research. The following services
shall be provided under the subscription database agreement:
unlimited, concurrent and direct access to all FDA staff via
Internet to a broad range of regulatory, legislative, legal,
law, news, financial, biomedical and patent information. All
information is updated daily and available by noon the day
after it is published or announced. Unlimited access time,
searches, stored searches, displays and printouts instead of
hourly charges. Award is to be made under the Simplified Acquisition
Procedures. This notice is not a request for quotations; however,
interested parties may identify their interest and capability
to satisfy the Governments requirement no later than the response
date. Capability statements must include documentation of an
in-depth knowledge and prior experience of this type of work.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the contracting officer. A solicitation
document is not available.
CITE: (W-206 SN478009)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--USER-CENTERED WEB SITE REDESIGN
SOL S-LC01014
DUE 081500
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress has a requirement to redesign its
public web site (http://www.loc.gov). The redesign process
will include the following activities: working with Library
managers to clearly define the role(s) of the public web site;
performing extensive user analysis of the Library's clients;
defining a new, user-centered navigational structure for the
web site based on data gathered during the user analysis; designing
a single, coherent, visually appealing user interface (UI)
and testing it; assuring that the appropriate hardware/software
infrastructure is available to support it; and, creating UI
and graphic standards to ensure consistency between pages.
The redesign team must have extensive experience in the fields
of user-centered design and usability engineering, information
architecture design for the World Wide Web, graphic design
for the World Wide Web, usability testing and analysis, user
needs analysis (focus groups, market research, etc.) and include
at least one member who is either a Certified Professional
Ergonomist (CPE), a Certified Human Factors Professional (CHFP)
or who has a minimum of five years experience in human factors/usability
engineering. Deliverables will include: data gathering and
analysis of the user communitites for the Library of Congress
Public Web Site, the development of a new User Interface (UI),
High-level Navigation Architecture (HNA), and graphical treatments
(designs); development of a plan for implementing the new UI
and HNA; usability testing of the new UI and HNA during the
key stages of development; and, delivery of sufficient "technology
transfer" to insure success of the project. Solicitation will
be issued on or about August 15, 2000. Requests MUST be in
writing on firm's letterhead; must reference S-LC01014 and
may be faxed to (202) 707-8611.
CITE: (W-206 SN478043)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--AFFILIATED COMPUTER SERVICES (ACS), DASH REFERENCE
LABORATORY RECORDS/DOCUMENTATION CONVERSION
SOL 2000-Q-00148
DUE 080800
POC Susan Kiddoo, Contract Specialist, Phone (770)488-2605, Fax
(770)488-2670, Email SKiddoo@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation on a sole source basis from Affiliated
Computer Services, 1100-A Cobb Parkway North, Marietta, GA,
30062, for services to convert various paper records and documentation
to digital CD-ROM format using Digitech Systems Paper Version
retrieval software, as well putting these documents on microfilm.
There may also be some records on microfilm which will need
to be converted to the digital format. There are approximately
240,000 pages which will require conversion. The Vendor must
be capable of converting the reference, archival paper documents,
and microfilm into an electronic digital format (i.e., CD-ROM),
complimented with a sophisticated retrieval software which
allows one to rotate-, magnify, "highlight", and e-mail any
of the scanned document(s). Minimum requirements are: (1) documents
shall be picked up at CDC with an audit/tracking system to
locate documents throughout document conversion process; (2)
document file preparation, when necessary, will include removing
staples paper clips, unfolding any documents, mending torn
pages, and all documents smaller than 4"x6" shall be affixed
to a 8.5"x11"; (3) internal controls for verifying all pages
have been scanned; (4) documents shall be scanned with at least
200 dpi; (5) all images will be de-speckled, de-skewed, and
enhanced for readability; (6) documents shall be indexed by
at least three sorting-criteria for efficient document retrieval;
(7) Excel files containing CDC's list database mnemonics shall
be merged into the scanned documents for sorting; (8) all images
will be inspected for readability and legibility, and images
that are unreadable shall be re-scanned due to operator error
or equipment malfunction; (9) all documents shall be replaced
into original container and returned to CDC within 30 days
of scanning; (10) documents shall be converted to "read-only
CD" which will be quality controlled for image readability;
(11) Digitech Systems, Inc., Paper Vision software is required
for document CD-location searching, viewing image manipulation,
magnification, scaling, rotating, printing, exporting, searching,
file migration and creating index/editing fields; (12) Papervision
software shall be upgraded to maintain "state-of-the-art" retrieval
capability; (13) existing microfilms shall be converted to
a CD-ROM format. Minimum PC requirements: PC running Microsoft
Windows 95/98 or Microsoft Windows NT 4.0 (SP3) or higher;
16 MB memory(32 MB recommended for Windows NT); 20 MB available
disk space for installation of program files; VGA or high resolution;
CD-ROM drive. Simplified acquisition procedures will be utilized,
and an oral quotation will be solicited on or about 08/08/00.
Other than full and open competition is authorized pursuant
to 41 U.S.C. 2253 (c)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. NO SOLICITATION EXISTS. ONLY WRITTEN OR FACSIMILE REQUESTS
OR COMMUNICATIONS WILL BE HONORED. The fax number is (770)
488-2670.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00148&LocID=2965
LINKDESC:
notice
EMAILADD: SKiddoo@CDC.GOV
EMAILDESC:
CITE: (D-206 SN478057)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ADP SYSTEMS DEVELOPMENT SERVICES
SOL 00SQ810345
DUE 080700
POC Gilbert Olivas, Fax (303) 445-6345
DESC: The Bureau of Reclamation (Reclamation) has a requirement
for a computerized Laboratory Information Management System
(LIMS) for the analysis of environmental samples with water,
soil, organic and other matrices. The LIMS must be compatible
with a network server operating under Windows NT or Novell
and with network workstations operating under Windows 95, Windows
98 or Windows NT. The software shall also be compatible with
Microsoft Access. The LIMS must be capable of performing all
of the normal functions required for managing an environmental
laboratory. The functions shall include but are not limited
to generating quotations, defining projects, logging in samples
and tests under a work order scenario, printing laboratory
backlog and holding time reports, entering data either manually
or automatically by importing results from automated laboratory
instrumentation, performing Quality Control (QC) functions
according to the Environmental Protection Agency (EPA) and
other regulatory agency guidelines, printing reports in a variety
of user selectable formats, and generating final invoices to
clients for work performed. More detailed requirements are
included in the solicitation. The LIMS Contractor shall provide
Reclamation an uncompiled version of the software including
all source code for the software. The source code to the software
shall allow customization and modification to the software
to meet the individual needs of Reclamation. The LIMS Contractor
may be called upon to provide programming support to customize
the system. Hourly costs for this support, plus any applicable
travel costs, shall be identified. FOB point shall be destination,
Bureau of Reclamation, P.O. Box 25007, Denver, CO. This acquisition
is being offered for competition limited to small businesses.
The Standard Industrial Classification (SIC) code is 7371,
which is less than 18 million dollars per year. Quotes received
from other than small businesses will not be considered.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-206 SN478106)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COMPUTER SERVER POWERWOLF SYSTEM OR EQUAL TO
SOL 00CRQQ0283
DUE 080700
POC Iris D. Turner 303-236-5900 x348
DESC: The U.S. Geological Survey, National Mapping Center, Denver,
CO, has a requirement for a Computer Server Powerwolf System
brand or equal. Salient Characteristic: 1 ea. Head Node and
15 ea. Slave Nodes. The Head Node must have an Atholon KT133
chipset motherboard, 200 Mhz Bus Speed expandable to 1.5 GB
SDRAM, AMD 750Mhz CPU, 1 GB PC-133 ECC SDRAM, 48" to 52" XCD
ROM, 30GB UDMA Hard Drive, 7200RPM, (2) 10/100 NIC's and Redhat
Linux 6.2 professional installed and configured for Beowulf
with MPICH and/or PVM. The Slave Nodes must have the Athlon
KT133 chipset motherboard, 200 Mhz Bus Speed expandable to
1.5 GB SDRAM, AMD 750Mhz CPU, 512MB PC-133ECC SDRAM, 15.2 GB
UDMA Hard Drive, 7200 RPM, 10/100 NIC, Redhat Linux 6.2 professional
installed and configured for Beowulf with MPICH and/or PVM.
16 Port 10/100 switch and (17) Cat 5 cables, 15Ft. and Chrome
Plated Wire Shelf Unit The Powerwolf System is manufactured
by PSSC Labs, Mission Viejo, CA. Interested parties shall complete
the Request for Quotation 00CRQQ0283 at the following website:
http://ideasec.usgs.gov/, or contact Iris D. Turner 303-236-5900
ext 348 to obtain a copy of the Request for Quotation. See
Note 1.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-206 SN478172)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--CHERRY HILL DFPZ
SOL RFP R5-06-00-96
DUE 091300
POC Miley Sutherland, Contracting Officer, (530) 252-6621; for
a copy of the solicitation mail your request to PNF, P.O. Box
11500, Quincy, CA 95971 or fax your request to(530) 283-7746;
ATTN: Gerri Laplander or Robin Bruzza, Procurement Assistant(s).
DESC: The Almanor Ranger District, Lassen National Forest intends
to aquire services for hand thinning, hand piling, mechanical
thinning and removal of trees from overstocked plantations
and natural stands in order to construct Defensible Fuel Profile
Zones. There is an approximately 865 acres of area to be treated
in this project. This solicitation will be available on or
around August 4, 2000. There will be a site visit on August
16, 2000 at 9:00 a.m. meeting at the Almanor Ranger Station,
900 Hwy 36, Chester, CA.
CITE: (W-203 SN477746)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--MULTIPLE SERVICES
SOL IFB-R8-36-01-02
DUE 090700
POC Homer R. Gabard, Contract Specialist, (803)725-0239
DESC: This solicitation will result in a requirements contract
for a base period and two option periods. Contractor will provide
one or more crews consisting of one Forestry Technician (Supervisor)
and usually four Forest Workers to perform tasks stated in
Task Orders. Typical tasks include hand tree planting; site
preparation using injectors or hatchets, spot guns, chainsaws/brushsaws;
planting shrubs; hand preparing and seeding soil; installation
of erosion control mats; sod installation; brushing roads using
chainsaws/brushsaws; etc. Work will be performed on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens. This is a 100 percent set-aside
for small business.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-206 SN477908)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--EQUIPMENT RENTAL FOR RUBBER-TIRED FARM TRACTOR WITH
OPERATOR
SOL IFB-R8-36-01-03
DUE 091100
POC Homer R. Gabard, Contract Specialist, (803)725-0239
DESC: Solicitation is to provide one rubber-tired farm tractor
with operator for a variety of natural resource management
related tasks pulling implements supplied by the Government.
The contract will include a base year and two option years.
Work will be performed on the Department of Energy's Savannah
River Site (SRS) near Aiken, SC. SRS is a restricted access
Government facility and all persons entering SRS must be U.S.
citizens. This is a 100 percent small business set-aside procurement.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-206 SN478014)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--EQUIPMENT RENTAL FOR D-4 OR COMPARABLE DOZER WITH
6-WAY BLADE WITH OPERATOR
SOL IFB-R8-36-01-04
DUE 091100
POC Homer R. Gabard, Contract Specialist, (803)725-0239
DESC: Solicitation is to provide one D-4 or comparable dozer
with a 6-way blade with competent operator for a variety of
natural resource management related tasks. The contract will
include a base year and two option years. work will be performed
on the Department of Energy's Savannah River Site (SRS) near
Aiken, SC. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens. This is a 100
percent small business set-aside procurement.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-206 SN478018)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--O'NEIL THINNING & FUEL TREATMENT
SOL RFQ R3-03-00-18
DUE 080700
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 356-2650
DESC: Contractor shall furnish all labor, equipment, tools, supervision,
supplies and materials. Project includes an "embedded" 2400-3
timber sale contract. Project consists of commercially
and non-commercially thin (0"-20" dbh; ave. dbh 12.3", leave
trees are marked for 9"-20" dbh) 158 acres and remove or pile
all thinning slash. Commercially and non-commercially thin
(0"-12" dbh; ave. dbh 10.4"; leave trees are marked for 9"-12"
dbh) 87 acres and remove or pile all thinning slash. Non-commercially
thin (0"-9" dbh) approx. 30 acres and remove or pile all thinning
slash (as funding is available). Open and maintain temp roads
within units as designated, maintain haul road as required.
Purchase at base rates approximately 1,487 ccf of mixed conifer
(mostly pine) small sawtimber. Project is located on the
Santa Fe National Forest on the Cuba Ranger District. Price
of Soliciation is $20.00 NON-REFUNDABLE fee, please make check
payable to the U.S. Forest Service. This solicitation is set-aside
for small business.
EMAILADD: kkoeppe@fs.fed.us
EMAILDESC:
CITE: (W-206 SN478021)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: G--EXCEPTIONAL FAMILY MEMBER PROGRAM COORDINATOR
SOL DAKF57-00-T-0078
DUE 071100
POC Pam Engelhaupt, (253) 966-3496
DESC: Furnish personnel to perform services as Exceptional Family
Member Program Coordinator (EFMPC) for the Army Community Service
at Fort Lewis, Washington. The Exceptional Family Member Program
provides a comprehensive, coordinated, multiagency approach
for medical, educational, community support, housing and services
to families with special needs. This requirement is 100 percent
set aside for small business. The size standard for a small
business concern including its affiliates with average annual
sales or receipts for the preceding three fiscal years shall
not be in excess of $5 million. SIC code: 8399. Telephonic
requests will not be accepted. All requests for the request
for quotations must be faxed to Pam Engelhaupt at (253) 967-2772
or e-mailed to engelhap@lewis.army.mil, providing the business
size, Dun and Bradstreet number and CAGE code, if available.
All faxed requests must include an e-mail address. The request
for quotations will be issued and available for download at
the Fort Lewis Contracting Office web site located at http://www.lewis.army.mil.
The anticipated issue date of the solicitation is 27 July 2000.
LINKURL: http://www.lewis.army.mil
LINKDESC:
EMAILADD: engelhap@lewis.army.mil.
EMAILDESC:
CITE: (W-203 SN477696)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--FINANCIAL READINESS PROGRAM
SOL DAAB08-00-R-0007
DUE 080800
POC Nick Lentis, Contract Specialist, 732-427-1406; Virginia
O'Neill, Contracting Officer, 732-427-1437
DESC: Provide services of a Program Manager to administer the
Financial Readiness Program (FRP) to assist eligible clients
at the Army Community Service (ACS), Bldg 812, Fort Monmouth,
NJ for the period of 1 Oct 00 to 30 Sep 01 and will include
two one year options. The purpose of the FRP is to operate
financial education, information, assistance and counseling
service within ACS that focuses on improving the personal financial
status of eligible clients and their ability to perform as
informed consumers. Proposed acquisition is 100 per cent Small
Business Set Aside and award will be made on a best value basis.
Only written requests for this solicitation will be accepted.
Point of contact is Nick Lentis. See Note 1.
EMAILADD: nicholas.lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-206 SN477903)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: G--EMPLOYMENT READINESS PROGRAM
SOL DAAB08-00-R-0009
DUE 080800
POC Nick Lentis, Contract Specialist, 732-427-1406; Virginia
O'Neill, Contracting Officer, 732-427-1437
DESC: Provide services of a Program Manager to administer the
Employment Readiness Program (ERP) to assist eligible clients
by providing accurate, timely information, and other supportive
services necessary to minimize the employment problems. Services
will be conducted at the Army Community Service, Bldg 812,
Fort Monmouth, NJ for the period of 1 Oct 2000 through 30 Sep
2001 and will include two one year options. Proposed acquisition
is 100 per cent Small Business Set Aside and award will be
made on a "Best Value" basis. Only written requests will be
accepted via mail, e-mail or fax number 732-427-1411. Point
of contact is Nick Lentis, AMSEL-AC-CC-RT-S.
EMAILADD: nicholas.lentis@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-206 SN477925)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL COUNSELING
SOL 261-0153-00
POC Jack Gregorio (415) 750-2165
DESC: Solicitation No. 261-0153-00 is cancelled in its entirety.
A new solicitation will be issued. A copy will be sent to all
offerors who requested a solicitation for 261-0153-00.
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-206 SN477973)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: G--SOCIAL SERVICES--EMPLOYMENT SERVICES
SOL 660-Q56-00
POC Steven Oakeson 801-582-1565, ext. 2513
DESC: The Department of Veterans Affairs (VA) Health Care System
has a requirement for Employment Assistance Services for participant
veterans of the Chapter 31 Vocational Rehabilitation Program.
Period of performance will be a base year with two (2) one
(1) year options to renew. (If all options are exercised on
this contract it will be in effect until September 30, 2003.)
The following services will be provided: (a) job readiness
assessment and training (b) job development/placement; (c)
job retention. Multiple awards are anticipated with a minimum
of one contract covering each geographical area noted in the
Statement of Work. A Firm Fixed Price contract is anticipated.
Simplified procedures will be used. The SIC Code which applies
is 8331, size standard 5.0 million. Contract award is subject
to availability of funds. Solicitation packages will be available
on or about 8/08/00 and requests must be in writing or by fax
at (801) 584-1201 to the Department of Veterans Affairs (04AA)
Attention Steven L. Oakeson, 500 Foothill Blvd, Salt Lake City,
Utah 84148 with reference #660-Q56. Note #1.
CITE: (W-206 SN478070)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: G--SOCIAL SERVICES--EMPLOYMENT SERVICES
SOL 660-Q57-00
POC Steven Oakeson 801-582-1565, ext. 2513
DESC: DESC: The Department of Veterans Affairs (04AA) at 500
Foothill Blvd, Salt Lake City, Utah 84148 has a need of educational
and vocational guidance for veterans and dependents. Period
of performance will be a base year with two (2) one (1) year
options to renew. (If all options are exercised on this contract
it will be in effect until September 30, 2003.) Offerors shall
develop data, assess, and report information pertaining to
educational and vocational guidance to veteran or dependents
as follows: (a) histories; (b) assess skills, aptitudes, interest
and temperament; (c) assess functional capacities and limitations;
(d) assess any testing and/or transcript and its impact; (e)
description of guidance services rendered; (f) recommendations
for other needs. Multiple awards are anticipated with a minimum
of one contract covering each geographical area noted in the
Statement of Work. A Firm Fixed Price contract is anticipated.
Simplified procedures will be used. The SIC Code which applies
is 8331, size standard is 5.0 million. Contract award is subject
to availability of funds. Solicitation packages will be available
on or about 8/08/00 and requests must be in writing, or by
fax at (801) 584-1201, to the address above, attention Steven
L. Oakeson, reference #660-Q57. Note #1.
CITE: (W-206 SN478076)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: G--SOCIAL SERVICES--CHAPTER 31, INITIAL EVALUATION
SOL 660-Q57-00
POC Steven Oakeson 801-582-1565, ext. 2513
DESC: DESC: The Department of Veterans Affairs at 500 Foothill
Blvd, Salt Lake City, Utah 84148 has a need of comprehensive
vocational rehabilitation services to assist eligible veterans
(38 U.S. Code Chapter 31). Period of performance will be a
base year with two (2) one (1) year options to renew (If all
options are exercised on this contract it will be in effect
until September 30, 2003). Offerors shall provide/perform the
following services: (a) comprehensive vocational rehabilitation
evaluation; (b) career guidance; (c) rehabilitation planning;
(d) preparation of report of evaluation findings. Multiple
awards are anticipated with a minimum of one contract for each
geographical area, within Utah, noted in the Statement of Work.
A Firm Fixed Price contract is anticipated. Commercial and
Simplified procedures will be used. Solicitation packages will
be available on or about 8/08/00. The SIC Code which applies
is 8331, size standard is 5.0 million. Contract award is subject
to availability of funds. All requests must be in writing,
or by fax at (801) 584-1201, to the Department of Veterans
Affairs (04AA) Attention Steven L. Oakeson, 500 Foothill Blvd,
Salt Lake City, Utah 84148 with reference #660-044.Note #1.
CITE: (W-206 SN478085)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: G--CHAPEL COMMUNITY YOUTH DIRECTOR
SOL DAAH03-00-R-0516
DUE 091300
POC Hector A. Diaz, Contract Specialist, AMSAM-AC-SS-BC, (256)876-8393;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Chapel Community Youth Director for Redstone Arsenal, Alabama--Provide
and coordinate Chapel and Chapel related Youth program for
Middle and High School students. Coordinate with local schools,
churches and youth agencies to ensure overall coordination
of youth program. Provide community wide religious program,
articulate and develop promotional campaigns and endeavors,
maintain records of supplies, materials and attendance to include:
youth volunteers, organizations an agencies. Focus on conducting
activities for the youth of Redstone Arsenal, Alabama and support
the established programmed services of the Redstone Arsenal
Ministry Team, to include programming, developing and implementing
religious youth activities. Request for Proposal (RFP) number
DAAH03-00-R-0516 will be issued on or about August 14, 2000.
Proposal opening is scheduled for on or about September 13,
2000. This will be a firm-fixed-price 100% small business set
aside competitive procurement. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by the agency. Request for Solicitation Package must be submitted
in writing to: U.S. Army Aviation and Missile Command, ATTN:AMSAM-AC-SS-BC
(Hector A. Diaz), Acquisition Center, Building 5303 Room 3138,
Redstone Arsenal, AL. 35898-5200. Fax (256)876-1179.
CITE: (W-206 SN478116)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: J--HYDROMET MAINTENANCE SERVICES
SOL 00SP101454
DUE 101900
POC Becky Young 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office
has a requirement to provide maintenance services for the hydrological
and meteorological (hydromet) data collection system. Reclamation
plans to contract for the maintenance of the 55 remote Hydromet
sites in the Minidoka Project's area of responsibility. In
addition, Reclamation is presently considering contracting
for maintenance of the 60 Boise Hydromet system remote data
collection sites. At this time we intend to include the Boise
Hydromet system as an option to the contract line item schedule.
Services will include calibration and verification of sensors,
collection and proper disposal of fluids accumulated in precipitation
gauges, maintenance and replacement of batteries and charging
systems, replacement and programming of data loggers, diagnosis
and correction of radio transmission problems, installation
of new sensors at existing sites, and installation of new Hydromet
sites. The contractor will provide suitable transportation
to the sites and the necessary tools and equipment for diagnosis
and calibration. The contractor will respond with necessary
services within 72 hours of a service request call. During
unusual or emergency situations, services will be required
within 24 hours of a service request call. Reclamation will
provide the contractor with the necessary replacement parts
and equipment, and will obtain replacements or repairs for
damaged sensors, DCPs, or other government-owned equipment.
It is estimated that there will be a minimum of 100 service
calls annually for each service area, but the number of calls
may be as high as 150. As an example, there were 125 service
calls for the Minidoka sites and 129 for the Boise sites during
1999. The Bureau of Reclamation's hydrological and meteorological
(Hydromet) data collection system consists of remotely located
data monitoring equipment with Geostationary Operational Environmental
Satellite (GOES) radio transmitters. Each remote site reports
data to Reclamation's Direct Readout Ground Station (DRGS)
located in Boise, Idaho, every four hours, and more often during
rapidly changing or extreme conditions. The Minidoka Hydromet
System covers Reclamation's Minidoka Project, with facilities
located in the Snake River basin of southeast Idaho and western
Wyoming. There are approximately 55 remote Hydromet data collection
sites in the project, located from Milner Dam near Burley,
Idaho, to the continental divide near Yellowstone National
Park. The Boise Hydromet system is located in southwest Idaho,
eastern Oregon, and northern Nevada and covers the following
Reclamation projects: Boise, Owyhee, Malheur, Burnt River,
Baker, Mann Creek and Lewiston Orchards. There are approximately
60 remote Hydromet data collection sites in the Boise Hydromet
system. Remote Hydromet sites are located on government-owned
as well as privately owned lands. Many sites are easily accessible
by road, but others are located at high elevations in remote
forested areas. Sensors monitor water level, water temperature,
precipitation, air temperature, snow accumulation, gate position,
and seismic activity. Data loggers (manufactured by Sutron
Corp. and Vitel, Inc.) store sensor data in 15-minute intervals
(generally) and transmit the data at pre-assigned times to
the Boise DRGS. Sensing and logging equipment are powered by
lead-acid batteries, which are charged by either solar panels
or A/C battery chargers. Reclamation intends to award one fixed-price
contract with a base year plus four possible option years.
The solicitation will be issued as a Request for Proposals
and will be a best value negotiated award. We will evaluated
past performance, experience, price, and other criteria as
developed in the requirement. We anticipate award in December
2000 and the contract services to begin approximately January
1, 2001. We anticipate having a solicitation available by mid-August
and it will be issued on CD-ROM. The first CD is free of charge
to interested parties and additional copies of the CD will
be available for a non-refundable fee of $25. All requests
for the solicitation must be must be in writing to the above
address, faxed to (208) 378-5108, or e-mailed to byoung@pn.usbr.gov.
Telephone requests for the solicitation will not be accepted.
This requirement is 100% set-aside for small businesses and
the applicable Standard Industrial Classification (SIC) Code
is 7699. All dates in this notice are subject to CHANGE. See
numbered notes 1 and 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477734)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--CT MAINTENANCE
SOL RFP 670-38-00
DUE 090100
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext.
3599
DESC: Concerns having the ability to provide repair service and
maintenance of a government owned Computerized Tomography Scanner
System (CT) are requested to give notice to this office in
writing. Equipment to be serviced under this contract is a
Picker CTH-PQ-5000 CT scanner. Contract will be awarded in
accordance with FAR Part 12 Commercial Items. Documents will
be issued on or about August 1, 2000 with a closing date of
September 1, 2000. Contract period will be from October 1,
2000 or date of award through September 30, 2001 with four
(4) one-year options. Only written or faxed (315-477-4508)
requests will be accepted. Telephone requests will not be honored.
Quotes from all responsible sources will be considered. Sic
Code 7699 applies.
CITE: (W-206 SN477891)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--INSPECTION, TESTING & MAINTENANCE SERVICE FOR ELECTRICAL
DISTRIBUTION SYSTEM
SOL 631-12-00
DUE 081500
POC Douglas R. Brown
DESC: The VA Medical Center, Northampton, MA is seeking the services
of a qualified testing agency to provide Inspection, Testing
and Maintenance Services for the Electrical Distribution System
at the VA Medical Cetner, 421 North Main Street, Leeds, MA,
Buildings 1, 2 & 3, including all labor, materials and equipment.
The type of equipment to be tested includes, but is not limited
to, transformers, switchboards, circuit breaker panels, battery
systems, substations, transfer switches, emergency generators,
switches and relays. The work shall be performed after working
hous or on weekends, and shall be completed by September 30,
2000. The solicitation package will be avilable on 7/25/00.
Requests for IFB must be in writing or via fax at 413-582-3119.
NOTE: This is a 100% Small Business Set-Aside.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-206 SN477898)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
FOR ELECTRONIC PORTION OF JOHNSON CONTROLS HEATING, A/C, AND
FIRE ALARM SYSTEM
SOL RFQ 596-7
DUE 082400
POC Mildred Caywood, Contracting Officer, 859/281-3958, Fax 859/281-3371
DESC: Preventive maintenance and emergency repair service for
electronic portion of Johnson Controls Heating, A/C, and Fire
Alarm System (includes JC80/35 and JC85/40 computers and related
hardware). Emergency service is required 24 hours/day, 7 days/week.
Note: System is 20+ years old and has historically required
numerous emergency calls for repair. Period of contract is
10/1/00 through 9/30/01. Standard Industrial Classification
Code is 7699 with size standard of $5.0 million. As authorized
by FAR 12, RFQ will be issued on 8/3/00 as a commercial item
procurement, and may be requested in writing by firms with
an intent to submit an offer. Fax requests to above number
acceptable.
CITE: (W-206 SN477904)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: J--MAINTENANCE AND REPAIRS SERVICE OF A DISINTEGRATOR
SYSTEM
SOL N62472-00-Q-4708
DUE 082900
POC Angie B. Petre, Customer Support Technician, (207) 921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, materials, supplies and equipment necessary
to provide for maintenance and repair services for one S.E.M.
brand Disintegrator System with Cyclone Fan and Rotary Airlock
(Model 1424) including an additional spare set of cutting blades
and any other incidental related work. The estimated cost range
is between $25,000 and $100,000. The response date shown is
an estimated date. Once solicitation is issued, all firms requesting
the solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Registration can
be accomplished on WWW.CCR2000.COM. The proposed contract is
considered for 100% Small Business set-aside. Replies to this
notice are requested for SIC Code 7699, Repair Shops and Related
Services, N.E.C. Offerors received from all responsible sources
shall be considered. Quoters/Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business Check, Cashier's Check, Company Check or Money
order in the amount of $19.82. Request will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Master Card or Discover credit card
is the preferred method of payment. Contact DAPS at (207)438-1605
or 1606 to place orders. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett D. Burnham at (207)921-1638.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
EMAILADD: abpetre@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN477916)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--PMA USS BLACKHAWK (MHC-58)
SOL N68958-00-R-0040
DUE 091500
POC Diane Krueger, Contract Specialist, (361) 776-5957 or Kathy
Quinata, Procurement Technician, (361) 776-4532
DESC: Phased Maintenance Availability (PMA) USS Blackhawk (MHC-58).
Contract Period 11 Nov 00 - 16 Feb 01. Work consists of hull,
mechanical, electrical, piping and electronic repairs. Work
to be performed at contractor's facility. Solicitation will
be issued on or around 16 Aug 00. Sources who currently hold
an Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil; quinataca@supship.navy.mil
EMAILDESC:
Procurement Technician
CITE: (W-206 SN477969)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON GOVERNMENT ULTRASOUND EQUIPMENT LOCATED
AT TWENTY-NINE PALMS NAVAL HOSPITAL
SOL N00244-00-T-1167
DUE 080800
POC Bid Officer - FAX 619-532-2690 - Phone 619-532-2692
DESC: Request for Quotation is N00244-00-T-1167. FISC San Diego
has a requirement for the following: Service contract for Hospital
Owned Ultrasound Equipment located at Robert E. Bush Naval
Hospital, Twenty-nine Palms, CA. Contractor is responsible
to maintain the equipment in good working order. Contractor
shall provide two preventive maintenance inspections. Contractor
is to respond to any down equipment within twenty-four hours
an upgrades to the software are to be included. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with ATL Ultrasound only unless other manufacturers can be
found. Interested parties my request a copy of the Request
for Quotation by faxing their request to the Bid Officer at
619-532-2690 or emailing the Contracting Officer at joan_balazs@sd.fisc.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-206 SN478015)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 OF 41 FOOT UTILITY BOATS, COAST GUARD
STATION, ROCKLAND, ME
SOL DTCG80-01-B-3FA002
DUE 090700
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs to the First District, Coast Guard
Station, Rockland, ME, 41 Foot Utility Boats (CG41-UTB) including
but not limited to the following Indefinite Items: (1) Welding
Repairs, (2) Renew Hull Seam Welding, (3) Renew Aluminum Frames,
Stiffeners, and Brackets, (4) Renew Skeg, (5) Air Test Skeg,
(6) Renew Rubrail, (7) Remove and Reinstall Rubrail, (8) Renew
Rubrail Fasteners, (9) Clean and Inspect Diesel Fuel Tanks,
(10) Renew Cabin and Pilot House, (11) Perform Minor Repairs
to Cabin Top, (12) Remove and Reinstall Cabin Top Windows,
(13) Preserve Cabin Top Interior, (14) Preserve Cabin Top Exterior,
(15) Renew Cabin Door and Lock Set, (16) Renew Stern Tube,
(17) Renew Watertight Scuttle, (18) Remove and Reinstall Main
Diesel Engine, (19) Remove, Inspect, and Reinstall Propeller
Shaft, (20) Renew Strut, (21) Renew Propeller Shaft Coupling,
(22) Realign Engine,(23) Renew Propulsion Shaft Stern Tube
Bearings, (24) Renew Propulsion Shaft Strut Bearings, (25)
Remove and Reinstall Propeller, (26) Renew, and Test Valves,
(27) Remove, Inspect, and Reinstall Rudder Assembly, (28) Install
Trim Tabs, (29) Remove, Inspect, Reinstall Deck Cleats, (30)
Renew Rudder Bushing, (31) Preserve Main Deck and Well Deck,
(32) Preserve Aluminum Underwater Body (Nofoul), (33) Preserve
Freeboard, (34) Renew Corrosion Preventive Zinc Anodes, (35)
Ultrasonic Testing, (36) Renew Escape Hatch, (37) Routine Drydocking,
(38) Composite Labor Rate, (39) Laydays. Vessels are 41 Foot
Utility Boats. Vessel length is 40 feet 8 inches; breadth is
13 feet, 6 inches. Vessel homeport is located within Coast
Guard Station, Rockland, ME area. Availability schedules are
defined separately for each vessel. The performance period
for each vessel is thirty-five (35) calendar days. The place
of performance is not geographically restricted; however, the
Coast Guard will transport the vessel to and from any shipping
point within a safe operating radius of 100 nautical miles
from the Coast Guard facility at Rockland Maine. Safe operating
conditions are defined as (1) less than 5-foot seas, (2) more
than 5 feet water depth, and (3) no more than 30 nautical miles
off shore. The Contractor shall transport the vessel from a
designated point within the safe operating range to the repair
facility if the repair facility is located outside the range
of safe operating radius. After completion of the vessel's
availability, the Contractor shall return the vessel from the
repair facility to a designated point within the safe operating
range of the vessel. Transportation of the vessel by the Contractor
shall be by land, or by towing in a protective water way only
at the contractor's expense which shall be included in the
bid amount. The contract will consist of one (1) base year
and Four (4) option years to be exercised at the Government's
discretion. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.) Drawings are also still
available in hard copy. A non-refundable charge of $150.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
The proposed contract listed here is set aside for small businesses
only. Plans and specifications will be issued on of after 7
August 2000. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! 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 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov" For information concerning the acquisition,
contact the contracting official listed above. Numbered Note
26 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-01-B-3FA002&LocID=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-206 SN478028)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON GOVERNEMENT OWNED ULTRASOUND EQUIPMENT
LOCATED AT 29 PALMS NAVAL HOSPITAL
SOL N00244-00-T-1167
DUE 080800
POC Bid Officer - FAX 619-532-2690 or Phone 619-532-2692
DESC: Request for Quotation is N00244-00-T-1167. FISC San Diego
has a requirement for the following: Service contract for Hospital
Owned Ultrasound Equipment located at Robert E. Bush Naval
Hospital, Twenty-nine Palms, CA. Contractor is responsible
to maintain the equipment in good working order. Contractor
shall provide two preventive maintenance inspections. Contractor
is to respond to any down equipment within twenty-four hours
an upgrades to the software are to be included. Period of performance:
Base year 10/1/2000 to 9/30/2000 and four option years. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with ATL Ultrasound only unless other manufacturers can be
found. Interested parties my request a copy of the Request
for Quotation by faxing their request to the Bid Officer at
619-532-2690 or emailing the Contracting Officer at joan_balazs@sd.fisc.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-206 SN478032)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: J--FLEET HIGH PERFORMANCE HOIST REFURBISHMENT/OVERHAUL/UPGRADE
FOR H-60 HELICOPTER PROGRAM
SOL DAAH23-00-R-0523
DUE 080800
POC Willie Phillips (256) 876-4710
DESC: The United States Army Aviation and Missile Command (AMCOM),
Directorate for Systems Acquisition (DSA), Utility Helicopter
(UH) Program Management Office (PMO) has a requirement entitled
"H-60 Fleet High Performance Hoist (HPH) Refurbishment/ Overhaul/
Upgrade for the UH PMO". The HPH is a life saving device used
to raise and lower personnel from an aircraft. The hoist is
critical to the operation of the rescue and lift missions.
The contractor shall perform the following tasks to effect
refurbishment or overhaul of the HPH: update of the Depot Maintenance
Work Requirement (DMWR); overhaul of HPH components; initiation
of a Product Verification Audit (PVA) on the HPH Part Number
(PN) 43205R-1 or 43205R-3, and upgrade of the HPH PN 43205R-3.
Specifically, the contractor shall provide all labor, materials,
services, data, transportation, equipment, and facilities required
for providing a complete range of technical data and services
necessary to assure the HPHs and components are refurbished,
overhauled, or upgraded to a Condition Code "A" as defined
in Table C-1 of Department of Army (DA) Pamphlet (PAM) 738-751.
The basic contract will be a 12 month effort from the date
of award with options for 2 additional 12 month periods exercisable
prior to the end of the initial ordering period and each period
thereafter. The Government intends to award an Indefinite
Delivery Indefinite Quantity Firm Fixed Price contract for
the aforementioned requirement. The Government intends to
award on a Sole Source basis to: TRW Aeronautical Systems
Lucas Aerospace 610 Neptune Ave. P.O. Box 2207 Brea, Ca
92822-2207 All firms interested in subcontracting opportunities
should contact TRW at the above address.
EMAILADD: willie.phillips@redstone.army.mil
EMAILDESC:
CITE: (W-206 SN478136)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--REPAIR OF BTE EQUIPMENT
SOL RFQ 652-139-01
DUE 080700
POC Charlynn Clark 804-675-5499
DESC: This is a Vendor Source Sought Only. The Hunter Holmes
McGuire VA Medical Center in Richmond, Virginia is seeking
contractors who can provide all labor and material necessary
to repair the BTE equipment, Model PR10 and it attachments
for a one year period with options to extend four additional
years. Interested parties please contact Charlynn Clark at
804-675-5499 or FAX to 804-675-5588.
CITE: (W-206 SN477913)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MK4AUPGRADE
SOL N00030-99-G0059 NJ21
POC Linda Haggerty, ACO, 413-494-6021
DESC: Updates to the EGISS Board Support, Fuze Test, Missilized
Data Entry and WSS Simulation Support software to support the
MK4A Reentry Body and Missile configurations and to interface
and test the configurations accordingly. Testing to be done
at the Eastern Range using Mod 4 ETS. Note 22. Award to be
made via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-206 SN477868)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--CMM LEVEL 3 COMMON TOOL SET
SOL N00030-99-G-0059 NJ22
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide SP23 with recommendations for what software processes
and tools should be common and which should be unique between
GDDS and NSWC-D, prioritization of recommendations and a cost
benefits analysis for each process area. This will be a joint
effort between NWSC-DD and GDDS. Note 22. Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-206 SN477870)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SAIL R
SOL N00030-99-G-0059 NJ24
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide requirements, design and software changes for the
upgrade of SAIL-R Repair Tracking Software to convert to a
web enabled system. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-206 SN477871)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ER TEST FACILITY PHASE VII (24 MSL WSS)
SOL N00030-99-G-0030 NJ05
POC Linda Haggerty, ACO, 413-494-6021
DESC: This effort is to procure and build the New Weapons System
Simulator (NWSS) and associated interface cable set. It will
provide the full 24 Missile Simulation capability to allow
testing on all missilized interfaces. Note 22. Award to be
made via a job order to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-206 SN477872)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FY01 SP201 UAS PROPOSAL
SOL N00030-99-G-0059 NJXX
POC Linda Haggerty, ACO, 413-494-6021
DESC: Provide follow-on program and engineering support for the
SP201 UAS viewer. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dcma.mil
EMAILDESC:
CITE: (W-206 SN477880)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNICAL PERSONNEL TO INSPECT RAILCARS
SOL N00181-00-Q-E045
DUE 072800
POC J. Nichols 757-396-8366
DESC: Modification issued to extend quote closing date to 04
August 2000.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-206 SN477939)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: M--OPERATION OF FISC NORFOLK OCEAN TERMINAL
SOL N00189-00-R-0035
POC Liz Adams, 757-443-1437
DESC: FISC Norfolk is seeking offerors interested in proposing
on an OMB Circular A-76 cost comparison study of the FISC Norfolk
Ocean Terminal which involves transshipment of Department of
Defense sponsored export and import cargo. The operational
areas include naval bases and commercial terminals in the Hampton
Roads area. The preponderance of operations will occur at Naval
Station, Norfolk. The services include arranging for and providing
container freight station (CFS) operations, stevedoring, and
related terminal services, including the labor, materials,
equipment, and gear incidental to ocean terminal operations.
Duties shall also include the handling of naval ordnance and
explosives. Solicitation No. N00189-00-R-0035 is anticipated
to be issued during the month of August 2000. The pre-proposal
conference date, location and time will be specified in the
solicitation. Potential offerors are to submit their requests,
in writing, via one of the following avenues: a. via mail to:
Fleet and Industrial Supply Center Norfolk, 1969 Gilbert Street,
Suite 600, Norfolk, Virginia 23511-3392, Attention Code 201A1;
b. via facsimile to: (757) 443-1424 or (757) 443-1442; or c.
via e-mail to: Liz_A_Adams@nor.fisc.navy.mil.
EMAILADD: Liz_A_Adams@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN477984)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: P--SLUDE REMOVAL
SOL SP3100-00-T-0011
DUE 081100
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
DESC: The Defense Distribution Depot Susquehanna (DDSP), New
Cumberland, PA requires quarterly sludge removal. The period
of performance is 1 Oct 2000 through 30 Sep 2001 plus two option
years. This requirement is in accordance with simplified acquisition
procedures. The Standard Industrial Classification (SIC) Code
for this requirement is 8999. A request for quotation package
will be issued for this requirement. Fax requests for this
package will be accepted at (717) 770-5689. Your faxed request
for the package should state the following: (1) Company name
and mailing address; (2) Company phone and fax numbers; (3)
Company point of contact; and (4) Cage Code, DUNS # and TIN
#. All responsible business concerns may submit a request for
the above no later than 3:00 EST on August 11, 2000. All vendors
must be registered in the Central Contractor Registration.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-206 SN477968)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: P--CRUSH, SEPARATE, AND REMOVE DEBRIS
SOL F28609-00-QV324
DUE 081800
POC Gina Walker, Contract Specialist, Phone (609)724-2420, Fax
(609)724-4642, Email gina.walker@mcguire.af.mil - John McBride,
Contract Specialist, Phone (609)724-5919, Fax (609)724-4677,
Email
DESC: Remove all debris and aggregate along northeast and northwest
edges of Contractor Storage Yard and transport to Back 40.
Separate all aggregate debris transported from the Contractor
Storage Area. Stockpile soil and concrete separately (not asphalt)
on Back 40 to become property of the Government. Crush concrete
to 34 inch maximum size. Grind all landscape waste arising
from the Contractor Storage Yard (not lumber) on Back 40 to
2 inch maximum size and stockpile on-site to become property
of the Government. Remove all other debris arising from the
Contractor Storage Yard (to include lumber) for off-site disposal.
Report quantities in Cubic Yards (CY) and Short Tons of all
aggregate material, recyclable material, and debris generated.
Return the disturbed areas of the Contractor Storage Yard to
grade. Add 4 inches of clean top-soil (NJDEP residential standard
criteria) to the disturbed areas and hydro-seed.Removal of
all stumps, debris, and aggregate from Runway _24_ clear zone
and transport to _Back 40_ staging area. Separate all aggregate
debris transported from the Runway _24_ clear zone. Stockpile
soil and concrete separately (not asphalt) on Back 40 to become
property of the government. Crush concrete to 34 inch maximum
size. Grind all landscape waste arising from Runway 24 clear
zone (not lumber) on Back 40 to 2 inch maximum size and stockpile
on-site to become property of the government. Remove all other
debris arising from Runway 24 clear zone (to include lumber)
for off-site disposal. Report quantities in Cubic Yards (CY)
and Short Tons of all aggregate material, recyclable material,
and debris generated. Return the Runway _24_ clear zone to
grade and hydro-seed the area (do not add topsoil). The proposed
contract is set aside 100% for small business. The solicitation
package will be issued electronically on or about 28 July 00.
The solicitation package will be posted to the Electronic Posting
System (EPS) which can be accessed at www.eps.gov/. The government
will not provide paper copies of the solicitation. Potential
offerors MUST register at www.eps.gov/ in order to receive
notification and/or changes to the solicitation. Potential
offerors are responsible for monitoring this site for the release
of the solicitation package and other pertinent information
and for downloading their own copy of the solicitation package.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-QV324&LocID=564
LINKDESC:
notice
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC:
CITE: (D-206 SN478120)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--BREASTFEEDING INITIATIVE TO SUPPORT AND IMPLEMENT
THE US BREASTFEEDING COMMITTEE'S STRATEGIC PLAN
SOL 00-MCHB-54A
DUE 082300
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with the Association of Woman's Health,
Obstetric and Neonatal Nurses (AWHONN), 2000 L Street, NW,
Suite 740, Washington, DC 20036 to develop, implement and co-sponsor
a national breastfeeding promotion initiative, which provides
training that motivates women's health, obstetric and neonatal
nurses to support and implement the US Breastfeeding Committee's
Strategic Plan.. Since the target of this effort is the 22,000
registered nurses who are AWHONN members, the government needs
AWHONN's co-sponsorship, and they are deemed the only responsible
source capable of providing the required work and service under
authority in 41 U.S.C.253 (1), as set forth in FAR 6.302-1(b)(1)(I).
This is not a solicitation. A copy of the solicitation has
not yet been produced. A copy of the Justification for Other
then Full and Open Competition is on file. Written inquiries
must reference requisition number 00-MCHB-54A(frm).
CITE: (W-204 SN477763)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 584-3-01
DUE 091200
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Quad Cities Outpatient Clinic, located in Bettendorf,
Iowa provide medication counseling per OBRA 90 requirements,
to adhere to the VA formulatory, and to provide prescription
pads for writing of these prescriptions, for the period of
10/1/00 through 9/30/01 with one year option included. Prices
to be offered with respect to Average Wholesale Price (AWP).
Contractor must be located within 4-5 mil radius of the clinic.
Request for quote needs to be in writing or faxed to 319-339-7121.
The issue date will be on 8/11/00. see note #1. SIC 5912 $5
million.
CITE: (W-206 SN477912)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS PHARMACISTS
SOL RFQ V15-00-0178
DUE 081000
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Locum Tenens Pharmacists, for
the VA Medical Center, Poplar Bluff, MO. Offers shall include
all travel, transportation, lodging, meals, etc. The SIC code
is 8099, the size standard is $5.0 million. This procurement
is unrestricted and open to all responsible offerors. RFQ V15-00-0178
will be issued on or about July 25, 2000. The Closing date
for RFQ V15-00-0178 is set for August 10, 2000, c.o.b. All
requests for RFQ V15-00-0178 shall be made in writing or e-mail
to the contracting officer, and shall include company name,
physical street address, phone and fax numbers, and contact
person. Requests for copies of the quotation may be sent by
Fax to contracting officer at (913) 758-6495.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
attached
CITE: (W-206 SN477995)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--CHIROPRACTIC SERVICES
SOL 660-045-00
POC Pat Postell 801-584-1243
DESC: The Department of Veterans Affairs (VA) Health Care System
has a requirement for Chiropractic Services for acute low bakc
pain at our Community Based Outpatient Clinics located in Ogden,
Orem, St. George, Roosevelt, and South Central Utah; Pocatello,
Idaho; and Ely, Nevada. The estimated number of patients at
each site will be 3-5 per month. This is a commmercial item
issued in accordance with FAR Part 12 utilizing FAR Part 13.
The SIC Code is 8041. This procurement is not restricted. No
telephone requests will be accepted. Written or faxed requests
only to (801) 584-2506.
CITE: (W-206 SN478049)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--REVIEW OF MEDICAID PROGRAMS AND THE REHABILITATION
OPTION TO FUND MENTAL HEALTH AND/OR SUBSTANCE ABUSE
SOL 00M008698
DUE 080900
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Community
Mental Health Services (CMHS), Division of Knowledge Development
and Systems Change (DKDSC) plans to award a sole source simplified
acquisition to Bazelon Center for Mental Health Law, Washington,
D.C.. The proposed contractor has proprietary information and
an understanding of the complexities and comprehensive perspective
of Federal, State, local and private sector Medicaid programs
and the rehabilitation option to fund mental health and/or
substance abuse services. The proposed contract action is for
services for which the government intends to solicit and negotiate
with only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability statements
responding to this requirement. No solicitation will be issued.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-204 SN477765)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--PRODUCE KIT OF TOOLS TO EDUCATE AGING SERVICES ORGANIZATIONS
ON SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES
SOL 00M0084604
POC Larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contrating Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch, intends to award a nine month sole source Simplified
Acquisition to the National Council on Aging to produce a
"turn-key" kit of tools that will enable aging services organizations
to conduct an educational program for staff and clientele on
substance abuse and some mental health issues for older adults.
The "turn-key" kit will include materials such as "The Community
Linkages Manual" that was developed by the National Council
on Aging. Refinement of learning objectives identified through
earlier focus groups and meetings with providers and consumers
will be included in the training materials produced by the
National Council on Aging. No solicitation is available. The
expected date of award is August 10, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-204 SN477766)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--FACILITATING THE DEVELOPMENT OF COLLABORATIVE PARTNERSHIPS
BETWEEN DOMESTIC VIOLENCE ADVOCATES AND MENTAL HEALTH PROVIDERS
IN ORDER TO PROVIDE COMPREHENSIVE SERVICES FOR DOMESTIC VIOLENCE
SURVIVORS AND THEIR CHILDREN
SOL 00M008694
DUE 080900
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Community
Mental Health Services (CMHS), Special Programs Development
Branch (SPDB) plans to award a sole source simplified acquisition
to Dr. Carole Warshaw of the Hektoen Institute, Chicago, IL..
The proposed contractor possesses proprietary information dealing
with the improvement of mental health system's response to
domestic violence and develops collaborations between mental
health providers and domestic violence advocates in order to
provide comprehensive services to domestic violence survivors
and their children. The proposed contract action is for services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability statements
responding to this requirement. No solicitation will be issued.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-204 SN477767)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--FACILITATOR FOR THE CFC CAMPAIGN
SOL A61791
DUE 080200
POC Ida Cofield, Contract Specialist, 301/827-7156, 301/827-7039
Fax
DESC: The Food and Drug Administration(FDA) intends to issue
a purchase order for the following service: A facilitator for
the 2000 CFC Campaign. The facilitator shall assist the FDA
by facilitating the selection of center cooridinators, establishing
goals, selection of keyworkers, training of keyworkers, distribution
of CFC materials, the execution of the campaign and campaign
close out. The period of performance will be from date of award
through March 2, 2001. The SIC Code for this acquisition is
8742. The award will be made for one (1) base year and two
(2) option years. Simplified Acquisition procedures in accordance
with FAR Part 13.5 Test Program for Certain Commercial Items
will be used for this acquisition. The following FAR Clauses
apply to this acquisition 52.212-4 Contract Terms and Condition-Commerical
Items, 52.21.-5 Contract Terms and Conditions Required to Implement
Statutes or Executiive Orders-Commerical Items, and 52.217-9
Option to Extend the Term of the contract. All responsible
sources who can provide and meet the above requiement shall
submit written quotations within 10 days from the date this
notice appears in the CBD. No solicitation will be issued therefore
request for such will be considered non-responsive. All questions
must be submitted in writing and received by fascimile 301/827-7039.
Evaluation award will be made to the contractor offering the
best value to the government. Far Clauses can be found at WWW.ARNET.GOV
CITE: (W-206 SN477929)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--TECHNICAL PUBLICATIONS UPDATE/REVISION
SOL DAAH23-99-G-0007
DUE 090500
POC Karen House, Contract Specialist, AMSAM-AC-AV-B, 256-313-0733,
J. W. Sheats, Contracting Officer, AMSAM-AC-AV-B, 256-313-0731
DESC: Sole Source to The Boeing Company, P.O. Box 16858, Philadelphia,
PA 19142-0858. See Numbered Note 22.
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN477970)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--SUPPORT SERVICES FOR A CATEGORY 1 AIRSHOW
SOL N68335-00-Q-0001
DUE 091100
POC Barbara J. Petrzilka, Contracting Officer, (732) 323-2067
FAX (732) 323-4822
DESC: The Naval Air Warfare Center, Lakehurst, New Jersey intends
to solicit proposals on a full and open competitive basis for
support services to assist in the planning, coordination and
execution of a Category 1 Airshow. The Airshow will be presented
at NAWC, Lakehurst in May/June 2001. Projected dates are June
2/3. Offerors shall demonstrate the following: has experience
with FAA regulations and policies in the Northeast corridor
of the United States. Specifically, the coordination of flight
operations working in the highly congested air traffic control
areas of Washington DC, New York, Philadelphia and Norfolk.
Is qualified/experienced in all aspects of airshow planning:
hazardous material, traffic and crowd control, vendors, layout,
hygiene, quarters, fixed base operations, FOD cleanup, hanger
servicing requirements, ground support equipment needs, refueling
plans, ramp crew requirements, emergency planning, security,
fire protection, medical support, communications, hospitality,
special support requirements, media coverage, publicity requirements,
and other details of a large scale event of this nature. The
statement of work includes that the Concessionaire shall provide
concession stands, at least three quality civilian acts, an
airboss, announcer and associated equipment; provide a sound
system for the crowd; provide crowd line fencing; provide portable
toilet facilities including handicapped accessible facilities.
A site visit will be conducted at the Naval Air Warfare Center
on 10 August 2000, during which a map of the projected site
will be provided, as well as a tour of the site. Draft copies
of the solicitation will be available at the site visit. Parties
interested in attending the site visit are requested to fax
a written request to the Contracting Officer at (732) 323-4822
as soon as possible but no later than 7 August 2000. In order
to gain access to the Naval Air Warfare Center Aircraft Division
for the site visit, prospective offerors are requested to provide
a list of names of those who will attend the site visit, their
title, and a statement as to whether each is a citizen of the
United States.
CITE: (W-206 SN477981)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: R--PRESORT MAIL SERVICES
SOL 310-1-01
DUE 083100
POC Helen Moragne, Contracting Officer, 215/381-3042, FAX: 215/381-3685
DESC: The Philadelphia VA Regional Office & Insurance Center
has a requirement for Presort Mail Services. Services will
consist of presorted first class mail to be prepared for distribution
to the United States Postal Service (USPS) on a daily basis.
Vendor shall provide pickups and deliveries to the USPS facility
whose next-day first class mail delivery standard includes
Southeastern Pennsylvania. Initial contract period shall be
from date of award through September 30, 2001. Two (2) one
year options are available. This is a "Commercial Item" procurement.
All solicitation package requests must be submitted in writing
or by facsimile.
CITE: (W-206 SN477983)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00178-00-Q-3023
DUE 072800
POC sd13, (540)653-7765
DESC: The Government intends to purchase on a sole source basis
CONSULTING SERVICES TO PORT THE LATEST VERSION OF THE NDDS
MESSAGE PASSING PACKAGE TO THE LynxOS SYSTEM, VERSION 3.0.1,
RUNNING ON A POWER PC PLATFORM; PROVIDE THE PORT PACKAGE TO
NSWCDD FOR INSTALLATION AND TESTING USING THE HiPer-D SOFTWARE;
and PROVIDE SUPPORT FOR THE NDDS PACKAGE DURING THE INSTALLATION
AND TESTING PHASE OF THIS EFFORT from Real-Time Innovations,
Inc., 155A Moffett Park Dr, Suite 111, Sunnyvale, CA 94089.
NDDS provides a messaging capability in a distributed computing
environment which provides certain capabilities that are now
used quite extensively in the HiPer-D project. The HiPer-D
project is also incorporating the LynxOS real time operating
system on Motorola Power PCs (VME card). This requires that
NDDS be made available under LynxOS, Version 3.0.1, for this
platform. Real-Time Innovations is the sole developer and marketer
of this NDDS product. Award is to be made under Simplified
Acquisition Procedures- reference Quote N00178-00-Q-3023. All
responsible sources may submit a faxed quote that shall be
considered by the Naval Surface Warfare Center Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Fax number (540)
653-6810. Attention Code SD 13, (540) 653-7765. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. This procurement will be awarded on an
all or none basis. All items shall be shipped FOB Destination.
Closing date is 28 July 2000. E-Mail Address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-206 SN478002)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: R--NON-PERSONAL SERVICES TO CUSTOMIZE PROPRIETARY DATABASE
SOFTWARE
SOL N/A
POC Michael D. Derr
DESC: The US Army Materiel Command Acquisition Center, White
Sands Division intends to award a sole-source contract to Nobility
Environmental Software Systems, Inc., for non-personal services
to customize a Nobility EM mitigations database software package
for White Sands Missile Range. The Environmental Directorate
at White Sands Missile Range, requires a knowledge-based system
to use for its NEPA review process. The Environmental Directorate
has purchased off-the-shelf software from Nobility under a
separate contract document. Nobility has been to White Sands
several times, and has customized the software to fit the needs
of the Environmental Directorate. This customization is a regular
service available to all Nobility customers. Therefore, the
total investment in the Nobility knowledge-based system is
significant in money and time. No other vendor provides the
same off-the-shelf software, in either the US or Canada. Nobility
has proprietary rights to this software. This contract is a
follow-on action for additional software services. No other
company can be reasonably expected to provide these services.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
CITE: (W-206 SN478056)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--STATE DATA INFRASTRUCTURE INVENTORY AND ANALYSIS
SOL 00M008892
POC Larry Pope, Contracts Specialist, 301-443-8826, Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the Program Support Center, General Acquisitions
Branch intends to award a six month sole source Simplified
Acquisition to the National Association of State Alcohol and
Drug Abuse Directors, Inc. to develop a State-by-State inventory
of State data infrastructure. Based on the State-by-State inventory,
an analysis of State data infrastructure nationally will be
developed. Written briefing materials on the project will
be prepared and up to two oral presentations in the Washington,
D.C. area will be conducted. No solicitation is available.
The expected date of award is August 11, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-206 SN478067)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--REVENUE MANAGEMENT COMPLIANCE 2000 FOR OFFICE OF
MANAGED CARE, ABERDEEN AREA INDIAN HEALTH SERVICE
SOL RFQ-00-067
DUE 082300
POC Nichole Price, Procurement Technician or Allen Davis, Contracting
Officer at 605-226-7567.
DESC: The Aberdeen Area Indian Health Service is solicitating
the services of a contractor to provide audit services relating
to documenting, coding, and billing compliance activities for
Eagle Butte, SD, Pine Ridge, SD, Rapid City, SD, Rosebud, SD,
Sisseton, SD, and Winnebago, Nebr. The contractor shall assist
in determining if the eight hospitals are basing their coding
and billing on proper documentation with emphasis on the assignment
of appropriate diagnosis codes and use of Medicare documentation
guidelines. The contractor will utilize certified coding professionals
with ICD-9, CPT, and Evaluation and Management (E&M) coding
expertise to conduct a documenting, coding and billing compliance
review on 15 inpatient charts, 30 outpatient charts, and 30
emergency room charts from each of the eight AAIHS hospitals.
The 75 third party payor charts shall be reviewed using Medicare
guidlines. All documenting, coding and billing compliance audits
shall be conducted off-site in the contractor's facilities.
The successful contractor shall show evidence to document:
(1) Comprehensive understanding and extensive experience with
Medicare/compliance audits, (2) Experience including an emphasis
on Medicare compliance guidlines and federal billing regulations,
(3) Past experience in revenue management activities in the
Indian Health Service, (4) Familiarity with the Indian Health
Service Resource and Patient Management System (RPMS) patient
based administrative, clinical, and financial applications
including the Third Party Billing software application, (5)
In-house skills to make sure staff with the requisite experience,
skills, and knowledge are available on short notice. The contractor
shall be a fixed price type of contract for services and shall
be completed by November 30, 2000. This is a Small Business
Set-Aside contract. Request for RFQ-00-067 shall be in writing
or telefax at (605) 226-7669 and will be made available approximatley
15 days after date of publication.
CITE: (W-206 SN478178)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SOLE SOURCE SERVICES FROM THE UNIVERSITY OF MARYLAND
POC Beth E. Brooks, 301-457-4421
DESC: R--The Bureau of Census (BOC) intends to procure on a sole
source basis from the University of Maryland, Human-Computer
Interaction Laboratory on a sole source basis under authority
of FAR 6.302-1. No solicitation will be issued. It is anticipated
that award of this requirement shall be on or about October
1, 2000. Services include designing, conducting, and reporting
original research on topics relevant to Census Bureau interface
applications. Research will address menus and navigation through
questionnaire interfaces and on-line databases. Research will
also address data visualizations for search and retrieval from
large databases of Census Bureau data. Services are currently
being performed by the University of Maryland using an existing
contract vehicle. Under this contract vehicle, the University
of Maryland has gained unique and extensive knowledge on the
various Census programs. Because the contract requires in-depth
knowledge of the BOC and their current operations, award through
competition would require substantial duplication of cost that
the Government would not recover through competition and would
create unacceptable delays in fulfilling the BOC's mission
requirements. To meet timeframes, milestones, and schedules;
the University of Maryland has established relationships with
subcontractors that can perform the required services. Any
response to this notice must show clear and convincing evidence
that competition would be advantageous to the Government. In
doing so, interested sources must submit detailed technical
capabilities, pricing, and any other information which demonstrates
their ability to meet the BOC's needs. Detailed capabilities
must be submitted to the above address (Attn: Beth E. Brooks).
All information shall be furnished at no cost or obligation
to the Government. This synopsis is not to be considered a
request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source is available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice. Contract
performance period: 10/1/00 through 9/30/03.
CITE: (W-206 SN478037)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--SECURITY OFFICER FOR THE GEORGIA STATE OFFICE LOCATED
AT 40 MARIETTA STREET
POC Charlene V. Davis at (404) 331-5001 ext. 2562
DESC: The U.S. Department of Housing and Urban Development is
soliciting sources for an expected solicitation for Security
Officers. The department has a requirement for Security Officer
Service located at 40 Marietta Street, NW, Atlanta, Georgia
30303. The requirement is to provide general public safety
and a secure work environment for the staff and general public
within the location. The contractor must promote public safety
and security with includes crime prevention, general enforcement
of the law, patrolling, crime detection, investigative service
and traffic enforcement. The Officer(s) must possess arrest
and apprehension authority within the City of Atlanta. The
Officer(s) must also enforce all laws and ordinances of the
City of Atlanta and the State of Georgia. All interested parties
should email or fax their intent. The fax number is (404) 730-3426.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: charlene_v._davis@hud.gov
EMAILDESC:
CITE: (W-206 SN478154)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--KEY MANAGEMENT SYSTEM/SOFTWARE SUPPORT
SOL DAAB07-00-R-F688
DUE 080900
POC Jorge Tersy 732-532-2641
DESC: This market survey is being conducted to identify qualified
vendors capable of providing Program Management, Systems Engineering,
Software Development, Software Support, Software Support/Engineering
Environment Development and Transition to the Government, Logistical
Training and Technical Manual Support, Software Fielding/Field
Support, and Testing Support. These support elements are required
for the following system: Army Key Management System (AKMS)/Automated
Communications Engineering Software (ACES). This procurement
is for a base year and four one-year options to provide system/software
support to assist the Project Manager, Warfighter Information
Network-Terrestrial (WIN-T), Fort Monmouth, NJ in fulfilling
its mission functions to provide system support, development
and sustainment of software associated with the AKMS/ACES and
other service key management systems. The software sustainment
effort will consist of maintenance of previously developed
software and possible enhancements. The offeror must be proficient
in artificial intelligence/expert systems, Windows NT, C++,
Electronic Key Management Systems Standards, and Oracle Database
Management Systems. Potential sources must have a secret facility
clearance with the capability for open storage of classified
material. Logistics efforts include the preparation of AKMS/ACES
training courses, conduct of training, preparation of technical
manuals and fielding of systems to Army activities. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation cost. A draft Statement of
Work (SOW) for this support is provided on the Army Interactive
Business Opportunities Page Site at http:/ /abop.monmouth.army.mil
where it is posted under CECOM Solicitation No. DAAB07-00-R-F688.
Interested parties should be alert for subsequent announcements
that may be published in the Commerce Business Daily. Responses
to this announcement should contain a Title Page and Synopsis.
The title page should contain the vendor name, date, and the
name and telephone number of the author and/or other points
of contact. The synopsis should provide evidence of vendor
experience and briefly summarize the capabilities of the vendor
to support the system cited above. The synopsis should also
reflect the vendor's previous demonstrated performance in managing
and supporting similar systems comparable in size and complexity.
If the vendor has obtained Software Engineering Institute (SEI)
Capability Maturity Model (CMM) compliance, the synopsis should
also indicate the CMM level for which the vendors business
unit that would provide this support has obtained compliance
and the year compliance was obtained. Vendors must provide
the information in writing to Project Manager, WIN-T, ATTN:
SFAE-C3S-WIN-CMS, Fort Monmouth, NJ 07703-5000 not later than
9 August 2000. Further information can be obtained by contacting
Mr. Jorge Tersy at (732) 532-2641 or by E-Mail at jtersy@c3smail.monmouth.army.mil.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Jtersy@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-206 SN478159)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--WAR CRIMES INVESTIGATOR
SOL DOJ-SAS-0-E-072
DUE 080300
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice is seeking an individual to plan
and conduct investigations of war criminals in the United States,
for the Office of Special Investigations, located in Washington,
DC. This requirement is set-aside for small businesses. The
Government intends to award under the Simplified Acquisition
Procedures (FAR Part 13), with ability to perform in accordance
with the Statement of Work; price; and best value for the Government
as evaluating factors for basis of award. Award may be for
base year and four (4) option years. Interested offerors MUST
FAX A WRITTEN REQUEST for a copy of the solicitation. No telephone
requests will be accepted. Fax your requests to the attention
of Brenda Rogers at 202/307-1931, no later than 8/3/00. Requests
received after that date will not be accepted. On your request
please reference the Solicitation Number: DOJ-SAS-0-E-072.*****
CITE: (W-206 SN478174)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--APPLICATION OF DUST CONTROLLING AGENTS
SOL DAKF23-00-Q-0054
DUE 082100
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Application of Dust Controlling Agents. The contractor
shall be responsible for all plant, labor, equipment, and materials
necessary to apply dust controlling agents to various types
of roads, tank trails, and landing zones within the boundaries
of Fort Campbell, Kentucky. Contract type is a Firm Fixed Price
Requirements Contract for a Base Year with Two Option Periods.
SIC Code is 8999/$5 Million. This acquisition is 100% setaside
for Small Business Concerns. For the purpose of determining
the business size, a business concern and its affiliates annual
revenue for the past 3 years must not have exceeded $5 million
in order to be classified as a small business concern. The
internet is being utilized for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page utilizing the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation; you may obtain a free copy of Adobe
Acrobat Reader at www.adobe.com/prodindex/acrobat/readstep.html.
Solicitations can be obtained at Directorate of Contracting's
Home Page www.campbell-doc.army.mil. All responsible sources
may submit a proposal which shall be considered. See Numbered
Note(s) 1.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-203 SN477688)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: S--DRYCLEANING AND LAUNDRY SERVICES
SOL USSS000032
DUE 080300
POC Sandy Shin, Contracting Officer, Phone (202) 406-6826, Fax
(202) 406-6801, Email sshin@usss.treas.gov
DESC: The U.S. Secret Service (USSS) intends to issue a solicitation
for the acquisition of drycleaning and laundering services
for its Uniformed Division. In addition to the drycleaning
and laundering, the contractor will also be responsible for
picking up the items to be laundered and delivering the cleaned
items. The contractor shall service nine USSS facilities distributed
through out the Washington, DC area; and one in Laurel, Maryland.
This effort is anticipated to be a firm-fixed price requirements
contract, with a one year basic period and then two one-year
options. The standard industrialization code is 7219 and the
small business standard is $5.0 million. The anticipated release
date for the solicitation is on or about August 7, 2000. All
requests for the solicitation document must be submitted in
writing. It must reference the solicitation number and identify
the business size. Requests may either be mailed, e-mailed,
or faxed to the Contracting Officer. This requirement is set-aside
100% for small-business concerns located in the greater Washington,
DC and suburban Maryland area
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS000032&LocID=38
LINKDESC:
notice
EMAILADD: sshin@usss.treas.gov
EMAILDESC:
CITE: (D-203 SN477693)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: S--TREE CLEARING IN TRAINING AREAS
SOL DAKF23-00-Q-0044
DUE 072000
POC Contract Specialist, Angela Jacobs, 270-798-0694
DESC: 17. Correction. Synopsis for Tree Clearing in Training
Areas, Fort Campbell, Kentucky was posted on 21 Jun 2000 as
Solicitation Number DAKF23-00-B-0202. Solicitation number is
changed to read DAKF23-00-Q-0044. Response date is from changed
11 July 2000 to 07 August 2000. All other aspects of the solicitation
remains as stated. Directorate of Contracting is utilizing
the internet to advertise and issue solicitations. Solicitation
downloaded from the Directorate of Contracting Homepage will
be in Adobe Acrobat Reader Format (PDF). Free copies of the
Adobe Acrobat Reader to view and print solicitations can be
obtained at www.adobe.com/prodindex/acrobat/readstep.html.
Solicitations can be obtained at Directorate of Contracting
Home Page www.campbell-doc.army.mil. All responsible sources
may submit a offer which shall be considered. For further information
on obtaining the solicitation contact Angela Jacobs, (502)798-0694
See Numbered Note(s) 1.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-203 SN477695)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--PEST CONTROL SERVICES
SOL RFQV15-00-0209
DUE 081800
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs Network 15 Contracting
Office is soliciting for Pest Control Services for the VA Medical
Center(s) St. Louis MO and the Veterans Outreach Center. This
is a 100% total small business set-aside. Offers will be accepted
only from small business concerns.
CITE: (W-206 SN477897)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL RFQ 446-0004
DUE 082900
POC Curtis Courtney, (606) 253-8889
DESC: This modifies the original notice, published on 07/05/00,
to correct the classification code from Q to S. The requirement
is for Solid Waste Disposal Services at the Federal Correctional
Complex, Butner, NC. Please refer to the original CBD notice
for further information, or call the number listed herein.
CITE: (W-206 SN477967)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--CEMETERY RODENT CONTROL SERVICES
SOL RFQ 600-081-00
DUE 090100
POC MO CLARY (562) 961-8061 Fax (562) 961-8067
DESC: This modification to the previously posted solicitation
increases the participating VA National Cemeteries from 2 to
3. This is a solicitation to provide Rodent Control Services
for three VA National Cemeteries: (1) Riverside National Cemetery,
22495 Van Buren Boulevard Riverside, CA 92518; (2) Los Angeles
National Cemetery, 950 South Sepulveda Boulevard, Los Angeles,
CA 90049; and (3) Fort Rosecrans National Cemetery, P.O. Box
6237 Point Loma, San Diego, CA 92106 (Cabrillo Memorial Drive).
The Contractor shall furnish all labor and materials to provide
a monthly treatment program for field mice, ground squirrels
and pocket gophers. The contract shall be for one base year,
with the Government having the option to exercise four 1-year
periods. Contractor will assume full responsibility for compliance
with all Federal, State, County and local regulations governing
approved techniques for rodent control. This procurement is
set-aside 100% for small business. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
for RFQ 600-081-00 in writing with complete name, address,
telephone number, fax number, and point of contact. Additionally,
requests MUST show evidence of licensing in the cities of Riverside,
Los Angeles or San Diego, or the ability to obtain same. The
solicitation will be issued on or about August 1, 2000, with
quotations due by 3:00 p.m. California local time on September
1, 2000.
CITE: (W-206 SN477982)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: S--TRASH AND GARBAGE PICKUP, REMOVAL AND DISPOSAL
SOL RFP 667-01-01
DUE 090700
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, equipment, insurance and transportation
(INCLUDING ALL FEES) to perform trash and garbage pickup, removal
and disposal and recycle cardboard for the Overton Brooks VA
Medical Center, Shreveport, LA for the period of one (1) year
from the date of award with four (4) one (1) year options,
pending availability of funds. Request for bid documents must
be in writing and may be mailed, e-mailed or faxed. The fax
number is (318) 424-6078. Bid documents will be available on
or about 8-8-00. All responsible qualified businesses may submit
an offer that shall be considered by the agency. The Standard
Industrial Classification (SIC) number is 4953 or the North
American Industry Classification System (NAICS) number is 562212.
CITE: (W-206 SN478053)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: S--NON-HAZARDOUS WASTE CLEANING AND DISPOSAL SVS
SOL F26600-00-QZ024
DUE 081600
POC Sandra Holleran, Contract Specialist, Phone 702-652-6005,
Fax 702-652-5405, Email sandy.holleran@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-2099, Fax 702-
652-5405, Email
DESC: Additional Information: The site visit for the originally
published CBD on 13 Jul 2000 shall be held on Tuesday 1 August
2000 at 8:00 AM (Pacific Time). Anyone planning on attending
shall notify Sandy Holleran by facsimile (702) 652-5405 no
later than Noon on 31 Jul 2000; this is required for admittance
arrangements to the base and transportation arrangements for
the site visit. Everyone will meet at 99th Contracting Squadron,
Bldg 588, 5865 Swaab Blvd. The closing date has been extended
to 16 August 2000 @ 4:30 PM (Pacific Time). All other information
publicized in the original synopsis is correct.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F26600-00-QZ024&LocID=885
LINKDESC:
notice
EMAILADD: sandy.holleran@nellis.af.mil
EMAILDESC:
CITE: (D-206 SN478091)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER UTILITY SERVICES TO BE LOCATED IN THE CITY
OF BENNETTSVILLE, MARLBORO COUNTY, SOUTH CAROLINA
SOL RFP X00-413
DUE 082500
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is seeking sources capable
of providing sewer services for a proposed Federal Correctional
Institution to be located in the City of Bennettsville, Marlboro
County, South Carolina. The facility will include housing to
accommodate approximately 1,500 inmates, warehoue, space, and
other generic institutional elements. The sewer services shall
be available for tsting, with a connection by January 1, 2003.
Permanent sewer service will be required for use by July 1,
2003. The Contractor shall be capable to provide the FCI with
sewage service to accomodate up to an estimated 98,550,000
gallons of sewage on an anual basis, with an estimated average
daily flow of 270,000 gallons. For the purpose of calculating
the facility's sewage flow, the contractor may use acutal metered
flows. Unmetered flows shall be billed at 85% of the recorded
water consumption. Contractor shall be responsible for calibrating
and monitoring the accuracy of the metering equipment. Contractors
capable of providing these services should submit information
no later than August 25, 2000. You may mail your information
to the following address: Federal Bureau of Prisons, Procurement
and Property Branch, Construction Contracting Section, 320
First Street, N.W., Room 5-006, Washington, D.C. 20534 Attention:
Verna D. Teat, Contracitng Officer cc: OSDBU
CITE: (W-206 SN478132)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C224-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 120100
and ending 113001 for the Department of the Army. Production
area, Nationwide. Specifications cover the production of Compact
Discs - Read Only Memory (CD-ROM). Approximately 4 to 23 orders
per month for approximately 1,000 to 10,000 replications of
one disc per order with an occasional order for two or three
discs. Black or a Pantone color. Operations include mastering
and disc replication, printing of disc labels, constructing
and printing individual mailing containers, packing and distribution.
Furnished material pickup in Redstone Arsenal, AL or Alexandria,
VA. Deliver f.o.b. destination in Washington, DC area and ship/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of October 2000. Request bid invitation by
letter to the address above.
CITE: (W-206 SN477998)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYER
SOL Program C747-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 120100
and ending 113001 for Health and Human Services/Public Health
Service. Production area, assumed 100 km (62 mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Specifications
cover the production of flyers. Monthly orders for approximately
5,000 to 12,000 copies, face and back per order. Printing in
single Pantone color. Operations include film making, printing
binding, packing and distribution. Furnished material pickup
in Hyattsville, MD. Deliver f.o.b. destination in Washington,
DC area and mail f.o.b. contractor's city. Quality Level III.
Bid opening anticipated during the month of October 2000. Request
bid invitation by letter to the address above.
CITE: (W-206 SN478000)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--ENVIRONMENTAL MANAGEMENT SYSTEMS (EMS)GENERAL AWARENESS
TRAINING
SOL RFQ-DC-00-00154
DUE 080700
POC Robert G. Krumhansl , krumhansl.robert@epa.gov , 202-564-4791
DESC: The U.S. Environmental Protection Agency is seeking Quotations
for a contractor to design and deliver an Environmental Management
Systems (EMS) General Awareness training course for EPA personnel.
This requirement (RFQ-DC-00-00154) will be filled in accordance
with FAR Part 13 Simplified Acquisition Procedures as a 100%
Set-Aside for Small Business Concerns. The SIC code for this
requirement is 8748. The Small Business Size Standard is less
than $5.0 Million income/yr. The EPA is FACNET certified.
You may e-mail the Contracting Officer at : krumhansl.robert@epa.gov.
TWO (2) copies of the proposal must be submitted by the due
date. US Mail Address is - US EPA, Attn: Robert G. Krumhansl,
Contract Specialist, 1200 Pennsylvania Ave., NW, Mail Code
3803R, Washington, DC 20460. HANDCARRY (such as FedEx) should
be submitted to: US EPA - Ronald Reagan Building, Attn: Robert
G. Krumhansl, Contracting Officer, 1300 Pennsylvania Ave.,
NW, Mail Code 3803R, Bid and Proposal Room, 6th Floor, Room
61107, Washington, DC 20004. Proposals are due no later than
3:00 PM/EST on the August 7, 2000. **** [Statement of Work]
-Title: EMS General Awareness Training- **** Work Description:
Design and deliver a one-half day general EMS awareness course.
The contractor will work with EPA to develop a curriculum that
is suitable to the Agency's needs relative to providing both
senior managers and staff with a general awareness of EMSs,
the Agency's EMS policies, and EMS applications in the Agency's
work. The contractor then will deliver the training one or
more times to classes of 10 to 30 students. The initial curriculum
could be based on existing EMS awareness training courses adapted
to meet EPA's specific needs. Once the course has been delivered
successfully on one or more occasions, EPA may request the
contractor to develop a formal course curriculum that EPA could
use internally using its own trainers. EPA may decide to develop
separate training curriculums for senior managers and staff.
**** Purpose: To provide EPA senior managers and staff with
an understanding of EMSs and their relevancy to the Agency's
work. **** Course Description:***-Background (approximately
1 hour): (1)EPA's EMS policy and EMS Action Plan, (2)Greening
the Government Executive Order, (3)overview of EPA EMS activities,
(4)survey of other significant domestic and international EMS
activity, (5)National Technology Transfer and Advancement Act/OMB
Circular A-119, (6) U.S. Technical Advisory Group on ISO 14000
& the ISO 14000 standards ***-EMS Basics (approximately 1
1/2 hours): (1)Policy, (2)Planning, (3)Implementation and Operation,
(4)Checking and Corrective Action, (5)Management Review, (6)CEMP,
Performance Track, DfE-focused EMS, Compliance-focused EMS.
***-Benefits of EMSs (approximately 1/2 hour):(1)Cost savings/reduced
liability, (2)Better communications, (3)Continuous improvement
in environmental performance. ***-Applications of EMSs to
EPA's Work (1/2 hour):(1)Implementation of EMSs at Agency and
other federal facilities, (2)Permitting and Inspections, (3)Voluntary
Programs, including Performance Track, public agencies grant
program, sector initiatives. **** --A minimum of 3 classes
will be held; one in the Washington DC metro area, one in the
Mid-West (Chicago or Kansas City), and one on the West Coast
(San Fransisco or Seattle). --Provide a quotation for the
design of the course, delivery of the minimum three classes,
and, in addition, the cost for an optional additional class
at each location or a cost per student. --Meeting Facilities
will be provided by EPA. --Class size will be approximately
20 students, with a minimum of 10 and a maximum of 30 participants.
--Classes are to be delivered starting in mid to late August
2000 and finished by December 31, 2000. --EVALUATION CRITERIA:
Award will be made on the basis of the best value to the Government.
The evaluation criteria in order of importance is: (1) Technical
Experience in designing and providing a similar course, (2)
Quality of Personnel assigned to this project - education
and experience, (3) Past Performance - Evidence of successful
completion of projects of similar scope and size, (4) Price.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000154/index.htm
LINKDESC:
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
Contracting Officer
CITE: (W-203 SN477697)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--EMPLOYMENT READINESS PROGRAM COORDINATOR
SOL DAPC49-00-Q-0054
DUE 082500
POC Marla Smith, (907) 384-7104 or fax (907) 384-7118
DESC: The Army Community Service Program Employment Readiness
Program maximizes opportunities for initial and continued employment
of family members in the public and private sectors by providing
training on job search skills, assistance in resume preparation,
and career goal setting. Career development planning is provided
to overcome obstacles to career continuity imposed by frequent
relocation. Contractor shall provide all necessary labor, supervision,
transportation, supplies and equipment to operate the Employment
Readiness Program at Fort Wainwright. The Contractor shall
implement the Employment Readiness Program (ERP) by providing
employment assistance to eligible personnel so that they may
find public and private sector employment. The Contractor shall
provide comprehensive, accurate, easily accessible, and up-to-date
information on available employment, education, and volunteer
resources to eligible clients as defined below. The Contractor
shall conduct classes, programs, workshops, seminars, and individual
sessions that strengthen individuals by imparting knowledge
or skills in a broad variety of employment assistance areas
such as interviewing skills, resume writing, dressing for success,
building a career plan, career opportunities, and personal
career development. The Contractor shall provide individual
and group counseling to assist individuals in assessing job
skills and developing and implementing career goals. This counseling
helps individuals identify job strengths and weaknesses, career/educational
goals, and provides information about opportunities available
in the local area for personal and professional development
to achieve these goals. The Contractor shall maintain a private
sector job bank, which contains current job listings in the
local community, full and part-time private sector employment
vacancies, nonfederal summer and part-time employment, nonfederal
seasonal employment vacancies, and existing home business opportunities.
A complete solicitation package can be requested via fax
at (907) 384-7118 or via email at marla.smith@richardson.army.mil.
Your request must include name, complete address, phone and
fax numbers, and an email address if available. Number Notes:1.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477732)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE: DESIGN-BUILD
PROJECT DEVELOPMENT
SOL FP210
DUE 091800
POC Eleanor J. Edwards, Assistant Director, 732-932-1700, Ext.
13; Creighton I. Pfeifer, Jr., Senior Buyer, 732-445-3002
DESC: This contract is for the development and delivery of a
training course to provide federal grantees with an understanding
of design-build/operate project development. The two-day
course will be offered to transit agency staff who are involved
in design-build/operate project development. Participants may
include project managers, construction managers, procurement
and capital program managers, real estate and project finance
professionals, developers, and planners. Since the Federal
Transit Administration is on the horizon of implementing a
New Starts Policy, this course should be designed to provide
federal grantees with a detailed discussion on various aspects
which are integral components in implementing the various phases
of a design-build project. The contract will require a list
of materials, course outline, curriculum and all materials,
including a resource manual, presentation of a pilot session
and delivery of the course up to forty (40) times during the
four-year contract period. NTI will require proposers to
have had experience in dealing with the subject matter as well
as experience in developing training programs. To obtain
a copy of the complete RFP, send a written request on organization
letterhead to the address above. Faxed requests will be accepted;
telephone requests are unacceptable. RFP's will be mailed by
first-class surface mail. RFP's will not be faxed. Requests
received before August 29, 2000 will be honored. Please allow
two (2) weeks after request is submitted for receipt of the
RFP. Rutgers University is an equal opportunity employer
and is committed to provide opportunities to small businesses,
minority-owned businesses and/or female-owned businesses. These
businesses are encouraged to submit proposals.
EMAILADD: eje@rci.rutgers.edu
EMAILDESC:
CITE: (W-206 SN477894)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: U--PROJECT MANAGEMENT TOOLS AND TECHNIQUES WORKSHOP,
AND PROJECT LEADERSHIP
SOL F8MSAT01710100
DUE 080100
POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De
Los Santos, Contracting Officer, 210-536-6227
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
- number F8MSAT01710100 - is a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The associated Standard Industrial Classification Code (SIC)
for this procurement is 7389 and the small business size is
$5.0 million annual receipts. The Government intends to negotiate
a sole source purchase order with Management Worlds, Inc.,
Summit, New Jersey. The purchase includes on-site training
in the following courses: Project Management Tools and Techniques
Workshop (2-day course) and Project Leadership (5-day course).
Requirements are for performance at the 311th Human Systems
Wing, Brooks AFB, Texas between 17 and 18 August 2000 and between
21 and 25 August 2000. Offerors shall provide a completed copy
of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. Offerors shall address all requirements
in this combined synopsis/solicitation and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it. The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability of the item offered
to meet the Government requirements; and (2) price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13, Simplified Acquisition Procedures,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors - Commercial Items; and 52.212-4, Contract Terms
and Conditions - Commercial Items. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition,
including subparagraphs (11), (12), (13), (14), (15), and (17).
Responsible interested offerors may submit a written quotation
no later than 1 August 2000, 4:00 p.m. CDT, to the 311th HSW/PKOB,
8005 9th Street, Brooks AFB, TX 78235-5353, ATTN: Gary McCown.
Mr. McCown's telephone number is 210-536-5773 and his e-mail
address is gary.mccown@brooks.af.mil. Mr. McCown is the individual
to contact for information regarding this solicitation. Faxed
quotations will not be accepted. See Note 22.
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477931)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: U--PRESENTATION/TRAINING FOR AH-64A AIRCRAFT SYSTEMS
SOL DAHA06-00-R-0009
DUE 080100
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: The Connecticut Army National Guard required training courses
for AH-64A Mechanical and Electrical Systems Maintenance. Training
courses are to be held at the CT-AVCRAD (Connecticut Aviation
Classification Repair Activity Depot), 139 Tower Avenue, Groton,
CT and shall include at the minimum, two (2) instructors, on-hands
aircraft operations checks and a Certificate of Training for
each participant. The Boeing Company is considered to be the
only known qualified source that can provide this training.
In the absence of qualified sources it is the intent of the
Government to negotiate a sole source contract under "Other
than Full and Open Competition" procedures, pursuant to 10
U.S.C. 2304(c)(1). Written or facsimile requests for the solicitation
must be submitted to the above address or faxed to 860-524-4874
not later than 01 August 2000 and should include technical
and histroical data sufficient to determine the firm's capability
to provide training.*****
CITE: (W-206 SN478013)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: U--ARMY FAMILY TEAM BUILDING COORDINATOR
SOL DAPC49-00-Q-0059
DUE 082500
POC Marla Smith, Contract Specialist, (907) 384-7104 or via fax
(907) 384-7118
DESC: The Army Community Service Program Army Family Team Building
Program is a modular training program designed by the U.S.
Army Community and Family Support Center to educate the entire
Army family (active duty, reserve components, Department of
Army civilians, retirees, and family members) about the Army
culture, benefits, family support and other programs. Army
Family Team Building Course Level I consists of seven modules
of instruction that comprise a 6 hour training course containing
essential, basic information about the Army and the Army family.
The AFTB Level I course is targeted toward individuals who
are new to the Army or who want a refresher course. The AFTB
Level II course consists of nineteen modules of instruction
that comprise a 12 hour course for those who wish to assume
or have assumed a leadership role in their unit or community.
Leadership and management skills are the focus of the Level
II training course. The AFTB Level III course consists of 15
modules of instruction that comprise a ten hour training course
focusing on professional growth and leadership development
opportunities for individuals who might assume advisory and
mentoring leadership roles within the community and unit. The
goals of the Army Family Team Building Program are: Improve
overall readiness of military families by teaching and promoting
personal self-development and family readiness through education;
assist the military family team in adapting to a changing world;
provide a program which promotes leadership development. Contractor
shall provide all necessary labor, supervision, transportation,
supplies, and equipment to operate the Army Family Team Building
Program at Fort Wainwright, except for those items specifically
identified herein as items to be provided by the Government.
1. The Contractor shall implement the Army Family Team Building
(AFTB) Program by providing commanders, soldiers, and family
members with information on a wide range of topics and services
related to life in the Army, the local military community,
and military community and civilian community resources.
2. The Contractor shall provide Army Family Readiness training
as provided in the Army Family Team Building curriculum issued
by the U.S. Army Community and Family Support Center, Alexandria,
VA to the Fort Wainwright Army Community Service Program.
3. The Contractor shall conduct Army Family Team Building
Level I, II, and III courses and Army Family Team Building
Train the Trainer courses that strengthen individuals' overall
readiness by imparting knowledge or skills in a broad variety
of areas such as military acronyms, military customs and courtesies,
military and community resources, leadership skills, problem
solving skills, utilizing the chain of command and chain of
concern. 4. The Contractor shall maintain monthly training
statistics of graduates from Army Family Team Building Course
Levels I, II, and III and Train the Trainer courses using Technical
Exhibit (TE) 2. 5. Contractor shall provide ACS Director
with After Action Reports on orientations, briefings and classes
within 3 days after classes, briefings, and orientations.
Basic Qualifications: Contractor shall employ, for work on
the contract, only those individuals who have the following
minimum qualifications: Knowledge of the theory, practices
and problems involved in social services delivery issues. This
includes experience in organizing training materials, writing
lesson plans/programs of instructions, providing classroom
instruction, and teaching these skills to others. Knowledge
of the military system and military family lifestyles, especially
the mobile lifestyle. Experience in adapting educational/training
programs and initiatives in response to customer feedback evaluations
and feedback from needs assessments. Ability to communicate
effectively in the English language, both in writing and orally.
Experience in assisting/teaching adults in a formal setting.
This may be public speaking experience in classroom, seminar,
or other such setting. Must have experience (12 months or more)
in computer operating systems such as Microsoft Windows 95
and computer applications such as Microsoft Office to perform
basic word processing and telecommunications (e-mail and Internet
access). Successful completion of the Army Family Team Building
Train the Trainer Course. Shall have graduated from an accredited
secondary school. A complete solicitation package can be requested
via fax at (907) 384-7118 or via email at marla.smith@richardson.army.mil.
Your request must include name, complete address, phone and
fax numbers, and an email address if available. Number Notes:
1.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
email.
CITE: (W-206 SN478068)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
DUE 080300
POC Wendy Kirchoff,937-257-8344
DESC: UPDATE: Subject solicitation will be issued on or about
3 Aug 2000. There are no other changes to the solicitation
information.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-206 SN478165)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 Allbrook Drive Ste 3 WPAFB OH 45433, 45433
SUBJECT: U--AIR FORCE LIBRARY
SOL F33600-00-R-0072
DUE 080300
POC Wendy Kirchoff,937-257-8344
DESC: UPDATE: Subject solicitation will be issued on or about
3 Aug 2000. There are no other changes to the solicitation
information.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0072/00R0072.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-206 SN478166)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--HIRED CAR (TAXI) SERVICES
SOL RFP 667-02-01
DUE 090700
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, equipment, insurance and transportation
for Non-Emergency Hired Car Service to transport beneficiary
patients to and from the Overton Brooks VA Medical Center,
Shreveport, LA for the period of one (1) year from the date
of award with two (2) one (1) year options, pending availability
of funds. Request for bid documents must be in writing and
may be mailed, e-mailed or faxed. The fax number is (318) 424-6078.
Bid documents will be available on or about 8-8-00. All responsible
qualified small businesses may submit an offer that shall be
considered by the agency. This is a 100% Small Business Set-Aside
procurement (See numbered note # 1). The Standard Industrial
Classification (SIC) number is 4121 or the North American Industry
Classification System (NAICS) number is 48531.
CITE: (W-206 SN478065)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: V--LODGING PENTAGON AREA
SOL DABT43-00-T-1059
DUE 081000
POC Sandy Kessel, Contract Specialist (717)245-4623
DESC: Hotel must be physically located within a 5-mile radius
of the Pentagon (Arlington, VA). Hotel must be physically located
within walking distance (not more than 200 meters) to a METRORAIL
Station or the hotel must be able to provide shuttle service
to and from METRORAIL station for 144 trip participants. Approximately
38 singles and 6 double rooms are required on 29 April 2001;
79 singles and 176 doubles are required on 30 April and 1 May
2001. All rooms must be located within the same hotel. Telephone
requests for the solicitation will not be honored. All requests
must be in writing. (Facsimile requests can be faxed to (717)245-3053.
All contractors must be registered in the Central Contractor
Registration prior to award of a contract. Contractors can
register by calling (888)227-2423 or via the internet at http://www.ccr2000.com.
This solicitation is unrestricted.
CITE: (W-206 SN478096)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-JT, Room
12S45, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-00-R-0052
DUE 091800
POC Ms. Monica White or Ms. Brenda Keiper 703/428-3305
DESC: This requirement is for Stevedoring and Related Terminal
Services in support of the 954th U.S. Army Transportation Company,
for the handling of Department of Defense sponsored cargo for
the United States Marine Corps (USMC) Maritime Prepositioning
Ships (MPS), at the Blount Island Terminal, Jacksonville, FL.
It will be a negotiated, fixed price, indefinite quantity contract.
The FSC is V114. The anticipated performance period is two
years beginning on or about 1 Jan 01. Solicitation DAMT01-00-R-0052
will be issued on or about 15 Aug 00 with proposals due approximately
30 days later. All requests for copies of the solicitation
shall be on company letterhead via mail, fax, or an attachment
in email, and shall include a point of contact, phone number,
fax number, email address, mailing address (not a P.O. Box),
business size, and verification of Central Contractor Registration.
The fax number is 703/428-3381 or 428-3385. Email requests
shall be sent to Ms. Monica White at (whitem@mtmc.army.mil).
For questions or concerns please contact Ms. Brenda Keiper
or Ms. Monica White at 703/428-3305.
EMAILADD: whitem@mtmc.army.mil
EMAILDESC:
email.
CITE: (W-206 SN478111)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: V--UNPACKING, UNCRATING AND LOCAL DRAYAGE
SOL W33GGZ-0159-0001
POC Mr. Baxter , Contract Specialist (912) 767-3094
DESC: The Army requires a requirements type contract for unpacking,
uncrating and local drayage of personal property for the Department
of Defense personnel at Fort Stewart and Hunter Army Airfields.
Services shall begin on 1 Jan 2001 and continue through 31
Dec 2002. Options periods are anticipated. All responsible
small businesses may submit a bid which will be considered.
This acquisition is 100% set aside for small Businesss (SB.
The SIC is 4212 and the size standard is $18.5 mil. Paper copies
of this solicitation will not be available. Please do not send
request for copies to this office. A copy will be available
to download from the internet at www.stewart.army.mil/doc/current.htm
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: baxterg@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-206 SN478177)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: V--CHARTER OF VESSEL TO LISIANSKI ISLAND, NW HAWAIIAN
ISLANDS.
SOL WASC-0-1199
DUE 082300
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Charter research vessel to transport and return scientific
party of up to six (6) Govt. passengers to Lisianski Island
in the northwestern Hawaiian Islands. Charter will begin at
Midway Atoll, commence to Lisianski Island, and return to Midway
Atoll. Charter will begin 10/9/00 and return to Midway Atoll
on 11/2/00. Charter dates are approximate and may vary slightly
depending on project needs and speed of the vessel. Charter
vessel must be at least 90 feet in length and possess berthing
space for up to ten (10) scientists. Vessel must also be able
to carry food, equipment and supplies weighing up to eight
(8) tons and possess two (2) small work boats with two skilled
coxswains. This is a simplified acquisition with ane estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-206 SN478158)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--EXCAVATOR LEASE
SOL N00406-00-T-0674
DUE 081000
POC Jennifer Elder 360-476-4999
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for a lease of one (1) Wheeled Excavator with
Grapple in support of Puget Sound Naval Shipyard (PSNS). The
lease period of performance will be 31 August 00 or date of
award, whichever is later, through one year thereafter. Additionally,
the Government requires on site training at PSNS for one day
to train Government personnel in the use of the wheeled excavator.
The lease will be FOB destination Puget Sound Naval Shipyard,
Bremerton, WA 98314. The unrestricted solicitation will be
issued on or about 27 July 00 and will close on approximately
10 August 00. This is a commercial acquisition in accordance
with FAR Part 12. Per FAR 5.203(h), the solicitation closing
date has been reduced to 20 days from this announcement. All
responsible sources may submit an offer, which FISCPS shall
consider. Telephone requests will not be honored. Requests
can be faxed to (360) 476-2931. No notes apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-203 SN477713)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--SIMS BAYOU, HOUSTON, TEXAS IN HARRIS COUNTY, TELEPHONE
AND BELLFORT ROADS, CHANNEL REPAIRS
SOL DACW64-00-B-0032
DUE 091100
POC Angela Zahid, Contract Specialist (409)766-3849
DESC: Work consists of mechanical excavation, erosion protection,jet
grout columns, relief well replacement, turfing, and tree planting.
The plans and specifications will be available on compact disc
only. The cost range for this project is between $1 million
and $5 million. Subcontracting goals for the Galveston District
are: 61.4% - Small Business; 9.1% - Disadvantaged Business;
5.0% - Woman-Owned; 1.5% - Hubzone Small Business. Submit requests
for CDs via website at www.swg.usace.army.mil/ct
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-203 SN477714)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Y--CONSTRUCT TWIN FALLS CBOC
SOL 531-42-00
DUE 092500
POC Carol Grant Barr, Fax (208) 422-1139
DESC: Contractor to construct 3,000 sq. ft. Community Based Outpatient
Clinic in downtown Twin Falls, Idaho. The building will contain
exam rooms, waiting area, laboratory facilities, offices, restrooms,
and conference room. Estimated range is between $250,000 and
$500,000. SIC #1542. All requests for bid package must be in
writing, you may FAX your request to (208) 422-1139. Bid packages
will be released on or about 8/25/00 with bid opening on or
about 9/25/00.
CITE: (W-203 SN477728)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Y--CONSTRUCT WATER SYSTEM
SOL I1248000017
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: The work consists of the general construction of approximately
10,000 linear feet of 2-inch diameter water line, with about
5,000 linear feet of primary underground electrical in conduit.
It also includes approximately 750 linear feet of 4-inch sewer
line, plus yard hydrants, pad-mounted transformers, service
connections, and asphalt patching. Rock excavation through
sandstone will be required. Blasting will not be allowed. The
site is located at Arches National Park, Moab, Utah (in Grand
County). The estimated price range is between $250,000 and
$500,000. Solicitation documents will be available on or about
8/7/2000 with bid opening on or about 9/6/2000. This acquisition
is a small business set aside. NAICS Code: 234910 (was previously
SIC code 1623), Small Business Size Standard: $27.5 million.
All responsible sources may submit an offer which will be considered.
CITE: (W-203 SN477738)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Y--CLEAR LAKE DAM MODIFICATION
SOL 00SI202101
POC POC Debra Keith, (916) 978-5135
DESC: This procurement is Full and Open Competition. FUNDING
IS NOT PRESENTLY AVAILABLE. AVAILABILITY OF FUNDS DEPENDS ON
CONGRESSIONAL APPROVAL. The Bureau of Reclamation, Mid-Pacific
Region has a requirement for constructing reinforced concrete
structures and appurtenant features; furnishing and installing
instrumentation; furnishing and installing fish screens and
appurtenant features; and furnishing and installing a complete
electrial system. The objectives of this Project are: (1) Complete
engineering, risk assessment and failure analysis of the existing
dam in its current setting from a hydrologic, static and seismic
perspective. (2) Rehabilitating and strengthening of the dam
to prevent catastrophic damage to the structure due to piping
and/or internal erosion and to meet state-of-the-art dam criteria.
The work is situated approximately 40 miles southeast of Klamath
Falls, Oregon, in Modoc County, California. Site Visit: A Prebid
Conference for prospective bidders will be conducted on August
23, 2000. The SIC Code is 1629 the IPDS Code is Y-211 and the
estimated value of this procurement is between $1,000,000 and
$5,000,000. There is a $20.00 charge to receive a copy of the
solicitation. To request a copy of the solicitation, please
contact Kathy Kurtz at (916) 978-5139. The Contract Specialist
is Debra Keith (916) 978-5135 and the Contracting Officer is
Mr. Edmund C. Strenge (916) 978-5144.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-203 SN477740)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--ARMORIES, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-99-R-9158
DUE 082900
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: The contract will provide the design and construction of
seven armory buildings for storage, maintenance and distribution
of weapons and ordnance equipment. The Request for Proposals
will include four armories as a base bid and an option item
for each of the three remaining armories. Each armory will
have military vehicle and pedestrian access with parking, security
fencing and lighting. The contract includes on-site and off-site
demolition of existing armory buildings. Each armory building
will have individual storage areas for military companies and
batteries that have exterior weapons issue ports. The entire
building (security) envelope for the armories will have cast-in-place
concrete floors, walls and roof with Class V vault doors. The
walls will have damp-proofing, rigid insulation and exterior
brick veneer. The roof will be low sloped minimum 1:24 with
modified bitumen roofing system over rigid insulation. Each
armory building will be air conditioned, dehumidified and heated;
and provided with compressed air. Each armory building will
have attached exterior covered weapons cleaning areas. The
covered weapons cleaning areas will provide cover for exterior
weapons issue ports at each individual weapons storage area
inside the armories as well as area for individual weapons
cleaning on fixed cleaning tables. The roof covering the weapons
cleaning areas will be pitched with asphalt shingles and integral
translucent skylights. The contractor shall provide all labor,
supervision, engineering, materials, equipment, tools, parts,
supplies and transportation to perform all work described in
specifications. Estimated construction cost if $12,500,000.
The approximate Solicitation Release Date is 9 August 2000.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for the CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
Sharon A. Taylor, Code 02223. The Standard Industrial Classification
(SIC) Code for this project is 1541 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN477896)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--CONSTRUCT SECTOR MAINATENANCE FACILITY - DEL RIO,
TX
SOL DACW63-00-B-0031
DUE 091200
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work is to construct maintenance
and warehouse building, including vehicle shop bays, landscaping,
parking lots, security fence and lights, CCTV. Will also include
tilt up precast wall construction, pier foundation, modified
bitumen and standing seam roof, interior casework, fixed shop
equipment, roof top AC units at the Sector Maintenance Facility,
Del Rio, TX. The plans and specifications will be placed on
Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Amendments to this solicitation will be issued
as Internet or CD-ROM only. No additional media (Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. It is the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. 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".
Estimated Cost Range: $5,000,000.00 to $10,000,000.00. Solicitation
to be issued on or about 9 August 2000 with bid opening on
12 September 2000. This is an unrestricted solicitation.
If a large business firm intends to submit a bid, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 5.0%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 2.0%; and HUBZone Small Business - 0.5%. Bids from all qualified
business concerns are solicited. Bids from responsible sources
will be considered. Standard Industrial Classified (SIC) code
for this procurement is 1541. Small Business Size Standard
is $27.5 million. Duration of the contract is approximately
450 days.
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-206 SN477911)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FRESHWATER BAYOU LOCK GUIDEWALL AND CHAMBERWALL REPLACEMENT
AND DOLPHIN CONSTRUCTION, VERMILLION PARISH, LA ED-98-076
SOL DACW29-00-B-0123
POC Shelia Enclade 504 862-1514
DESC: This announcement is amended to read: THIS IS A 100% SMALL
BUSINESSS SET ASIDE.
CITE: (W-206 SN477923)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--NEW CAFETERIA AT THE MISSISSIPPI JOB CORPS CENTER,
LOCATED IN CRYSTAL SPRINGS, MISSISSIPPI
SOL IFB-00-DCS-41-JC
DUE 090700
POC Contact, Mr. Chuck Barlow (601) 352-8377 or Ella Freeman,
Contract Specialist, (202) 219-8698 ext. 106
DESC: The work involves the construction of a 14,600 square foot
Cafeteria/Dining and Culinary Arts facility containing two
kitchen areas, classroom, loading dock, restrooms and an office
located at the Mississippi Job Corps Center located in Crystal
Springs, Mississippi. Estimated time for construction is approximately
308 calendar days to substantial completion. The estimated
construction cost range is $1,000,000 to $5,000,000. Plans
and specifications will be available on or about August 7,
2000, only from the office of Barlow Eddy & Jenkins, P.A.,
1530 North State Street, Jackson, Mississippi. Contact Mr.
Chuck Barlow (601) 352-8377 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 and NO BID DEPOSIT IS REQUIRED.
All requests will be answered on a first-come, first-served
basis until supplies are exhausted. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
documents, plus COD charges. A pre-bid walk-through is scheduled
for August 17, 2000 at 10:00 a.m. local time. Bid opening date
is September 7, 2000 at 2:00 p.m. local time. This is a 100%
Small Business Set-Aside acquisition. The SIC Code is 1542.
The size standard is $27.5 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: efreeman@doleta.gov
EMAILDESC:
CITE: (W-206 SN477954)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Y--CONSTRUCTION OF A BUILDING TO LEASE, HESPERIA, MICHIGAN
SOL 162640-00-A-0075
DUE 081800
POC Jeff Stozek, USPS Real Estate Specialist, 630/295-6299, Craig
Sharp, USPS Architect/Engineer, 630/295-6240, Capital Consultants,
Architect/Engineers, 616/791-1016
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office. The
USPS controlled site size is approximately 23,200 sq. ft. The
building size desired will be approximately 5,075 of interior
sq. ft. The selected proposal offeror will be required to purchase
the site currently under option to the Postal Service, construct
a Post Office according to plans provided and lease back the
completed facility to the Postal Service for a base term of
twenty (20) years. Minority-owned and Women-owned Business
participation is encouraged. Solicitation packages will be
available on or about July 17, 2000, provided for a non-refundable
cost of $75.00 (Cashier's check, Money order, Company check,
or Personal check, No cash will be accepted.) made payable
to Capital Consultants, for all requests received not later
than August 14, 2000. Solicitation(s) may be obtained by request
to Capital Consultants, 4328 Three Mile Road, NW, Suite 100,
Grand Rapids, Michigan, 49544-1188, 616/791-1016. All offers
must be received by close of business, 4:30 pm, August 18,
2000. Offers are to be sent to the attention of Jeff Stozek,
USPS, 62 Stratford Drive, Bloomingdale, IL 60117-7000.
CITE: (W-206 SN477979)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--RED CANYON BICYCLE TRAIL ON DIXIE NATIONAL FOREST
SOL RFP 07-00-048
DUE 091300
POC Nelda Montgomery 801/975-3445/Contracting Officer, Carolyn
Jo Lippire 801/975-3444
DESC: This project consists of constructing approximately 8.6
kilometers of bicycle trail. Work includes grading and drainage
of 4.4 meter wide subgrade, mechanically stabilized earth retaining
walls, gabions, riprap, 3 concrete box culvert extensions,
1 new trail bridge, aggregate base and hot mix asphalt surface.
The project is located approximately 10 miles southeast of
Panguitch, Utah via US Highway 90 and Highway U-12. Project
parallels Highway U-12 through Red Canyon approximately 8 miles
east of Bryce Canyon National Park. This project is expected
to be between $1million and $5million. The estimated solicitation
issue date is 8/14/00. Plans can be ordered by submitting a
request to the above address with a check for $15.00 made out
to USDA Forest Service.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-206 SN477994)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REHABILITATION OF THE U. S. COAST GUARD STATION SHINNECOCK,
HAMPTON BAYS, NY
SOL DTCG47-00-B-3EFK17
DUE 091300
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide materials and services necessary for the Rehabilitation
of the U. S. Coast Guard Station Shinnecock, Hampton Bays,
New York. The scope of the project is to remove two existing
building wings (462 square feet), reduce floor area in attic
by 520 square feet, rehabilitate 10,375 square feet, add 1,652
square feet for stairs and 1,773 square feet for needed admin
area, yielding a station building of +/-13,800 square feet.
The Station Building will house the administrative, communications,
unaccompanied personnel berthing, dining and recreation functions
of the station. The interior of the existing building will
be totally demolished except for two fireplaces and chimneys
that extend up through the roof. Wings at either side of the
building and the rear terrace will be demolished as well. The
project has one Additive Bid Item that provides for the removal
of existing exterior brick coating system and repaint. All
work shall be accomplished in accordance with Specification
No. 01-X3540 and Drawing No. 01-X3540 (Sheets 1 _ 142). All
work shall be completed within 510 calendar days after Award.
THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE
FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on August
14, 2000. The date for bid opening for Solicitation No. DTCG47-00-B-3EFK17
is September 13, 2000 at 2:00 PM in Norfolk, VA. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG47-00-B-3EFK17&LocID=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-206 SN477997)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--CORRECTION TO NEW CONSTRUCTION LEASED PROJECT AT
SPRING HILL, KS 66083
SOL 193045-99-A-0188
DUE 082500
POC Jacqueline Hagerty, Real Estate Specialist at (913) 266-2456
DESC: Correction to the Solicitation Number 193045-99-A-0188.
The correct Solicitation Number for the USPS New Construction
Leased project in Spring Hill, Kansas 66083 is 193045-00-A-0533.
CITE: (W-206 SN478041)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
OFFICE, HILLSBORO, KS 67063-9998
SOL 193045-00-A-0537
DUE 082800
POC William R. Langley, Real Estate Specialist, 913/266-2458,
or questions concerning design, Kent Foster, The Ken Ebert
Design Group 785/776-1800, or technical questions, Bob Vezeau
913/266-2441.
DESC: The US Postal Service is soliciting for proposals to construct
a 4,002 square foot facility on land controlled by the Postal
Service in Hillsboro, KS for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after July 28, 2000 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your request to 913/341-7143.
CITE: (W-206 SN478042)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--EXPANSION OF SALEM VA MAIN OFFICE
SOL 362575-00-A-0051
DUE 080400
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The solicitation closing date has been extended to August
4, 2000.
CITE: (W-206 SN478047)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, NORTH ANDOVER BRANCH
POST OFFICE, LAWRENCE, MA
SOL 082530-00-A-0142
DUE 082300
POC Project Architect, Fabrizio Caruso, Maguire Group, Inc.,
(508) 543-1700 or Project Manager Douglas Palmer (860) 285-7121.
DESC: Plans are available for $150.00 per set (non refundable
- certified check or money order payable to the Disbursing
Office) from the Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300 for the referened project.
Work includes, but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation and construction of a 21,000 sf single story postal
facility on property located at the east side of Airport Entrance
Drive at the intersection of Sutton Street, North Andover,
Essex County, Massachusetts. The estimated cost of construction
is between $2,800,000.00 and $3,400,000.00 with construction
completion no later than 330 calendar days after receipt of
the Notice to Proceed. Award will be based on price and other
factors as outlined in the solicitation package including the
submission of a Technical Qualification Package. There will
be a preproposal meeting held on Tuesday, August 8, 2000 beginning
at 1:00 p.m. at the Middlesex-Central District Office, 74 Main
Street, North Reading, MA to discuss the specifics of this
project. Attendance is not mandatory but is strongly suggested.
CITE: (W-206 SN478051)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--CONSTRUCTION OF A NEW MILITARY ENTRANCE PROCESSING
SYSTEM
SOL DACA33-00-B-0006
DUE 091100
POC Carol K. Husselbee 978-318-8420
DESC: THIS PROJECT CONSISTS OF THE CONSTRUCTION OF A NEW MILITARY
ENTRANCE PROCESSING FACILITY AT THE WESTOVER AIR RESERVE BASE
IN MASSACHUSETTS. THE PROJECT REQUIRES THE CONSTRUCTION OF
A NEW 23,000 SQUARE FOOT SINGLE-STORY STRUCTURE. THE BUILDING
CONSTRUCTION INCLUDES CIVIL SITE WORK, STRUCTURAL STEEL, MASONRY,
ARCHITECTURAL FEATURES, AND COMPLETE MECHANICAL, ELECTRICAL,
HVAC, AND COMMUNICATION SYSTEMS. THE ESTIMATED COST OF THIS
PROJECT IS BETWEEN $1,000,000.00 AND $5,000,000.00. WORK SHALL
BE COMPLETED WITHIN 450 CALENDAR DAYS OF NOTICE TO PROCEED.
PROSPECTIVE CONTRACTORS AND SUBCONTRACTORS ARE REQUIRED TO
SELF-REGISTER THEIR FIRM OR OFFICE ON THE INTERNET TO RECEIVE
THE SOLICITATION. REGISTRATION INSTRUCTIONS ARE AVAILABLE ON
THE INTERNET AT http://www.nae.usace.army.mil/index.html. NEITHER
TELEPHONIC, MAILED NOR FAX REQUESTS WILL BE ACCEPTED. THOSE
REGISTERING ARE RESPONSIBLE FOR THE ACCURACY OF THE INFORMATION
ON THE MAILING LIST. IT IS THEREFORE, THE CONTRACTORS AND SUBCONTRACTORS
RESPONSIBILITY TO CHECK THE INTERNET ADDRESS LISTED ABOVE DAILY,
FOR ANY POSTED CHANGES TO THIS SOLICITATION.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-206 SN478064)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--RAINY CREEK CAMPGROUND, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-00-38
DUE 090600
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The work includes clearing and grubbing, excavation,
excavation placement, 1 culvert, hauling and placing aggregate
surfacing (government furnished) clear and level campsites
and construction of interior trails. Government Estimate is
between $25,000.00 and $100,000.00. An Alternate Payment Protection
(payment bond) will be required upon award. Estimated start
work date is 9/28/00 with 45 calendar days contract time. A
site visit is schedule for 8/22/00 at 9:00 a.m., at the Lake
Wenatchee Ranger Station Office, 22975 Highway 207, Leavenworth,
WA. You will need to contact Lori McAllister at 509-664-2790
to make appointment. Documents will be available approximately
8/7/00.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-206 SN478073)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF 2 STORY CONSOLIDATED SOLDIER AND
FAMILY SUPPORT CENTER
SOL DACA51-00-B-0031
DUE 090800
POC Kim D. Sharpless, 212-264-0241 Contract Specialist
DESC: This is UNRESTRICTED PROCUREMENT. The SIC Code is 1542.
The estimated cost is between $15,000,000 and $20,000,000.
The U.S. Army Corp of Engineers has a requirement for construction
of a consolidated support center building for soldiers and
their families containing approximately 121,000 square feet.
The center shall be constructed on two levels. The Center shall
contain office space for various departments,an assembly space,
lobbies, circulations corridors and stairs, mechanical spaces
and storage. It shall contain all required support facilities
including services, communications, information systems, intrusion
detection system, fire protection and alarm systems, paving,
walks, and storm drainage and site improvements including anti-Terrorism/force
protection. Heating will be provided from a natural gas-fired
system and air conditioning will be self-contained system.
Bid documents are available on or about 9 August 2000. The
bid opening date is on or about 8 September 2000 at 2:00 P.M.
The SIC is 1542. The estimated cost of work is between $15,000,000
to $20,000,000. The time for completion for this project is
720 calendar days. The plans and specifications will be issued
on Compact Disc (CD-ROM) only. Plans and specifications will
not be provided in a printed-paper format; however, the Government
reserves the right to revert to paper medium when it is determined
to be in the Government's best interest. All bid forms, bid
bonds, and other normal documents required for the bid submittal,
including amendments to the solicitation should be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. All contractors MUST be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr.2000.com.
To obtain plans and specifications, mail check or money orders,
payable to " FAO USAED New York " in the amount of $5.00 per
set (non-refundable) to US Army Corps of Engineers, New York
District, Contracting Division, Contracting Room 1843, 26 Federal
Plaza, New York, NY 10278-0900. No cash accepted. Subcontracting
Plan is required for all large business firms. Attention is
directed to DFARS Clause 252.204-7004, Required Central Contractor
Registration (CCR). The plans and specifications may be examined
at the following offices: 26 Federal Plaza, Room 1832; FW Dodge
Company, 1633 Paramount Plaza, New York, NY; Brown's Letters,
1167 McBride Avenue, West Paterson, NJ. Refer questions on
distribution of plans/specifications to Kim Sharpless at 212-264-0241,
fax (212) 264-3013.
EMAILADD: kim.d.sharpless@usace.army.mil
EMAILDESC:
CITE: (W-206 SN478081)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--BREAKWATER REHABILITATION, SAG HARBOR, NEW YORK
SOL DACW51-00-B-0030
DUE 090800
POC Anne Spiegelberg (212)264-9003
DESC: Breakwater Rehabilitation, Sag Harbor, New York. The work
described in these specifications is the rehabilitation of
the breakwater of the Federal Navigation Project at Sag Harobr.
Due to the limited small access roads to the project area and
the need to go through a downtown area, the Contractor will
be required to deliver all stone to the work area by barge.
Due to the heavy recreation and tourist use of this area during
summer months the contractor shall complete mobilization of
all equipment prior to the Memorial Day weekend or after Labor
Day weekend. The contractor shall closely coordinate and schedule
the loading and barging of any unsuitable stone removed from
the existing jettyand placed in the Artificial Reefs at Shinnecock
and Moriches Inlets with the NY State Department of Environmental
Conservation as required by the Water Quality Certification.
The contractor should note that there are severe restrictions
on upland space for work areas and storage areas within specifications,
which allow for minimal impact on the Village of Sag Harbor.
These severe restrictions will require the contractor to perform
most of the work from floating equipment. Due to above restricted
access to the site during the above described time periods,
the Notice to Proceed for the contract will be issued in September
2000, to allow the contractor adequate time to mobilize to
the work site, prepare the work site, construct unloading facilities
and commence stone delivery after the peak usage period of
Memorial Day to Labor Day. The estimated cost range for this
project is $1,000,000.00 to $5,000,000.00. Completion time
is 3 years from the receipt of Notice to Proceed. The SIC CODE
for this project is 1629. Solicitation documents will be available
on or about 09 August 2000. Bid opening date will be 30 calendar
days following solicitation available date or 08 September
2000 at 11:00 A.M. Bid opening will be held in room 1841. Plans
and Specifications are $50.00 per set. To obtain solicitation
documents, mail requests to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting solicitation documents should
do so in writing stating the solicitation no., complete company
name, street address (no P.O. Boxes please), telephone number
and facsimile no. NOTE: This project is UNRESTRICTED and open
to all prospective bidders. The solicitation documents may
be examined at this office or at the following offices: F.W.
Dodge Company, 148 Princetown, Highstown Road, Hightstown,
N.J. 08520; Brown's Letters, 163 Stuyvesant Avenue, Lyndhurst,
New Jersey. A small business subcontracting plan is required
for all large firms. The subcontracting plan must be in conformance
with all aspects of FAR Subpart 19.7. This includes evaluation
of an offeror's past performance with respect to its allotment
of work to Small, Small Disadvantaged and Woman-Owned Small
Business concerns. A contract will not be awarded unless and
until the Contracting Officer has determined (with advice from
SBA) that it's subcontracting plan provides maximum practicable
opportunities for Small, Small Disadvantaged and Woman-Owned
Small Business concerns to participate in contract performance.
In determining the acceptability of a proposed subcontracting
plan the Contracting Officer will evaluate all relevant factors
inclusive of subcontracts for the same or similar products
or services to Small, Small Disadvantaged and Woman-Owned Small
Businesses. The Corps of Engineers is responsible for effectively
implementing the small business programs within its activities
including achieving program goals and to ensure contracting
and technical personnel maintain knowledge of small, small
disadvantaged, and woman-owned small business program requirements.
In line with the emphasis on this program, the COrps of Engineers,
New York District is particularly desirous of increasing subcontracting
opportunities for Small business concerns, Small Disadvantaged
business concerns and woman-owned small business concerns.
You, as a prime contractor, are required to participate in
this program by solicitating subcontractor bids from such firms.
We urge you to take action to locate competent small, small
disadvantaged and woman-owned small business concerns for your
subcontracting opportunities in preparing your bid. Submission
of an unfavorable plan may result in denial of award. You can
facilitate the identification of such firms through the Small
Business Administration's (SBA) PRO-NET website address http://pro-net.sba.gov.
PRO-NET is a virtual one stop procurement shop which is free
of charge. In addition, you can contact the local SBA 8(A)
Business Development offices in New York and New Jersey at
(212) 264-4313 and (973) 645-2530 respectively for referrals
to SBA's 8(A) certified small disadvantaged business concerns.
Attention is directed to DFARS Clause 252.204-7004 required
Central Contractor Registration (CCR) effective 01 June 99.
Contractors must be in the CCR database. Lack of registration
in CCR may render an offeror ineligible for award. Offerors
must affirm, prior to award of the contract, that it is so
registered, on line instructions and registration are available
by visiting the website at http://ccr.edi.disa.mil.
CITE: (W-206 SN478084)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCT TATANKA FIRE CREW QUARTERS/TRAINING BUILDING
SOL RFP RMAST-00-122
POC Marion Daniel (303) 275-5274; Byron Brown, Contracting Officer;
Fax (303) 275-5299
DESC: This project is a Request for Proposals for the construction
of approximately 9,000 square feet of fire crew quarters/training
building on the Black Hills National Forest, Custer County,
Custer, South Dakota. The entrance road to the construction
site is located approximately 1/4 mile north of the South Dakota
Youth Correctional Facility on the east side of US Highway
385, approximately 4 miles south of Custer, South Dakota. The
estimated price range is between $500,000 and $1,000,000. This
will be a firm, fixed-price contract. The performance period
for the proposed contract is 365 calendar days. The proposed
contract is available under full and open competition. All
responsible sources may submit an offer, which will be considered.
The tentative date for the receipt of offers is September 12,
2000. This date is subject to change.
CITE: (W-206 SN478108)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Y--CONSTRUCT WATER SYSTEM
SOL I1248000017
POC Tom Forsyth (phone: 303-969-2796) (fax: 303-969-2063)
DESC: Correction to notice posted electronically 7/21/2000:
The work consists of the general construction of approximately
10,000 linear feet of 2-inch diameter water line, with about
5,000 linear feet of primary underground electrical in conduit.
It also includes approximately 750 linear feet of 4-inch sewer
line, plus yard hydrants, pad-mounted transformers, service
connections, and asphalt patching. Rock excavation through
sandstone will be required. Blasting will not be allowed. The
site is located at Arches National Park, Moab, Utah (in Grand
County). The estimated price range is between $250,000 and
$500,000. Solicitation documents will be available on or about
8/7/2000 with bid opening on or about 9/6/2000. This acquisition
is solicited under full and open competition. (The previous
advertisement incorrectly stated it was set aside for small
businesses. The solicitation is open to both small and large
businesses.) Award will be made in accordance with Public Law
100-656, the Small Business Competitiveness Demonstration Program
Act. NAICS Code: 234910 (previously SIC code 1623), Small Business
Size Standard: $27.5 million. All responsible sources may submit
an offer which will be considered.
CITE: (W-206 SN478131)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF RESIDENCE AT THE CAMAS NATIONAL WILDLIFE
REFUGE NEAR HAMER, ID
SOL 10181-0B103TS
DUE 091400
POC Request package by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a new single family residence, approximately
1,760 SF with a 2-car garage, crawl space, gas furnace with
electric cooling, 3 bedrooms, 2 bath and septic system, at
the Camas National Wildife Refuge near Hamer, Idaho. The bid
opening date is an estimate only. The actual date bids are
due shall be 30 days after issuance of the invitation for bid.
Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-206 SN478139)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF RESIDENCE AT THE CAMAS NATIONAL WILDLIFE
REFUGE NEAR HAMER, ID
SOL 10181-0B103TS
DUE 091400
POC Request package by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a new single family residence, approximately
1,760 SF with a 2-car garage, crawl space, gas furnace with
electric cooling, 3 bedrooms, 2 bath and septic system, at
the Camas National Wildife Refuge near Hamer, Idaho. The bid
opening date is an estimate only. The actual date bids are
due shall be 30 days after issuance of the invitation for bid.
Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-206 SN478140)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF RESIDENCE AT THE CAMAS NATIONAL WILDLIFE
REFUGE NEAR HAMER, ID
SOL 10181-0B103TS
DUE 091400
POC Request package by fax to (503) 231-6259
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a new single family residence, approximately
1,760 SF with a 2-car garage, crawl space, gas furnace with
electric cooling, 3 bedrooms, 2 bath and septic system, at
the Camas National Wildife Refuge near Hamer, Idaho. The bid
opening date is an estimate only. The actual date bids are
due shall be 30 days after issuance of the invitation for bid.
Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-206 SN478141)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Y--NEW POWERHOUSE BUILDING
SOL IFB 11202-006
POC Curtis Courtney, (606) 253-8889
DESC: This is a construction Pre-Solicitation Notice. The Federal
Bureau of Prisons, Mid-Atlantic Regional Office Requires a
contractor to construct a new Powerhouse Building at the Federal
Correctional Institution, Milan, MI. The powerhouse facility
will be approximately 13,250 sf in size. The powerhouse shall
contain a 50,000 pound per hour high pressure steam plant,
domestic hot water plant, and a 4.8 kv metal clad electrical
distribution switchgear. The powerhouse will include a 2,900
sf workshop. The project will also include an approximate 3,200
lf series of concrete tunnels/trenches. Trenches and tunnels
will contain high pressure steam, condenstate return, domestic
hot water, chilled water, and treated domestic water. Utility
connections will be made to eight buildings. New underground
electrical distribution will be provided throughout the 128
acre site in concrete ductbank. All other specifications are
contained in the specifications and drawings. Award shall be
based on price. The magnitude is greater than $10 million.
The anticipated issuance date is 09/01/00. The anticipated
due date is 10/11/00. The sic code is 1629. There will be a
$270.00 non refundable charge for the Specifications and Drawings.
Payment must be in the form of a bank certified check or money
order. Personal and business checks will not be accepted. Checks
shall be made payable to: Gauthier, Alvarado, & Associates.
Forward your request and check to: Regional Contracting Office,
3600 Spurr Road, Qtr. #14, Lexington, KY 40511, Attn: Curtis
Courtney, Contract Specialist. Specifications and Drawings
may be viewed free of charge at the forementioned address with
a prior appointment. This is a 100% small business set-aside.
All eligible contractors may submit a bid. If you do not wish
to submit a bid but wish to receive future notices, you must
notify this office in writing. Requests and non-refundable
payments must be received in this office by 09/01/00. Numbered
Note 1.
CITE: (W-206 SN478145)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW BOAT SLIP SYSTEM
SOL NDB000047
DUE 092100
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnish labor, equipment, supplies, and materials, to fabricate
and install a boat slip system and other appurtenances in accordance
with the drawings and specifications. Work under this contract
is located in Lewis & Clark County, Montana. Estimated price
range is between $100,000 and $250,000. Please submit writeen
requests for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., and solicitaion
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-206 SN478148)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--CATAMOUNT/PUMPHOUSE BOAT RAMPS
SOL NDB000052
DUE 092100
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnish labor, equipment, supplies and materials to construct
four concrete boat ramps, furnish and install one 72 inch culvert
with concrete headwalls, a parking lot, barriers, gravel and
other items in accordance with specifications and drawings.
Work under this contract is located in Eagle County, Colorado.
Estimated price range is $100,00 and $250,000. 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 souces may submit an offer
which will be considered.
CITE: (W-206 SN478160)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--SATELLITE FIRE STATION, FORT BELVOIR, VIRGINIA
SOL DACA31-00-R-0063
DUE 090800
POC Tom Milligan, 410-962-3462 or Susan Hanle, Contract Specialist,
410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Requests may be
faxed to 410-962-0933. Solicitation will be issued on CD-ROM
only. There is no charge for the CD. Est cost of construction
is between $1,000,000.00 and $5,000,000.00. Construction duration
is 365 calendar days. Work consists of constructing an 8,329
SF modified Department of the Army Standard Design, two-company
satellite fire station. The fire station will be located at
the Operational Support Airlift Command (OSACOM) at Davison
Airfield. The fire station will include three distinct areas:
the administration wing, the apparatus bay and a dormitory
wing. Administrative wing will include a watch/alarm room with
information systems; offices for shift supervisor and fire
inspector, a firechief's office suite, a training room, living/dining
area, kitchen, storage and a mechanical room. The apparatus
bay will include emergency vehicle exits, three drive-through
apparatus bays and gear locker storage. Supporting facilities
will include utilities, information systems, parking, signage,
site improvements and a standby generator. Accessibility for
physically handicapped will be provided in the adminstrative
wing. This project is being issued as a competitive request
for proposal and will contain technical evaluation factors
that will be identified in the RFP. Award of a contract will
be made based on the lowest priced/technically acceptable offer.
All responsible contractors may submit a proposal which will
be considered. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. For information regarding
registration contact: (1) CCR Web site at http://www.acq.osd.mil/ec;(2)
Dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $17 Million.
SUBCONTRACTING PLAN REQUIREMENTS: A minimum of 50% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 10% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns
to include Historically Black Colleges and Universities/ Minority
Institutions, a minimum of 8% with women owned small businesses,
and a minimum of 2% with hubzone small businesses. Solicitation
to be issued o/a 9 August 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
and information on current projects
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-206 SN478170)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSTRUCTION OF YOUTH ATHELETIC FACILITIES AND SUPPORT
FACILITIES
SOL N62467-00-B-8341
DUE 082300
POC Lee Thigpen, Contract Specialist (843) 764-4112 ext. 3031
DESC: Construction of youth athletic facilities and support facilities
for Shaw AFB, Sumter, SC. SIC# 1629. Estimated between $1,000,000.00
to $5,000,000.00. Contractor must be registered in central
contractor registration in accordance with FAR 52.232-33; Contractors
not registered will not be considered. Performance and payment
bond is required. (1) Construction of youth athletic facilities
and support facilities to include 2 little league baseball
fields; 2 youth soccer fields; one youth softball field; a
1536 square foot support facility for storage, concessions,
and restrooms; and playground with equipment and pavilion/shelter.
Site work to include paving, access drives, utilities, site
improvements, and incidental and related work.*****
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: thigpenvl@efsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN478173)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD MILITARY POLICE STATION, FORT BELVOIR,
VIRGINIA
SOL DACA31-00-R-0064
DUE 090800
POC Tom Milligan, 410-962-3462 or Susan Hanle, Contract Specialist,
410-962-3204
DESC: All requests for this solicitation must be in writing and
include the COMPANY'S NAME, COMPLETE MAILING ADDRESS, DUNS
NUMBER, CAGE CODE, and TAXPAYER ID NUMBER. Requests may be
faxed to 410-962-0933. Solicitation will be issued on CD-ROM
only. There is no charge for the CD. Est cost of construction
is between $1,000,000.00 and $5,000,000.00. Construction duration
is 365 calendar days. Design Build Project. Contractor shall
complete the government supplied conceptual design, construct,
and fit up 10,000 SF Military Police Station, at Ft Belvoir,
Virginia. Project includes administrative areas, emergency
operations room, detention cells, arms vault, interview rooms,
storage, etc. The new facility will have sufficient HVAC, electrical,
telecommunications, closed circuit television, parking, and
other ancillary support services to meet the installation's
requirements. This project is being issued as a competitive
request for proposal and will contain technical evaluation
factors that will be identified in the RFP. Award of a contract
will be made on a best value basis. All responsible contractors
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. For
information regarding registration contact: (1) CCR Web site
at http://www.acq.osd.mil/ec;(2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414. This
procurement is UNRESTRICTED. Standard Industrial Classification
Code(SIC) assigned is 1542 with a size standard of $17 Million.
SUBCONTRACTING PLAN REQUIREMENTS: A minimum of 50% of the total
planned subcontracting dollars shall be placed with small business
concerns. At least 10% of the total planned subcontracting
dollars shall be placed with small disadvantaged business concerns
to include Historically Black Colleges and Universities/ Minority
Institutions, a minimum of 8% with women owned small businesses,
and a minimum of 2% with hubzone small businesses. Solicitation
to be issued o/a 9 August 2000.
LINKURL: www.nab.usace.army.mil
LINKDESC:
and view project information
EMAILADD: SUSAN.L.HANLE@nab.usace.army.mil
EMAILDESC:
CITE: (W-206 SN478175)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--4TH AND 5TH FLOOR SELECTIVE DEMOLITION, US COURTHOUSE,
INDIANAPOLIS, INDIANA
SOL Reference-Number-RIN00019
DUE 090600
POC Ann Yancy, Contract Specialist, Phone (312) 353-7550, Fax
(312) 353-0240, Email ann.yancy@gsa.gov - Ann Yancy, Contract
Specialist, Phone (312) 353-7550, Fax (312) 353-0240, Email
ann.yancy@gsa.gov
DESC: The contractor shall provide all supervision, materials,
labor and equipment to perform the hereinafter specified work
(demolition) at the Federal Building & US Courthouse, 46 East
Ohio Street, Indianapolis, IN. 46204. The Government will furnish
and install a trash shoot from the 5th floor through to the
3rd floor and out a window and down to New York Street where
contractor will locate trash dumpster. The project includes
but is not limited to the following work: The work will be
performed in two phases. First phase will be the 4th floor
and the second phase will be the 5th floor. The building will
remain occupied during the performance of this work. The estimated
time it will take to complete this project is about 60 days.
The estimated cost is between $250,000 and $500,000. The SIC
code is 1795 and the small business size is $7 million. Proposals
are due on or about September 6, 2000. The project is open
to all business concerns. Request for Proposals will be available
on or about August 7, 2000. General Service Administration
is issuing this solicitation and any documents related to this
procurement on the Internet. Prospective offerors may download
the solicitation at http://www.eps.gov. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). It is the offerors responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Women Owned Businesses and Businesses
located in Hubzones are encouraged to submit an
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RIN00019&LocID=130
LINKDESC:
notice
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (D-203 SN477689)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 072300
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background "REVISED SOURCE SOUGHT SYNOPSIS SIMPLIFIED ACQUISITION
OF BASE ENGINEERING REQUIREMENTS: This is a revised sources
sought synopsis for the above requirement. All sources capable
of providing the following services are being sought. This
includes, but is not limited to, firms currently participating
in the following Small Business Administration (SBA) programs:
HUBZone Small Business Small Disadvantaged Business 8(a) Woman
Owned SIC Code: 1542 The size standard was adjusted from 17M
to 27.5M effective 17 Jul 2000. This is NOT a notice of RFP
issuance. The 88 Civil Engineer Group anticipates a competitive
acquisition to provide construction support at Wright-Patterson
Air Force Base to support the mission of the Aeronautical System
Center, Air Force Research Laboratories, 88 Air Base Wing,
National Air and Intelligence Center, several other customers
and their successors. This is an indefinite quantity contract
for construction efforts. Construction projects will be awarded
by individual delivery orders on an as-needed basis. The contractor
will be required to provide all labor, materials, (unless furnished
by the government), equipment transportation, supervision,
mobile communication, and minimal designs (35%) to accomplish
a broad range of maintenance, repair, and minor construction
work on real property at Wright-Patterson Air Force Base, Ohio.
Facilities include research and development, hospital, secured
areas, airfields, flight line, infrastructure, office, residential,
pavements, industrial, etc. Prompt response and execution of
all delivery orders are required. The performance period for
the base year will be 365 days. Four one-year options may be
awarded. The Base period of performance for the indefinite
delivery, indefinite quantity contract (IDIQ) will be 1 May
01 - 30 April 02. The period of performance for individual
delivery orders will be based on a site visit, project proposal
submissions, and standard construction performance periods.
Pricing for each delivery order will be based on the latest
issue of the RS Means Database, Unit Price Book (UPB), any
Custom Price Book required (CPB), and Non-Pre-Priced Items
(NPP). All pricing data will be updated annually. The most
economical standard of construction practices will be used
at all times. This is a follow-on effort to the current contract,
F33601-96-DW-005. Required contractor expertise includes a
Contract Manager, Environmental Manager, Design Manager, Quality
Assurance Evaluator, and Project Manager. See the draft statement
of work (SOW) below for more details. The Capabilities Package
can be accessed at the PIXS site. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN477694)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 072300
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background "REVISED SOURCE SOUGHT SYNOPSIS 21 JUL 00 SIMPLIFIED
ACQUISITION OF BASE ENGINEERING REQUIREMENTS: This is a revised
sources sought synopsis for the above requirement. All sources
capable of providing the following services are being sought.
This includes, but is not limited to, firms currently participating
in the following Small Business Administration (SBA) programs:
HUBZone Small Business Small Disadvantaged Business 8(a) Woman
Owned This is NOT a notice of RFP issuance. The 88 Civil Engineer
Group anticipates a competitive acquisition to provide construction
support at Wright-Patterson Air Force Base to support the mission
of the Aeronautical System Center, Air Force Research Laboratories,
88 Air Base Wing, National Air and Intelligence Center, several
other customers and their successors. This is an indefinite
quantity contract for construction efforts. Construction projects
will be awarded by individual delivery orders on an as-needed
basis. The contractor will be required to provide all labor,
materials, (unless furnished by the government), equipment
transportation, supervision, mobile communication, and minimal
designs (35%) to accomplish a broad range of maintenance, repair,
and minor construction work on real property at Wright-Patterson
Air Force Base, Ohio. Facilities include research and development,
hospital, secured areas, airfields, flight line, infrastructure,
office, residential, pavements, industrial, etc. Prompt response
and execution of all delivery orders are required. The performance
period for the base year will be 365 days. Four one-year options
may be awarded. The period of performance for the indefinite
delivery, indefinite quantity contract (IDIQ) will be 1 May
01 - 30 April 02. The period of performance for individual
delivery orders will be based on a site visit, project proposal
submissions, and standard construction performance periods.
Pricing for each delivery order will be based on the latest
issue of the RS Means Database, Unit Price Book (UPB), any
Custom Price Book required (CPB), and Non-Pre-Priced Items
(NPP). All pricing data will be updated annually. The most
economical standard of construction practices will be used
at all times. This is a follow-on effort to the current contract,
F33601-96-DW-005. Required contractor personnel include a Contract
Manager, Environmental Manager, Design Manager, Quality Assurance
Evaluator, and Project Manager. See the draft statement of
work (SOW) below for more details. Capabilities Packages: We
are currently developing a database of interested firms and
their capabilities. All interested parties should submit a
brief capabilities package that clearly demonstrates abilities
to meet the stated requirements with sufficiently qualified
personnel. The capabilities package should clearly present
evidence that your firm is fully capable of providing the required
services and as such may contain any information (subject to
the page limitations stated below) your firm deems relevant.
The following issues should be addressed: A. Within the past
5 years, describe your company's background and experience
to provide and manage maintenance, repair, replacement, and
installation of equipment. B. Describe your company's background
and experience, within the past 5 years, to provide and manage
repair and installation of infrastructure, including but not
limited to pavements, curbs, gutters, etc. C. Describe your
company's background and experience, within the past 5 years,
in installing, modifying, and repairing various facilities
which would include but not be limited to replacing walls,
floor coverings, plumbing fixtures, ceilings, interior electric,
exterior electric, HVAC systems, etc. D. Describe your company's
capabilities, within the past 5 years, in installation or relocating
equipment and secondary utility work to connect the existing
utilities, false floors, platforms, foundations, pads, slab-on-grade,
pits, mechanical ventilation, exhaust systems, air-conditioning,
in facilities. E. Describe your company's capabilities, within
the past 5 years, in providing/managing corrosion control,
to include, but not be limited to: application of protective
coatings, cathodic protection systems, consideration of corrosion
problems when purchasing and installing replacement equipment
and materials, and making recommendations for system modifications
to reduce corrosion control. F. Describe your company's capabilities,
within the past 5 years, to provide and manage the abatement
of lead based paints/substances and asbestos containing materials.
G. Describe your company's capabilities in managing, handling,
and transporting hazardous material and waste. H. Describe
your company's capabilities in providing/managing a management
information system, procedures, and methods of record keeping
that will provide an audit trail for delivery order records,
control and processing of incoming and outgoing materials,
scrap material recycling and disposal and tracking government
furnished property and materials. I. Describe your company's
ability to respond to urgent and short notice requirements,
i.e., quick turn around for multiple delivery orders. J. Describe
your company's process and success in obtaining security clearances
for your employees and your ability to provide the required
persons with the appropriate security clearances/accesses.
K. Provide typical resumes that exemplify the types of persons
you would identify to provide management, design, administrative,
and technical requirements. L. Describe your company's capability
to obtain subcontractors for construction of all types. M.
Describe your safety programs to be used to comply with OSHA
and EPA regulatory requirements and any specialized training
initiatives. N. Provide a quality control plan which addresses
all aspects of quality control to include responsibility for
surveillance of work, acceptance, rejection, documentation
and resolution of deficiencies, trend analysis and corrective
actions. O. Provide any other information you think we need
to evaluate your firm's capabilities. The capabilities packages
should present clear evidence that the interested party is
fully capable of providing required services and as such may
contain any information you think is relevant. Responses must
not exceed 30 single-spaced, 10 point typed pages. All capabilities
packages must be received no later than 10 Aug 00. Your attention
is directed to the following web site which contains a Small
Business Administration news release which may impact this
solicitation: http://www.sba.gov/news/current00/00-61.html
A second WPAFB SABER Industry Day is scheduled for 18 Aug 00,
9:00 AM - 12:00 PM Eastern Daylight Time (EDT) at Wright-Patterson
AFB, Building 230 Conference Center. To obtain base passes
to attend the second SABER Industry Day, submit the following
information for each attendee on your company letterhead: Name
Social Security number Phone number and fax number Participation
is limited to no more than three (3) individuals per company.
Submit your request no later than 4:00 PM on 10 Aug 00 to ASC/PKWOEA,
ATTN: Deloris Smith, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309 or you may fax the information to (937)
257-2825. The WPAFB SABER contract is an Aeronautical Systems
Center (ASC) program. The current status is Sources Sought
and it is a Category Z - Maintenance, repair, and alteration
of real property program. Solicitation No. F33601-00-R0035
Response Date: 08/10/2000 SIC Code: 1542 Dollar Amount: $10,000,000
+ How to contact this program: POC: Deloris Smith, Tel: 937-257-4844
Ext 4130 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB,
OH 45433 30 June 2000 - SABER Industry Day Briefing Charts
and Attendance Sheet have been posted to PIXS. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN477698)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
DUE 082100
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
DESC: Background "Request for Quote for F33601-00-QX022 is being
issued 21 July 2000. Closing date is 21 August 2000. Presoliciation
Notice: Maintain Substations A, B, D, & E. Period of performance
is 60 calendar days from date of award. SIC 1542, Size Standard
$17M. The proposed purchase order will be competed as full
and open. The award of a purchase order is being contemplated
to maintain Substations A, B, D & E including testing, calibration,
inspection, measurement and recording functions. Work will
be performed at Wright-Patterson AFB OH. The solicitation will
be issued electronially on PIXS approximately 00 July 21. SPECIAL
NOTE: Funds are not currently available for this effort. It
is anticipated that if funds do become available, an award
will be made no later than 31 December 2000. Direct all communication
concerning this acquisition to Robin Tipton, Contract Specialist,
ASC/PKWOEA, 1940 Allbrook Dr, Building 1, Area C, Wright-Patterson
AFB OH 45433-5309. See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-203 SN477700)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--PALM HARBOR, FL - MAIN POST OFFICE - BUILDING EXPANSION
SOL 123125-00-A-0079
DUE 082400
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the selective demolition,
additions, and 17,000 sq. ft. workroom, carrier & mail platform
expansion, renovations, painting, waterproofing and re-roofing
the existing Palm Harbor Post Office, and the construction
of an employee parking lot south of this site, located at 495
Alt. #19. Work is to be done in phases to allow continual unobstructed
function of the Post Office. PREPROPOSAL CONFERENCE SCHEDULED
FOR AUGUST 10 AT 1:0O P.M. AT PALM HARBOR FACILITY. CONTRACTORS
ARE STRONGLY ENCOURAGED TO ATTEND BECAUSE CONSTRUCTION PHASING
WILL BE DISCUSSED. Work includes, but is not limited to steel
frame construction, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, painting, store fixtures, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The estimated cost for this project is between
$2,000,000 and $2,350,000. Notice to Proceed will not be issued
until water management permits are received, which may take
30-60 days after award. In accordance with Section H, Paragraph
H.20, the minority-owned business subcontracting goal for this
contract is a minimum of 10% and women-owned business subcontracting
goal is 7%. Documents and drawings will be mailed to you from
our printer --solicitation packages are available after July
25, 2000 from LDI Reproprinting by calling 770/939-5277. All
charges for packages are nonrefundable (credit cards accepted).
Visit the following website for information concerning USPS
projects, methods of payment for plans and to obtain a planholders
list: http://www.realtyprint.com/usps/. Questions concerning
proposal information should be directed to Pat Ward, Facilities
Service Office, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799 (770/454-0664). All questions concerning
the plans and specs should be in writing and faxed to Jerry
Garcia, of Gottfried and Garcia Architects, Fax: 813/348-1418.
No proposal bond is required, but a letter from your bank and
bonding agent are required with proposal. Performance (100%)
and Payment (40%) bonds will be required from the successful
offeror. There will NOT be a public opening of offers. NO INFORMATION
about the proposals can be released until award is made (normally
takes 3-4 weeks). ONLY OFFERS RETURNED VIA PERSONAL HAND DELIVERY
OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL) WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-203 SN477703)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--INSTALL CRU FLOORING, BLDG. 10120
SOL F26600-00-R-A125
DUE 081800
POC Amy Oliver, Contract Specialist, Phone 7026529565, Fax 7026525405,
Email Amy.Oliver@nellis.af.mil - Deric Long, Contracting Apprentice,
Phone 702-652-6865, Fax 702-652-3367, Email deric.long@nellis.af.mil
DESC: Install CRU Flooring. Services non-personal: To furnish
all labor, tools, parts, materials, facilities and transportation
necessary to provide the following: Epoxy & Urethane floor
coating of approx. 1,440 square feet in the equipment/maintenance/repair
bay of the Power Production Shop at Nellis Air Force Base,
Las Vegas, Nevada. Work includes bead-blasting entire floor
surface area and installation of an epoxy & urethane coating_granite
speckle non-skid finish. The solicitation number for this procurement
will be F26600-00-R-A125 and is to be issued as a Request for
Quote (RFQ). The estimated dollar value of this project is
below $25,000 with a performance period of 30 days. The acquisition
is 100% small business set-aside. The Standard Industry Classification
(SIC) is 1752 with a three-year average annual small business
size standard of $7 million. A firm-fixed price contract will
be awarded. The solicitation will be issued on-or-about 11
Aug 00 and will at that time be available for viewing and downloading
on the government Electronic Posting System (EPS) site at www.eps.gov.
If you wish to be included in the Nellis_ Planholder List for
this project, requesters must provide (1) company name; (2)
point of contact; (3) phone and FAX numbers with area code;
(4) e-mail address; (5) street address with 9-digit zip code;
(6) size status; and (7) whether they intend to bid as the
prime, a subcontractor, or a supplier. Point of Contact for
this procurement is Lt Oliver (FAX 702-652-2532 or e-mail to:
amy.oliver@nellis.af.mil). NOTE: Any prospective contractor
must be registered in the Central Contract Registrar (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number (1-800-333-0505). Recommend registering
in the CCR via the Internet compared to faxing or mailing for
a turn around of 48 to 72 hours versus 30 days to process.
The web address is http://ccr.edi.disa.mil (all lower case)
and the phone number is 1-800-841-4431. Recommend registering
immediately in order to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-A125&LocID=885
LINKDESC:
notice
EMAILADD: Amy.Oliver@nellis.af.mil
EMAILDESC:
CITE: (D-203 SN477707)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--RYAN'S DIKE
SOL RFQ R1-04-00-73
POC 24-Hour Message Phone (208) 765-7284; Fax (208) 765-7326
DESC: Ryan's Dike project is located near the Magee Airstrip
on the Coeur d'Alene River Ranger District, in Shoshone County,
Idaho. This solicitation is to provide construction of the
lowering of Road 265 between existing culverts and Ryan Creek
bridge, placement of a new culvert, lowering of the dike south
of the Magee Airstrip, and installing J-hook veins. Work includes
excavation of five J-hook veins. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies,
except those desinated as Government-furnished, and incidentals
to perform all work specified herein.
CITE: (W-203 SN477725)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE ROOF BUILDING 85
SOL 531-43-00
DUE 091500
POC Carol Grant Barr, Fax (208) 422-1139
DESC: Contractor to remove roofing materials on Building 85,
then install a mechanically fastened foil barrier and base
sheet, roof insulation, hot applied modified bitumen roofing
system, gravel surface, with specified flashing and accessories.
Estimated range is between $100,000 and $250,000. SIC #1761.
All requests for bid package must be in writing, you may FAX
your request to (208) 422-1139. Bid packages will be released
on or about 8/15/00 with bid opening on or about 9/15/00.
CITE: (W-203 SN477726)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--POTABLE WATER LINE REHAB AT POINT WILSON HOUSING,
PORT TOENSEND,
SOL DTCG88-00-Q-623401
DUE 090800
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email tleong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary to replace/repair the potable water
lines at Point Wilson Housing, Port Townsend, WA. The work
includes, but is not limited to the following: (a) Demolish
four(4) hose bibbs (b) Demolish two(2) potable water laterals
(c) Demolish all 3" water lines, water meter and associated
valves (d) Demolish two existing fire hydrants and associated
piping and replace them with new (e) Provide a new 4" polyvinyl
chloride (PVC) water line with gate valve in meter box. Repair
the damage meter box (f) Provide two (2) new laterals with
double check valve assemblies and associated piping (g)Provide
four(4) new hose bibb assemblies from the potable water line
(h) Disinfect and pressure test all new and existing water
lines, fire hydrants, valves, and fittings for leaks. The SIC
Code is 1629. The estimated range is between $25,000 and $100,000.00.
Performance Period is 75 days after receipt of Notice to Proceed.
This solicitation can be downloaded from http://www.eps.gov
on approximately 9 August 2000. If it is does not appear on
that day, please check back daily. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitation or amendments
in paper form. The due date for quotes will be approximately
8 September 2000. This date is estimated and may change. In
accordance with the Small Business Demonstration Program this
procurement is open to both large and small businesses. All
responsible sources are encouraged to respond. For minority,
women and disadvantaged business enterprises: The Department
of Transportation has programs to assist minority, women-owned,
and disadvantage business enterprises to acquire Short-term
working capital and bonding assistance for transportation related
contract. For further information, call (800)532-1169. Internet
:http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623401&LocID=491
LINKDESC:
notice
EMAILADD: tleong@d11.uscg.mil
EMAILDESC:
CITE: (D-203 SN477735)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RE-ROOF BUILDING 5 AND 9
SOL IFB 614-56-00
DUE 070800
POC Florence Winfield, Contracting Officer 901-577-7227
DESC: Project 614-00-100- Provide all material, labor, and supervision
to provide construction services for "Re-Roof Building 5 and
9 at the VA Medical Center, Memphis, TN. Approximately 50,000
square feet of built up flat roofing to be replaced. All work
to be in accordance with the drawings and specifications.
SIC Code 1542. Construction range $500,000-$1,000,000. All
requests for solicitation must be in writing.
CITE: (W-203 SN477736)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: Z--INSTALLATION OF GREASE TRAPS
SOL I1579008001
DUE 090600
POC Paula Clarke (307)344-2077
DESC: Contractor is to provide all equipment, material, and labor
required for installation of one (1) 7,000 gallon grease trap
(Lake Lodge) and one (1) 25,000 gallon grease trap (Lake Hotel)
and all fittings incidental to the completion of the installation
and installation of new 6-inch and 8-inch ductile iron gravity
sewer main at Lake Lodge and Lake Hotel in Yellowstone National
Park. The actual tanks will be provided by Yellowstone National
Park. All work is to be completed no later than November 1,
2000. Estimated bid range is between $50,000 and $200,000.
Bids will be accepted from all responsible sources and will
be considered for award. Telephone requests for this solicitation
package will not be accepted, however fax requests may be sent
to (307)344-2070 or electronically to yell_contracting@nps.gov.
This solicitation will be awarded pursuant to Public Law PL-656
CITE: (W-203 SN477737)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RE-ROOF BUILDING 5 AND 9
SOL IFB 614-56-00
DUE 090800
POC Florence Winfield, Contracting Officer 901-577-7227
DESC: Project 614-00-100- Provide all material, labor, and supervision
to provide construction services for "Re-Roof Building 5 and
9 at the VA Medical Center, Memphis, TN. Approximately 50,000
square feet of built up flat roofing to be replaced. All work
to be in accordance with the drawings and specifications.
SIC Code 1542. Construction range $500,000-$1,000,000. All
requests for solicitation must be in writing.
CITE: (W-203 SN477739)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: Z--REMOVE AND REPLACE CONCRETE AIRCRAFT PARKING APRON
SOL DAHA48-00-B-0003
DUE 090600
POC Jon Morse, (307) 772-5968, or Dane Johnson, (307) 772-5284
DESC: Pre-solicitation Notice-The Wyoming Air National Guard
is soliciting construction contractors for the removal and
replacement of the concrete aircraft parking apron located
at 217 Dell Range Blvd., Cheyenne, WY. This project consists
of removing and replacing approximately 37,000 sy of portland
cement concrete, some with asphalt overlay. It also includes
an aircraft deicing pad, aircraft apron lighting, de-icing
system, installation and/or modification of the storm sewer
system, repair by replacement of joint sealant on approximately
16,000 sy of existing concrete apron, and other miscellaneous
work, all as indicated in the drawings and specifications.
The initial performance period for this project shall begin
upon contract award and notice to proceed, and shall be terminated
no later than November 15, 2000, for winter shutdown. Any work
performed during this period shall not interfere with or affect
the usage of the aircraft apron for aircraft operations. The
winter shutdown period will be from November 15, 2000 until
weather permits the following spring. This winter shutdown
period will not count as part of the performance period. The
total performance period for the project, to include both the
pre and post winter shutdown periods, shall be 230 Calendar
Days. The prime contractor shall be responsible for all of
the work as indicated on the drawings, specifications, contract
documents, and any work incidental to the project that is required
to be completed in order for the contractor to provide the
Government a complete and useable project. The contractor shall
be required to coordinate with Local Airport Authorities and
Air National Guard security personnel. The dollar magnitude
of the construction project is $1,000,000.00 to $5,000,000.00.
The procurement is "unrestricted" per CPL 99-02. A large business
shall be required to submit a Small Business Subcontracting
Plan as per FAR Part 19.702 within 10 calendar days of written
notice from the Contracting Officer. Failure to submit the
subcontracting plan as required shall determine the contractor
ineligible for award. As per FAR Part 19.1307 the solicitation
shall allow for HUBZONE Small business preference evaluation
in the solicitation. All interested parties are encouraged
to request the bid documents. The solicitation will be issued
on or about August 7, 2000. Solicitation packets to include
plans, specifications and the solicitation document will be
made available at Precision Graphics Inc., which is located
at 110 E. 16th St, Cheyenne, WY 82001. Point of contact at
Precision Graphics is Randy Rogers. Phone number is (307) 635-4191.
Please provide a $100.00 non-refundable sum for each set of
plans and specifications requested (checks will be made out
to Precision Graphics Inc.). Inquiries concerning technical
data should be directed to: Major Roy W. Hockenberry, Engineering
Design Officer at (307) 772-6385 or Major Douglas Nichols,
Base Civil Engineer at (307) 772-6427. All administrative and
contractual questions should be directed to Jon Morse at (307)
772-5968 or Dane Johnson at (307) 772-5284. Bid opening will
be held at 2:00 p.m. on September 6, 2000 in the Adjutants
General Conference room, Wyoming National Guard Headquarters
Building, located at 5500 Bishop Blvd., Cheyenne, Wyoming 82009-3320.
Bids will be received no later than 2:00 p.m. on September
6, 2000 in Room 418, Wyoming National Guard Headquarters Building,
Purchasing and Contracting, 5500 Bishop Blvd., Cheyenne, Wyoming
82009-3320. Time received will be determined by the time date
stamped in that office. A Pre-Bid Conference and Site Visit
will be held on August 18, 2000 beginning at 10:00 a.m. in
the Civil Engineering Building, Building 31, Wyoming Air National
Guard, 217 Dell Range Blvd., Cheyenne, Wyoming 82009. This
procurement is unrestricted.
EMAILADD: morsej@wy-arng.ngb.army.mil or johnsond@wy-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-203 SN477742)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--LANDSCAPING AND IRRIGATION, BLDG. 445
SOL F26600-00-R-C127
DUE 082500
POC Amy Oliver, Contract Specialist, Phone 7026529565, Fax 7026525405,
Email Amy.Oliver@nellis.af.mil - Deric Long, Contracting Apprentice,
Phone 702-652-6865, Fax 702-652-3367, Email deric.long@nellis.af.mil
DESC: Landscaping and Irrigating. Services non-personal: To furnish
all contracting and design services, plant, labor, materials,
equipment, supplies, transportation, administration, supervision
to prepare, landscape, and irrigate Bldg. 445 at Nellis Air
Force Base, Las Vegas, Nevada. Contractor is to provide all
necessary services to landscape and irrigate a military facility.
Work shall include, but not limited to, the development of
a landscape plan. This plan shall locate the proposed planting
and irrigation plan, including all existing underground utilities
(water, sewer, electric, gas, communications, etc.). A preliminary
planting plan will be provided to the contractor by Base Civil
Engineer. The solicitation number for this procurement will
be F26600-00-R-C127 and is to be issued as a Request for Quote
(RFQ). The estimated dollar value of this project is between
$25,000 and $100,000 with a performance period of 30 days.
The acquisition is 100% small business set-aside. The Standard
Industry Classification (SIC) is 1799 with a three-year average
annual small business size standard of $7 million. A firm-fixed
price contract will be awarded. The solicitation will be issued
on-or-about 11 Aug 00 and will at that time be available for
viewing and downloading on the government Electronic Posting
System (EPS) site at www.eps.gov. If you wish to be included
in the Nellis_ Planholder List for this project, requesters
must provide (1) company name; (2) point of contact; (3) phone
and FAX numbers with area code; (4) e-mail address; (5) street
address with 9-digit zip code; (6) size status; and (7) whether
they intend to bid as the prime, a subcontractor, or a supplier.
Point of Contact for this procurement is Lt Oliver (FAX 702-652-2532
or e-mail to: amy.oliver@nellis.af.mil). NOTE: Any prospective
contractor must be registered in the Central Contract Registrar
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number (1-800-333-0505). Recommend
registering in the CCR via the Internet compared to faxing
or mailing for a turn around of 48 to 72 hours versus 30 days
to process. The web address is http://ccr.edi.disa.mil (all
lower case) and the phone number is 1-800-841-4431. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R-C127&LocID=885
LINKDESC:
notice
EMAILADD: Amy.Oliver@nellis.af.mil
EMAILDESC:
CITE: (D-203 SN477744)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INSTALL STEEL PLATES UNDER ARRESTING GEAR
SOL N62467-00-B-5334
DUE 091400
POC Barry Leaver (601) 679-2143
DESC: PRESOLICITATION NOTICE., THIS SOLICITATION IS CLASSIFIED
AS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. This project
consists of the work includes removing runway concrete under
the existing arresting gears and replacing it with the addition
of metal plates. The work will take place at the south end
of the North Runway and at the two arresting gears on the East
and Bravo Runways, located at NAVAL AIR STATION, MERIDIAN,
MS. The SIC Code is 1611. The size standard is $27,500,000.00.
The estimated solicitation release date is 15 August 2000.
The estimated due date for receipt of bids is 14 September
2000. The Government intends on issuing the solicitation through
the use of the Internet only. All prospective bidders and plan
rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official plan holder's list will be maintained and can
be printed from the web-site. Amendments will be posted on
the web-site for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE BIDDER'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED 15 DAYS PRIOR TO BID OPENING. In addition
too standard mail service, questions may be forwarded via facsimile
at (601) 679-4217, or e-mail Contract Specialist: leavercb@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED
CITE: (W-203 SN477745)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--RECONSTRUCTION AND STABLIZATION OF FOREST SERVICE
ROADS
SOL RFQ R5NP-10-00-807
DUE 082400
POC Sue Ray (707) 441-3668 phone, (707) 445-8677 FAX, sray@fs.fed.us
e-mail
DESC: Z-- Contractor shall supply all labor, transportation,
equipment, supervision, materials and any incidentals necessary
for the reconstruction and stablization of Forest Service roads
on the Lower Trinity Ranger District, Six Rivers National Forest.
This work consists of constructing rocked rolling dips, culvert
removal and installation, and reconditioning the roadbed. This
package should be issued on or about August 10, 2000. Price
range is between $25,000 and $100,000. All requests for a copy
must be submitted in writing and may be FAXED to (707) 445-8677
or mailed to Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501 or e-mailed to sray@fs.fed.us.
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-203 SN477748)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE BERTHING WINDOWS AT COAST GUARD STATION CHETCO
RIVER, BROOKINGS, OREGON
SOL DTCG88-0-Q-623409
DUE 090800
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email tleong@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
replace windows at U.S. Coast Guard Station Chetco River. the
work includes, but is not limited to, the following: (a) Remove
all existing aluminum windows in the UPH building.(b)Enlarge
berthing room windows (c) Install vinyl sliding windows at
seven locations (d) Install vinyl single hung windows at ten
location (e) Replace cracked glazing in watch tower window.
Reseal glazing in all watch tower windows. The SIC Code is
1751. The estimated range is between $25,000 and $100,000.00.
Performance Period is 120 days after receipt of Notice to Proceed.
This solicitation can be downloaded from http://www.eps.gov
on approximately 9 August 2000. If it does not appear on that
day, please check back daily. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Our office no longer issues solicitation or amendments
in paper form. The due date for quotes will be approximately
8 September 2000. This date is estimated and may change. In
accordance with the Small Business Demonstration Program this
procurement is open to both large and small businesses. All
responsible sources are encouraged to respond. For minority,
women and disadvantaged business enterprises: The Department
of Transportation has programs to assist minority, women-owned,
and disadvantage busines enterprises to acquire Short-term
working capital and bonding assistance for transportation related
contract. 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=DTCG88-0-Q-623409&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-203 SN477750)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--PULSE ROOM FIRE PROTECTION REHAB AT GROUP PORT ANGELES,
PORT ANGELES, WA
SOL DTCG88-00-Q-623363
DUE 090800
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email tleong@d11.uscg.mil
DESC: Furnish all labor, materials, equipment, and transportation
necessary to demolish Pulse Room wet fire sprinkler system
and replace with new automatic, clean agent fire suppression
system at the Support Building, Group Port Angeles, Port Angeles,
WA. The work includes, but is not limited to, the following:
(A) In the Pulse room, Support Building: (1) Demolish wet fire
sprinkler system and cap the piping (2) Demolish the windows,
close the opening and paint (3) Seal all outlets, install heavy
duty, commercial quality door sweeps; drop seals on the door
bottom; weather stripping around the jambs; latching mechanisms;
door closer harware; and weather strip astragal between the
double doors (4) Provide a new, preengineered, packaged, automatic
fire supression system (5) Provide power to the fire suppresion
system. (B) Install monitoring connections from control panel
to the Operations Center fire alarm and monitoring panel in
the Administration Building. The SIC Code is 1731. The estimated
range is between $25,000 and $100,000.00. Performance Period
is 75 calendar days after receipt of Notice to Proceed. This
solicitation can be downloaded from http://www.eps.gov on approximately
9 August 2000. If it does not appear on that day, please check
back daily. NO TELEPHONE REQUEST WILL BE ACCEPTED. Our office
no longer issues solicitation or amendments in paper form.
The due date for quotes will be approximately 8 September 2000.
This date is estimated and may change. In accordance with the
Small Business Demonstration Program this procurement is open
to both large and small businesses. All responsible sources
are encouraged to respond. For minority,women,and disadvantged
business enterprises: The Department of Transportation has
programs to assist minority, wormen-owned, and disadvantage
business enterprises to acquire Short-term working capital
and bonding assistance for transportation related contract.
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=DTCG88-00-Q-623363&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-203 SN477752)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--IRS SECURITY UPGRADES
SOL GS-01P-00-BZC-0021
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: Pre-Soliciation Notice: Upgrade existing security systems
for the Internal Revenue Service: existing CCTV system, intrusion
detection system, security console, wall construction for computer
room. Install a new card controlled access system for the computer
room, provide a wall to control access between the taxpayer
service area and the office space, provide cooling to the communications
closets, design and install security doors for the loading
dock area and install blast film on first floor windows. Solicitation
Issue Date on or about 08/14/2000, Bid Opening Date on or about
09/13/2000, Estimated Cost Range is between $100,000 and $250,000.
Small Business Size Standard is $17 million. The SIC Code is
1542. This project is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
To obtain a copy of the solicitation contact Gary Smith, Contract
Specilaist or Mary Orgettas, Realty Technician.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0021&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-206 SN477873)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--RENOVATION OF CLASSROOMS
SOL DABT10-00-B-0014
DUE 090100
POC William D. Block 706-545-2206
DESC: Provide all plant, labor, material and equipment required
to renovate four (4) classrooms located in Building 4, at Fort
Benning, GA. Firm Fix Price, IDIQ Contract. Estimated magnitude,
$100,000. to $500,000. Performance period 180 calendar days.
This solicitation is 100% set-aside for small business concerns.
SIC is 1751, Size standard is $7,000,000. annually. Solicitation
packages will be available on or about 11 Aug 00 for a fee
of $28.00 each. Checks must be payable to the "United States
Treasury". Check or money order must be annotated with the
solicitation number. Payment is nonrefundable unless the solicitation
is cancelled without award. Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid, which
maybe considered by this agency. See Note 1.
CITE: (W-206 SN477879)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Z--SECONDARY ROAD MAINTENANCE
SOL IFB-R8-36-01-01
DUE 090600
POC Homer R. Gabard, Contract Specialist, (803)725-0239
DESC: This will be an indefinite quantities contract for the
period from date of contract award to September 30, 2001 for
the base period with two option periods to perform the routine
maintenance activities on the secondary road system on the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. Option Period I will be from October 1, 2001 to September
30, 2002; Option Period II will be from October 1, 2002 to
September 30, 2003. Work will include blading gravel surfaced
roads, spot repair of washed roadbeds, installation of water
bars and similar activities using borrow material and crusher-run
surfacing. Other activities will include, but not limited to,
tree removal, pulling road ditches; spreading seed, fertilizer
and mulch; dust abatement (watering) of roads; and equipment
rental. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-206 SN477885)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--REPOINTING OF THE NEW BEDFORD CUSTOMS HOUSE
SOL GS-01P-00-BZC-0019
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: Exterior Repairs: Repoint existing mortar joints, repair
poorly patched and spalled granite surfaces, fill cracks in
granite, remove or seal abandoned metalwork causing staining
of granite, clean exterior facade, paint all previously painted
wood and metal surfaces. Solicitation Issue Date on or about
08/14/2000, Bid Opening Date on or about 09/13/2000, Estimated
Cost Range is between $100,000 and $250,000. Small Business
Size Standard is $17 million. The SIC Code is 1542. This project
is open to both large and small businesses under the Small
Business Competitiveness Demonstration Program. To obtain a
copy of the solicitation contact Gary Smith, Contract Specilaist
or Mary Orgettas, Realty Technician.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0019&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-206 SN477886)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--ENCLOSE REAR DOCK/HEATING-VENTILATION/EXHAUST
SOL GS-01P-00-BZC-0020
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: Provide enclosure to the basement garage area under the
first floor of the William Cotter Federal Building, including
infill of four exterior window openings, additional ventilation,
unit heating, exhaust system, sprinkler system modifications,
and associated electrical work. Solicitation Issue Date on
or about 08/14/2000, Bid Opening Date on or about 09/13/2000,
Estimated Cost Range is between $100,000 and $250,000. Small
Business Size Standard is $17 million. The SIC Code is 1542.
This project is open to both large and small businesses under
the Small Business Competitiveness Demonstration Program. To
obtain a copy of the solicitation contact Gary Smith, Contract
Specialist or Mary Orgettas, Realty Technician.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0020&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-206 SN477887)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--IRS SECURITY UPGRADES
SOL GS-01P-00-BZC-0021
DUE 091300
POC Gary Smith, Contract Specialist, Phone (617) 565-7737, Fax
(617) 565-7146, Email gary.smith@gsa.gov - Mary Orgettas, Realty
Technician, Phone (617) 565-6205, Fax (617) 565-7146, Email
mary.e.orgettas@gsa.gov
DESC: Upgrade existing security systems for the Internal Revenue
Service: existing CCTV system, intrusion detection system,
security console, wall construction for computer room. Install
a new card controlled access system for the computer room,
provide a wall to control access between the taxpayer service
area and the office space, provide cooling to the communications
closets, design and install security doors for the loading
dock area and install blast film on first floor windows. Solicitation
Issue Date on or about 08/14/2000, Bid Opening Date on or about
09/13/2000, Estimated Cost Range is between $100,000 and $250,000.
Small Business Size Standard is $17 million. The SIC Code is
1542. This project is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
To obtain a copy of the solicitation contact Gary Smith, Contract
Specilaist or Mary Orgettas, Realty Technician.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-BZC-0021&LocID=2910
LINKDESC:
notice
EMAILADD: gary.smith@gsa.gov
EMAILDESC:
CITE: (D-206 SN477888)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REMOVE, REPLACE, AND TEST BUILDING FANS AND SUPPLY
AIR HANDLING UNITS
SOL DAMD17-00-B-0007
DUE 080300
POC Contract Specialist, Ms. Shelley D. Marken, 301-619-2268,
FAX No. 301-619-3002, Contracting Officer, George Bauman, 301-619-2369
DESC: Correction: This action originally publicized in the CBD
dated 7/19/00, and the solicitation number DAMD17-00-B-0007
has been changed to DAMD17-00-B-0009. All other information
publicized in the original synopsis is correct.
EMAILADD: www-usamraa.army.mil
EMAILDESC:
CITE: (W-206 SN477889)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--HANDICAPPED ACCESS BLDG 40
SOL F25600-00-B-0017
DUE 072400
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
402-294-0430, Email stephen.karpacs@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: Z-Handicapped Access Building 40. This contract will consist
of altering building 40 to allow handicapped access to all
floors. Work includes adding an exterior ramp, adding an elevator,
removing wall, adding new walls, new doorways, revising mechanical
system, revising ceiling and lighting, and altering restrooms.
The performance period is 170 calendar days. SIC Code is 1542;
this solicitation is issued as full and open competition. SBA
Size Standard is $17.0M. Project Number is SGBP 95-0049. The
magnitude is $250,000 - $500,000. Solicitation issue date is
on/about 20 Jul 00. The bid opening date will be on or about
22 Aug 00. Only written request for packages will be honored.
FAX Number is (402) 294-0430. Collect calls cannot be accepted.
Please provide phone number, fax number, socioeconomic status
(i.e. emerging small business, SDB, etc) and a nine-digit zip
code with your request and an email. Contractors wishing to
be placed on the bidder mailing list need to contract, via
email, Steve Karpacs at stephen.karpacs@offutt.af.mil. All
potential bidders are reminded, in accordance with DFARS 252.204-7004,
Required Central Contract Registration, lack of registration
in the CCR database will make a bidder ineligible for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0017&LocID=601
LINKDESC:
notice
EMAILADD: stephen.karpacs@offutt.af.mil
EMAILDESC:
CITE: (D-206 SN477902)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--IN SITU SOIL REMEDIATION AT FORT MCCOY, WISCONSIN
SOL DAKF61-00-B-0008
DUE 090800
POC Kris Murray, 608-388-2702
DESC: This office intends to issue an IFB to provide all labor,
supplies, equipment, and materials (except where specified
as government provided) to remediate soils contaminated with
certain chlorinated volatile organic compounds to numerical
remediation goals using in-situ treatment. Site requiring remediation
is former fire training burn pit located at Fort McCoy, Wisconsin.
Work to include sample collection and analysis, reporting,
well abandonment, excavation, disposal of hazardous/nonhazardous
debris, and in-situ treatment of saturated/unsaturated soil.
Approximate area of in-situ treatment is 2015 square feet with
maximum depth of 10 feet below existing ground surface. Approximate
total volume of in-situ soil/debris to be excavated is 800
cubic yards. Total magnitude for the project is between $250,000
and $500,000. A 20% bid bond will be required. This will be
a firm fixed price requirements type contract for one year.
Required completion will be 480 days from notice to proceed.
The procurement is set aside for small businesses; SIC code
1629 applies with a small business size standard of $17 million.
Request for IFB must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
the US Treasury in the amount of $8.00 per package. Will not
accept cash or company, personal, or registered checks. All
responsible sources may submit a bid which shall be considered.
See numbered note 1.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-206 SN477906)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--RENOVATE BUILDINGS
SOL DABT11-00-B-0008
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to renovate barracks building numbers 315 and 317,
Fort Gordon, GA. Work includes converting buildings to two
(2) man rooms with kitchenettes and toilet rooms. Involves
the removal of all interior walls, doors and frames, HVAC,
plumbing, electrical, telephone, fire alarm and cable TV systems.
Work also includes the installation of new interior walls,
doors and frames, finishes, standing seam metal roof, plumbing,
piping and fixtures, HVAC system and piping, electrical transformers,
main distribution panel, switchgear, lights, receptacles, conduit
and wire. Solicitation contains option line items. Award is
subject to the availablity of funds. Project range is $1,000,000.00
to $5,000,000.00. Performance time is 300 calendar days per
building. Projected issue date is 11 Aug 00 with a projected
bid opening date of 11 Sep 00. This procurement is being issued
under the Small Business Competitiveness Demonstration Program.
Project specifications and solicitation documents will only
be available off the Internet. The Fort Gordon web site for
the downloading of these documents is: www.gordon.army.mil/doc
Drawings for this solicitation will only be available from
the Directorate of Contracting. Prospective bidders shall only
receive these documents by requesting a drawing package in
writing. Requests for drawings will only be honored if received
within 15 calendar days of publication date of this notice
in the CBD. A faxed or e-mail request for drawings will be
honored, fax number (706) 791-1818. Telegraphic requests will
not be honored.
LINKURL: www.gordon.army.mil/doc
LINKDESC:
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
CITE: (W-206 SN477909)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--RENOVATE BUILDINGS
SOL DABT11-00-B-0007
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to ugrade electrical in Building Number 21721, Fort
Gordon, GA. Work includes the demolition of existing electrical
system, installing a pad mounted transformer, main distribution
panel, feeder, service and interior distribution wiring in
existing conduit, mechanical room devices and power conditioners.
Solicitation contains option line items. Optional work includes
the installation of new lights, electrical devices, distribution
wiring, cable tray system and fire alarm system. Award is subject
to the availablity of funds. Project range is $1,000,000.00
to $5,000,000.00. Performance time is 120 calendar days. Projected
issue date is 11 Aug 00 with a projected bid opening date of
11 Sep 00. This procurement is being issued under the Small
Business Competitiveness Demonstration Program. Project specifications
and solicitation documents will only be available off the Internet.
The Fort Gordon web site for the downloading of these documents
is: www.gordon.army.mil/doc Drawings for this solicitation
will only be available from the Directorate of Contracting.
Prospective bidders shall only receive these documents by requesting
a drawing package in writing. Requests for drawings will only
be honored if received within 15 calendar days of publication
date of this notice in the CBD. A faxed or e-mail request for
drawings will be honored, fax number (706) 791-1818. Telegraphic
requests will not be honored.
LINKURL: www.gordon.army.mil/doc
LINKDESC:
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
CITE: (W-206 SN477915)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z - MAINTENANCE AND REPAIR SERVICES, MILITARY FAMILY
HOUSING, OFFUTT AFB NE
SOL F25600-00-R0145
DUE 090400
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil - Zane
Rohwedder, Contract Administrator, Phone 402-232-5956, Fax
402-294-0430, Email
DESC: Z - Military Family Housing Maintenance Services, Offutt
AFB NE. Solicitation Number: F25600-00-R0145. Estimated performance
period is 01 Oct 00 through 30 Sep 01, with the possibility
of 4 option periods. Option periods are dependent upon the
outcome of an A-76 Cost Comparison Study currently in progress.
SIC Code is 8744. Solicitation is set aside 100% for Certified
8(a) Competitive Acquisition. All solicitation documents will
be available electronically, no paper copy will be available.
Contractors requesting to be put on the Bidders Mailing List
should contact Mr Rick Kueffer, (402)294-4430 or email richard.kueffer@offutt.af.mil
Issue date is on or about 04 Aug 00. Central Contract Registration
(CCR) is mandatoryj, award cannot be made to a contractor not
CCR registered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0145&LocID=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-206 SN477932)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CHIP SEAL PROJECT
SOL N00-00-16
DUE 083100
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
DESC: The proposed work consist of furnishing all labor,
equipment, transportation, materials, supervision,and incidentals
necessary to apply a emulsified asphalt chip seal course, emulsified
asphalt fog seal and permanent paving markings on Newlands
BIA-Routes at Sanders, Arizona on the Navajo Reservation. Invitation
for Bid Number N00-00-16, Bid Opening Date: August 31, 2000
at 2:00 P.M./Local Time at Place of Bid Opening. This project
is Set-Aside for 51% Indian-owned and Controlled Concerns.
The estimated price range for this project is between $100,000
and $250,000. Section 7(B) of PL 93-638 (U.S.C. 450E) and 41
CFR 14-1.354 require that preference opportunities in employment
and training to be given to Indian/Alaska Native Individuals
and that preference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan for doing so prior award and implement same
after award shall be sufficient reason for non-award for termination
of the contract for default.
CITE: (W-206 SN477976)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--OFFICE RENOVATION FOR U.S. BANKRUPTCY COURT CLERKS,
HAROLD DONOHUE FEDERAL COURTHOUSE, WORCESTER, MA
SOL GS-01P-00-NLM-0087
DUE 090100
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate the Bankruptcy Court Clerks_ Offices
on the first and second floors at the Harold Donohue Federal
Courthouse in Worcester, MA. Work includes, but is not limited
to, the removal and replacement of existing walls, floor materials,
HVAC and plumbing connections; sandblasting existing entrance
doors/sidelights to match adjacent Main Lobby doors. Provide
new oak hardwood base to match existing; relocate doors and
frames and incidental related work. Work shall be completed
in four phases. The estimated cost of this project is between
$100,000.00 and $250,000.00. SIC code is 1751. Period of performance
is seventy-five (75) calendar days from issuance of the Notice
to Proceed. Solicitation packages to be available on or about
August 4, 2000. Bidders are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about September 1,
2000. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawings, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-NLM-0087&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-206 SN477988)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATE BUILDING 2435, FORT JACKSON, SC
SOL DABT47-00-B-0005
POC Nancy Hilliard, Contract Specialist, 803-751-4343
DESC: The purpose of this modification is to correct the amount
charged for the solicitation documents and address to send
requests. The cost of the solicitation and drawings is $150.00.
Checks or money orders should be made payable to Curt Davis
& Associates, Inc. and forwarded to: Curt Davis & Associates,
Inc., ATTN: David Yensan, 1400 Pickens Street, Suite 104, Columbia,
SC 29201. Telephone number for that office is 803-799-6502.
The solicitation package will be mailed from that address.
CITE: (W-206 SN477948)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CENTRAL GREENUP EWP PROJECT, GREENUP COUNTY, KENTUCKY
SOL NRCS-19-KY-00
DUE 090700
POC Connie E. McKinney, Contracting Officer, (859) 224-7395 or
Linda Rhinehimer, Purchasing Agent (859) 224-7351
DESC: Central Greenup EWP Project, Greenup County, Kentucky.
Project consist of stabilizing road bank / channels to before
flood conditions at six sites. Any disturded areas will be
reseeded and mulched. Gabions and rock riprap will be used
to stabilize sites. Items of work include: Clearing and Shaping
Site 1, (1 JOB); Clearing and Shaping, Site 2, (1 JOB); Clearing
and Shaping, Site 3, (1 JOB); Clearing and Shaping, Site 4,
(1 JOB); Clearing and Shaping, Site 5, (1 JOB); Clearing and
Shaping, Site 6, (1 JOB); Seeding and Mulching, (1.2 ACRE);
Mobilization and Demobilization, (1 JOB); Rock Riprap (188
TON); Concrete Grout (26 CY); Wire Gabions (468 CY). Prospective
bidders, suppliers, and subcontractors may assemble for a pre-bid
conference and group showing of the site on Monday, August
28, 2000 at 10:00 EST at the Greenup County NRCS office, HC
63, Box 952, Greenup, Kentucky, Intersection of RT 23 and Route
2 at Townhill Plaza, (606/473-7194 for directions only). Estimated
price range is between $25,000.00 and $100,000.00. Bid security
will be required if offer is $100,000.00 or greater. If offer
is less than $100,000.00 no bid security will be required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATON PACKET
BY FAX TO 859-224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (include physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contacting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
CITE: (W-206 SN477963)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--CONSTRUCTION SEWER AND WATER LINES
SOL N00-00-19
DUE 090700
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257
DESC: The proposed work consist of furnishing all labor,
equipment, transportation, materials, supervision,and incidentals
necessary to construct a sewer and water line to tie-in with
NTUA's existing sewage and water system at and for the Crownpoint
Facility Management, Crownpoiint, New Mexico on the Navajo
Reservation. Invitation for Bid Number N00-00-19, Bid Opening
Date: September 7, 2000 at 2:00 P.M./Local Time at Place of
Bid Opening. This project is Set-Aside for 51% Indian-owned
and Controlled Concerns. The estimated price range for this
project is between $100,000 and $250,000. Section 7(B) of PL
93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require that preference
opportunities in employment and training to be given to Indian/Alaska
Native Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. Failure
by the Contractor to submit a plan for doing so prior award
and implement same after award shall be sufficient reason for
non-award for termination of the contract for default.
CITE: (W-206 SN477991)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--RENOVATION OF CLASSROOMS
SOL DABT10-00-B-0014
DUE 090100
POC William D. Block 706-545-2206
DESC: Note 1. CBD notice is cancelled.
CITE: (W-206 SN477992)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--UPGRADE FREIGHT ELEVATORS, MAIN OFFICE/P&DC, GRAND
RAPIDS, MICHIGAN
SOL 162640-00-A-0095
DUE 082800
POC John A. Vlcek, USPS Project Manager, 630/295-6244, Teri Wilcox-DuBois,
USPS Contract Specialist, 630/295-6274, Mark Treiber, Teng
& Associates, 312/616-7470
DESC: The U.S. Postal Service is soliciting proposals to completely
modernize the freight traction elevators (elevators 1-4) at
the Grand Rapids Processing and Distribution Center. The work
includes, but is not limited to, HVAC upgrades, lighting and
electrical work, smoke detectors, and other miscellaneous work.
Work will be phased so that only one freight elevator will
be removed from service at any given time, in conformance with
the general schedule included in the construction documents.
On site construction activities will not commence until January
of 2001. Shop drawings, material procurement, and fabrication
may occur prior to January of 2001, and after contract award.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $475,000 to $525,000 Construction
completion time will be four hundred twenty-five (425)calendar
days from the date of receipt of Notice to Proceed. Evaluation
criteria in addition to price has been specified as follows:
1. Experience; and 2. Supplier capability. Specifications will
be available on or about July 27, 2000, provided for a non-refundable
cost of $50.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Teng and Associates, Inc.,
for all requests received not later than August 21, 2000. Solicitation(s)
may be obtained by request to Mark Treiber, Teng & Associates,
205 N. Michigan Ave., Chicago, IL 60601-5924.
CITE: (W-206 SN477996)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: Z--REMOVE AND REPLACE FLOOR COVERING IN BLDG 26 MODIFICATION
SOL DAHA3300T6094
DUE 073100
POC Laurabell Tracy 419-868-4314
DESC: This synopsis is being modified to change the due date
for offers-- RFQs will be due no later than 31 July 2000, 4:30
PM E.S.T. Offerors who have requested RFQ packages will be
notified of the change.
EMAILADD: laurabell.tracy@ohtole.ang.af.mil
EMAILDESC:
CITE: (W-206 SN477999)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--ROAD PAVING AND REPAIRS
SOL DAAE32-00-B0016
DUE 082200
POC Contract Specialist, Doris E. Beath 210/295-7433
DESC: Pre-Solicitation Notice: Contract includes furnishing all
equipment, materials and services to perform all work in accordance
with specifications for the repair and/or replacement of various
deteriorating asphalt roadways at Camp Stanley Storage Activity,
Boerne, Texas. Estimated cost is less than $100,000. Tentative
issue date fo specifications is 31 Jul 00 and site inspection
is scheduled on 08 Aug 00 at 10:00 AM. NO PHONE REQUESTS PLEASE.
Fax requests to (210)295-7463 or written requests to Camp
Stanley Storage Activity, 25800 Ralph Fair Road, Boerne, Texas
78015-4800, Attn: Doris E. Beath, Contract Specialist. The
proposed contract is 100% set aside for small bisniess concerns.
The Standard Industrial Classification Code is 1611. No deposit
required.*****
CITE: (W-206 SN478003)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Z--FURNISH AND INSTALL REPLACEMENT FUME HOOD FANS
SOL IFB-R8-36-01-05
DUE 091200
POC Homer R. Gabard, Contracting Officer, (803)725-0239
DESC: Solicitation is to furnish and install fume hood fans with
ductwork, appropriate accessories; furnish and install two
steam boilers; remove and dispose of existing boilers. The
location of this project is Southern Research Station Forestry
Sciences Laboratory in Athens, GA.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-206 SN478011)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EAST FORK POND RIVER FRS #9 WATERSHED PROJECT, CHRISTIAN,
MUHLENBERG AND TODD COUNTIES, KENTUCKY
SOL NRCS-20-KY-00
DUE 090700
POC Connie E. McKinney, Contracting Officer (859)224-7395 or
Linda Rhinehimer, Purchasing Agent (859) 224-7351
DESC: East Fork Pond River FRS #9 Watershed Project, Christian,
Muhlenberg, and Todd Counties, Kentucky. Project consist of
repairing the East Fork Pond River FRS #9 watershed dam located
in Christian, muhlenberg, and Todd Counties, Kentucky by sealing
the hole with grout. Preparing the site and gravity grouting
on one or more inlets. Items of work include the following:
Mobilization and Demobilization (1 JOB); Gravity Grout Preparation
(1 JOB); Gravity Mix Grout, Sequence No 1 (7 CY); Gravity Mix
Grout, Sequence No. 2 (150 CY); Gravity Mix Grout, Sequence
No. 3 (50 CY). Prospective bidders, suppliers, and subcontractors
may assemble for a pre-bid conference and group showing of
the site on Wednesday, August 23, 2000, at 10:00 A.M. (CST)
at the Natural Resources Conservation Service office, 340 Dean
Road, Suite 3, Greenville, Kentucky (270/338-3743 for directions
only). Estimated price range is between $25,000.00 and $100,000.00.
Bid security will be required if offer is $100,000.00 or greater.
If offer is less than $100,000.00 no bid security will be required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859-224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (including physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore this project is NOT a small business set-aside.
CITE: (W-206 SN478017)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: Z--CDIC PYRAMID SKYLIGHT REPAIR
SOL BCQ002014
DUE 083000
POC Leona B. Parker 530-257-5381
DESC: Contractor shall furnish all labor, equipment,supplies
and materials to repair the CDIC Pyramid Skylight. Job is located
at the California Desert Information Center, 831 Barstow Road,
Barstow, CA. Estimated start date is October 1, 2000, with
completion date of 20 days after receipt of Notice to Proceed.
For a complete packet please contact: Leona Parker, 530-257-5381.
Site tour is scheduled for, August 16, 2000 at 10:00am at the
Information Center in Barstow. Bid packets must be returned
to by August 30, 2000 by 3:00pm.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-206 SN478023)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--AMENDMENT OF FAX NUMBER
SOL DABT11-00-B-0007
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Fax number as noted in Block 17 of CBD Notice is changed
from (706) 791-1818 to (706) 791-8651.
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
CITE: (W-206 SN478027)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: Z--AMENDMENT OF FAX NUMBER
SOL DABT11-00-B-0008
POC Contract Specialist Barbara L. Stein, 706-791-1818
DESC: Fax number as noted in Block 17 of CBD Notice is changed
from (706) 791-1818 to (706) 791-8651.
EMAILADD: steinb@gordon.army.mil
EMAILDESC:
CITE: (W-206 SN478029)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MAINTENANCE OF HVAC SYSTEMS IN FAMILY HOUSING UNITS
LOCATED AT FORT STEWART GA
SOL W33DL4-0161-8607
POC Mrs Willie Barnett , Contract Specialist (912) 767-1272
DESC: The army requires a contract to Performe Maintenance of
HVAC Systems in Family Housing Units located at Fort Stewart,
Georgia. The work primarily consists of supplying all plant,
labor, materials, equipment and appliances required to perform
all operations involved in the maintenance of Heating, Ventilation
and Air Conditioning (HVAC) systems in 2,441 units in the Family
Housing Areas. This work shall be completed in strict accordance
with the specifications. The work shall be completed NLT one
year from the date of award. All work shall be performed in
accordance with the American Society of Heating, Refrigerating
and Air Conditioning Engineers (ASHRAE), the Sheet Metal and
Air Conditioning Contractors' National Association (SMACNA)
and the National Air Duct Cleaners Association (NADCA) specifications/standards
and all applicable industry specifications/standards. The magnitude
of this project is between $100,000.00 and $250,000.00. The
SIC for this project is 1711and the size standard is $11.5
million. This acquisition is unrestricted. This project will
be issued on or about 10 August 2000. This solicitation will
be posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http:www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-206 SN478036)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--RENOVATION OF THE EXISTING US ARMY RESERVE CENTER
BUILDINGS 209, 356, 357 AND 358, FT. WADSWORTH, NY
SOL DACA27-00-B-0012
DUE 091300
POC Contracting POC: Robin Woodruff, (502) 582-5598; Technical
POC: Betty Beck, (502) 582-5380
DESC: RENOVATION OF THE EXISTING FT. WADSWORTH U.S. ARMY RESERVE
CENTER BUILDINGS 209,356,357,AND 358. THE WORK CONSISTS OF
THE ADDITION AND ALTERATION OF FOUR EXISTING BUILDINGS. BUILDING
209 IS AN EXISTING 6560 SF ONE STORY MASONRY BUILDING. BUILDING
356 IS AN EXISTING 37,925 SF, TWO STORY MASONRY BUILDING. BUILDING
357 IS AN EXISTING 2,400 SF ONE STORY MASONRY BUILDING. BUILDING
358 IS AN EXISTING 23,555 SF ONE STORY STEEL FRAMED BUILDING
WITH AN EIFS/BRICK EXTERIOR. THE WORK INCLUDES, BUT NOT LIMITED
TO, UNDERGROUND TELEPHONE, LANDSCAPING, CONCRETE WORK, MASONRY
RESTORATION, STRUCTURAL & METAL FABRICATIONS, CARPENTRY,INSULATION,
EPDM ROOFING, JOINT SEALANTS, DOORS(STEEL, WOOD, ALUMINUM,
OPERABLE PARTITIONS0, DOOR HARDWARE, GLAZING, GYPSUM WALLBOARD,
CERAMIC TILE, PAINTING, VISUAL DISPLAY BOARDS, TOILET COMPARTMENTS,
EXTERIOR & INTERIOR SIGNAGE, WIRE MESH PARTITIONS, PLUMBING,
PIPING, HVAC, FIRE SPRINKLER SYSTEM, FIRE DETECTION SYSTEM,
ELECTRICAL DISTRIBUTION, LIGHTING AND TELEPHONE. This project
is available on compact disk only. Amendments are available
on the website for download only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
CITE: (W-206 SN478060)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL WARD 5 NORTH
SOL 603-47-00
DUE 091200
POC Victoria Caudill (502) 894-6108
DESC: Notice of proposed contract action and pre solicitation
notice. Sealed bids for award of firm-fixed price construction
contract to provide all labor, materials, equipment and qualified
supervision to Remodel Ward 5 North at the VA Medical Center,
Louisville, Kentucky. The project includes demolition, architectural,
structural, plumbing, mechanical, electrical, equipment installation
and all other related work as required by the contract drawings
and specifications. Cost range is between $1,000,000 and $2,000,000.
Completion time for Bid Item 1 is 270 calendars from notice
to proceed or 240 calendar days for Bid Item 2. Requests for
bid packages must be in writing (no telephone requests will
be accepted) and accompanied by a non-refundable $100 charge
per set. Make check or money order payable to: "VA Medical
Center 603" and forward to the attention of this contracting
officer at the above address. Bid packages will be available
on or about August 7, 2000 with a bid opening date on September
12, 2000 at 2:30PM, local time (eastern standard time zone.)
SIC code 1542 applies. This procurement is unrestricted. All
responsible - responsive sources may submit a bid which shall
be considered by the agency. Award is subject to availability
of funds.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-206 SN478062)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: Z--LANDSCAPING SERVICES - SUITLAND, MARYLAND AND BOWIE,
MARYLAND
SOL Reference-Number-WPX-00-0623
DUE 090700
POC Janice Eskridge, Contract Specialist, Phone (301) 457-6007,
Fax (301) 457-6600, Email janice.eskridge@gsa.gov - Elaine
Durbin, Contract Specialist, Phone (301) 457-6000, Fax (301)
457-6600, Email
DESC: THE CONTRACTOR SHALL SUPPLY ALL MANAGEMENT, LABOR, MATERIALS,
EQUIPMENT, SUPPLIES, AND SUPERVISION AND SHALL PLAN, SCHEDULE,
COORDINATE, ASSURE EFFECTIVE AND ECONOMICAL COMPLETION OF ALL
LANDSCAPE SERVICES IN VARIOUS LOCATIONS AT THE SUITLAND FEDERAL
CENTER, SUITLAND, MARYLAND AND THE BOWIE COMPUTER FACILITY,
BOWIE, MARYLAND.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WPX-00-0623&LocID=301
LINKDESC:
notice
EMAILADD: janice.eskridge@gsa.gov
EMAILDESC:
CITE: (D-206 SN478063)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCT CAN WASH FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0021
POC Contract Specialist, Monica Junod, (315)772-5443, email junodm@drum-emh4.army.mil,
Contracting Officer, Sandra Brown
DESC: DESC: Provide all supervision, plant, labor, equipment,
and materials necessary to perform all work in connection with
the construction of a can wash facility. Project will include
construction of an addition (approximately 21' by 58') to the
existing vehicle wash facility to include plumbing, electrical,
and mechanical systems and shall be constructed in strict accordance
with the Statement of Work, specifications, and drawings and
subject to the terms and conditions of the contract. The contract
type shall be "Firm Fixed Price Construction". This will be
an unrestricted procurement issued under the authority of FAR
Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 1542. This procurement is estimated to be between $250,000
and $500,000 and the project shall be subject to the availability
of funds. The anticipated issue/posting date will be on or
about August 9, 2000. The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum web page, no hard copies will be provided. All sources
wishing to bid are required to monitor the Fort Drum Contracting
web page for any/all amendments to the solicitation. Failure
to respond to any amendments may render the bid to be considered
as non-responsive and thereby rejected. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-206 SN478066)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDING NO. 45
SOL 2000-4431-016
DUE 091100
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the Renovation of Building No. 45, located at the USDA,
ARS, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi . The work includes but is not limited to; provide
gypsum board partitions and furring, paint with epoxy paint;
provide metal lab cabinets with chemical resistant laminate
tops; provide lab fumehood; replace existing heating and air
conditioning unit; provide interior and exterior doors; provide
quarry tile flooring; provide power outlets and distribution.
The work will be completed in 90 days. An IFB will be issued
on or about August 11, 2000. An estimated cost of this project
is between $100,000 and $250,000. All requests for bid package
must be submitted in writing, faxed to (662)686-5373 or by
electronic mail to: TKRUTZ@ARS.USDA.GOV *****
CITE: (W-206 SN478069)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--ASPHALT PAVING SERVICES, CENTER HILL, CORDELL HULL
AND DALE HOLLOW PROJECTS
SOL DACW62-00-B-0010
DUE 091200
POC Jean Todd, Contracting Officer, Maxie Covington, Contract
Specialist, 615-736-7276
DESC: ASPHALT PAVING SERVICES: CENTER HILL, CORDELL HULL AND
DALE HOLLOW. The contractor shall be required to pave, resurface,
repair base failure and re-shaped and compact existing roads
and parking areas located in Dekalb, Smith, Jackson, Clay and
Pickett Counties in Tennessee. The principle items of work
include asphalt paving. This work has duration of the base
year and four option years. The base year is estimated in the
$100,000.00 to $500,000.00 ranges for all three projects. Bid
documents will be available on or about 11 August 2000. Bids
will be opened on or about 12 SEP 2000. Individual awards may
be made on each project for the base and all option years.
Bids can be made on any or all projects.This solicitation is
being advertised electronically only. The address for this
solicitation is the Nashville District Contracting Division
web page at http://www.orn.usace.army.mil/. SIC Code is 1611.
Size standard for small business is average annual receipts
for the preceding three (3) years not to exceed $27.5 Million.
Responsible sources downloading solicitation documents, from
the above web page may submit a bid which will be considered
by this Agency. All prospective contractors must be registered
in the Central Contract Register (CCR) in order to be awarded
Government Contracts or to be paid on any newly awarded Government
contracts. CCR address on the Internet is http://www.edi.oti.disa.mil/main.
Email address for Maxie Covington is maxie.c.covington@usace.army.mil
EMAILADD: maxie.c.covington@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-206 SN478072)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--INSTALL OF DOUBLE CONTAINMENT FUEL PIPING AND LEAK
DETECTION SYSTEM AT (CAMSPAC) RECEIVER AND TRANSMITTER SITE
INVERNESS AND BOLINAS,
SOL DTCG88-0-Q-623342
DUE 101900
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email jmcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email hdavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
install new double-containment fuel piping and new leak detection
system at USCG Communication Area Master Station Pacific (CAMSPAC)
receiver and transmitter site. Receiver Site: 1. Remove existing
exterior single-containment fuel piping and install new double-containment-fuel
piping with new leak detection. 2. Install new mechanical test
plugs in existing floor drains. 3. Contractor shall provide
temporary diesel fuel supply to existing diesel fuel day tank
during construction. Transmitter Site: 1. Install new leak
detection system on existing double-containment fuel piping.
2. Install new mechanical test plugs in existing floor drains.
The estimated cost of this procurement is between $25,000 and
$100,000 and is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The SIC code for this procurement is 1711. Size
standard is 7.0. Performance period is 90 calendar days after
receipt of Notice to Proceed. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 14 August 2000.
If it does not appear on that date, please check back daily.
Due dates for quotes will be not less than 30 days after bid
issuance. NO TELEPHONE REQUEST WILL BE ACCEPTED. Our office
no longer issues solicitations or amendments in paper form.
Instead they may be accessed at the following this websites:
(http://www.eps.gov/).. Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE_s) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT_s Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT_s Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800)532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-0-Q-623342&LocID=491
LINKDESC:
notice
EMAILADD: jmcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-206 SN478077)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR RUNWAY 7-25
SOL N62470-99-B-9207
DUE 091500
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066
DESC: Repairs to existing runway pavements including pavement
removal and replacement, crack repairs and resealing of joints
in pavements and other incidental work. The work is located
at the U.S. Naval Station Roosevelt Roads, PR. Approximate
Solicitation Release: 15 August 2000. Cost for Plans and Specifications
will be announced at a later date. To order Plans and Specifications,
send certified check of money order payable to U.S. Treasurer
and maild to : Defense Automated Printing Service, ATTN: Mr.
Jim Shouse or Mrs. Nellie Class, PSC 1008, Box 3636, FPO AA
34051. To obtain a Plan Holder's List, fax your request to
DPAS, Attn: Mr. Jim Shouse or Mrs. Nellie Class Fax (787)865-4342.
For other inquiries, please contact ROICC Contracts Unit at
(787)865-4066. The SIC code for this solicitation is 1611.
Estimated cost range: $1,000,000 to $5,000,000.
EMAILADD: villanuevaem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN478080)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR RUNWAY 7-25
SOL N62470-99-B-9207
DUE 091500
POC Eddie M. Villanueva, Contract Specialist, (787)865-4066
DESC: Repairs to existing runway pavements including pavement
removal and replacement, crack repairs and resealing of joints
in pavements and other incidental work. The work is located
at the U.S. Naval Station Roosevelt Roads, PR. Approximate
Solicitation Release: 15 August 2000. Cost for Plans and Specifications
will be announced at a later date. To order Plans and Specifications,
send certified check of money order payable to U.S. Treasurer
and maild to : Defense Automated Printing Service, ATTN: Mr.
Jim Shouse or Mrs. Nellie Class, PSC 1008, Box 3636, FPO AA
34051. To obtain a Plan Holder's List, fax your request to
DPAS, Attn: Mr. Jim Shouse or Mrs. Nellie Class Fax (787)865-4342.
For other inquiries, please contact ROICC Contracts Unit at
(787)865-4066. The SIC code for this solicitation is 1611.
Estimated cost range: $1,000,000 to $5,000,000.
EMAILADD: villanuevaem@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN478082)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM
SOL 501810B027
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for Removal/Replacement of the Fire Suppression Systems in
several building at the Patuxent National Wildife Refuge (Prince
Georges County), Maryland. This contract will include the furnishing
and installation of complete sprinkler systems in some buildings,
and or complete fire alarm systems in some buildings and or
upgrading existing systems in some buildings. SIC code for
this acquisition is 1731; size standard $7.0 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. Solicitation issue
date is undetermined at this time. All requests must be submitted
in writing to the address above. TELEPHONIC REQUESTS WILL NOT
BE ACCEPTED. 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.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-206 SN478083)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE COMPLETE REFRIGERATION SYSTEMS
SOL DAMD17-00-B-0004
DUE 091100
POC Contract Specialist, Mrs. Gail Linton (301-619-7264); Fax
301-619-3002; Contracting Officer, Mr. George J. Bauman, (301-619-7264).
DESC: Furnish all labor, tools, equipment, materials, supplies
and supervision necessary to perform all work required to remove
numerous (approximately 40) complete refrigeration systems
associated with walk-in chambers located in Building 1425,
Fort Detrick, Maryland. The systems utilize ozone depleting
refrigerants and shall be replaced with new environmental safe
systems. Reference Invitation For Bid (IFB)No. DAMD17-00-B-0004
available on or about 11 Aug 00 and opening on or about 11
Sep 00. All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database (CCR Web sites: ccr2000.com
or http://www-usamraa.army.mil or request form at 1-800-334-3414).,
new contract awards can only be made to contractors who are
registered in the CCR. The SIC code for this requirement is
1711 with the size standard of $7.0M in average annual receipts.
The estimated price range is between $250,000 and $500,000.
NO PHONE REQUESTS FOR IFB PACKAGE WILL BE ACCEPTED. Requests
for copies of the solicitation must be in writing. You may
fax your request to FAX no. (301) 619-3002 no later than 10
days from date of publication of this notice. Limit of 40 solicitation
packages are available on a first come, first served basis.
Unrestricted (subject to PL 100-656, Small Business Competitiveness
Demonstration Program). Any resulting award will be a firm-fixed
price contract.
EMAILADD: gail.linton@amedd.army.mil
EMAILDESC:
CITE: (W-206 SN478089)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--INSTALLATION OF HIGH VOLTAGE UNDERGROUND COMMERCIAL
POWER FEEDER
SOL DAMD17-00-B-0011
DUE 090800
POC Contract Specialist Charles d Phillips, (301) 619-2527 Contracting
Officer George J. Bauman, Jr. (301) 619-7264
DESC: Furnish all labor, plant, materials, and supervision for
the construction of a new underground commercial power feeder
and conduits from the West Gate substation to the B portal
substation area. The description of this underground commercial
power feeder and conduit shall include but not be limited to
the following site preparation, trenching, installation of
conduit, tree clearing, concrete work, high voltage wiring,
installation of man holes and final connection to power system.
The project disciplines consist of but are not limited to high
voltage electricians, heavy equipment operations, general construction
labors, and concrete finishers. All employees of the successful
contractor including any and all subcontractors will be required
to obtain a minimum NAC security clearance prior to scheduling
the commencement of any work on site. A mandatory site visit
will be announced within the IFB for prospective bidders to
attend. NAC requirements shall apply to those attending the
site visit. Solicitation number DAMD17-00-B-0011 will be issued
on or about 9 August 2000 and open on or about 8 September
2000. All responsible sources may submit a bid that will be
considered. However, solicitation packages are limited to 40
packets on a first come, first serve basis. Telephone requests
will NOT be honored. Request for copies of this solicitation
package shall be in writing or facsimile (301-619-3002) not
later than 10 days from the date of this publication. The estimated
price range of this project is between $1,000,000.00 and $5,000,000.00.
This is an unrestricted procurement (subject to PL 100-656,
open to both small and large business and is under the Small
Business Competitiveness Demonstration Program). The Standard
Industrial Classified (SIC Code for this procurement is 1623
and the size standard is $17.0 million in average annual receipts.
Note: All potential bidders are reminded, in accordance with
DFARS 2252.204-7004, that all Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR website: http://www.ccr2000.com, request form
at 1-800-334-3414. Any resulting contract will be a firm-fixed
price type contract.*****
EMAILADD: charles.phillips@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478090)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--DEMOLISH BASE SEWAGE TREATMENT PLANT
SOL F22608-00-B0006
DUE 090600
POC David Miller, Contract Specialist, Phone (601)434-7753, Fax
(601)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (601)434-7799, Fax (601)434-7765,
Email
DESC: Furnish all plant, labor, materials, tools, equipment and
transportation to demolish the Sewage Treatment Plant and associated
sewer outfall lines. Work shall include demolition of existing
buildings and all underground and aboveground structures associated
with the wastewater treatment plant. Work include removal of
a 500-gallon aboveground storage tank and facilities with abestos
containing materials and lead based paint. Included is the
restoration and landscaping of the grounds. This solicitation
is an unrestricted Invitation for Bid with a 180 dat performance
period under the Small Business Competition-Demonstration Program.
This demolition will be performed in strict accordance with
specifications and drawings for project EEPZ 98-1003. Magnitude
of this project is between $500,000 and $1,000,000. The solicitation
will be released solely on the WEB on or about 7 Aug 00 with
a closing date 30 calendar days after IFB issuance. Paper copies
will be available. The solicitation and any subsequent amendments
will only be posted on the Electronic Posting System at (http://www.eps.gov/).
Contractor will be solely responsible for monitoring the internet
and obtaining the solicitation and amendments. No telephone
requests will be honored. Registration for the solicitation
is requested once it is posted since this will be the only
source of information available from which to compile a list
of interested bidders. The following information is requested:
company name, address, telephone/fax numbers and e-mail address.
Information will be faxed to the attention of David Miller
or Neil Cole at (662) 434-7764 or e-mail to david.a.miller@columbus
.af.mil. Interested bidders must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of contract.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-B0006&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-206 SN478092)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--GRAYS CREEK WATERSHED, SITE NO. 102 DAM REPAIR, ELLIS
COUNTY, TEXAS
SOL NRCS-16-TX-00
DUE 090700
POC Geneva Guess, (254) 742-9922
DESC: This construction project will consist of the repair of
one dam located in Ellis County, Texas. This repair will consist
of 24" corrugated metal pipe removal, 4,911 cubic yards of
common excavation, 6,845 cubic yards of embankment earthfill,
932 square yards of salvaging and placing topsoil, 480 linear
feet of diversions, 10 cubic yards of concrete, 276 pounds
of steel bar reinforcement, 120 linear feet of 24" I.D. concrete
pressure pipe, 8 linear feet of 48" I.D. concrete pressure
pipe, 1,220 linear feet of barbed wire fence, disking, application
of fertilizer, and chisel plowing. Removal of water by pumping,
mechanical seeding, hay mulching, and sprigging may possibly
be needed. Performance Time: Estimated 103 calendar days. Estimated
Value: $100,000 to $250,000. Site Showing: August 15, 2000.
Solicitation Documents will be available August 8, 2000. You
may fax your request to (254) 742-9967. To obtain a list of
the Planholders you may get that information from the internet
address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-206 SN478094)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACEMENT OF 480V PORTION OF SUBSTATION 6A, NAVAL
STATION BREMERTON, BREMERTON, WASHINGTON
SOL N44255-00-B-2032
DUE 081400
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: PRECOLICITATION NOTICE. This project includes providing
all labor, materials, and equipment for replacement of 480V
portion of Substation 6A, Naval Station Bremerton, Bremerton,
Washington. The work includes (1) demolition and removal of
existing substation, selected cable trays, conduits, cables
and supports beneath the pier; (2) installation of new 480V
switchgear and transformers, conduits, cables and supports
beneath the pier; (3) installation of removable structural
steel canopies over new transformer locations; and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be required. The Standard
Industrial Classification Code is 1731. The related small business
size standard is $11.5 million. The estimated cost of this
project is between $1,000,000 and $5,000,000. This procurement
is open to all business concerns. Plans and specifications
will only be available via download free of charge via the
Internet World Wide Web at http://esol.navfac.navy.mil/ for
downloading. This will be the only method of distributing the
solicitation. It is the bidder's responsibility to check the
web site periodically for any amendments and notices to this
solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 14 August 2000. Location and
points of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency.
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478101)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR LIGHT TOWER
SOL F04666-00-B0003
DUE 082100
POC Christopher VanZoest, Contract Administrator, Phone (530)
634-3372, Fax (530) 634-3311, Email Chris.VanZoest@beale.af.mil
DESC: Please note: change to the bid date. Bids must be received
by 21 Aug
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0003&LocID=791
LINKDESC:
notice
EMAILADD: Chris.VanZoest@beale.af.mil
EMAILDESC:
CITE: (D-206 SN478117)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR RAILROAD TRACKS, BEALE AFB CA
SOL F04666-00-B0004
DUE 081800
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil - Dave Ouellette,
Contract Administrator, Phone (530) 634-3407, Fax (530) 634-3311,
Email
DESC: Please note: change to bid response date. Bids must be
received by 18 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-B0004&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-206 SN478119)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--SECURITY UPGRADES AT THE MIAMI, FL - P&DC & MIAMI,
FL - AMC
SOL 123125-00-A-0081
DUE 082800
POC Leslie Martin (770) 454-0660
DESC: Upgrade perimeter and building security at two Postal facilities
- Miami, FL AMC located at 5876 NW 18th Street, Bldg #2210
and at the Miami, FL P&DC located at 2200 NW 72nd Ave. The
work will include, but not limited to, cameras, viewing consoles,
sliding gates, vehicle barrier controls, fencing, proximity
card readers, turnstiles, gates, concrete work, and other work
associated with postal facilities. Cost estimate: $1,750,000
- $2,000,000 Construction time: Miami, FL AMF 150 Days Miami,
FL P&DC 230 days There will be a Preproposal meeting August
16, 2000 at 10:00 am starting at Miami, FL - P&DC. All interested
parties are highly encouraged to attend this meeting. 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. If you have technical questions concerning this project,
please fax them to Mr. Jose Blanco, the Architect, at (305)
251-6417. If you have questions regarding the proposal procedures
for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Approximate Issue Date: July 28, 2000 Approximate Proposal
Receipt Date: August 28, 2000 Time: 3:00 p.m.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-206 SN478126)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ROADS AND CURBS
SOL IFB 515-36-00
DUE 091300
POC Linda J. Cunic 616-660-3075
DESC: Provide all labor, services, materials and equipment for
Project No. 515-00-105, Reconstruct Shafter Circle Road, Curbs
and Gutters at the Department of Veterans Affairs Medical Center,
Battle Creek, Michigan. Work includes roads, walks, grading,
drainage, necessary removal of existing pavement, burb and
gutter and construction of other items. The Standard Industrical
Classification Code is 1611, Street Construction. The Government
estimate is between $500,000 and $1,000,000. Bidding documents
will be available on 8/13/00. Bid opneing is cheduled on 9/13/00
at 2:00 p.m., local time. Requests for plans and specifications
must be submitted in writing and include a $100 refundable
deposit for each set of plans and specifications (limit 2).
Checks must be in the form of a certified check, cashiers check,
or money order made out to the Department of Veterans Affairs
Medical Center and should indicate the project number and title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-206 SN478134)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION-GSC-52 MODERNIZATION/CAPE COD
SOL F19650-00-Q-0032
DUE 072400
POC 2Lt Nikki Thomas, Contract Manager, 781-377-9164
DESC: This Request for Quote has been cancelled due to unavailability
of funds. We will not be accepting quotes. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-206 SN478138)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--BASEWIDE FENCING, IDIQ
SOL F04666-00-R0007
DUE 072600
POC Edyie Douglas, Contract Administrator, Phone (530)634-3411,
Fax (530)634-3311, Email Edyie.Douglas@beale.af.mil
DESC: Bidder questions and answers. question 1. What size terminal
posts are to be used in the chainlink applications? Answer:
Terminal posts are to be 2-7/8"OD. question 2. what is the
minimum amount of a individual work order, and if there is
not a minimum can we add a line item to include a minimum charge?
Answer: Each contract year will include a guaranteed minimum
of $10,000.00 (see block 10 of the SF 1442) Individual delivery
orders will not be awarded for less than $2,000.00 (see block
10 of the SF 1442) question 3. Should the unit price on the
c/l be LF instead of SF? Answer: I want the unit price to be
in SF to reflect the variety in fencing height in the cost.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04666-00-R0007&LocID=791
LINKDESC:
notice
EMAILADD: Edyie.Douglas@beale.af.mil
EMAILDESC:
CITE: (D-206 SN478142)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--INSTALL ASA FUEL INJECTION SYSTEM, NAVY FUEL DEPOT,
YORKTOWN, VA
SOL N62470-00-B-0002
DUE 091400
POC Stuart Williams, Contract Specialist, (757) 887-4194
DESC: The work includes installing an ASA fuel additive system
composed of 100 gallon storage and mix tanks, metering and
transfer pumps, issue and receipt piping, connections to existing
pipelines, a curbed reinforced concrete pad and structural
steel supported roof, and incidental related work. The approximate
solicitation release date is August 14, 2000. This solicitation
will be available in electronic format only. All documents
will be in the Adobe Acrobat PDF file format via the Internet.
The free Acrobat Reader, required to view PDF files, can be
downloaded from the Adobe website. Inquiries about plans and
specs shall be directed to: Stuart Williams, (757) 887-4194.
The official access to the solicitation is via the Internet,
the address is: http://esol.navfac.navy.mil. Contractors are
encouraged to register for the solicitation when downloading
from the NAVFAC E-Solicitation website. Only registered contractors
will be notified by e-mail when amendments to the solicitation
are issued. Any technical inquiries may be addressed to: Stuart
Williams, phone (757)887-4194, fax(757) 887-4200, or e-mail:
williamssg@efdlant.navfac.navy.mil. The estimated cost range
is between: $100,000 to $250,000. The Standard Industrial Classification
(SIC) Code is 1623 and the size standard is $17 million dollars.
This solicitation is set aside for small business. This is
a firm fixed price contract for a period of 150 days. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on part of the offeror will make an offeror
ineligible for award. Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
to register!)
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-206 SN478149)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--LANDSCAPING AT NAVAL HOSPITAL, BEAUFORT, SOUTH CAROLINA
SOL N62467-00-Q-4941
DUE 082800
POC Edward Alston, Contract Specialist (843) 228-3978
DESC: The Contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary to landscape various
areas of the Naval Hospital, Beaufort, South Carolina. The
proposed work includes removing dead or dying shrubs and planting
trees, shrubs, and vines at various locations to improve the
landscaping aesthetics. The planting is to be done in the September-October
time frame to improve survivability. All planting is to follow
the guidelines in the American National Standard ANSI A-300
for tree operations. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE
OFFERORS ARE ENCOURAGED TO VISIT THE SITE AND SATISFY THEMSELVES
AS TO THE CHARACTER AND AMOUNT OF WORK TO BE ACCOMPLISHED.
SITE VISITATION, IF DESIRED, MAY BE ARRANGED BY CONTACTING
MR. PAUL HORRY AT (843)228-5432. This requirement is issued
as a Small Business Set-Aside using Simplified Acquisition
Procedures. The SIC Code is 0781, and the Small Business Size
Standard is 5 million. The Government intends on issuing the
Request For Quotation through the use of the Internet. All
prospective offerors must register on the web-site. The entire
Request For Quotation will be available for viewing and downloading
at http://www. esol.navfac.navy.mil on August 14, 2000. Quotes
shall be submitted to SouthNavFacEngCom, Field Office Beaufort,
Post Office Box 429, Port Royal, S.C. 29935-0429; for express
mail service (i.e.,UPS,FedEx, etc.) use the following address
SouthNavFacEngCom, Field Office Beaufort, Building 852, 1st
Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 7 DAYS PRIOR TO DATE QUOTES ARE DUE. Questions
must be forwarded via facsimile at (843)228-2381.
CITE: (W-206 SN478152)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--CONCRETE REPAIRS, DD#6 PHASE 3, PSNS BREMERTON WA
SOL N44255-00-B-3008
DUE 091100
POC Margie Quimby, Contract Specialist (360) 476-8130x234
DESC: PRESOLICITATION NOTICE. This project includes epoxy injection
of cracks and construction joints and patching of spalls and
delaminations and surface sealing of the concrete elements
including utility tunnel walls, floor and ceilings, and pumpwell
of DD#6. Also included are minor repairs, removal, and replacement
of conduit and wire; re-installation of light fixtures and
relamping in utility tunnels; sealing of penetrations in the
electrical tunnel wall and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be required. The Standard Industrial Classification
Code is 1799. The related small business size standard is $11.5
million. The estimated cost of this project is between $1,000,000
and $5,000,000. This procurement is open to all business concerns.
Plans and specifications will be available ONLY via the Internet
World Wide Web at http://esol.navfac.navy.mil. Downloading
the solicitation is free of charge. This will be the only method
of distributing the solicitation. It is the bidder's responsibility
to check the web site periodically for any amendments and notices
to this solicitation. The official planholders list will be
maintained and can be printed from the web site. All prospective
bidders and plan centers are encouraged to register as plan
holders on the web site. Planholder lists will only be available
from the web site. Plans and specifications will be available
on the web-site on or about 11 August 2000. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency. If a large business concern, a
subcontracting plan shall be submitted in accordance with FAR
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999) ALT
I (JAN 1999).
EMAILADD: quimbymd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478153)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--INTERIOR PAINTING
SOL DTCG42-00-Q-PUD303
DUE 090100
POC S.GREEN, Contracting Officer, phone (609)898-6342, fax (435)921-9424,
e-mail sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, materials, transportation,
equipment, tools, supplies, and supervision required to prepare
and paint interior of Dempsey Hall Building #284, U.S. Coast
Guard Training Center, Cape May, New Jersey. Scope of work
includes, but is not limited to, preparing and repainting all
interior wall surfaces, designated interior doors and frames,
including those structural columns immediately adjacent to
walls, in the rooms identified on provided floor plan and in
accordance with the provided technical specificiation. Contractor
shall be responsible for the protection of all existing room
furnishings and wall attachments. Contractor shall also be
responsible for moving all necessary furnishings adjacent to
wall surfaces needed to complete the preparation and painting
of the wall surfaces. Contractor shall replace all moved furnishings
to their original location after project work in each respective
area is complete. Solicitation packages will be available on
or about 7 August 2000. Closing date for submission of proposals
will be 1 September 2000. Magnitude of this project is less
than $25,000. Davis Bacon wage rates for Cape May County, New
Jersey shall apply. Bid bonds or payment bonds are not required.
Interested and qualified parties should submit a written request
for solicitation packages via fax (435)921-9424 or e-mail to
the Contracting Officer: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-206 SN478161)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
DUE 090400
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
DESC: Background "PRE-SOLICITATION NOTICE: Project Number 990003.
24 Jul 00. SCOPE: To furnish all materials, labor equipment,
devices, and appliances and perform all operations necessary
to repair threshold light and concrete pads. Project replaces
light fixtures, light bases, isolation transformers, and conductors
for threshold, prethreshold, and centerline from threshold
to 1000' crossbar, and removes unused conductor. Replace all
associated concrete light structures and electrical ducts.
Temporary displaced thresholds are required on both ends of
the runway during work. Project also removes remaining BAK
9 concrete structures, and repave asphalt overrun at Wright-Patterson
AFB, in accordance with plans and specifications of project
number 990003. 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. The contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation 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 or http://www.ccr2000.com. 6. Solicitation
F33601-00-R9023, Project Number 990003. Attachment to synopsis:
NOTES: A. The solicitation, specification, and drawings will
be available on the World Wide Web on or about 8 Aug 00. 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, 69 pages of specifications, and 13 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
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 you submit your bid, as specified
in the solicitation. 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.
A questions and answer session will be held in Building 1,
Area C, Construction Conference Room immediately following
the site visit. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-206 SN478180)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--A76 COMERCIAL ACTIVITIES STUDY FOR BASE OPERATING
SERVICES AT THE MARINE CORPS RECRUIT DEPOT IN SAN DIEGO, CALIFORNIA
SOL N68711-99-R-6668
DUE 082100
POC Lisa Young, Contract Specialist at (619) 532-1181
DESC: This is the Final Notice for an OMB Circular A-76 Cost
Comparison Study to provide managerial, administrative, supervisory,
direct and indirect personnel to accomplish services such as
facilities maintenance and repair, utilities operations and
maintenance, facilities planning, engineering and environmental
support services for the Marine Corps Recruit Depot in San
Diego, California. There are approximately 100 positions affected
by this study. The required services include, but are not limited
to, paint, pest control, electrical, air conditioning, heating,
plumbing, production control, material control, machine and
sheet metal, refrigeration, carpentry, emergency and recurring
services, engineering and technical services, utilities maintenance,
management of hazardous waste and recycling, and direct overhead
support of said services. Service requirements include the
following: (1) The contractor shall have the appropriate licenses
to provide said services (2) The contractor must furnish labor
and supervision (3) The contractor will be responsible for
planning, scheduling, and service writing. The successful offeror
will provide all management, personnel, tools, equipment, replacement
parts, materials, and appliances to perform these services.
If the cost comparison results in contract performance, the
contract performance period will include one base year and
four (4) twelve month option years and the ability to earn
an additional three (3) twelve month award term option years.
A performance-based combination firm fixed price, indefinite
quantity type contract is anticipated. PARTICIPATION IS RESTRICTED
TO SMALL BUSINESS ADMINISTRATION 8(a) PROGRAM FIRMS THAT ARE
APPROVED FOR SIC CODE 8744. In accordance with OMB Circular
A-76, the offer determined to represent the best value to the
Government, price and other factors considered, will be compared
to the Government's proposal to perform said services. A contract
will not be awarded unless the costs of contracting are the
lesser of ten percent of the Government's personnel costs or
$10 million over the performance period. Government personnel
adversely affected by conversion of Government performed services
to contract have Right of First Refusal for jobs for which
they are qualified. In accordance with FAR 15.1, Engineering
Field Division Southwest determined it is in the Navy's and
Industry's best interest to streamline the acquisition process
by utilizing a Three-Step source selection process. Please
refer to sections L & M of the RFP for details. All potential
offerors are reminded, in accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
registration in the CCR database will make an offeror ineligible
for award. In accordance with FAR 5.102(a)(7) availability
of the solicitation will be limited to the electronic medium;
solicitation will be available for download via the NAVFAC
website at http://esol.navfac.navy.mil. The official plan holders
list can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Registering offerors and plan rooms must provide
a complete name, complete mailing address and area code and
phone number, offeror type (prime contractor, sub contractor,
supplier or plan room), email address and size (large business,
small business, small disadvantaged business, woman owned small
business or other). Notification of any changes (amendments)
to the solicitation will be made only on the Internet. It will
be the contractor's responsibility to check the website for
any posted changes. The RFP will be available on the NAVFAC
website on 21 July 2000 with a closing date of August 21, 2000
for Step I proposals. A Step I pre-proposal conference will
be held 1 August 2000. Additional details regarding the pre-proposal
conference is included in the RFP.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: younglm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN477749)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--CHANNEL DREDGING SNOWS MARSH THRU BALD HEAD ISLAND
(WILMINGTON HARBOR)
SOL DACW54-00-B-0019
DUE 101600
POC Ms. Sherry F. Bassili-Phillips, CESAW-CT (190) 251-4419:
Mr Larry Creech CESAW-TS-ED (910) 251-4718
DESC: Maintenance Dredging: Snows Marsh thru Bald Head Shoal(Wilmington
Harbor) The total quantity of material to be dredged is estimated
to be about 9,000,000 cubic yards. The magnitude of this project
is between $25,000,000 to $100,000,000. 2. AVAILABILITY and
CHARGE: THE PLANS AND SPECIFICATIONS will not be provided in
a printed paper hard copy form. Amendements will be made through
either a 3.5" Diskette, CD-ROM or hard copy. The CD-ROM contains
simple window viewing application and two commerical software
applications. All applications contained on the CD-ROM can
be run from the CD-ROM. No installation is required. The recommended
minimun hardware requirements are (1) 486/66 personal computer,
(2) 8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows driven printer.
The recommended minuimun software is Microsoft Windows 3.1,
Windows 95 or Windows NT. All bid forms, Bid Bonds and other
normal documents required for bid submittal SHALL NOT BE ALLOWED.
Requests for Solicitation Documents should be addresses to:
USAED, PO BOx 1890, WILMINGTON, NC 28402-1890, ATTN: SHerry
F. Bassili-Phillips. BE SURE TO ANNOTATE THE SOLICITATION NUMBER
WHEN SUBMITTING A REQUEST. 3. A Firm's physical address, telephone
and facsimile numbers, and point of contact should be provided
to facilitate any overnight mailing. 4. This solicitation is
UNRESTRICTED! 5. The Standard Industrial Classification (SIC)
is 1629.
CITE: (W-206 SN478071)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KIT, GUN
SOL DAAE20-00-T-0331
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: NSN: 1005-01-383-0168, Part Number: 12557025, The
item to procure is a PARTS KIT, GUN EXTRACTOR. IT CONSISTS
OF THE FOLLOWING: 1 EXTRACTOR PIN, 1 CARTRIDGE EXTRACTOR, 1
HELICAL COMPRESSION SPRING AND 1 HEADLESS PIN ALL PACKAGED
AS A KIT FOR REPAIR. Requirements are 3,000 EACH PARTS KIT.
FOB is DESTINATION. For use on the M249 MACHINE GUN. Estimated
issue date is 07 AUG 00. The proposed contract will include
a 100 percent option. All or a part of this action is an unfunded
FY00 requirement. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-206 SN477937)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--COMPUTER SUBASSEMBLY
SOL SP0470-00-R-3186
DUE 091500
POC Terri Gruber, ph# 804-279-3288
DESC: YPG00005000480, NSN 1270-00-233-2386, Computer Subassembly.
Keafort Guidance and Navigation Corp., cage 88818, P/N C709095010.
Qty = 5 each. This RFP contains an option to increase quantity
by 100%. Origin Inspection I/A/W QAP 003 Required. Delivery
at Origin, Parcel Post Address: Depot Operations, Defense Supply
Center Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 365 days ARO. This is a request for a written
offer; please submit offers (or requests for solicitations)
to the Bid Custodian, fax # (804) 279-4165, Buyer: Terri Gruber,
BU812. Anticipated Award Date: Jan. 31, 2001. Critical Application
Item. Technical Data Package Availability: DSCR does NOT have
an approved technical data package available for this NSN.
Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN478112)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM) PRODUCTION
SOL DAAE30-00-Q-0147
DUE 081600
POC Mrs. Karen Thompson, Contract Specialist, 973-724-3638, e-mail=kthomps@pica.army.mil,
Rebecca Wisser, Contracting Officer, (973) 724-3970
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ intends
to acquire under the authority of FAR 6.302-1(a)(2)(ii), Only
One Responsible Source, a production effort for the M4 Selectable
Lightweight Attack Munitions (SLAMs). This requirement is for
a quantity for FY00 of 2,500 each M4's with an option quantity
for FY01 of a range of 3,200 to 3,500 each M4's. This effort
is expected to be awarded in the 4QFY00 and a projected completion
date of the basic contract of 1QFY02 as an add-on to the current
contract DAAE30-97-C-1056. The Government intends to utilize
Alliant Techsystems, Inc. located in Janesville, Wisconsin.
See Numbered Notes 22 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0147/00Q0147.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-206 SN477952)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--PACKAGING FOR MK 11 ELECTRIC AND M7 NONELECTRIC
BLASTING CAPS
SOL N00164-00-R-0108
DUE 100300
POC Rick Colvin, Contract Specialist, 812-854-4389, FAX 812-854-3651
DESC: Packaging for the MK 11 Electric Blasting Caps in accordance
with numerous drawings. Quantity 1,000 each Min. and 3,000
each Max.(includes minimum quantity) Lot II: Individual components
which make up the packaging for the MK 11 Electric Blasting
Caps. Individual components consist of 4,000 min. and 12,000
max M19A1 Ammo Cans; 4,000 min. and 12,000 max. MK 11 Internal
Foam Sets; 40,000 min and 120,000 max. MK 11 Urethan Sleeves
Sets; 1,000 min. and 3,000 max. Wirebound Boxes and; 4,000
min. and 12,000 max. Lead Seal Assemblies. The Government will
award either lot I or lot II . Lot III: Packaging for the M7
Non-Electric Blasting Caps in accordance with numerous drawings.
Quantity 1,875 each Min. and 12.500 each Max. (includes maximum
quantity). Lot IV: Individual components which make up the
packaging for the M7 Non-Electric Blasting Caps. Individual
components consist of 7,500 min. and 50,000 max. M19A1 Ammo
Cans; 7,500 min. and 50,000 max. M7 Internal Foam Sets; 75,000
min. and 500,000 max. M7 Urethane Sleeves Sets; 1,875 min.
and 12,500 max. Wirebound Boxes and; 7,500 min. and 50,000
max. Lead Seal Assemblies. The Government will award either
lot III or lot IV. This acquisition will not be restricted.
All sources will be considered. Delivery is required F.O.B.
destination. The first production lot shall be delivered at
a quantity of 2,000 each beginning 90 days after issuance of
a Delivery Order until completion of the Delivery Order. Any
susequent deivery orders shall have deliveries due within 90
days after issuance of the delivery order at a rate of 2,000
each month until completion of the delivery order. The acceptance
period shall be within 14 days after notification from contractor
to tender items for acceptance. The Government intends to award
to the responsible contractor whose offer is the best value
to the Government considering past performance and price-related
factors. The solicitation will be available on or about 31
August 2000 at the following address: http://www.crane.navy.mil/supply/announce.htm.
"No hard copies of the solicitation will be mailed". Interested
sources must download from the www site listed. Contact Rick
Colvin, Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651
or e-mail: colvin_r@crane.navy.mil. All responsible sources
may submit a proposal which shall be considered. Reference
the above solicitation number when reponding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN477966)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-00-R-K120
DUE 090800
POC T. S. Bower
DESC: NSN Various, Qtys: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about Aug 10, 2000. You
may view and/or download the solicitation only from that web
page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-206 SN477980)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-58/A
SOL N00104-00-R-K114
DUE 090800
POC T. S. Bower
DESC: NSN 1377-01-260-5473, MT05, SCD 857AS184, Qty 23 Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about Aug 10, 2000. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-206 SN477987)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--IMPROVED TACTICAL AIR LAUNCHED DECOY (ITALD) NAVIGATIONAL
UPGRADE
POC POC: Melissa Alton, tel: 301-757-5908, email: altonml@navair.navy.mil
- Contracting Officer: Carol Harrison, tel: 301-757-5911, email:
harrisonmc@navair.navy.mil
DESC: Naval Air Systems Command intends to award a sole source
contract to Israeli Military Industries Ltd. (IMI) to develop
a navigational upgrade engineering change proposal to incorporate
GPS into the ADM-141C ITALD. As well as developing the GPS
integration, this effort includes five Engineering Test vehicles,
one E3 vehicle, eighteen Operational Test vehicles, a producibility
enhancement for the Digital Engine Controller, support equipment,
associated data, and logistics support for testing. The Government
does not own the production data package to convert Tactical
Air Launch Decoys (TALDs) to ITALDs and IMI is the only qualified
producer of ITALDs. Notes No. 22 and 26.
CITE: (W-206 SN478118)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TH-67 AIRCRAFT
SOL DAAH23-00-R-0558
DUE 101500
POC Cathy Harkey, Contract Specialist, AMSAM-AC-SA-K, (256)313-5711/William
F. Krahl, Contracting Officer, AMSAM-AC-SA-K, (256)842-7307.
DESC: Correction: This action originally publicized in the CBD
dated 7/24/00, reflected an incorrect telephone area code for
the points of contact. Also this action is being procured by
the U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg. 5308, Redstone Arsenal, AL 35898-5280. All other information
publicized in the original synopsis is correct.*****
EMAILADD: cathy.harkey@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477972)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--TAIL PIPE ASSEMBLY
SOL SP0470-00-R-3424
DUE 091100
POC Terri Gruber, ph# 804-279-3288
DESC: FPG00194001051, NSN 1560-00-571-4290, Tail Pipe Assy. Lockheed
Martin Corp., cage 98897, P/N 356883-1, Rev. "H", dated July
01, 1977. Total Qty = 900 each. Line Item 0001 Qty = 565 each,
Line Item 0002 Qty = 335 each. First Article/Preproduction
Approval Required by Government testing on two (2) units. Origin
Inspection I/A/W QAP 008 Required. Delivery at Destination,
Parcel Post/Freight Shipping Address for line item 0001: Transportation
Officer, DDSP, New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Parcel Post Address
for line item 0002: Distribution Depot San Joaquin, Trans Ofc
PO Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Depot San Joaquin, 25600 S Chrisman
Rd, REC WHSE 10, Tracy CA 95376-5000. Deliver within 540 days
ARO (i.e. FAT delivery = 180 days ARO, Test/Eval = 120 days,
Production delivery = 240 days AFAA). Critical Application
Item. This solicitation contains a 100% option to increase
quantity. This is a request for a written offer; please submit
offers (or requests for solicitations) to the Bid Custodian,
fax # (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated
Award Date: September 30, 2000. Technical Data Package Availability:
DSCR does currently have an approved technical data package
available for this NSN. Please submit request to DSCR-VABA,
via mail, fax or phone. Mailing Address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, 8000 Jeff Davis Hwy, Richmond, VA
23297-5615; fax# (804) 279-4946, phone# (804) 279-3356. In
addition to requesting the technical data package via mail,
fax, or phone, you can also obtain the drawings from the following
website: http://abiweb.disc.dla.mil/abi/. This unrestricted
technical data package can only be obtained between the issue
and closing dates of the RFP. All responsible sources may submit
an offer which will be considered. Notes 1, 9 and 26 apply
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN478099)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, TEMPERATURE, ROSEMOUNT/BF GOODRICH P/N 102AM2AS
OR GRUMMAN AEROSPACE P/N 26512
SOL SP0440-00-R-3107
DUE 083100
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Karen
L. Claiborne, 804-279-4780.
DESC: SP0440-00-R-3107, YPG00157001642, Opening Date: 31 Juyl
00, Closing Date: 31 August 00. Definite Quantity Requirement
with 100% Option ProvisionI, 10 Each, Unrestricted, Other than
Full and Open Comptition, Part Number Item, Specifications,
Plans or Drawings relating to the procurement described are
not available and cannot be furnished by the Government. FOB:
Origin, I&A: Origin, Delivery 138 DARO, Commercial Item, ABVS:
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Buyer: Jim Melton, AY808, 804-279-6470.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by fax to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN477883)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2733
DUE 091500
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: FPG00117000384, NSN 1670003712243, Snap Assembly, Ejector,
P/N 68D37721-3. Bidset information is available on the Internet
via http://www.dscr.dla.mil/TDMD. Delivery Schedule: Base 11557
ea 200 DARO; Opt Yr 1, 9400; Opt Yr 2, 9400; Opt Yr 3, 9400;
Opt Yr 4, 9400. Option to extend term of contract 60 months.
Note 1 applies. First Article Test required. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation.
CITE: (W-206 SN477918)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3364
DUE 091100
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00192000688, NSN 1660003991770, Hardshell Assembly,
Oxygen Mask, P/N G010-1181-12. Bidset information is available
on the Internet via http://www.dscr.dla.mil/TDMD. Delivery
Schedule: Base 435 ea 120 DARO; Opt Yr 1, 336; Opt Yr 2, 336;
Opt Yr 3, 336; Opt Yr 4, 336. Option to extend term of contract
60 months. Unrestricted. First Article Test required. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-206 SN477924)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--BLOCK GUIDE UPLOCK FOR A C-130 AIRCRAFT
SOL SP0470-00-QGH75
DUE 091800
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: YPG00189001161: This solicitation will contain 1
NSN for a Block Guide Uplock, for a C-130, aircraft. This award
will be solicited for an indefinite delivery purchase order.
The award will be for a base year and four option years. The
OEM is: Lockheed Martin Corp. Cage 98897. The NSN, Part Number,
and Annual Estimated Quantity (AEQ) are as follows: 1560-00-622-7970;
P/N 375920-1R-1, AEQ = 56 Delivery: FOB: is Destination, Acceptance:
is at Origin, 68 days ARO. Specifications, Plans or Drawings
related to the procurement described are not available and
can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is Dec 1, 2000. In
accordance with 10 U.S.C. 2304 (c) (1), other than full and
open competition applies. Reference notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN477946)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--GRIP ENGINE COWL FOR AN S-3 AIRCRAFT.
SOL SP0470-00-QGH80
DUE 091800
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: YPG00189001161: This solicitation will contain 1
NSN for a Grip Engine Cowl, for an S-3, aircraft. This award
will be solicited for an indefinite delivery purchase order.
The award will be for a base year and four option years. There
is one approved sources of supply: Burke Industries Inc. Cage
11960. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: 1680-01-024-8809; P/N 8110-1, AEQ = 450
Delivery: FOB: is Destination, Acceptance: is at Origin, 71
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is Dec 1, 2000. In accordance with 10 U.S.C. 2304
(c) (1), other than full and open competition applies. Reference
notes 22, 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN477949)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--ADAPTER TIE DOWN AIRCRAFT FOR A C-130 AIRCRAFT.
SOL SP0470-00-QGH77
DUE 091800
POC Greg Thevenin at (804) 279-5497 Fax (804) 279-1757
DESC: PR No: ARG00180043510: This solicitation will contain 1
NSN for an Adapter Tie Down Aircraft, for a C-130, aircraft.
This award will be solicited for an indefinite delivery purchase
order. The award will be for a base year and four option years.
The OEM is Lockheed Martin Corp. Cage 98897. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) are as follows:
1670-00-588-6261; P/N 354798-1, AEQ = 2,332 Delivery: FOB:
is Destination, Acceptance: is at Origin, 89 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government. An "export
control" technical data package (tdp Exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit tdp requests to DSCR-VABA via internet, mail, fax or
phone. Internet Address is http://www.dscr.dla.mil/tdmd (all
in Lowercase, please). Mailing address is Defense Supply Center
Richmond, attn; DSCR-VABA, Richmond, VA 23297-5615; fax number:
(804) 279- 4946; phone number: (804)279-3356. 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 Dec 1, 2000. Reference
notes 23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN477953)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35278
DUE 081400
POC Mondo Menchaca/LAKB/(912) 926-7092
DESC: End Item Appl: C-5 ACFT Dimensions: Length Extended Approx.
10.75" Inches, Retracted Approx. 7.5" inches. Material: Aluminum
Alloy and Steel Function: With the gear in the fully extended
position, the gear down Lock/Ulock Cylinder Hydraulically locks
the gear side brace assembly overcenter linkage. Upon Retracting,
it unlocks the side brace overcenter linkage. Request: Contractor's
History & Quantity / Price Break
LINKURL: http://pkec.robins.af.mil/rfpcomp.htm
LINKDESC:
EMAILADD: armando.menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-206 SN478046)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PEDAL, CONTROL
SOL DAAH23-00-Q-1234
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
DESC: THIS IS A CORRECTION. THIS REQUIREMENT HAS BEEN CHANGED
TO AN 8(a) SET-ASIDE RESTRICTED TO GENERAL PRECISION MFG. CO.
NOTE #1 IS NOT APPLICABLE.
CITE: (W-206 SN478088)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--AIRCRAFT LANDING JACK, NSN: 1730-00-571-1139, P/N:
MIL26015, OR 53D22046
SOL F41608-00-Q-96144
DUE 080100
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: THIS SOLICITATION IS HEREBY CANCALLED ENTIRETY. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1, 26,26
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-206 SN477922)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--REQUEST FOR INFORMATION FOR INTERNATIONAL SPACE
STATION PROPULSION MODULE
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: The Propulsion Module web page has been activated at http://isspropmod.msfc.nasa.gov
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-6-15-2000
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477720)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: 19--BOAT, ALUMINUM
SOL N1580000207
DUE 090600
POC Paula Clarke, (307)344-2077
DESC: Boat, aluminum, Performance and stability of the work vessel
are of foremost consideration. V or deep-V hull of a planing
style is needed for extra stability, draft should not exceed
4 feet, boat length will be approximatly 32 feet and beam will
be approximately 12 feet. The bow of the boat will contain
watertight storage area that can be assessed from an enclosed
cabin. Design must ensure that the boat has shallow draft,
but be particularly stable because gillnets more than 1/2 mile
long will be retrieved from the forward starboard portion of
the boat. The boat must be US Coast Guard approved. Boat includes
the main deck with an enclosed cabin, diesel engine,storage,
net lifting unit, etc. to make the boat fully operational.
Offers will be evaluated on 1) Overall boat design, 2) Past
experience, 3) Qualifications of contractor and it's personnel,
4) Contractor Approach, warranty offered, plan to meet delivery
schedule, quality assurance, and 5) Price. The Boat is to be
delivered to Yellowstone National Park, 160 days after receipt
of order, FOB destination. Telephone requests for this solicitation
will not be accepted however fax requests may be sent to (307)344-2079
or via electronic mail to yell_contracting@nps.gov.
CITE: (W-203 SN477722)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Elliott Bay Design Group, 5301 Shilshole Ave. NW #200,
Seattle, WA 98107
SUBJECT: 19--INTER-ISLAND FERRY AUTHORITY PASSENGER/ VEHICLE
FERRY, PRINCE OF WALES ISLAND, AK
SOL IFA CV-100
DUE 092500
POC Mr. Kent Miller, Project Development Coordinator, (907) 225-3992
DESC: Modification to Submission No. 475780, in regard to dates,
have been modified to: Copies of the Contract Design package
and RFP will be availabe 072100 A pre-proposal conference
will be held in Seattle on 082100 The deadline for submittal
of the proposals is 092500
CITE: (W-206 SN478040)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--BEARING SHELL,LINE
SOL N0010400T6573
DUE 091100
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2010-00-590-3575, SPEC NR TDP VER 001, Ref Nr 66213PC3-4-34,
Qty 4 AY, Delivery FOB Origin, See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN477755)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--PROCUREMENT OF SEABEACON II-5 RACONS AND CONVERSION
KITS
SOL DTCG40-00-R-70028
DUE 080800
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: This is a combined synopsis/request for solicitation of
commercial items prepared in accordance with the Format in
Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. FAR Subpart
13.5, Test Program for Certain Commercial Items will be utilized
for this acquisition. This announcement constitutes the only
solicitation, proposals are being requested and a written solicitation
will NOT be issued. The solicitation number is DTCG40-00-R-70028.
A Market Survey was conducted on 26 Jan 2000 under Solicitation
#DTCG40-00-R-70008. A Pre-solicitation notice was posted on
29 Feb 2000 publicizing our intent to solicit and negotiate
only with Tideland Signal Corp. under authority of 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302-1. Provisions and clauses
in effect through FAC 97-17 are incorporated and made a part
of this RFP. Applicable Standard Industrial Class Code (SIC)
is 3812, size 750 employees. The acquisition is for a Requirements
type contract for 1 base year and 2 option years for the purchase
of S plus X band beacons and conversion kits, used as Maritime
Aids to Navigation for. Item No. 0001,1001 and 2001: 5 each,
Seabeacon II-System 5 Racon (each to include inspection and
test records), Mfr: Tideland Signal Corp. P/N 0701011-00 (General
Marine Use). Item No. 0002, 2001 and 2002: 10 each, Conversion
Kits (each to include inspection and test records), Mfr: Tideland
Signal Corp. P/N 9011176-00. Proposals shall include all associated
costs for procurement of, assembly, and testing of the Racons
and Conversion Kits. A copy of the Government's minimal test
procedures, to be observed by Government personnel at the Contractor's
plant, will be made available upon request. Packing shall be
in accordance with MIL-E-17555, level B. Preservation and packaging
of the conversion kits shall be in accordance with MIL-P-116,
Method III. Each Racon and Conversion Kit shall be packed,
marked, and shipped separately. Each shipping container shall
be externally marked in accordance with MIL-STD-129. Bar coding
is required in accordance with Transportation Acquisition Regulation
(TAR) 1252.211-90(OCT 1996), Bar Coding Requirements. Delivery
after issuance of a delivery order: Item 1 is 60/90 days (desired/required).
Item 2 is 120/160 days (desired/required). F.O.B.: Destination,
Baltimore, MD. No drawings, specifications, and schematics
are available from this agency. The following FAR clauses,
provisions, and addendums, apply to this RFP. FAR Provision
52.212-1, Instructions to Offerors - Commercial (MAR 2000),
is incorporated by reference and the following addendum is
made to Paragraph (b) of the provision: Offerors who choose
to submit their proposal on an SF1449 may contact Ms. Harwood
for a copy. The following evaluation procedures are included
as an addendum to FAR Provision 52.212-2, Evaluation-Commercial
Items (JAN 1999): The Government will award a contract for
the lowest evaluated price of an acceptable offer which meets
all the requirements as provided in this RFP. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offeror's specified expiration
time, the Government may accept an offer (or part), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Additional addendums
to FAR 52.212-2 are as follows: FAR Provision 52.217-5, Evaluation
of Options (JUL 1990)- Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interest,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirements. Evaluation of options will not obligate
the Government to exercise the option(s). The execution of
a contract does not constitute authority for the Contractor
to ship any quantity of the items for which it has received
an award. Shipment will only be authorized by a formal Delivery
Order issued by the U.S. Coast Guard Engineering Logistics
Center (ELC), against said contract. The quantities shown are
estimates of the Coast Guard ELC annual requirements and are
not definitely ordered hereby. However, upon award of a contract,
the Coast Guard ELC is obligated to order hereunder, such quantities
as may be needed to fill its requirements for the items during
the term of this contract. Except as otherwise provided for
herein, the Contractor is obligated to provide all such quantities
as may be required to accomplish each particular delivery order.
The following FAR Clauses apply: FAR 52.216-18, Ordering (OCT
1995) is incorporated by reference with the following text
fill in from paragraph (a) of the clause: (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such order may be
issued from the award date through the contract expiration
date. FAR 52.216-19, Order Limitations (OCT 1995)- (a) Minimum
order: When the Government requires supplies or services covered
by this contract in the amount of less than $50 per Delivery
Order, the Government is not obligated to purchase, nor is
the Contractor obligated to furnish, those supplies or services
under the contract. (b) Maximum order: The Contractor is not
obligated to honor- (a) Any order for a single item in excess
of $300,000.00, (2) Any order for a combination of items in
excess of $500,000.00, (3) A series of orders from the same
ordering office within 30 days that together call for quantities
exceeding the limitation in subparagraph (1) or (2) above.
(c) As this is a requirements contract (i.e. includes the Requirements
clause at subsection 52.216-21 of FAR), the Government is not
required to order a part of any one requirement from the Contractor
if that requirement exceeds the maximum-order limitations in
paragraph (b) above. (d) Notwithstanding paragraphs (b) and
(c) above, the Contractor shall honor any order exceeding the
maximum order limitation in paragraph (b), unless that order(s)
is returned to the office within 15 days after issuance, with
written notice stating the Contractor's intent not to ship
the item(s) called for and the reasons. Upon receiving this
notice, the Government may require the supplies or services
from another source. FAR 52.216-21, Requirements (OCT 1995)
is incorporated by reference with the following text fill in
from paragraph (f) of the clause: The contract shall govern
the contractor's and the Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 160 days from the contract expiration
date. The following text is applicable to paragraph (f) of
the clause: Contractor shall not be required to make any deliveries
under this contract after 160 days from the contract expiration
date. FAR 52.217-9, Option to Extend the Term of the Contract
(MAR 1989)- (a) The Government may extend the term of this
contract by written notice to the Contractor at least 60 days
before the contract expires. (b) If the Government exercises
this option (s), the extended contract shall be considered
to include this option(s) provision. (c) The total duration
of this contract, including the exercise of any options under
this clause, shall be three (3) years from date of award. Offeror's
are instructed to include a completed copy of FAR Provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 2000), with their proposal. A copy of FAR 52.212-3
will be provided upon request. FAR Clause 52.212-4, Contract
Terms and Conditions-Commercial Items (MAY 1999) is incorporated
by reference and the following addendum is made to Paragraph
(a) of the clause: A Plant Inspection will be performed by
Government personnel at Contractor's plant. Upon completion
of the inspection, the Government Inspector will authorize
the release of all material as designated for shipment on a
DD Form 250 (Material and Inspection Receiving Report). Each
kit, inspection, and test record shall be listed by serial
number on the DD-250. Inspection will be made at destination
for quantity, damage, and substitution only. Acceptance will
occur at source, provided material meets the requirements as
stated in this RFP. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (JUNE 2000) applies to this RFP and the following clauses
cited in the clause apply: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alt I (41 U.S.C. 253g and 10
U.S.C. 2401), 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637(d)(2) and (3), 52.219-9, Small Business Subcontracting
Plan (15 U.S.C. 637(d)(4), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act-Balance
of Payments Program-Supplies (41 U.S.C. 10a-10d), 52.232-34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration (31 U.S.C. 3332). Closing date and time for receipt
of offers is 8 August 2000 2:00 p.m. Eastern Standard Time.
Offerors must submit the following to be considered for award:
1.) A completed copy of FAR Clause 52.212-3, 2.) Unit prices
for each contract line item and all corresponding option years,
and 3.) Contractor's proposed delivery schedule. Mail offers
to Commanding Officer (Code 047), Coast Guard Engineering Logistics
Center, Attn: Florence Harwood, Bldg 31, 2nd Floor, 2401 Hawkins
Point Rd, Baltimore, MD 21226-5000. Facsimile Offers are NOT
acceptable. Direct questions to Ms. Florence Harwood, Contract
Specialist, at (410) 762-6455. Questions and requests for copies
of FAR clauses/provisions may be accessed via the internet
at www.arnet.gov. Offerors must contact Ms. Harwood to request
a copy of any amendment(s), otherwise, a formal notice of changes
will be issued in the Commerce Business Daily via an amendment.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! 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 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
officials listed above. SEE NUMBERED NOTE 22. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-70028&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-206 SN477930)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--LITTON MARINE SYSTEMS INC. EQUIPMENT
SOL N65540-00-Q-0507
DUE 082300
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
on a sole source basis from Litton Marine Systems Inc., one
(1) 3 node Voyage Management System, one (1) 2 node Radar System,
one (1) Autopilot System, one (1) PY-code Digital Global Positioning
System, and one (1) Anemometer System. Request for solicitation
may be sent via facsimile to Phone No. 215-897-7766 or 215-897-7059.
See Note 22.
CITE: (W-206 SN477977)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 20--CLOSED LOOP DEGUASSING SYSTEM (CLDG) COMPONENTS
FOR MDG1701 SYSTEM
SOL N00167-00-R-0065
DUE 091200
POC Scott Sentz, Code 3324, Contract Specialist, (301) 227-5822/Contracting
Officer, Renee Cairo-Iocco
DESC: Pursuant to FAR 6.302-1(a)(2)(ii), the Naval Surface Warfare
Center, Carderock Division (NSWCCD) plans to contract without
providing for full and open competition with BAE SYSTEMS, Integrated
Defense Solutions, Inc., 6500 Tracor Lane, Austin, Texas 78725-2070.
The resultant contract will be an Indefinite Delivery, Indefinite
Quantity (IDIQ) Delivery Order utilizing a Firm-Fixed-Price
type pricing structure. The proposed contract will include
the following requirements (note, the term "new" refers to
items produced using new components, while the term "modified"
refers to items produced by modifying Government furnished
(GFM) material): (1) Proof of concept including 1 each of
new and modified Power Amplifiers (L40-7470), 1 each of new
and modified Power Rack (L40-7456), 1 each of new and modified
Control Rack (L40-7455), and 1 each of new and modified Bridge
Control Unit (L40-7452); (2) Rotation Pool consisting of
100 each of new and modified Power Amplifiers (L40-7470), 15
each of new and modified Power Rack (L40-7456), 1 each of new
and modified Control Rack (L40-7455), 1 each of new and modified
Bridge Control Unit (L40-7452), 1 each of new Monitor Module
(L40-7464), 1 each of new Auto Module (L40-7465), 1 each of
new Back Up Module (L40-7466), 1 each of new Oscillator Module
(L40-7467), and 1 each of new Power Supply Module (L40-7468);
(3) A total of 10 Ship Sets, with each Ship Set consisting
of 90 each of modified Power Amplifiers (L40-7470), 15 each
of modified Power Rack (L40-7456), 1 each of modified Control
Rack (L40-7455), and 1 each of modified Bridge Control Unit
(L40-7452); (4) Ship Set Trainer consisting of 42 each of
modified Power Amplifiers (L40-7470), 7 each of modified Power
Rack (L40-7456), 1 each of moodified Control Rack (L40-7455),
and 1 each of modified Bridge Control Unit (L40-7452); (5)
Government specified not to exceed amounts (NTE) will include
requirements for Alteration Equivalent to Repair, Installation,
and Travel and Per Diem; (6) Data Requirements will not
be separately priced (NSP). The design rights in data to
the MDG1701 ship degaussing system, installed on the MCM Class
of ships, are now owned by BAE SYSTEMS, Inc., Austin, Texas
was formerly the Tracor Division of Marconi Avionics, Command
and Control Division, Norcross, Georgia. The original suppliers
of the MDG1701 System and its modifications for CLDG are Marconi
Command and Control Systems and GEC Marconi Avionics, which
have recently reorganized, expanded to the US through the acquisition
of Tracor, Inc. and merged with British Aerospace. Now the
combined corporate entity, retaining control of the MDG1701
system design and manufacturing rights, is BAE SYSTEMS, Inc.
Since all original designs of the MDG1701 system and related
eqquipment are marked proprietary, only BAE SYSTEMS is capable
of performing on this requirement without significant duplication
of cost and unnecessary scheduling delays. Consequently,
the FAR cite supporting Other than Full and Open Competition
is FAR 6.302-1(a)(2)(ii), only one responsible source and no
other hardware or services will satisfy agency requirements.
Numbered Notes: 22
CITE: (W-206 SN478156)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 23--MOTOR VEHICLES WHOLESALE
SOL MDA908-00-R-0031
DUE 080200
POC Judith E. Casteel, (703) 907-0700
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER MDA908-00-R-0031
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-16. (iv)
This solicitation is not a small business set-aside (v) A
list of CONTRACT LINE ITEM NUMBER(S) and items are: CLIN 0001:
Nine model year 2000 all-new 4WD 1500 Suburbans with the follow
options: Equipment Group 1SB; Premium Ride Suspension; Skid
Plate Package; Locking Differential; Custom Cloth Reclining
Bucket Seats Driver and Front Passenger Power Seat; AM/FM
Stereo ETR w/S&S, and Cassette; Wheel Flares; Assist Steps;
Fog Lamps. NOTE: The contractor shall submit a vehicle spec
sheet listing all included standard features and the optional
items listed above. The Government requires light neutral colors
only. Also, the Government will not consider a proposal of
a vehicle with a sun roof. The Government must have cargo-type
rear doors and will not consider "lift gate" type doors. (vi)
Description of requirements for the items to be acquired. The
Government requires nine Suburban vehicles for immediate delivery
at time of award. All vehicles delivered hereunder shall be
in mint condition free of dust, dirt, scratches, dents, fingerprints,
abrasions, and stains. All vehicles shall have all fluids and
a quarter tank of gas at delivery. TRADE IN: The Government
has two vehicles it will trade in at the time of sale. The
contractor shall list in its proposal the appropriate discount
based on the trade-in value of these vehicles. If no trade-in
discount is offered, please state. The description follows:
Vehicle One: 1995 Chevy Suburban, VIN: 1GNFK16K1SJ347232,
89,631 miles, Optional items: V-8, 4WD, Air Conditioned, Power
Windows, Power Seats and AM/FM Radio. Vehicle Two: 1995 Chevy
Suburban, VIN: 1GNFK16K9SJ349732, 77,880 miles, Optional items:
V-8, 4WD, Air Conditioned, Power Windows, Power Seats and AM/FM
Radio. (vii) Date(s) and place(s) of delivery and acceptance
and FOB point. The contractor shall provide on an FOB origin
basis. The Government shall pick up the vehicles at the contractor's
facility. Vehicles shall have all fluids and a quarter tank
of gas at delivery. (viii) FAR 52.212-1 Instructions to Offerors,
Commercial, is incorporated by reference and applies to this
acquisition. (ix) FAR 52.212-2, Evaluation, Commercial Items
(OCT 1995) is incorporated by reference and applies to this
acquisition. ADDENDUM 52.212-2 Para(a). Award will be based
on best value. The following factors shall be used to evaluate
offers: technical capability, price and past performance.
Technical capability and past performance are more important
than price. The ability to meet the immediate delivery schedule
with the number of vehicles as specified is of paramount importance.
The Government reserves the right to split award if it is in
the best interest of the Government to do so. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications, Commercial Items
(OCT 1995) with its offer. Available on-line at www.deskbook.osd.mil.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies
to this acquisition and resulting contract. Contract Type:
The resulting contract will be firm, fixed price (FFP).
(xii) FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes (OCT 1995) is incorporated in this contract
by reference, however, for paragraph (b) only the following
provisions apply to this acquisition: 52.212-5(b): 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I (OCT 1995),52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity, 52.219-14, Limitation on Subcontracting,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.239-1, Privacy or Security Safeguards 252.204-7004,
Required Central Contractor Registration (Mar 1998) (xiii)
Additional Requirements. Warranty: The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranties are available at no additional cost to the
Government. Acceptance of the standard commercial warranty
does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the schedule. (xiv) DPAS rating: N/A. (xv) CBD numbered
notes: N/A. (xvi) Proposals are due by 3:00 pm, EST, 2 Aug
00. Proposals are to be submitted to the Virginia Contracting
Activity, ATTN: DHR-DAP, room 1129 (Judith E. Casteel), 3100
Clarendon, Virginia, 22201-5300. Offerors shall provide names,
addresses and phone numbers of 3 customers, either Government
or commercial, that have received the contractor's services
during the past 2 years. Offerors must acquaint themselves
with the regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Names and telephone number
of individual to contact for information regarding the solicitation:
Judith E. Casteel, contract specialist, (703) 907-0700; Denise
Wood, contracting officer, (202) 231-2678; fax (703) 907-1942.
If problems are encountered, use fax (202) 231-2831 and notify
Ms Casteel the alternate fax has been used. Due to the urgency
of this requirement, fax submittals are acceptable.
CITE: (W-206 SN478026)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 25--BULLDOZER RIPPER - SUPPLY AND INSTALLATION
SOL RFQ-NP-08-00-806
DUE 080300
POC Marilyn Ladd, Procurement Assistant, (530) 934-1114
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation, solicitation number RFQ-NP-08-00-806. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
is a total small business set-aside, SIC 3541, size standard,
750 employees. This requirement is for three line items as
follows: Line Item 001- Quantity 1 - Removal of existing winch;
Line Item 002 Quantity 1 - Supply of three shank XL ripper
and 3 shanks; Line Item 003 Quantity 1 Installation of the
ripper and shanks. Resulting contract will be for the removal
of existing winch on a Forest Service owned Caterpillar Track-Type
Tractor, Model Number D6M-XL; purchase of a three shank XL
ripper and three shanks compatible with the above model number;
and installation of the ripper and shanks on the bulldozer.
The offeror must offer proof of compatibility with the above
model tractor. The Forest Service will transport the bulldozer
for work within a 50-mile radius of Willows, California. The
contractor shall be required to furnish all labor, materials,
equipment, transportation, and other items, except those designated
as government furnished. Installation shall occur within 30
days after the date of acceptance of the contract by the vendor.
All prices should be quoted FOB destination. The following
provisions and clauses apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial. FAR 52.212-2 Evaluation
Commercial Items include the following evaluation criteria;
Technical capability, price, and past performance (including
timely deliveries); these criteria are listed in descending
order of importance. FAR 52.212-4 Contract Terms and Conditions
Commercial Items. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues of Executive Orders Commercial
Items; which include the following paragraphs of the clause
(b)(1), (11), (12), (13), (14), (15), (17)(ii), (19), (23),
(24) and (c)(1)(2)(4). OFFERORS SHALL PROVIDE COPIES OF FAR
52.212-3 WITH THEIR QUOTE. The Offeror is required to provide
their Contractor's DUNS Number with their quote. Offers are
due August 3, 2000 by 4:30 p.m. PDT at 825 N. Humboldt Ave.,
Willows, CA 95988. Offers may be faxed to (530) 934-7773. Solicitation
number should be included on all information included with
offer. For technical information regarding the bulldozer contact
Duncan Chamberlin at (530) 934-1190, for further information
regarding this project contact Marilyn Ladd at (530) 934-1114.
See numbered note 1.
CITE: (W-203 SN477731)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POD, FRONT, TRIM VANE
SOL DAAE07-00-Q-M121
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Pod, Front, Trim Vane. NSN: 2510-01-016-4658. Military
P/N: 11678655. Qty: 87 Each (100% Option). FOB: Destination.
Technical data package is competitive. See Note 01. The offer
due date is on or about 1 Sep 00 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-206 SN477927)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-00-Q-T294
POC William Vantrease, (810) 574-4292
DESC: Item: Pneumatic Tire, 23-8.50-12, Load Range F, Bias, Tube-type,
W/Flap, Sole Approved Source: The Goodyear Tire & Rubber Co.,
their part number 260-315-207. Quantity: 765 each. FOB: Destination.
Option: None. See Note: 22. Offer Due Date will be on or around
Sep 8, 2000. See solicitation for actual due date. To view
more of TACOM's acquisitions and awards visit our website at
http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mi
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477944)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET ALLIEDSIGNAL INC
SOL SP0480-00-R-3205
DUE 090700
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Craig
downing/BQW03/804-279-5851. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00173WRD460 NSN 2835-01-260-6628, housing half,
compressor P/N 3810019-6 Rev "U" DTD 90213, Alliedsignal CAGE
99193 with acceptable source: Royal plastic Mfg CAGE 16357.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 1 -EA del to (call contracting
office) del 60 days stock/30 days DVD. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Other than full & open. More than one source, intended sources:
Alliedsignal (99193); Royal plastic Mfg (16357). Commercial
notice (note 26). unrestricted. Abvs: 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 is for A guaranteed quantity of 18 each and an
estimated annual quantity of 36 each resulting in an indefinite
quantity contract with four optional one-year periods. Open/closing
date: 07 Sep 00. Anticipated award date: 05 Nov 00. Written
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-205 SN477847)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--RING ASSY, ACT.
SOL SP048000R2270
DUE 072400
POC dscr-jlpc (804)279-5554
DESC: Solicitation SP0480-00-R-2270 is cancelled in its entirety
CITE: (W-206 SN477960)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 28--REPAIR/REPLACE DETROIT DIESEL ENGINES
SOL M6786100TA002
DUE 080700
POC Caroline Register (504)678-4382
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a separate written solicitation
will not be issued. Solicitation number is M67861-00-T-A002
applies and is issued as a Request for Quotation. The offer
is required to register on-line in the Central Contractor Registry
(CCR) in accordance with DFARS clause 204.7303. Offerors should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS Number) and Tax Identification
Number (TIN). Location of LVS semi-tractor is 4th Marine Division
7000 Hamlet Avenue, Baltimore, MD. 21234. The Standard Industrial
Classification (SIC) code is 7538. The small business size
standard is $5.0. Statement of Work is replacement/repair of
the power plants, Detroit Diesel Model 8V92TA 425 bhp, for
(2) two Oshkosh manufactured Mark 48 Logistics Vehicle Systems
(LVS) semi-tractors to include all ancillary work associated
with the replacement and/or repair of these power plants. Contractor
will be responsible for removal/towing of vehicle(s) from USMC
facility located at 7000 Hamlet Avenue, Baltimore, MD 21234;
this is in northeast Baltimore County. Vehicle #561380 Contractor
shall remove damaged engine block from vehicle. Replace with
new engine block. Installation of new engine block to include
complete auxiliary systems hook-up. Fee for unacceptable engine
core exchange, due to massive structural damage to existing
engine water jacket and internal components. Dynamotor test,
or test of comparable means, to ensure power rating of new
engine. Minimum of one-year warranty for parts and labor. Vehicle
# 563136 contractor shall dissemble engines,evaluate engine
to determine accurate assessment of work required.Disassembly
of engine while engine is mounted to vehicle. Repair of damaged
cylinder(s) and head(s). Re-assembly of engine. Dynamotor test,
or test of other comparable means, to ensure power rating.
Minimum of (1) One-Year warranty for parts and labor. The contractor
shall provide a breakdown of labor hours, times labor rate
(prevailing wage rates are applicable) price list of required
parts, and estimate (number of days) to complete the repair.
The Contractor must be able to provide Certification that they
are an authorized Detroit Diesel engine repair facility. The
work performed shall be warranted for (1) one year. Evaluation
of proposals shall be in accordance with FAR Clause 52.212-2,
Evaluation Commercial Items, the following factors shall be
used to determine "best value", technical, past performance,
(provide 3 references of similar work, POC name and telephone
number) and price. The following provisions and clauses are
applicable to this solicitation 52.212-1 Instructions to Offerors
Commercial Items, 52.212-4, Contract Terms and Conditions,
Completion of 52.212-3, Offerors Representations and Certifications
Commercial Items, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, Commercial Items,
(a), (b)(11)(12)(13)(14)(15)(23), (c)(1)(2), (d)(e). The DFARS
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (a)(b) 252.225-7001, 252.225-7007,
252.225-7036 (c).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RegisterCR@mfr.usmc.mil
EMAILDESC:
CITE: (W-206 SN478035)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--CARRIER
SOL M00146-00-Q-L124
DUE 091100
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for five each carriers, P/N 357191-40,
NSN 2840-01-279-8682 , manufactured by Allied Signal cage code
59364. Next higher assembly is starter, NSN 4920010912916 manufactured
by Allied Signal. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The standard Classification is 3728.
Note: There are no drawings available. No phone requests ,only
written or faxed requests will be acceptable .Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. See
Note 26. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-206 SN478128)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--SPRAY TIP NOZZLE F
SOL PB89262C036
DUE 081600
POC Point of Contact - Mr. Huang, Hsing-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SPRAY TIP NOZZLE F, = etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsing-I , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/16/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-206 SN477917)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--BEARING, BALL, DUPLEX
SOL SP0441-00-R-3326
DUE 090100
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Unit of issue is corrected to read PR(pair). Base qty is
31 PR in lieu of 31 EA.
CITE: (W-206 SN478164)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-00-Q-1710
DUE 082100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3110-01-353-7293, PN: 145DS603-3/4, Quantity: 50 each,
Solicitation Number: DAAH23-00-Q-1710, applicable to the CH-47.
F.O.B. Origin with deliveries to Texarkana, TX. This item is
restricted to MRC Bearings, and Boeing. 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-A,
Patti W. Page, Contracting Officer, on FAX number 256-842-7277.
Notes: 22, 23, and 26.
CITE: (W-206 SN478167)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0441-00-R-3174
DUE 091500
POC Diane Kinker, Buyer, 804-279-4305, Alfreda Reid, Contracting
Officer, 804-279-4518
DESC: Non-commercial item, NOTE 26 applies. Configuration Control
Item, No technical data package available, General Electric
P/N 1559M33P06, Acceptable Sources--Dupont Tribon Composites,
New Hampshire Ball Bearing, Firm fixed price with 100% option
provision, FOB Dest, Inspect/accept origin, QAP B02, Critical
Application item, Unrestricted, Other than full and open competition,
Base qty 22,600 each. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-206 SN478171)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 34--SPECIAL TOOLS APPLICABLE TO T55-GA-714A ENGINE
SOL DAAH23-99-C-0048
DUE 080800
POC Sharon Sapp, Contract Specialist, AMSAM-AC-AV-B, (256) 313-0736.
Robert E. Butler, Contracting Officer, AMSAM-AC-AV-B, (256)
313-0752. (PEOAVN)
DESC: -- This effort is sole source to Honeywell Engines (CAGE
06848), Military Customer Support, Support Equipment, 717 N.
Bendix Drive, South Bend, IN 46620. -- Authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1). --
The proposed contract action is for services/supplies for which
the Government does not have adequate technical data package
available to permit full and open competition. See Numbered
Note(s) 22, 26.
CITE: (W-206 SN478127)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 35--PURCHASE ONE (1) INDIVIDUAL STORAGE UNIT (ISU-90-KC-I)
WITH HAZMART DOORS
SOL F31601-00-T0391
DUE 072400
POC Gail Williams, Contract Specialist, Phone (910) 394-6285,
Fax (910) 394-6289, Email gail.williams@pope.af.mil - Sheila
Darrell, Contracting Officer, Phone (910) 394-6287, Fax (910)
394-6289, Email
DESC: The purpose of this modification is to cancel this requirement
for the purchase of one (1) individual Storage Unit (ISU-90-KC-I)
with HAZMART doors in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-T0391&LocID=534
LINKDESC:
notice
EMAILADD: gail.williams@pope.af.mil
EMAILDESC:
CITE: (D-206 SN478034)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--2-WAY AND 8-WAY ANTENNA POWER DIVIDER
SOL n66001-00-X-5035
DUE 080700
POC Ms. Vincette Versaggi (619)553-4519
DESC: This serves as a small business sources sought notice to
locate qualified sources for the manufacture of 2-way antenna
power dividers and 8-way antenna power dividers. The Space
and Naval Warfare Systems Center anticipates issuing a solicitation
for a base year with three one year options. This procurement
is intended to be a firm fixed price, indefinite delivery,
indefinite quantity contract; other than the guarantee in the
base year, there is no minimum guarantee on the option years.
The estimated quantity range for the 2-way power divider, in
the base year, is minimum of 16each/maximum of 175 each; for
the 8-way power divider, in the base year, the range is minimum
32 each/maximum 350 each. The mandatory specifications for
the 2-way power divider are: 1) Frequency Range: 0.960 to 1.215
GHz; 2) Insertion Loss: 3.6 dB mix (including split loss);
3) Output Port Isolation: 16 dB min.; 4) VSWR: 1.30.1 max;
5) Peak Power Rating: 1.2 KW, input to power divider MUST withstand
490 VDC; 6) Average Power Handling: 140 Watts average w/max
load VSWR=1.60:1; 7) Amplitude Balance: +/- 0.2dB max.; 8)
Phase Balance: +/- 2 degrees max; 9) Operating Temp: -62 degrees
to 72 degrees 'C'; 10) SHALL meet the Environmental Requirements
of MIL-STD-2036A, 3 Sept '93, a] shock, b] vibration, c] materials,
d] corrosion, and e] Corona and RF Electrical Breakdown. The
mandatory specification for the 8-way power divider are 1)
Frequency Range: 0.96 to 1.215 GHz; 2) Insertion Loss: 9.7
dB max (including split loss); 3) Output Port Isolation: 16dB
min; 4) VSWR: 1.30.1 max.; 5) Peak Power Rating: 1.0 KW. Input
to power divider MUST withstand 490 VDC; 6) Average Power Handling:
140 watts average with max load VSWR=1.8.1 shall meet the requirements
of handling rated power when the remaining posts are terminated
with a 1.8:1 VSWR; 7) Amplitude Balance: +/- 0.3 dB max.; 8)
Phase Balance: +/- 3 degrees max.; 9) Operating Temperature:
-62 degrees to 70 degrees 'C'; 10) Power dividers to be provided
in phased matched sets, matched to +/- 3 degrees. Sets to be
identified by referring to the serial number (i.e., 1A and
s/n; 1B for a phased matched set); 11) SHALL meet the Environmental
Requirements of MIL-STD-2036A, 3 Sept '93: a] shock, b] vibration,
c] materials, d] corrosion, and e] Corona and RF Electrical
Breakdown. Test and inspection reports will be submitted IAW
DID DI-NDTI-80809A. A configuration drawing will be provided
upon request. The award will be single source only, no split
awards will be considered. Capabilities will be judged by previous
or current experience. Any interested SMALL BUSINESS source
who can provide manufacturing capabilities IAW the above mandatory
specifications and the configuration drawing is invited to
submit a written qualification statement as it relates to relevant
past performance (previous or current experience) in manufacturing
antenna power dividers for the past five (5) years. The package
shall include the following: (1) Name and address of applicant
(Corporate/Principle office); (2) name, telephone, and fax
number of point of contact; (3) date firm started; (4) SIC
Code; (5) type of business (i.e.. small business, small disadvantaged
8(a) certified, Woman-owned small business, small disadvantaged
business (not 8(a) certified)); and (6) contractor's capabilities
to meet [a] the MIL-STD-2036A requirements; and [b] Peak Power
Rating to withstand 490 VDC. All of the information sought
should be conveyed in no more than 10 pages. Each response
must reference the sources sought title. The applicable Standard
Industrial Classification Code for this acquisition is 3679
and the small business size is 500 employees. Interested sources
are requested to submit a package by close of business on 7
August 2000, no later than 3:00 p.m. local time to the following
address: Space and Naval Warfare Systems Center, BID OFFICER,
Code D21B, Bldg A33, Rm 0061, 53570 Silvergate Avenue, San
Diego, CA 92152-5113. For information regarding this sources
sought, contact Ms. Vincette Versaggi, Code D211, (619) 553-4519
or versaggi@spawar.navy.mil. All data received in response
to this announcement marked or designated as corporate or proprietary
information will be fully protected from release outside the
government. Availability of any formal solicitation will be
announced separately. The is NOT a request for proposal (RFP),
invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for information purposes only.
The Government will not pay for any materials provided in responses
to this synopsis and submittals will not be returned to the
sender. For further information about this announcement refer
to the Space and Naval Warfare Systems Center, San Diego (SSC
SD) Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: versaggi@spawar.navy.mil
EMAILDESC:
CITE: (W-203 SN477691)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 38--BUSH-HOG ATTACHMENT FOR 2800Q LINKBELT TRACKHOE/EXCAVATOR
SOL 401810Q215
DUE 080400
POC Shirley Fry, Contract Specialist , 404/469-4060
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, and FAR Part 13. This announcement constitutes
the only SOLICITATION. Quotations are being requested and a
written solicitation will not be issued. The SOLICITATION document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-18. This is a
total small business set aside. The Standard Industrial Classification
Code is 3531. The small business standard is 750 employees.
The Fish and Wildlife Service has a need to purchase the following
equipment: Line Item 1 - Bush-hog attachment for a 2800q Linkbelt
trackhoe/excavator, (1) each. The bush-hog must be able to
cut 14" in diameter at ground level; must have adjustable cutting
angle with boom controls; must have a 60" cutting swath; minimum
of a constant 60 GPM @ 4200 psi; needs crossport relief with
anticavitation protection; maximum of 80 GPM @ 5200 psi. The
Contractor is responsible for picking up the trackhoe/excavator
at the refuge, installing all hydraulic systems and bush-hog
attachment; and returning trackhoe/excavator with bush-hog
attachment to the refuge. As the continued operation of the
equipment contemplated by this solicitation is of the utmost
importance, it is necessary that the Contractor be in a position
to render prompt service and to furnish replacement parts.
Contractor shall provide the name and location of the nearest
authorized dealer. Maintenance service and parts must be available
within a 75-mile radius of the refuge. The required performance
period is 30 days after receipt of order. FOB point required
is destination Ace Basin National Wildlife Refuge, 8675 Wiltown
Road, Hollywood, SC. Inspection and acceptance will be at destination.
The following Federal Acquisition Regulation (FAR) provisions
and clauses shall apply: Provision 52.252-1, Solicitation Provisions
Incorporated by Reference, this solicitation incorporates one
or more solicitation provisions by reference with the same
force and effect as if they were given in full text. The full
text of a provision may be accessed electronically at http://www.arnet.gov/far.
Provisions 52.212-1, Instructions to Offerors-Commercial Items,
with addenda 52.214-21, Descriptive Literature; and 52.212-3,
Offeror Representations and Certifications-Commercial Items.
Clause 52.252-2, Clauses Incorporated by Reference, this contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of clause may be accessed electronically at http://www.arnet.gov/far.
Clauses 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,
including 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 of Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.232-34, Payment by Electronic Funds Transfer
Other than Central Contractor Registration. The Government
intends to make a single award to the responsible offeror whose
quote conforming to this COMBINED CBD SYNOPSIS/SOLICITATION,
will be the most advantageous to the Government, price and
other factors considered. Evaluation will be based on the best
value to the Government considering price and past performance.
Mail or fax copy of quotes must be received no later than 4:00
P.M. (EST) August 4, 2000. Quotations sent by U.S. Post Office
or Federal Express should be mailed to U.S. Fish and Wildlife
Service, Division of Contracting and General Services, Attn:
Shirley Fry, 1875 Century Blvd., Suite 310, Atlanta, GA 30345.
Fax copy quotes should be faxed to 404/679-4057, Attn: Shirley
Fry. Offerors wishing to respond to this SOLICITATION should
provide this office with the following: a price quote on company
letterhead for the requested item, prompt payment terms, correct
remittance address, Tax Identification Number, DUNS Number,
name and phone number of vendor's point of contact, name and
location of the nearest authorized dealer, and a completed
copy of FAR 52.212-3. QUOTE MUST INCLUDE ALL COSTS FOR FURNISHING
EQUIPMENT AND MATERIALS, INSTALLATION AND TRANSPORTATION. Only
written quotes will be accepted and must be received and identified
by RFQ Number 401810Q215 by 4:00 P.M. (EST) on August 4, 2000.
An Offeror MUST represent that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS 100 report
required by the Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has or has not submitted the most recent report
required by 38 U.S.C. 4212(d). AN AWARD WILL NOT BE MADE TO
AN OFFEROR UNTIL THE REQUIRED REPORTS ARE FILED. To request
information and forms: U.S. Department of Labor, Veterans Employment
and Training Service, VETS 100 Reporting, 6101 Stevenson Avenue,
Alexandria, VA 22304. Telephone: 703/461-2460. E-mail: web@Vets100.com.
URL: http://vets 100.cudenver.edu.
CITE: (W-206 SN478093)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 40--BIRD NETTING
SOL F26600-00-QZ031
DUE 072700
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Keith
Weathers, Contract Specialist, Phone 702- 652-2099, Fax 702-
652-5405, Email
DESC: Non-Personal Services: Nellis AFB intends to award a purchase
order for purchase and installation of Bird Netting in Hangar
262 to all potential bird landing or nesting areas. Solicitation
F26600-00-QC060 has been cancelled in its entirety. The terms
and conditions have been amended resulting in issuance of a
new solicitation. The new solicitation number is as follows:
F26600-00-QZ031. The SIC code is 2258. This acquisition is
set aside for small business. The size standard for this SIC
Code listed in FAR Part 19 classifies large business as those
companies which gross annual revenue for the (3) three previous
fiscal years at $9 million or more. Please list on your fax
or e-mail the size of your business and ownership status (women,
minority, veteran, etc.) The solicitation will be available
on or about 27 Jul 00 in its entirety. Characteristics of the
netting shall be in accordance with the Statement of Objectives
incorporated in solicitation. The entire solicitation will
be available through the Electronic Posting System. You can
access this Web site by using the following address, http://eps.gov.
All inquiries should refer to Solicitation number F26600-00-QZ031.
Send e-mail to sandra.cleveland@nellis.af.mil or fax to 702-652-5405.
Attn: SSgt Sandra Cleveland. Please contact SSgt Cleveland
with any questions regarding the above information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ031&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-203 SN477723)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-3383
DUE 091100
POC Karen Spence/804-279-5388/Fax: 804-279-5933/K.O. - Richard
Rosanelli
DESC: NSN 4010-00-936-9715, Purchase Request YPG00166000745,
Wire Rope Assembly, Transtechnology Corp. (08484), P/N BL6260.
Critical Application Item. Solicitation will result in an Indefinite
Quantity Contract (IQC) type contract with a base year and
two (2) option years. Requested delivery time is 30 days after
receipt of order for stock buys, and 15 days after receipt
of order for direct vendor delivery (DVD) buys. FOB at Destination.
Inspection and Acceptance at Origin. Stock locations are: Tracy,
CA and New Cumberland, PA. Fast pay procedures may apply to
DVD orders under $25,000.00 when receiving report is not required.
Packaging shall be in accordance with ASTM-D3951-95 for DVDs
and MIL-STD-2073 for stock shipments. Solicitation opening
date is August 10, 2000 and closing date is September 11, 2000.
To request a copy of this solicitation, after opening date,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA. 23297-5860.
CITE: (W-206 SN478183)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Wyoming Field Office (8PMPW), Federal Building & Post
Office, 100 East B Street, Room 1002, Casper, WY, 82601
SUBJECT: 41--NEW HOT WATER BOILER INSTALLATION
SOL 8PM-PW00-005
DUE 083100
POC Kristine Aguilar, Contracting Officer, Phone (307) 261-6427,
Fax (307) 261-6428, Email kris.aguilar@gsa.gov
DESC: Remove old Kewanne steam boiler and steam piping. Install
new cast iron hot water boiler, electrical/control work, pipe
installation and hydromotor gas valves. ACM removal with air
monitoring.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8PM-PW00-005&LocID=1482
LINKDESC:
notice
EMAILADD: kris.aguilar@gsa.gov
EMAILDESC:
CITE: (D-206 SN478058)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 41--IMPELLER
SOL M00146-00-Q-L123
DUE 091100
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for six each impeller, P/N 31105, NSN
4140-01-229-2088, manufactured by Abel Corp. cage code 56231.
Next higher assembly is blower, NSN 1615-01-225-4537 manufactured
by Abel Corp. Delivery will be made to: NADEP Receiving Officer,
Cherry Point, NC. The standard Classification is 3728. Note:
There are no drawings available. No phone request , only written
or faxed request will be acceptable Fax request to 252-466-8492.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. See Note 1, 26. As
of 31 May 1999, all Contractors must be registered in the Central
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-206 SN478123)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT
SOL SP075000R3218
DUE 091400
POC Name: Jim Duffala, phone (614) 692-1679
DESC: Parts Kit,Fluid Pressure.NSN 4330-01-465-4276. Drawing
19207 12367078.Total quantity required is 228 KT. 187 to be
shipped to New Cumberland PA 17070 and 41 to be shipped to
Tracy CA 95296. Required delivery is 30 days. A written quote
is required. All responsilbe sources may submit an offer/quote
which shall be considered.See number notes 1,9,12 and 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 8-14-00.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTRD via one of the following
media: internet at http://dibbs.dscccols.com/Rfp for RFPs;telephone
at (614)692-2344;e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Center Columbus,ATTN: DSCC-VTRD,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. 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 performasnce and
other evaluation factors as described in the solicitation.
CITE: (W-203 SN477692)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--MULTIPOLLUTANT CONTROL RESEARCH FACILITY
SOL PR-CI-99-10931
POC Andre Reinhart reinhart.andre@epa.gov (513)487-2119
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for the design, manufacture, and installation of Phase I of
the Multipollutant Control Research Facility (MPCRF) at the
new Environmental Protection Agency (EPA) campus in the Research
Triangle Park, North Carolina. The major components of the
MPCRF in Phase I are: 1) a multiple-fuel combustor with gas
cooling and manual ash collection/removal 2) Parallel wet and
dry flue gas cleaning systems for high efficient gas absorption
and fine particle removal and 3) Instrumentation and process
controls to operate combustor. The MPCRF Combustor must be
sized so that viable multipollutant flue gas cleaning technologies
may be tested, modeled and scaled up for commercial applications.
For wet-dry gas absorption and electrostatic-based particle
removal technologies, this is typically 1000 -2000 acfm. In
addition, the combustor shall have gas velocity and temperature
profiles reasonably close to commercial systems, such that
combustor modifications and combustor sorbent-particle interactions
may be coupled with cooler flue gas cleaning technologies to
evaluate best combinations of combustion and flue gas cleaning
technologies. The combustor shall be able to fire pre-ground
(pulverized) coal, distillate oil and/or natural gas at 3 to
6 million Btu/hr, yielding the above flue gas flow at 300oF
(150oC), entering into the MPCRF's wet and dry flue gas cleaning
systems. The EPA anticipates a firm fixed price contract for
this requirement. All responsible sources who submit a proposal
will be considered. . Solicitation PR-CI-00-10931 will appear
on the Internet. It may be accessed through the EPA's home
page on the World Wide Web (www.epa.gov). The direct link URL
is http://www.epa.gov/oam/cinn_cmd. It is the responsibility
of prospective offerors to frequently check the CBD or the
EPA website address for updates or changes. It is anticipated
that this RFP will be available in mid August, 2000.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-203 SN477699)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAH23-00-R-0557
DUE 090800
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9220
DESC: 47-Aviation Maintenance and Overhaul - Manifold, Hydraulic,
AH-64, DAAH23-00-R-0557; INPUT NSNs: 4730-01-326-4375, 4730-01-226-7709;
INPUT Part Numbers: 266500-1009, 266500-1007; OUTPUT NSN: 4730-01-326-4375,
OUTPUT Part Number: 266500-1009. Total Quantity is 113 each
consisting of a MIN: 18, MAX: 108, FMS: 5, if required. This
requirement is Sole Source. The only approved source with the
special test equipment, data, forgings, castings, and tooling
to overhaul the Hydraulic Manifold is presently controlled
by Parker Hannifin Corporation, Irvine, CA. (CAGE 59211). Firms
that recognize, and perform maintenance and overhaul on the
required item described above, have the necessary tooling,
equipment, and parts or have access to these parts, etc., are
encouraged to identify themselves. All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX or mail your request to ATTN:
AMSAM-AC-LS-M, Robin Hadlock, Contracting Officer, on FAX number
256-955-9220. Numbered Note 22 applies.
CITE: (W-206 SN477945)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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,REGULATING,FL
SOL N0010400T6561
DUE 091100
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4820-01-380-0629, SPEC NR TDP VER 001, Ref Nr L25764P04,
Qty 3 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN477756)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL F41608-00-Q-13698
DUE 082100
POC The Point of Contact is DIANA BURCHFIELD, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: diana.burchfield@kelly.af.mil
DESC: NSN: 4920-01-347-9033, P/N: 3C4224G01, QTY: 2 EACH. REQUEST
FOR COMMERCIAL MANUALS FOR DATA IN SUPPORT OF FIXTURE WILL
BE INCLUDED IN SOLICITATION. APPROVED SOURCE: GENERAL ELECTRIC
(66464), SRM (23227), BONIFACE TOOL & DIE (63259). SIZE/DIMENSIONS:
25"L x 22"W x 10"H. PREDOMINANT MATERIAL: CONSISTS OF A BASE,
AN AIR GRINDER, AN AIR VALVE, A GRINDER SLIDE, A GRINDING WHEEL
DRESSER, A SWING ARM, AND ELEVEN DOVETAIL BLOCKS AND A DIAL
INDICATOR. FORM/FIT/FUNCTION: USED TO GRIND INDIVIDUAL COMPRESSOR
BLADE TIPS WITH THE BLADES REMOVED FROM THE ROTOR. APPLICABLE
TO: F110-GE-129 ENGINE AGE. THIS IS A SMALL BUSINESS SET-ASIDE.
THERE ARE NO BID SETS NOR DRAWINGS AVAILABLE. DELIVERY: FEB
2001. FAX WRITTEN REQUEST FOR RFQ TO SA-ALC/LDKSF/ATTN: D.
BURCHFIELD, FAX: 210-925-1073. PLEASE INCLUDE FSCM/CAGE CODE.
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: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-203 SN477715)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF1; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TMS BORESIGHT
SOL F41608-00-R-97050
DUE 080400
POC The Point of Contact is CHARLES E. WILLIAMS, LDKSF1, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: charles.williams2@kelly.af.mil
DESC: 0001: NOUN: TMS BORESIGHT; NSN: 4920-NC-C62-1721RN;PN:
1001316-001; QTY 3 ea. Predominant Material: Electronic & Metal;
Size Diminsions: 30" L & 15" W; Form, Fit and Function: Multi-Platform
Boresight system used to measure azimuth (yaw, elevation (pitch)
and roll with lazed accuracy on F-15 & F16 aircraft. 0002:
NOUN: F-15 Adapter; NSN: 4920-NC-C62-1722; PN: 1001229-001;
Qty 3 ea. Predominant Material: Steel; Size/Diminsions: 36"
L & 12" W; Form, Fit and function: The F-15 adapter will adapt
the TMS Boresight equipmet systems PN 1001316-001 to the F-15
aircraft. 0003: NOUN: F-16 Adapter; NSN: 4920-NC-C62-1724;
pn: 1001300-001; Qty 3 ea. Predominant material: Steel; Size
Diminsions: 36" L & 12" W; Form, Fit and Function: The F-16
adapters will adapt the TMS Boresight equipment system PN 1001316-001
to the F16 aircraft. 0004: Data: user/Operating Manuals in
support of L/I 0002, Qty-1ea. 0005: Data: User/Operating Manuals
in support of L/I 0003, Qty 1 ea. 0006: Data: Drawings and
associated Lists in case of future procurement in support of
L/I 0002, Qty 1 ea. 0007: Data: Drawings and associated lists
in case of future procurement in support of L/I 0003, Qty 1
ea. NOTE: THIS IS AN APPROVED SOLE SOURCE ONE TIME BUY ONLY.
THERE ARE NO DRAWING AVAILABLE FOR THIS REQUIREMENT All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: charles.williams2@kelly.af.mil
EMAILDESC:
CITE: (D-206 SN477884)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0317
DUE 073100
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, POC:
Howard Lewis (309) 782-3506
DESC: REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL TIRE MOUNTER-DEMOUNTERS
FOR CHANGING MILITARY TRUCK AND TRAILER TIRES. The Department
of the Army is looking for sources of supply, technical information,
and price and availability for a stationary, power-driven,
tire mounter-demounter for changing pneumatic tires from large
Military truck and trailer type whee1ed vehicles. The mounter-demounter
shall successfully perform all tire changing operations for
those Military vehicles listed in the table below, with no
more than one operator required to accomplish the tasks, in
a time frame of no more than 20 minutes, with no more equipment
than is to be supplied with the mounter-demounter, and with
no visible damage to the mounter-demounter or the wheel and
tire assemblies. The mounter-demounter shall be capable of
being operated by one person with minimum training (four hours).
The mounter-demounter shall successfully perform all tire changing
operations, under its own power and without assistance from
the machine operator or other personnel, (in the form of leverage
bars or other contrivances to aid or cause the mounter-demounter
to rotate and thereby accomplish lifting the bead foot completely
over and off of the rim of the wheel). All components and
component systems of the mounter-demounter shall be designed
for safe and efficient tire changing operations and shall consist
of a base, motor and drive mechanism enclosure, wheel holding
unit, wheel lifting unit, bead breaker unit, pneumatic and
hydraulic systems, safety equipment, hand tools, tire irons,
wheel adapters, and all attachments necessary to perform tire
changing including split ring removal. VEHICLE MODEL
TIRE SIZE TIRE TYPE RIM TYPE H150C &M0M02Forklift: 8.25-15
Bias/tube, load 15" drop center range F 8 Ton and 9.00-15
Bias and radial 15" drop center MB70 Trailer 10.00R15 ranges
F and C M1009 Truck: 10Rl5LT Radial/tubeless 15" drop center
load range C M172A1 Trailer: 11.00X15 Radial 15" drop center
720 Dolly: 7.00-16 Bias/tube, load 16" drop center range
D 750 CFM compr: 7.50-16 Bias/tube, load 16" drop center
range D Ml16A2 and 900X16 Bias & radial 16" drop center
M101A2 Trailer 9.00R16 load range D M1008 Truck: LT235/85R16
Radial/tubeless 16" drop center 16", E load range 250 CFM
Compr: 9.50-16.5 Bias/tubeless 16" drop center load range
E M794 Trailer: 12-16.5 Bias/tubeless 16.5" drop center
load range E XM1048 Trailer: 12-16.5 Bias/tubeless 16.5" drop
center load range F M793: 14X17.5 Bias, load range C 17.5"
2 piece rim M1000 Trailer: 215/75R17.5 Radial/tubeless 17.5"
x 6.75" load range C dropcenter single piece M989 Trailer:
15-19.5 Bias/tubeless 19.5" drop center load range C M747
Trailer: 15-19.5 Bias/tubeless 11.75x19.5" drop center load
range H M747 Trailer: 445/65R19.5 Radial/tubeless 11.75x19.5"
drop center load range L Ml98 Dolly: 16.5x19.5 Bias, tubeless
19.5" drop center Ml00 Trailer: 750R20 Radial, load range
D 20" drop center M876 Truck" 8.25x20 Bias/tube, load 20"
Flat base range E with demountable split ring Ml19 Trailer:
9.00-20 Bias/tube, load 20" Multi-piece range D Crane (10
FM): 9.00-20 Bias/tube 20" drop center load range F M872
Trailer: l0.00x20 Bias/tube 20" drop center load range G
XM974 & XM871 11.00-20 Bias/tube, load 20" drop center trailer
range F MT250 Crane: 11.00-20 Bias/tube, load 20" Three
piece p range F flat base M819 & M246 Wreckers 11.00x20 Bias/tube,
load range H 20" Three piece flat base F5070 Truck: 12.00-20
Bias/tube, load range H 20" Multi-piece M878 Truck: 12.00-20
Bias/tube, load range H 20" Multi-piece M936 Truck: 12.00-20
Bias/tube, load range G 20" Flat base with demountable
split ring SEE/HMMH: 12.5R20 Radial 20" drop center M35,
M44, M54, M39, M809 & M939 basic 9.00x20ll.00x2012.0Ox2014.00x20
Bias/tube/load ranges F, G & H 20" Flat base with demountable
split ring Water trailer WD6S: 10.00-22 Bias/tube, load range
F M915A1 Truck: 1R22.5 Radial/tubeless, load range G 22.5"
single piece M989A1 Trailer: 15x22.5 Bias, tubeless load range
H 22.5" drop center M746 & M860A1 18X22.5 Bias/tubeless load
22.5" single piece Truck & Trir: ranges H and M M866: 18-22.5
Bias/tubeless, load range H 22.5" drop center M916/M920 Trk:
11.00-24 Bias/tube, load range G 24" single piece 250 T Crane
14.00X24 Bias/tube, load ranges 24" single piece M123A1C,
M123E2 J and L M123C & M911 The Description of Purchase
can be provided by the Government POC abelow, when requested
by a vendor. If a vendor proposes a "commercial item" equivalent
to the Mounter/Demounter described above, they shall provide
(the government) a specification sheet/company catalog/literature
of the commercial Mounter/Demounter. The commercial specification
sheet shall be mailed to: Commander, U.S. Army TACOM-RI, ATTN:
AMSTA-LC-CTTE Sylvia Gauthier, Rock Island, IL 61299-7630,
Email: gauthiers@ria.army.mil, POC is Sylvia Gauthier@ (309)
782-7290, The deadline for response to this survey is 31 July
2000.
CITE: (W-206 SN477900)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-00-T-0317
DUE 073100
POC Contract Specialist: Sylvia Gauthier, (309) 782-7290, PCO:
Howard Lewis, (309) 782-3506
DESC: The Department of the Army is looking for sources of
supply, technical information, and price and availability for
a stationary, power-driven, tire mounter-demounter for changing
pneumatic tires from large Mility truck and trailer type wheeled
vehicles. Interested contractors can view further information
on the following web cite: http://aais.ria.army.mil/aais/MARKET_SURVEYS/market.htm
NOTE: Previous Synopsis pertaining to this request dated
24 Jul 00 is deleted and replaced with this Synopsis.
CITE: (W-206 SN477941)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SPIDER NUT ASSY
SOL M00146-00-Q-L122
DUE 091100
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for eighty each spider nut assy, P/N
NYLC1470-1, manufactured by Barber-Coleman Co. cage code 05624.
Next higher assembly is valve and actuator assy, NSN 481001525662
manufactured by Barber-Coleman Co. Delivery will be made to:
NADEP Receiving Officer, Cherry Point, NC. The standard Classification
is 3728. Note: There are no drawings available. No phone request
,only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
See Note 26. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-206 SN478121)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKETS AND SEALS
SOL SP0500-00-R-0212
DUE 081100
POC Buyer: Edward F. Brogan, Contract Specialist, (215)737-5169
DESC: 1. Subject solicitation is hereby amended to update clause
FAR 52.212-5 dtd. FEB 2000 to FAR 52.212-5 dtd. JUL 2000. The
opening date is extended until 11 Aug 00.
CITE: (W-206 SN478130)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--SHAFT SEAL
SOL M00146-00-Q-L125
DUE 091100
POC Linda Small, Contracting Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for (60) sixty each Flyweights, P/N 351096,
NSN 2995-01-003-7043. Next higher assembly is starter, NSN
2995-00-140-6832 and a request for (75) seventy-five each Shaft
Seals, P/N 3500954-3, NSN 5330-01-227-5234. Next higher assembly
is a starter, NSN 2995-01-208-7809 all are manufactured by
Honeywell International cage code 59364. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The standard
Classification is 3728. Note: There are no drawings available.
No phone requests, only written or faxed requests will be acceptable
.Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. See Note 26. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-206 SN478133)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HANGER, SLIDING DOOR
SOL DAAH23-00-B-0051
DUE 083100
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 5340-01-294-2020, PN: 70217-0217-044, Quantity: Min:1,140
each, Max:5452 each, Solicitation Number: DAAH23-00-B-0051,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to Texarkana, TX., New Cumberland, PA, and Stockton, CA. Required
delivery schedule with First Article Testing is 150 each, 198
Days After Contract Award(DACA), and without FAT, 150 each,
120 Days After Contract Award(DACA), and 150 per month thereafter
until contract completion. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. This is
100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is 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 number 256-955-9237.
NOTES: 23 and 26
CITE: (W-206 SN478181)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--ROAD RECONDITIONING (AGGREGATE) FOR MODOC NATIONAL
WILDLIFE REFUGE
SOL 10181-0Q097
DUE 081100
POC TO REQUEST A COPY OF THE SOLICITATION, please fax a request
to Sandy Stevens at (503) 231-6259.
DESC: Request for Quotations no. 10181-0Q097 for Road Reconditioning
at Modoc National Wildlife Refuge, in Alturas, CA. Work includes
supply, delivery and placement of: road aggregate base, Class
2; fill aggregate, Class 3; and hand laid rip rap along an
auto tour route at the refuge. This is a commercial item procurement.
The solicitation will be available on July 28, 2000 and quotes
shall be due by close of business (4:30 pm local time) on August
11, 2000. Mailed and faxed quotes will be accepted. Contractor's
past performance will be evaluated in addition to price and
the Government may award to other than the low offeror.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
SOLICITATION COPIES) please contact the contracting officer
via e-mail:
CITE: (W-203 SN477733)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND INSULATION BLANKET
SOL DAah23-00-Q-1742
DUE 080700
POC James Lang, Contracting Officer, (256)955-9237, or 955-9198
DESC: Synopsis: Request for Quotation (RFQ0 Number: DAAH23-00-Q-1742;
Pron: AX0C0245AX; NSN: 5640-01-323-5247; Quantity: 29 each;
Part Number: 145E4019-71; Restricted to Boeing Helicopter Div.,
and Fabritech, Inc.; Noun: Sound Insulation Blanket; SIC Code
2399; Closing Date: 2000 August 07' applicable to the CH-47
Aircraft. Deliveries are F.O.B. Origin to Texarkana, TX. Point
of contact: James Lang, telefax: (256) 955-9237, or 955-9198;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Boeing Helicopter Div., and
Fabritech, Incorporated. This part must be acquired from a
manufacturing source (s) specified on a source control or selected
item drawing as defined by the current version of DOD-STD-100.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval requrest
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, Al 35898-5000. See
numbered notes 23 and 26.
CITE: (W-206 SN477877)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: 56--AGGREGATE PRODUCTS
SOL DABT39-00-T-0133
DUE 083000
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: The Contractor shall furnish all required labor, materials
and equipment in connection with crushing, hauling and delivery
of Aggregate Products to Fort Sill, OK. Proposed base period
is 1 Oct 00, or date of contract award, through 30 Sep 01 with
one one-year option period. The following estimated quantities
of aggregate products are required: 7,000 tons Road Rock, 1"
and down (1" sieve) crusher run; 3,000 tons 12" Limestone rip
rap; 2,100 tons 2 " crusher run; 1,200 tons " Screening; and
1,200 tons Clean fill sand. A firm-fixed price requirements
type contract is contemplated. Delivery is to Fort Sill, OK,
FOB Destination. Payment for each delivery order issued will
be made by Government IMPAC (VISA) Card. The Contractor shall
maintain the capability to accept the Government credit card
during the life of this contract. This solicitation is being
issued as Unrestricted, inviting full and open competition.
The SIC code is 5032 with a size standard of 100 employees.
The FSC code is 5610. Electronic commerce methods are being
used to issue this solicitation and any amendments thereto.
The solicitation will be available on http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
on or about 10 Aug 00. If an amendment to this solicitation
is issued, no notice of such issuance will be provided. Amendments
will be made available at the same Internet address as was
this solicitation. It is the offeror's responsibility to check
this site daily in order to be notified of any changes to this
solicitation.
EMAILADD: wheelerl@sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN477955)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 56--WOOD POLES
SOL 0H59SCIP006
DUE 080400
POC Mary Lou Tiznado, (520) 723-6210
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project
is soliciting quotations for the purchase of 250 wood poles
(power line service). San Carlos Irrigation Project is located
at 13805 North Arizona Boulevard, Coolidge, Arizona 85228.
Coolidge is located in Pinal County in Central Arizona. The
wood poles, power line service, to be Douglas Fir or Western
Pine only, in accordance with specifications per ANSI 05.1-1992
standards. Full length pressure treated with Penta per American
Wood Preservative Association (AWPA) P8-91 and P9-92 to a minimum
retention of 45# per cubic foot of wood by Assay per AWPA C4-92.
Poles are to be undrilled and in the following lengths and
classes: 45 feet, Class 2 (50 each); 40 feet, Class 2 (100
each); 35 feet, Class 2 (50 each) and 25 feet, Class 2 (50
each). Poles to be delivered to San Carlos Irrigation Project,
Coolidge, Arizona on a SELF-UNLOADING truck. Coolidge is located
in Pinal County in Central Arizona. Partial shipments are acceptable,
please give estimated ship date(s). INTERESTED PARTIES MUST
RESPOND WITH THEIR QUOTATIONS, NO HARD COPIES OF THIS RFQ WILL
BE MAILED/ FAXED. TO SUBMIT BY E-MAIL, THE ADDRESS IS: MaryLTiznado@bia.gov
THE FAX NUMBER IS (520) 723-9044. THE MAILING ADDRESS IS: USBIA,
SAN CARLOS IRRIGATION PROJECT, P. O. BOX 250, COOLIDGE, AZ
85228. All quotations must be received by 2:30 PM (MOUNTAIN
STANDARD TIME) on 08/04/00.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-206 SN478075)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - GA DOT #4 & #57, GAB, AND SURGE STONE OR
RIP-RAP
SOL RFQ8-3-00-25
DUE 081500
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110,
ext.10
DESC: The Chattahoochee-Oconee National Forest has a requirement
for a minimum of 2000 tons of aggregate. The estimated types
of aggregate are: 100 tons of surge stone or rip-rap, 200 tons
of GAB, 1500 tons of Georgia DOT #4 stone, and 200 tons of
#57 stone. The stone is to be hauled and tailgate spread along
various National Forest and County roads within the Chattooga
River Watershed on the east side of Rabun County, Georgia.
Stone must come from GA DOT certified quarry. 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. The solicitation identified
as 8-3-00-25 is issued as a Request for Quotations. This announcement
constitutes the only solicitation; proposals are being requested
and no written solicitation will be issued. DESCRIPTION OF
REQUIREMENT: Line Item 01-- 100 tons surge stone or rip-rap,
hauled and tailgate spread. Line Item 02-- 200 tons GAB stone,
hauled and tailgate spread. Line Item 03--1500 tons #4 stone,
hauled and tailgate spread. Line Item 04--200 tons of #57 stone,
hauled and tailgate spread. DELIVERY: Deliveries are to be
made beginning upon award and no orders will be placed later
than December 31, 2000. Exact directions to project locations
to be given after award. SUBMIT OFFERS: on company letterhead
or form, no later than close of business August 15, 2000 to
Contracting Division, Chattahoochee-Oconee National Forest,
1755 Cleveland Hwy., Gainesville, GA 30501. Quotes may be FAXed
to 770-297-3011. Provide quote by line item per ton with haul
and spread included in price. Quotes must indicate quarry source
and include a completed copy of clause 52.212-3 Representations
and Certifications. Quotes will be evaluated on price and capability
of the item to meet the agency need. An Indefinite Quantity,
Indefinite Delivery contract will be awarded from this solicitation.
Orders will be placed as needed throughout the contract period
(Award date through December 31, 2000). More than one award
may result from this solicitation with a minimum guaranteed
purchase of $5000 to each awardee. No more than $100,000 will
be paid to a single awardee. Delivery orders will be evaluated
on (1) price and (2) availability at time of need. PROVISIONS
AND CLAUSES: The following apply: 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items (must be submitted with
quote); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items;
52-216-18, Ordering; 52-216-22, Indefinite Quantity; and 52-216-27,
Single or Multiple Awards. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. All FAR provisions and clauses
may be viewed on the web at www.arnet.gov/far/loadmain52.html.
LINKURL: http://www.arnet.gov/far/loadmain52.html
LINKDESC:
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-206 SN478182)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--MOTOROLA RADIOS AND ACCESSORY EQUIPMENT
SOL F0865000T2418
DUE 080300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contracting
Officer, Phone 321-494-4394, Fax 321-494-5136, Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 Payment by Electronic
Funds Transfer --Central Contractor Registration and DFARS
252.204-7004 Required Centeral Contractor Registration requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-00-T-2418 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-18
and thru Defense Acquisition Regulation Supplement DCN 20000627.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3663, with a size standard of 750. This solicitation
is 100% set-aside for small business. The government intends
to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following items: Line item 1: 25 each,
Astro Digital Saber Port Series Motorola part number H99DX.
Line item 2: 25 each, 1-4W 403-470 MHZ SAB III, Motorola part
number 217H. Line item 3: 25 each, ENH: SFWR Astro Digital
CAI Oper, Motorola part number Q806. Line item 4: ENH:SFWR
Smartzone System, Motorola part number H38. Line item 5: 25
each, ENH: Depot Service 3 year warranty, Motorola part number
H885. Line item 6: ADD:Single Packaging, Motorola part number
H842. Line item 7: ALT: Antenna, Helical 403-435MHZ, Motorola
part number H125. Line item 8: Battery Ultra High Capacity
NICAD, Motorola part number NTN4595. Line item 9: 2 each, SMART
RIB, Motorola part number RLN1015. Line item 10: 2 each, 120
volt power supply, Motorola part number 180302E27. Line item
11: 2 each, Computer RIB CBL, Motorola part number 3080390B48.
Line item 12: 2 each, Computer RIB CBL, Motorola part number
3080390B49. Required delivery is 30 days after contract award
with acceptance and FOB at Destination. NOTE: LINE ITEMS 1
_ 12 ARE A PACKAGE, QUOTE ALL OR NONE. A SEPARATE WRITTEN RFQ
WILL NOT BE ISSUED _ THIS SYNOPSIS ANNOUNCEMENT SERVES AS THE
REQUEST FOR QUOTATION. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items hereby applies to this acquisition. In accordance with
FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Records on Special Disabled Veterans and
Veterans of the Vietnam Era. Note: The full text of the FAR
and DFARS can be accessed on the Internet at http://farsite.hill.af.mil.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices but
must include the following information: Company_s complete
mailing and remittance address, discounts for prompt payment,
if any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, Taxpayer ID number, and Warranty. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and what offerors have presented. Offers are due no later than
4:00 PM EST on 03 AUG 00 at 45 CONS/LGCBB Attn: Sarah Smith,
1201 Edward H. White II St, Bldg 423, Patrick AFB, FL 32925-3238.
Quotes may be faxed to 321-494-5136. For information contact
Sarah Smith, Purchasing Agent at (321) 494-4393 or e-mail me
at SARAH.SMITH@PATRICK.AF.MIL.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T2418&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-206 SN477874)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--BROADCAST EQUIPMENT PARTS
SOL HQ0028-0161-8611
DUE 072600
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: The posted synopsis from July 17, 2000 is hereby amended
to include the following statement in the evaluation criteria:
technical and past performance, when combined, are equal to
price. The FAR clauses referenced in the synopsis may be accessed
at the following web site: http//farsite.hill.af.mil.
CITE: (W-206 SN477921)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--SATALLITE COMMUNICATION SYSTEM NETWORK CONTROL STATION
EXPANSION
SOL MG00A5012
DUE 082800
POC Contact Person: CMSGT. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 1 SET SATALLITE COMMUNICATION SYSTEM NETWORK CONTROL STATION
EXPANSION. Administrative and/or Technical Specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted after deadline. Quotations shall be handed out
individually or mailed to Turkey. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-206 SN477935)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TA-1/PT TELEPHONE SET
SOL DAAB07-00-B-A071
DUE 090800
POC Megan Vorel, Contract Specialist, 732-532-3142
DESC: The Government intends to issue and invitation for bids
in order to acquire 900 TA-1/PT Telephone Sets, NSN number
5805-00-521-1320. This acquisition will include a delivery
schedule starting 270 days after contract award at increasing
monthly quantities until completion with first article requirements
and a 100% option. Any resultant contract will be awarded on
a firm-fixed-price basis.
EMAILADD: megan.vorel@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477947)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SWITCH, ELECTRONICS
SOL F09603-00-R-50717 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Modified to include Option 1 quantity ranges 1-5 ea, 6-10
ea, 11-15 ea, Option 2 quantity ranges 1-5 ea, 6-10 ea, 11-15
ea, Option 3 quantity ranges 1-5 ea, 6-10 ea, 11-15 ea.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-206 SN478114)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MAGAZINE
SOL F09603-99-R-50909 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Judy Moll/Lnkc/[912]926-7093
DESC: The synopsis notice dated 990526 is amended to change the
quantity to 1843 each for the basic year, 463 each for option
1, 986 each for option 2, and 984 each for option 3. This will
be a stand-alone contract. Delivery will commence 31 Oct 00.
All other information is the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Judy.Moll@robins.Af.Mil
EMAILDESC:
CITE: (I-206 SN478115)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--X-38 DC-DC CONVERTERS AND FILTERS
SOL 9-BH13-67-0-36P
DUE 080700
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for DC-DC
Converters and Filters for the X-38 Project. The Government
intends to acquire a commercial item using FAR Part 12. The
SIC Code and Size Standard are 3769 and 1,000 employees, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-18. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about July 24, 2000, with
an anticipated offer due date of on or about August 7, 2000.
An ombudsman has been appointed -- See NASA Specific 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/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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=73#9-BH13-67-0-36P
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477702)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QTP33
DUE 083100
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-422-0594, SPEC NR TDP VER 002, Qty 8 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--IMPORTANT NOTICE TO POTENTIAL OFFERORS: Drawings (if
required) and Contract Supprot Documents which may be needed
to bid this solicitation can be ordered through the Internet
by going to: http://www.nll.navsup.navy.mil/. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-203 SN477757)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--MICROWAVE NOISE CALIBRATION SYSTEM
SOL 975-78956-0000-901
DUE 081400
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE RFQ FOR
Microwave Noise Calibration System. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to Change
the Point of Contact. The due date for receipt of offers is
not extended from August 14, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#975-78956-0000-901
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN477768)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--PRECISION OSCILLATOR
SOL 920-77994-0000-901
DUE 080700
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE RFQ FOR
Precision Oscillator. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject RFQ and a written amendment will not be issued.
The purpose of this amendment is to change this from a combined
synopsis/RFQ to a synopsis only and to change the point of
contact. The due date for receipt of offers is not extended
from August 7, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#920-77994-0000-901
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-204 SN477769)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY TACTICAL BOX
SOL F38601-00-R0027
DUE 080700
POC Lucinda Marrette, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email lucinda.marrette@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
DESC: Response date for submittal of proposals has been extended
to 1630 on 07 Aug 00. All other terms and conditions of the
combined synopsis/solicitation remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0027&LocID=793
LINKDESC:
notice
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (D-206 SN477876)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMBLY
SOL spo960-00-r-x350
DUE 091400
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: REQ00159000001 NSN: 5998-01-436-7196 Item Description:
Circuit Card Assembly Approved Source: Strategic Technology
Systems Inc (30377) P/N 27571-501 This is an unrestricted
procurement and a long term, Indefinite Quantity solicitation.
Incremental quantities of 20 thru 500 each. Estimated annual
demand quantity is 268 each. First delivery order quantity
will be determined at time of award. Copies of this solicitation
will be available after 14 Aug 00 at the office address listed
above or by faxing 614-692-2262. All responsible offers may
submit an offer which shall be considered. Note 26 applies.
LINKURL: http://www.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477926)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRODE DISC
SOL SP043000R3111
DUE 090700
POC sharon blackmore/zz885/8042795373/steven g. tuck/8042794196/contracting
officer
DESC: ERROR--ERROR--NSN 5977-00-464-8496, Electrode disc QPL
applies, critical item application, origin inspection required,
unit BX equals 10 VI, 50 discs per vi, each batch of type I
(disc) electrodes will be stated inaccordance with MIL-E-8971B
for spectrometric qualification (accuracy and repeatibility)
by the joint oil analysis technical support center (JOAP-TSC),
pensacola, florida. Testing of each batch of discs will be
accomplished at a cost of $1846.00 Tothe contractor. This cost
increases at an average of 4 percent each year. Type number
M8971-1. Solicitation will result in an indefinite quantity
contract for the base year and one option year. Maximum annual
quantity 10000, estimated annual quantity 8000, guaranteed
minimum quantity 1950. unrestricted Issue date IS 08-07-00
closing date 09-07-00 Requested delivery is 120 days ABVS
requirements apply Trade agreements act requirements apply
IQS quotes are unaccceptable To request a copy of this RFP,
you may call the request for R and B Hotline at 804-279-3350;
send a request by fax to 804-279-4165 OR mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sblackmore@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN477942)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--REPAIR OF ASCILLATOR SUBASSEMBLY
SOL Ltr RFQ F09603-00-Q-52671
POC Timothy G. Hudson/912-926-7001
DESC: Repair of Oscillator Subassembly, applicable to the ALQ-131
System. NSN 5955-01-308-4513EW, P/N CG161/202920-303. Basic
Qty of 2 ea and Option of 2 ea. Delivery 180 days After receipt
of asset . Issue date is approx 25 Jul 00 with 3 Aug 00. 10
U.S.C. 2304(c)(1), Supplies or services are only available
from one or a limited number of responsible resources and no
other type of supplies or services will satisfy agency requirements:
Omniyig Inc (Cage Code 55682) and Lockheed Martin Corp (Cage
Code 81413). This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477958)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--ACOUSTIC INSTRUMENTATION
SOL RFQ-2-37030-JNK
DUE 080700
POC Naomi Castillo-Velasquez, Contract Specialist, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
purchase of condenser microphones, amplifiers, and power supplies
to create an accoustic antenna for a Phased Microphone Array
System (PMAT) used in conducting Airframe Noise Studies. Specific
Requirements: (1) 40BF-S, condenser microphones, 1/4", special
vent, qty. 10 ea; (2) 26AC preamplifier, 1/4", 2 m cable to
7 pin LEMO with 1/2" adapt., qty. 15 ea; (3) 12AG microphone
power supply, 8 chan with gain BNC connectors on front, mic,
inputs on back, qty. 1 ea; (4) CAL200 calibrator, 1/2", 94/114
dB, 1000Hz, type 1, qty. 1 ea; (5) ADP024 1/2"-1/4" adapter
for CAL200, qty. 1 ea. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the acoustic instrumentation from The Modal
Shop of Napa, CA, under the authority of FAR 13.106-1(b), based
on its unique capability to interface completely with several
existing units. All microphones have to be virtually identical
in geometry, response, and sensitivity relative to the existing
100 microphones in the PMAT system. 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 August 11, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer, which shall be considered by the agency.
Primary Point of Contact: Name: Jacky Kim Title: Contract Specialist
Phone: (650) 604-0065 Fax: (650) 604-3020 Email: jykim@mail.arc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ-2-37030-JNK
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-206 SN478030)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL
SOL SP0430-00-R-3172
DUE 091300
POC Jim Willcox/ZY283/dscr-jepb/804-279-5368/fax804-279-4297
DESC: NSN 5975-01-269-7885, Mounting Base Electrical, FPG00070000561.
Rockwell Collins Inc p/n 622-8725-001. Specifications, plans
or drawings relating to the procurement described are not available
and cannot by furnished by the Gov't. This procurement contains
a 100% option to increase quantities. Sole Source Item, Unrestricted,
Trade Agreements Act, Automated Best Value System. Del - 270
daro to Tracy, CA 95376-5000 and New Cumberland, PA 17070-5002.
The final contract award decsion may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. To request a copy of an FRP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by Fax to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-206 SN478098)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL sp0960-00-r-x349
DUE 091400
POC For Information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: REQ00159000002 NSN: 5960-00-230-8366 Item Description:
Electron Tube IAW MIL-PRF-1L DTD 29 MAR 96, AMEND 1 DTD 1
JUL 97, MIL-PRF-1/1648C DTD 4 SEP 98. Qualified source: Comm.
and Power Industries Inc (06980) This is an unrestricted,
long-term, Indefinite Quantity solicitation package. Incremental
quantities of 50 thru 900. First order quantity to be determined
at time of award. Copies of this solicitation will be available
after 14 Aug 00 at the office address above or by faxing 614-692-2262.
All responsible offers may submit an offer which shall be considered.
Note 26 applies.
LINKURL: http://dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478100)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 61--DIRECT BURIAL CABLE AND FIBER OPTIC CABLE
SOL M00263-00-T-0009
DUE 080100
POC Bryan Magee (843) 228-2407
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This synopsis/solicitation shall be awarded as a Firm
Fixed Price contract upon evaluation of the best value to the
Government. (ii) Solicitation M00263-00-T-0009 is being issued
as a Request for Quotation (RFQ) for Direct Buried Copper Cable
and Multi-mode Fiber Cable. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. (iv) This acquisition
is 100% Small Business Set Aside. The associated industrial
classification code (SIC) is 3357. (v) The following is the
Contract Line Item Numbers (CLINs), descriptions, quantities,
and units: All pricing shall be shall be firm-fixed price.
All shipping cost shall be included within the cost of the
item ordered. CLIN 0001,600-Pair Copper Direct Buried, 24 AWG,
Commercial Specification #PE-89, filled telephone cable for
direct earth burial. The conductor shall be constructed of
solid, soft drawn, annealed bare copper and be insulated with
an inner layer of Polyethylene or Polypropylene expanded 50%
by volume, plus a 0.002" thick outer layer wall of color-coded
solid Polyethylene or Polypropylene. The core assembly shall
have insulated conductor and contain 24 sub-pairs. The shielding
shall be for direct earth burial requiring a corrosion/oxidation
resistant, blue tinted ethylene copolymer coated on both sides
0.008" (0.203mm) thick corrugated aluminum tape shield applied
longitudinally with a 100% overlap. The outer jacket shall
be a black low density high molecular weight virgin polyethylene.
The outer jacket shall have footage markings printed sequentially
every (2) two feet. The filling within the outer jacket shall
be petrolatum-polyethylene gel filling. Qty, 2,500; Unit Issue,
Feet; Unit Price $________. CLIN 0002, 400-Pair Copper Direct
Buried, 24 AWG, Commercial Specification #PE-89, filled telephone
cable for direct earth burial. The conductor shall be constructed
of solid, soft drawn, annealed bare copper and be insulated
with an inner layer of Polyethylene or Polypropylene expanded
50% by volume, plus a 0.002" thick outer layer wall of color-coded
solid Polyethylene or Polypropylene. The core assembly shall
have insulated conductor and contain 16 sub-pairs. The shielding
shall be for direct earth burial requiring a corrosion/oxidation
resistant, blue tinted ethylene copolymer coated on both sides
0.008" (0.203mm) thick corrugated aluminum tape shield applied
longitudinally with a 100% overlap. The outer jacket shall
be a black low density high molecular weight virgin polyethylene.
The outer jacket shall have footage markings printed sequentially
every (2) two feet. The filling within the outer jacket shall
be petrolatum-polyethylene gel filling. Qty, 2,500; Unit Issue,
Feet; Unit Price $________. CLIN 0003, 200-Pair Copper Direct
Buried, 24 AWG, Commercial Specification #PE-89, filled telephone
cable for direct earth burial. The conductor shall be constructed
of solid, soft drawn, annealed bare copper and be insulated
with an inner layer of Polyethylene or Polypropylene expanded
50% by volume, plus a 0.002" thick outer layer wall of color-coded
solid Polyethylene or Polypropylene. The core assembly shall
have insulated conductor and contain 8 sub-pairs. The shielding
shall be for direct earth burial requiring a corrosion/oxidation
resistant, blue tinted ethylene copolymer coated on both sides
0.008" (0.203mm) thick corrugated aluminum tape shield applied
longitudinally with a 100% overlap. The outer jacket shall
be a black low density high molecular weight virgin polyethylene.
The outer jacket shall have footage markings printed sequentially
every (2) two feet. The filling within the outer jacket shall
be petrolatum-polyethylene gel filling. Qty, 4,000; Unit Issue,
Feet; Unit Price $________. CLIN 0004, 24-Count, Multi-mode,
Loose Tube, Direct Buried Fiber Cable, 62.5/125 um (1-micron-one
millionth of a meter) multi-mode outside plant loose tube cables
are suitable for direct burial, underground duct and aerial
installations. Loose tube cables offer three levels of moisture
protection, including a water-blocking silicone gel filling
in the buffer tubes. "buffer"(a coating material used to cover
and protect the fiber. The buffer can be constructed using
either a tight jacket or loose tube technique) excess fiber
lengths helps maintain a strain-free environment in the cable
for better mechanical and optical performance. Maximum attenuation:
3.5db/km@ 850nm and 1.0 db/km @ 1300nm Minimum bandwidth:160
mhz/km @ 850 nm and 500 mhz/km @ 1300 nm; Unit Price $________.
(vi) Delivery schedule. All Deliveries shall be made by the
Contractor to Marine Corps Recruit Depot, Building # 295, Parris
Island, South Carolina. Inspection and acceptance shall be
performed at the location. (vii) The FAR Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this Acquisition.
The FAR Provision 52.212-2, Evaluation-Commercial Items is
applicable to this acquisition, to include the below specific
evaluation criteria in paragraph (a): 1) Past Performance.
2) Delivery. 3) Cost. (viii) The FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
to this acquisition. Offerors are hereby instructed to submit
a completed copy of the provision with their quote. (ix) The
FAR Provision 52.212.4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. (x) The FAR Clause 52.212.5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following clauses and provisions cited by reference in
clause 52.212-5 apply: 52.219-25, Small Disadvantaged Business
Participation Program - Disadvantaged Status and Reporting;
52.222-21 Prohibition of Segregated Facilities; 52.222-22,
Previous Contracts and Compliance Reports; 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 of the Vietnam Era; 52.225-3, Buy American
Act North American Free Trade Agreement Israeli Trade Act Balance
of Payments Program (ALT I),52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; 52.232-36,
Payment by Third Party; (xi) The following FAR provisions and
clauses along with the additional terms and conditions apply
to this acquisition. 52.211-9 Desired and Required Time of
Delivery, is tailored to read Desired delivery -- CLIN 0001,
qty 2,500, 30 days; CLIN 0002, qty 2,500, 30 days, CLIN 0003,
qty 4,000, 30 days; CLIN 0004, qty 5,000, 30 days and the Required
delivery of CLIN 0001, qty 2,500, 60 days; CLIN 0002, qty 2,500,
60 days, CLIN 0003, qty 4,000, 60 days; CLIN 0004, qty 5,000,
60 days. Offerors proposed delivery schedule: CLIN 0001, qty
_______, days ____; CLIN 0002, qty _______, days ____; CLIN
0003, qty _______, days ____; CLIN 0004, qty _______, days
____. The number of days for delivery shall be from date of
contract award. 52.211-16 Variation in Quantity, paragraph
(b) is tailored to read 10 percent increase / 10 percent decrease
and applies to the footage received and extended price per
Contract Line Item Number;52.211-17, Delivery of Excess Quantities;
52.219-6, Notice of Total Small Business Set-Aside; 52.247-34,
F.O.B. Destination; 52.252-1(The full text of a provision may
be accessed electronically at this address http://www.deskbook.osd.mil).
52.253-1, Computer Generated Forms. Facsimile bids are also
included in this acquisition. The DFAR Clause 252.212.70001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following clauses and provisions cited by reference in
clause 252.212.70001 apply: 252.225-7001 Buy American Act and
Balance of Payments Program. The following Defense Federal
Acquisition Regulations Supplement (DFARS) clauses and provisions
apply to this contract: 252.204-7003, Control Of Government
Personnel Work Product; 252.204-7004, Required Central Contractor
Registration; 252.243-7001, Pricing Of Contract Modifications;
252.212-7001, Contract Terms and Conditions Required To Implement
Statutes, applies to this acquisition. The Government reserves
the right to utilize the Government commercial procurement
card as a payment method upon delivery and acceptance of supplies
and service under this contract. When payment is made by the
Government procurement credit card, FAR Clause 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
is hereby deleted from FAR Clause 52.212-5. Each Offeror shall
review the clauses and provisions incorporated by reference.
Copies of clauses and provisions will be provided upon request.
(xii) The Defense Priorities and Allocation System (DPAS) assigned
rating is DO C9e. (xiii) The Commerce Business Daily numbered
note(s) that appear at the end of this solicitation notifies
prospective bidders that this request for quotation is limited
to small business organizations do not apply to this solicitation.
(xiv) Offerors must submit their quotes to reach destination
by 3:00 p.m., Eastern Standard Time, 1 August 2000. Offerors
may also fax their quotes, to include the completed provision,
on or before the closing date and time, to 843-228-2163. (xv)
Submit quotes with a copy of at least your minimum price list,
to Regional Contracting Office, Attn: M00263-00-T-0009, Bldg.
159, Marine Corps Recruit Depot, Parris Island, SC 29905. Point
of contact is Bryan Magee at (843) 228-2407, E-mail MageeBP@mcrdpi.usmc.mil
or Linda Stroh at (843) 228-2151, E-mail StrohLL@mcrdpi.usmc.mil.
See Number Note 1. All responsible sources may submit an offer,
which shall be considered by the agency.*****
EMAILADD: MageeBP@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-203 SN477427)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--MOTOR AC
SOL SP0430-00-R-3330
DUE 090800
POC Marilyn Brant/Z780/ 804-279-4381/Steven G. Tuck/804-279-4961,
CONTRACTING OFFICER
DESC: 6105-01-151-5836 SP0430-00-R-3330,MOTOR, ALTERNATING CURRENT,
GRIMES AEROSPACE CO CAGE 72914, P/N 13E56-1 CONTRACTING OFFICER:
STEVEN TUCK/804-279-4916 ISSUE DATE: 08 AUG 00, CLOSING DATE:
08 SEP 00 SOLICITATION INCLUDES 100% OPTION AND REQUESTED
DELIVERY IS 220 DAYS, NOTE 12 TRADE AGREEMENTS ACT, UNRESTRICTED,
OTHER THAN FULL AND OPEN (10 U.S.C. 2304(c)(1)(FAR 6.302-1)
CITE: (W-204 SN477758)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-00-R-0156
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This acquisition, is for the procurement of out year options
to be added to contract DAAH01-97-C-0030. Options quantities
will be 34 each for FY 98, 34 each for FY 99, and 35 each for
FY 00. The item is described as, Power Supply, NSN: 6130-01-434-2284,
PN: 332565-1. Destination to be furnished. Delivery Schedule
90 days after contract award. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, 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 firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is DBA, 1135 W. NASA Blvd., P.O. Box 550,
Melbourne, FL 32902-0550 (vendor code 30595). All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
Attn: AMSAM-AC-LS-T, FAX Number 256-842-6302. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. See Numbered Note(s): 22.
CITE: (W-206 SN477878)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0114
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for one Prototype
Power Supply, (Multifunction Radio Frequency Concept Test Bed).
"See Note(s) 1" Response date will be determined at the
time the RFQ is issued. RFQ will not be issued until the 16th
day after this notice appears in the CBD.
LINKURL: htp://heron.nrl.navy.mil
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478022)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0014
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Modification to correct the LINKURL, http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478038)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 63--METAL DETECTOR
SOL F61521-00-QG471
DUE 080800
POC Erich Reisinger, Mr., Phone (49) 631 3539 167, Fax (49) 631
3539 250, Email Erich.Reisinger@ramstein.af.mil
DESC: Metal Detector: To be used in testing Processed packaged
meat and meat patties. Detector is to be installed onto/into
or along side conveyor belt
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-00-QG471&LocID=685
LINKDESC:
notice
EMAILADD: Erich.Reisinger@ramstein.af.mil
EMAILDESC:
CITE: (D-206 SN477865)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 63--BIOMETRICS PRODUCTS FOR DOD ORGANIZATIONS
SOL DAAB32-00-R-RW01
DUE 091500
POC Richard Wilson, 520-5387459
DESC: Request for Information (RFI) The U.S. Army Biometrics
Management Office (BMO), located at 5901 Leesburg Pike, Suite
918 Falls Church, VA 22041, is seeking information concerning
the state of commercial, off-the-shelf (COTS), biometric products.
The purpose of this RFI is to invite vendors of biometric products
to submit profiles of their products to the BMO for inclusion
in a BMO-maintained list of biometrics vendors and products.
This list will be provided upon request to Department of Defense
(DoD) organizations for information only, and will not be used
to guide, constrain, or otherwise influence government procurements
of biometric products. All information received will be treated
as public knowledge. Vendors should not submit proprietary
information in response to this RFI. The focus of this RFI
is on the following types of biometrics products: 1) those
that enable biometric authentication in addition to or in place
of username/password authentication on stand alone computers
or in client/server network environments; 2) sensor hardware
for biometric acquisition; 3) products that enable the use
of biometrics for facility access control; and 4) biometrics
for use in internet applications, such as e-commerce. Smartcards
are of interest here only to the extent that they play a role
in an integrated solution involving biometrics. Respondents
are welcome to provide information in the form of product brochures,
press releases, technical specification sheets, reprints of
trade journal articles, etc. In addition, vendors are requested
to fill out a product profile for each product they wish added
to the BPO listing. The template for the product profile is
provided below. All submissions should be submitted as hardcopy,
electronic, or both according to the following instructions.
Suspense date for submissions is 15 September 2000 to Tony
Stevens or Julia Lucero (520)-538-7557/8259. Hardcopy via U.S.
Mail to: Commander USACSLA, SELCL-LRD-LO (Attn: T. Stevens),
Fort Huachuca, AZ 85613-7090. Electronically (Word 97 or PDF
attachments only). Please limit total size of attachments to
2 MB. Send to: stevensa@csla.army.mil and luceroj@csla.army.mil
This announcement is for information gathering purposes. This
announcement does not commit the Government to any procurement
or for preparation costs incurred by the provider. The Government
does not have any technical specifications for these items.
Product Profile Template: 1) Vendor Name, 2)Product Name,
3)Brief Functional Description (examples: computer or network
access control, facility access control, other (describe)),
4)Biometric Modalities Supported (examples: fingerprint, iris,
face, etc.), 5)Standards Conformance: a) Does this product
conform to the Human Authentication Application Programming
Interface (HA-API) specification?, b) Is your company committed
to making future versions of this product conforming to the
new BioAPI specification? BioAPI specifications can be found
at: www.biometrics.org, c) Additional comments concerning biometrics
standards, d) Is your company committed to adopting the Common
Biometric Exchange File Format (CBEFF)?, 6) Performance Test
Results: a)Are in-house performance test results available?,
b) Are independent performance test results available?, c)
Are either of these types of performance test results included
in the response to this RFI?, d) If not, are they available
upon request?, e) If performance test results are available,
is the test procedure(s) that derived those results available?
(Please, include the procedures, sample size, type of subjects
tested, statistical approach, and any other pertinent data
that would allow examining the test results based on the testing
methodology.) 7) Product Public Information: a) Has this product
been written about in the trade journals?, b)If so, provide
a bibliography of these publications. 8) Past Performance:
Provide points of contact (e-mail addresses and commercial
telephone numbers) for companies you have sold this product
to. 9) Additional Information/Comments as deemed necessary.
LINKURL: None
LINKDESC:
EMAILADD: wilsonr@hqisec.army.mil
EMAILDESC:
CITE: (W-206 SN478109)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--VARIOUS MEDIA FOR ISOLATION AND IDENTIFICATION OF
BACTERIA FROM PATIENT SAMPLES
SOL DADA13-00-R-0010
DUE 082500
POC Contract Specialist, Kathleen Benjamin, 253-968-4914
DESC: Madigan Army Medical Center, Tacoma WA intends to establish
a firm fixed-price requirements contract that will provide
for Various Media for Isolation and Identification of Bacteria
from Patient Samples. The solicitation number is DADA13-00-R-0010,
the SIC code is 2835. The contract will be established for
a base plus two option periods, beginning on or about 01 October
2000 through 30 September 2001. Requests for copies of the
solicitation shall be submitted in writing, or requested electronically
via email from kathleen.benjamin@nw.amedd.amry.mil or facsimile
253-968-4922, ATTN: Kathleen Benjamin. The request should include
business name, point of contact name, complete address, telephone
number, solicitation number, business size, tax identification
number, cage code and Dun and Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
01 August 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in Central Contractor Database
prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-203 SN477709)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES
SOL N00244-00-R-0077
DUE 081500
POC Karita Turner, Contract Specialist (619) 532-2657
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive contract
with Roche Diagnostics to procure Amplicor HIV Monitor Kits
(Roche Diagnostics #83088) for the Naval Medical Center, San
Diego, CA. One hundred kits, twenty-four tests per kit, will
be shipped over a twelve-month period commencing 01 Oct 2000.
The proposed contract will be firm fixed price with a base
year (01 Oct 2000 through 30 September 2001) and three option
years. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
must identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN477936)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 65--LABORATORY SUPPLIES,APPARATUS,GLASSWARE, CHEMICALS,
REAGENTS
SOL M01-001
DUE 073100
POC Donna M. Follin, 301-846-1125, (t) 301-846-5311 (f)
DESC: Amend the solicitation as follows: 1. The completed representations
and certifications listed in Section B.2 will not be submitted
with the proposal due 7-31-00. Offerors will download the representations
and certifications with the market basket and will submit with
the market basket pricing packet. 2. Delete the manufacturer
Nalgene from the Contract A and B section of Attachment A.
3. The due date for proposals remains 7-31-00.
LINKURL: http://web/ncifcrf.gov/campus/als/rfp/stm
LINKDESC:
EMAILADD: dfollin@mail.ncifcrf.gov
EMAILDESC:
CITE: (W-206 SN478103)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--HAND CARRIED ULTRASOUND MACHINE (INCLUDING KNOWLEDGE
PACKAGE PLUS ACCESSORIES
SOL N00259-00-Q-0034
DUE 080700
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: 17. This is a combined synopsis/solicitation for commercial
items, prepared in Accordance with 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. the solicitation
number N00259-00-Q-0034 is issued as a Request for Quotations
(RFQ) for Ultrasound Machine with Accessories with a delivery
date of August 29, 2000. Contractor shall provide Item 0001:
(1 each) Hand Carried Ultrasound Machine (Including Knowledge
Package, Physical Features: Height: 13.3", Width: 7.6", Weight:
5.4 lb. With one transducer attached, User Interface: Color
Power Doppler, near gain, far gain, over gain, save, print,
freezer, cine review, text/picto, select, measure, optimize,
depth, zoom, paient narrow imaging sector features in both
2D and PowerMap color modes user-defined labels via function
keys integrated 5-in TFT color liquid crystal display with
brightness and contrast controls integrated trackball for navigation,
alpha-numeric keyboard. Item 0002: (1 each) Microcurved Array
Transducer. Physical Features: 15-mm broadband (4-2mhz) array
for transthoracic and abdominal imaging, maximum depth: 7 cm,
Field of View: 38mm, Lightweight, rapid, pinless connector.
Item 0003: (1 each) Linear Array Transducer. Physical Feature:
38-mm broadband (10-5 MHz) linear array, Maximum Depth: 7cm,
Field of View: 38cm, lightweight pinless connector. Item 0004:
(1 each) Stand Mobile Docking Station. Item 0005: (1 each)
Pack, Protective carry Pack. Item 0006: (1 each) MD Video Printer.
All interested bidders must submit quotation plus specification
to Laura Pruett Naval Medical Center San Diego, Material Management
Dept., Acquisitions Division , 34800 Bob Wilson Drive, San
Diego, CA 92134 or by fax (619) 532-5596. This acquisition
is restricted. Award will be based on low bid, All or none
and Technical bases. All quotations must be received closed
of business date, August 7, 2000 to be considered responsive.
(Bidders may bid using GSA Federal Supply Schedule Contract
if applicable). The solicitation Document and incorporated
provisions and clauses are those in effect through FAC 97-17.
This acquisition incorporates the clauses 52.252-1 SOLICITATION
PROVISIONS INCORPORATED BY REFERENCE (FEB 1998), RESTRICTION
ON CERTAIN FOREIGN PURCHASES (AUG 1998), DUTY-FREE-ENTRY QUALIFYING
COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998),
52.219-6 NOTICE OF TOTAL SMALL BUINESS SET-ASIDE, 51.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS (APR 1998),
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR
(DEC1991), 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY
REFERENCE (FEB 1998)52.212-3 OFFEROR PRESENTATONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1999), 52.212-7001 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN 1999). The following
Clauses are incorporated by reference in paragraph (b); 52.222-26
EQUAL OPPORTUNITY (E.011246); 52.222-35 FFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
(29 U.S.C. 793). 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VICTNAM ERA (38 U.S.C. 4212). 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
(AUG1996)
CITE: (W-206 SN478168)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--DUAL BEAM AETHALOMETER
SOL DC0376
DUE 080100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DC0376 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be awarded
to Andersen Instruments Incorporated as a result of this solicitation.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is NOT
a total small business set aside and the SIC No. is 3829 with
a size standard of 500 Employees. This procurement is not a
follow-on to a prior contract. This acquisition is for the
delivery, FOB Destination, EPA Research Triangle Park, NC,
27709, of a Dual Beam Aethalometer. The EPA Office of Air Quality
Planning and Standards (OAQPS) is currently assisting states
in implementing the National PM2.5 Chemical Speciation network.
State and local agencies are expected to have around 300 Speciation
samplers in the fully-implemented network. Long-standing issues
have been identified regarding sampling and analysis of carbonaceous
aerosols. These issues were brought to the attention of the
Clean Air Science Advisory Committee (CASAC). CASAC recommended
further study of the comparability of continuous light absorption
methods with carbon measurements. The aim of these studies
is the assessment of the difference between total carbon and
light-absorbing carbon as a measure of organic carbon. An aethalometer
is an instrument that measures light-absorbing or "black" carbon.
This instrument is planned for evaluation by the OAQPS Emissions
Monitoring and Analysis Division (EMAD) in the field along
with standard filter-based instruments and a continuous carbon
analyzer. The aethalometer must meet the following specifications:
- provide continuous, real-time measurement; - provide dual-beam
absorption modes for elemental carbon and "fresh diesel";
- contain an internal adjustable vacuum pump that provides
1 to 20 L/minute flow rates; - automatic sampling tape advance;
- detection level of 1 nanogram of "black" carbon; and -
equipment must be listed and labeled by a third party listing
agency approved by the North Carolina Building Code Council.
(List of agencies available upon request). The requirement
is to provide 3 line items: 1) 1 ea. Dual Beam Aethalometer,
PN RTAA900, 2) 1 ea. Silicon Spray, PN G10544, 3) 1 ea. 2.5
Harvard Impactor, PN SU 2.5 HARV. The following FAR provisions
apply(which can be downloaded at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; Offeror shall include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
1, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
email.
CITE: (W-203 SN477706)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--CHEMICAL SPECIATION SEQUENTIAL SAMPLER
SOL PM0033
DUE 080100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PM0033 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be awarded
to Ruprecht & Patashnick Co. Inc. as a result of this solicitation.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is NOT
a total small business set aside and the SIC No. is 3829 with
a size standard of 500 Employees. This procurement is not a
follow-on to a prior contract. This acquisition is for the
delivery, FOB Destination, of four Chemical Speciation Sequential
Samplers. The four delivery locations are Research Triangle
Park, NC 27709, Jefferson City, MO 65109, Tampa, FL 33605,
and Las Vegas, NV 89119. The EPA, Office of Air Quality Planning
and Standards is currently assisting states in implementing
the National PM2.5 Chemical Speciation network. State and local
agencies are expected to have around 300 Speciation samplers
in the fully-implemented network. A number of state and local
agencies are interested in the purchase and use of a recently
developed sequential Speciation sampler available from Rupprecht
and Patashnick (R&P). This sampler is not available on the
National Contract. States are interested in using this sampler
in the National Speciation trends network in order to reduce
the burden on field operators by providing automated sequential
versus manual sampling. We cannot deny state agencies the use
of this new sequential sampler. Since data consistency and
quality are a necessity for the National network, we have a
need to evaluate the acceptability of this sampler's use for
the Speciation trends program. Four sampling devices must be
acquired. The number of samplers is necessary to support a
determination of precision (collocated pair) and to evaluate
the sampler under various climatological and environmental
conditions. The requirement is to provide 5 line items: 1)
4 ea. Partisol SEQ Samplers, PN 99-006282-0120, 2) 24 sets
of 3 cartridges, PN 59-006997-0001, 3) 1 ea. Impactor Grease,
PN 59-006460, 4) ea. Flow Audit Adaptors, Model 2300, PN 32-002530
and 5) 4 ea. Flow Audit Adaptors, Cartridge, PN 55-006982.
The foregoing electrical equipment must be listed and labeled
by a third party listing agency approved by the North Carolina
Building Code Council. (List of agencies available upon request).
The following FAR provisions apply (which can be downloaded
at the following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply
to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; All Offerors shall include with their offers a completed
copy of provision 52.212-3, Offror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
1, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
email.
CITE: (W-203 SN477710)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--CARBON PARTICULATE MONITOR
SOL DC0379
DUE 080100
POC James F. Kempf, Contract Specialist, (919) 541-4278/Janice
White, Contracting Officer, (919) 541-3166
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DC0379 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The Environmental
Protection Agency anticipates that the contract will be awarded
to Rupprecht & Patashnick Co., Inc., as a result of this solicitation.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is NOT
a total small business set aside and the SIC No. is 3829 with
a size standard of 500 Employees. This procurement is not a
follow-on to a prior contract. This acquisition is for the
delivery, FOB Destination, EPA Research Triangle Park, NC,
27711, of an Ambient Carbon Particulate Monitor. The EPA Office
of Air Quality Planning and Standards (OAQPS) is currently
assisting states in implementing the National PM2.5 Chemical
Speciation network. State and local agencies are expected to
have around 300 Speciation samplers in the fully-implemented
network. Long-standing issues have been identified regarding
sampling and analysis of carbonaceous aerosols. These issues
were brought to the attention of the Clean Air Science Advisory
Committee (CASAC). CASAC recommended further study of the comparability
of continuous light absorption methods with carbon measurements.
The aim of these studies is the assessment of the difference
between total carbon, light-absorbing carbon as a measure of
organic carbon, and continuous carbon analysis techniques.
The 5400 continuous carbon analyzer automatically determines
the level of low- and high-temperature carbon particulate matter
in ambient air. This instrument is planned for evaluation by
EMAD in the field along with standard filter-based instruments
and a continuous carbon analyzer. The carbon analyzer must
have the following specifications: - provide continuous, real-time
measurement; - provide automatic thermal-CO2 analysis technique
to oxidize carbon particulate matter collected on an impaction
plate; - differentiate between organic and elemental carbon;
- monitor sample air for a period of one or more hours;
- provide a PM2.5 cut point; and - equipment must be listed
and labeled by a third party listing agency approved by the
North Carolina Building Code Council. (List of agencies available
upon request). The requirement is to provide 4 line items:
1) 1 ea. 5400 Ambient Carbon Particulate Monitor, PN 99-004743-0025,
2) 1 pair 5400 Collector Cartridges, PN 55-003090, 3) 1 pack
Burner, pack of ten, PN 59-005984 and 4) Shipping. The following
FAR provisions apply (which can be downloaded at the following
site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)apply to
this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; Offeror shall include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222.36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Viet Nam Era. Price and
technical information should be submitted to James F. Kempf,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: James F. Kempf, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by August
1, 2000, 4:00PM EDT. No telephonic requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: kempf.james@epa.gov
EMAILDESC:
email.
CITE: (W-203 SN477717)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--BUXCO 4-RAT WHOLE-BODY PLETHYSMOGRAPH SYSTEM
SOL X4A011
POC Pamela E. Smith (919) 541-0635
DESC: The Environmental Protection Agency intends to negotiate
on a sole source basis with Buxco Electronics, Inc., 95 West
Woods Road #2, Sharon, CT 06069, for the purchase of a 4-Rat
Whole -Body Plethysmography System running Windows software.
The equipment will be used for Dyspnea evaluation in small
laboratory animals. These studies require the ability to measure
ventilation parameters (frequency of breathing, tidal volume,
peak expiratory flow, peak inspiratory flow, expiratory time,
inspiratory time, relaxation time, etc.) In unrestrained and
unanesthetized animals. In addition to the ventilation parameters,
it is require to have the ability to measure/calculate the
enhanced pause (PENH) and pause. It is require to have the
ability to evaluate four animals at a time and deliver agonist
agents via aerosol in a automated system. It is required that
these tasks be automated and parameters calculated on line
using a PC, in an easy to use all inclusive system. The data
collected from the BUXCO Dyspnea System must be compatible
with the Forced Maneuvers System. EPA believes BUXCO Electronics,
Inc., is the only vendor capable of satisfying the requirements
stated above. No Solicitation is available. All interested
parties who believe they can provide the required system should
fully explain their capabilities in writing within 15 days
of the date of this announcement. The intent of this synopsis
is to determine if any source(s) exist and, therefore. No RFQ
is available. Consequently, any response(s)failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFQ will be ignored.
Submit response to the U.S. EPA, Attn: Pamela E. Smith (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored. See note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-204 SN477762)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--DIGITAL MASTER CLOCK, SOFTWARE AND MODULES
SOL MDA112-00-T0018
DUE 080200
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. 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 quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The brand named item(s) listed in this announcement have been
identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brand names will be evaluated. The Television-Audio
Support Activity intends to purchase the following: 1. One
(1) each Digital Master Clock, Rack (1 rack unit high), or
wall mountable; standard synchronization, 482 code, 1 hz, 100
hz, MSF/DCF/GPS receivers and impulses, optional synchronization,
serial, EBU, IRIG-B, 482-00 standard driver, 482 code for up
to to slaved 400A digital displays, optional drivers, serial,
EBU, IRIG-B & impulses; time zones: fifteen including reference
time; seasonal time changes, programmable up to one year in
advance, pwr rqmts: 110/230VAC, 50/60HZ or 12/24 VDC. Vortex/Comrex
P/N: 482DR-00. 2. Eighteen (18) each Studio Displays, Conventional
digital format; hours, minutes and seconds. Vortex/Comrex P/N:
490A.01RS. 3. Nine (9) each Data Output Serial Interfaces,
RS232/RS422/RS485; F/U/W Vortex model 482DR-00 Master Clock.
Vortex/Comrex P/N: 482DR-00 Serial. 4. Nine (9) each Time Code
EBU-SMPTE Modules, F/U/W Vortex model 482DR-00 Master Clock.
Vortex/Comrex P/N: 482/DR00/EBU-SMPTE. 5. Nine (9) each Module
TRG-50/CLK/RCK, Referenced and locked SMPTE time code output,
F/U/W Vortex 482DR-00 Master Clock, Vortex/Comrex P/N: TRG-50/CLK.
6. Scheduling Software, entitled Schedule Pak, windows platform,
F/U/W Vortex model 482DR-00 Master Clock. Delivery shall be
FOB destination to Television Audio Support Activity, McClellan
AFB CA 95652-1068 within 60 days from date of award or sooner.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 2 Aug 00, 1400 PST. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Sandra Schaffer, 3116 Peacekeeper Way, McClellan AFB,
CA 95652-1068, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra
Schaffer, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Sandra Schaffer. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at: http://www.ccr2000.com/. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Award will be made to the
lowest priced, technically acceptable offeror. Offerors shall
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The following clauses also apply: 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, Applicable sub-clauses under 52.212-5
are: 52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. 52.233-4001, Agency Protests, and
the following DFARS clauses apply to this acquisition: DFARS
252.204-7004, 252.212-7000, and the following sub-clauses under
FAR 252-212-7001 also apply: 252.225-7007, and 252.225-7036.
The preceding clauses may be accessed in full text at the following
web sites: http://farsite.hill.af.mil and http://www.tasa.army.mil/.
Point of contact in the T-ASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-206 SN477928)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--HUGHES-SPECTROLAB OPTICAL SYSTEM/SPECTRAL FILTERING
SOL F2965000T0184
DUE 080400
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located at www.eps.gov/
under Kirtland AFB opportunities. RFQ's must be filled out
and returned (via FAX or E-Mail) to the person specified below
no later than 3:00 PM Mountain Time on 04 August 2000. SIC
Code: 5049, Size Standard: 500 Employees.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0184&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-206 SN477951)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-00-R-3220
DUE 090500
POC kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99021000957, SOLICITATION NUMBER: SP0440-00-R-3220,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 08/04/00, OPENING/CLOSING DATE: 09/05/00, NSN AND/OR
NOMENCLATURE: 6685-01-253-5197, TRANSMITTER, TEMPERATURE, E,
HAMILTON SUNDSTRAND. PART NUMBER: SPECIFICATIONS, PLANS, OR
DRAWINGS RELATING TO THE RPOCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. PRLI: ALL, QTY:
254, U/I: EA, 258 DARO, DEST: FOB ORGIN, MECHANICSBURG, PA,
ROBINS AFB. OTHER THAN FULL AND OPEN, ONLY ONE SOURCE: INTENDED
SOURCE HAMILTON SUNDSTRAND. NUMBERED NOTES: 22: SOLE SOURCE,
UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS): THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE,L PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-206 SN477964)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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 sp0440-00-r-3352
DUE 090500
POC kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG00174000778, SOLICITATION NUMBER: SP0440-00-R-3352,
CLOASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 08/04/00, OPENING/CLOSING DATE: 09/05/00, NSN AND/OR
NOMENCLATURE: 6665-01-432-6213, PROBE, MINE, MISSION KNIVES
& TOOLS INC, CAGE: 034S8. PART NUMBER: TA1-PROBE, SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE PROCURMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. PRLI:
ALL, QTY: 2550, U/I: EA, 72 DAYS ARO, DEST: FOB DESTINATION,
NEW CUMBERLAND, PA. OTHER THAN FULL AND OPEN, ONLY ONE SOURCE,
INTENDED SOURCE, MISSION KNIVES & TOOLS, NUMBERED NOTES: 22:
SOLE SOURCE, 26: COMMERCIAL NOTICE. UNRESTRICTED, AUTOMATED
BEST VALUE SYSTEM (ABVS), THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-206 SN477971)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL 001-1235-120-00063
DUE 081800
POC Kim T. Horton 301/504-8557 fax 301/504-5235
DESC: This is a combined synopsis/solicitation for a commercial
item 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;
quotes are being requested and a written solicitation will
not be issued. Solicitation number 001-1235-120-00063 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 18. This solicitation
is reserved for 100% small business. The SIC Code is 3826,
and the small business size standard is 500. The Agency need
is for a liquid chromatography system for fast and easy purification
of proteins with an expandable rack for added flexibility in
system configuration and upgrading. Includes Unicorn 3.2 operating
software with pre-programmed methods templates for quick methods
development. Evaluation software for extensive chromatographic
analysis and report generations, and flexibility in software
design. System specifications include: Flow Rate Range: 0.05-20
ml/min; Pressure Range: 0-5mpa (50 BAR, 725 PSI); Wavelength
Selection: 254,280 (standard); Optional Wavelength Selection:
214,405,426, 546; PH Range: 0-14; Conductivity Range: 1US/CM-999.9
MS/CM; Solvent Compatibility: All solvents and buffers commonly
used in biocmolecule; Purification Size: 380x480x470 (WXDXH).
System also consists of Pentium III computer with 100 MHZ BUS
speed; 2 ISA expansion slots; 5 PCI expansion slots; 2 serial
and 1 parallel part; 104 keyboard; PS/2 style mouse; PCI network
interface card; 17" monitor; Microsoft Windows NT 4.0 Workstation;
4.0 software and documentation, standard warranty. FOB point
is destination. Installation of equipment to be included in
price. The following provisions and clauses are included in
the solicitation: 52.202-1, 52.203-5, 52.203-6, 52.203-7, 52.204-6,
52.212-1, 52-212-2, 52.232-1. The Government will award a contract
(pending availability of funds), to the responsible offeror
whose offer, confirming the solicitation, will be most advantageous
to the government, price and other factors considered. Other
provisions and clauses included are: 52.212-3; which must be
completed and returned with your quote. 52.212-4, 52.212-5,
52.216-24, 52.216-25, 52.225-13. Include numbered notes 1 and
23. Solicitations can be mailed to Kim Horton, USDA, ARS, BHNRC,
Bldg 308, RM 226, BARC-East, Beltsville, MD 20705-5107, or
faxed to 301/504-5235.
EMAILADD: hortonk@ba.ars.usda.gov
EMAILDESC:
Nutrition Research Center
CITE: (W-206 SN477975)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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 sp0440-00-r-2585
DUE 090500
POC kathy hammer-heath/az652/8042796632/fax8042796495/contracting
officer/nancy w. stephenson/8042794141/jgpc
DESC: pr NUMBER: YPG99295000834, SOLICITATION NUMBER: SP0440-00-R-2585,
CLASSIFICATION CODE: 66, PUBLICATION TIME: 30 DAYS, SOLICITATION
ISSUE DATE: 08/04/00, OPENING/CLOSING DATE: 09/05/00, NSN AND/OR
NOMENCLATURE: 6615-00-859-8607, BEARING AND PIVOT, AMETEK INC,
BARDEN CORP, NEW HAMPSHIRE BALL BEARINGS. RIGHTS GUARD OR CONTROLLED
TECHNICAL DATA PACKAGE APPLIES, PRLI: ALL, QTY: 836, U/I: EA,
208 DAYS ARO, DEST: STOCKTON, CA, FOB ORIGIN. OTHER THAN FULL
AND OPEN, MORE THAN ONE SOURCE, INTENDED SOURCES: AMETEK, BAEDEN
CORP, NEW HAMPSHIRE BALL BEARING. NUMBERED NOTES: 22: SOLE
SOURCE, 25: TECHNICAL QUALIFICATIONS, 26: COMMERCIAL NOTICE,
UNRESTRICTED, AUTOMATED BEST VALUE SYSTEM (ABVS), THE FINAL
CONTRACT AWARD DECISION MAY BE BASED UP0ON A COMBINATION OF
PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION.
CITE: (W-206 SN477978)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--INSTRUMENTS & LABORATORY E
SOL 273-00-P-0016
DUE 091100
POC Contact Pamela Evans, Contract Specialist, (919)541-0401
DESC: The National Institute of Environmental Health Sciences
(NIEHS), 111 T. W. Alexander Drive, Research Triangle Park,
North Carolina intends to negotiate a commercial item (FAR
Part 12) sole source contract with Biacore, Inc., Piscataway,
New Jersey (contingent upon JOFOC approval), under the authority
of FAR 6.302-1. This procurement is for one (1) each Biacore
3000 Processing unit with four (4) flow cells that are monitored
simultaneously to be used with a Biosensor based instrument
using surface plasmon resonance to detect and continuously
monitor interactions in real-time, label free, continuous flow
for sample and buffer delivery capable of micro recovery (<10
ul) of bound analyte. Instrument is fully automated for sample
handling and includes micro-sample recovery. Capable of directly
detecting low molecular weight (<200 MW) molecules and can
study interactions in a wide range (4-40 degrees C) of temperatures
and sensor chip configurations. Must have global analysis software,
a baseline drift less than 0.3 ru/minute and noise of less
than 0.1 ru (RMS), getting started reagents and interactive
CD ROM for training, capabilities to reuse 50-100 times the
same biospecific sensor chip for repeated sample analysis,
stirring of samples is necessary which can cause shearing of
proteins, disruption of cells, and exposes samples to an air
interface enhancing oxidation of proteins. A justification
for other than full and open competition has been prepared
to support this procurement. Interested parties may identify
their interest and capability to respond to this requirement.
This notice is not a request for competitive proposals. A determination
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Issue date: 8/11/00.
CITE: (W-206 SN478033)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--LEICA LASER TRACKER MEASUREMENT SYSTEM
SOL N00244-00-R-0074
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: Notice of intent to negotiate on a sole source basis with
Leica Geosystems, Inc., Norcross, GA, for a Leica Laser Tracker
Measurement System and related components. Leica is the only
source that can provide a system with an Absolute Distance
Meter (ADM) that allows operator to reacquire laser beam if
beam is broken during measurement; resolution of ADM at least
1 micron; system software with ability to "learn" measurement
pattern as it is performed and repeat as required; effective
range of 35 meters in all directions; angular encoders with
resolution of at least .15 arc seconds to allow resolution
of .001 inches at 35 meters; and capable of taking measurements
within 360-degree envelope around laser unit without repositioning
unit. Anticipate FFP contract. Delivery FOB origin 60 DARO.
Justification and authority is FAR 6.302-1. See Note 22.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-206 SN478045)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--NIR SYSTEM, FEED AND FORAGE ANALYZER
SOL 2000-4431-017
DUE 083000
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The U. S. Department of Agriculture intends to procure
a NIR System, Feed and Forage Analyzer, Foss North America,
Inc. Model 5000 or equal. The instrument shall be delivered
to the USDA, ARS, CSRL, Waste Management & Forage Research
Unit, Mississippi State, Mississippi. An IFB will be issued
on or about August 11, 2000. These dates are tentative and
will be specified in the IFB package. All requests must be
submitted in writing, faxed to (601) 686-5373 or by electronic
mail to: KRUTZT@ARS.USDA.GOV. No calls will be accepted.
CITE: (W-206 SN478055)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--REPLACEMENT SINGLE BOARD COMPUTER FOR ASOS
SOL 52-SPNA-0-00080
DUE 081000
POC Annette Stevens, Contracting Specialist, 301-713-2110 x 116
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is seeking a replacement Single Board Computer (SBC) for the
National Weather Service (NWS) Automated Surface Observing
System (ASOS) Acquisition Control Unit (ACU).The NWS intends
to acquire a min. of 100 boards in the next 12 months, and
additional 245 boards in the next 24 months, with a possibility
of up to 2100 boards over a three year period. The replacement
SBC shall meet/exceed the following salient characteristics:
1) be based upon a PowerPC 750 processor at 300M hz. or better,
2) have a min. of 8M bytes of ROM on the SBC, field expandable
to up to 32M bytes (field-expandable memory may be on daughter
board.), 3) have a min. of 16M bytes of DRAM resident on the
SBC, 4) have a minimum of 8M bytes of non-volatile battery
backed-up RAM which may be on a daughter board, and having
battery capacity to retain SRAM contents for a min. of 45 days,
5) have a bootstrap program reprogrammable by the NWS which
is resident in ROM. 6) provide 2 independent RS-232 serial
ports at up to 28.8K bits per second, 7) have Y2K compliant
battery backed-up real-time clock/calendar hardware accurate
to within 15 seconds per month (a calibration may be applied)
8) have a min. mean time between failures of 100,000 hours,
9) have a front panel reset switch and status indicators, and
10) have an autosensing 10Base-TX ethernet interface. The NWS
anticipates a standard temp. SBC, and an (identical) extended
temp. range SBC. The SBC shall operate in the following environment:
1)standard temp. SBC: +55 degrees F to +130 degrees F, and
(b) an extended temp. SBC +35 degrees F to +150 degrees F,
and 2) withstanding temp. -60 degrees F to +140 degrees F,
3) operational humidity up to 85% R (non-condensing). 4) withstanding
humidity up to 95 % RH (non-condensing). The SBC shall have
a maximum current consumption of: 1) 3.0 a @+5 VDC, 2) 0.1
a @ +12 VDC, and 3) 0.1 a @ -12 VDC source. In the event of
an SBC failure, it shall be possible to retrieve the contents
of the battery backed-up memory. Two SBC boards shall be operable
when resident on the same VME bus. The SBC shall be compatible
with the current version pRISM+PRO and pSOS from Wind River
Systems, Inc. The SBC vendor shall provide a board support
package compatible with the current version of pSOS. The SBC
vendor shall provide a maximum of 7 work days (possibly continuous)
of on-site support at the NWS headquarters in Silver Spring,
Maryland. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, 52-SPNA-0-00080, is a Request
for Proposal. This acquisition is a total small business set
aside. The SIC is 3672 with the size standard being 500 employees.
the provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. NOAA requires interested parties
to provide the following: 1) complete technical description
of SBCs to be considered for this procurement, which demonstrates
the board meets salient requirements, and that a current version
of pSOS has been hosted on the board; 2) prices for indefinite
delivery and indefinite quantity of boards (assume 90% standard
temp. range and 10% extended temp. range) addressing the above-stated
acquisition schedule; 3) anticipated lead time and production
capability to address the above-stated acquisition schedule;
and 4) names and contact information to allow the Government
to obtain past performance data from three prior customers
(preferably Government) who have used the board in an embedded
controller application. The Government intends to establish
a contract vehicle to purchase the replacement board, and will
consider cost, past performance, and technical risk in accomplishing
a re-host of the existing ACU software to the proposed board
as approximately equal in weight for making the award of this
contract. Offerors shall include a completed copy of the provision
at .212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
without adenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The date and time for closing
of this CBD-RFP shall be 8-10-2000, at 1500 hours Eastern time.
All questions and responses shall be directed to Annette Stevens,
Contract Specialist, Department of Commerce/NOAA, 1325 East
West Highway, Workstation 4347, Silver Spring, Maryland 20910.
CITE: (W-206 SN478097)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--METEOROLOGICAL PARTICLE SENSOR
SOL 52-SPNA-0-00081
DUE 090100
POC Donald Thompson, Contracting Officer, 301-713-2110 x 116
DESC: The NOAA Automated Surface Observing System (ASOS) program
has a need for a commercial-off-the-shelf instrument, Meteorological
Particle Sensor (MPS), capable of measuring particle sizes
of falling liquid precipitation (drizzle). The instrument and
associated equipment shall be suitable for installation in
an outdoor environment with weather-tight enclosures, cables,
and sensing elements. The ground-based instrument shall be
capable of measuring particle sizes from 50 to 1000 micrometers
in diameter. Additionally, the sensor shall measure the number
density of particle sizes from 50 to 1000 micrometers in diameter.
The sensor shall have a 50-micron particle size resolution.
The sensor shall measure precipitation rates from 0.1 to 15
millimeters per hour with a resolution of 0.1 millimeters per
hour. Precipitation rate and drop size distribution information
will be updated once per minute. The sensor shall be capable
of providing accurate drop size distribution and accumulation
rate information at wind speeds ranging from calm to 15 meters
per second. The Government desires to determine liquid water
accumulation from these particles, with a one-minute temporal
resolution. The instrument shall operate on single phase commercial
power. The Government intends to purchase up to two commercial
sensors which can meet the NWS MPS requirement. The sensors
will be installed at the Sterling, Virginia NWS test site.
Vendors may request a copy of the complete MPS requirement
from the contact person within one week of CBD issuance and
should respond on or before September 1, 2000. Interested
parties should send a request for the MPS requirement to Annette
E. Stevens, 1325 East-West Highway, Mail Code SAOx2, Workstation
4347, Silver Spring, Maryland 20910, labeled "ASOS Meteorological
Particle Sensor."
CITE: (W-206 SN478129)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--HUGHES-SPECTROLAB OPTICAL SYSTEM/SPECTRAL FILTERING
SOL F2965000T0184
DUE 080400
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email susan.mcdaniel@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: EPS WILL NOT ALLOW ME TO ATTACH THE RFQ TO THIS SOLICITATION.
IF YOU DESIRE A COPY OF THE RFQ PLEASE CONTACT ME AT 505-846-4433
AND A COPY WILL BE FAXED TO YOU. THANK YOU, SUE MCDANIEL Please
reference Request for Quotation (RFQ) for a detailed description
of requested items. This can be located at www.eps.gov/ under
Kirtland AFB opportunities. RFQ's must be filled out and returned
(via FAX or E-Mail) to the person specified below no later
than 3:00 PM Mountain Time on 04 August 2000. SIC Code: 5049,
Size Standard: 500 Employees.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000T0184&LocID=1242
LINKDESC:
notice
EMAILADD: susan.mcdaniel@kirtland.af.mil
EMAILDESC:
CITE: (D-206 SN478135)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 66--DIGITAL CCD CAMERA SYSTEM FOR PHILIPS CM10 TRANSMISSION
ELECTRON MICROSCOPE
SOL RFQ012
DUE 080800
POC Lynda Kieres, Purchasing Agent (406) 363-9210 / Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation. Submit offers on RFQ012. This acquisition will be
processed under Simplified Acquisition Procedures and is 100%
set aside for small business (See Numbered Note #1). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 (through
06/06/2000). The associated Standards Industrial Classification
Code (SIC) for this procurement is 3826 and the small business
size is 500 employees. SCHEDULE: Advantage HR digital CCD camera
system, as manufactured by Advanced Microscopy Techniques.,
or equal. Specifications: 1) High resolution F1.4 lens; 2)
RS170 TV output; 3) 18 frames/sec refresh rate, with background
correction; 4) 16 bit record capability; 5) 8 or 16 bit "tiff"
saving capability; 6) ability to integrate with the computer
supplied with a Philips CM10 Transmission Electron Microscope
for recording magnification, accelerating voltage, and stage
coordinates; 7) exposure control in real time to optimize signal/noise
ratio; 8) interface directly with Philips CM10 without additional
microscope modifications; 9) must have 1024 x1024 pixel resolution;10)
high resolution optics; 11) both slow scan and TV-rate output
for video conferencing. 12) Image acquisition hardware and
software must be compatible with Windows 95; enable 12 bit
data acquisition for 4096 gray levels and be Year 2000 compliant.
FOB Point shall be Destination, Hamilton, MT. Inside delivery
shall be 30 days after receipt of order (ARO). Delivery location
is Rocky Mountain Laboratories, 903 S. 4th Street, Hamilton,
MT 59840. The following FAR provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors Commercial;
FAR 52.212-2, Evaluation Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items, FAR 52-212.5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 Offerors
Representations and Certifications Commercial Items. Warranty
information, to include period and coverage, shall be stated.
Award will be based on the capability of the item offered to
meet the agency need [compatibility with a Philips CM10 Transmission
Electron Microscope] and price.; Offeror must include a copy
of the software licensing agreement with their offer. On-site
installation and training optional. Offers may be mailed or
faxed to the POC indicated above (Fax - 406-363-9288). Offers
are required to be submitted not later than 4:30 PM (MDST).
Copies of the above-referenced clauses are available upon request,
either by telephone or fax. All responsible sources may submit
an offer that will be considered by this Agency. (See Numbered
Note #1).
EMAILADD: LKieres@niaid.nih.gov
EMAILDESC:
CITE: (W-206 SN478143)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--DUST MONITOR
SOL RQ2000-028
DUE 081500
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP2000-028 This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The National Institute for Occupational
Safety and Health (NIOSH), Morgantown, WV, has a requirement
for TWO (2) each of a REAL-TIME PARTICULATE MONITORING INSTRUMENT
(DUST MONITOR), brand name or equal to Grimm Technologies,
Inc., MODEL 1.108 with the following salient characteristics:
(1) provides particle counts in a distribution of 15 channel
sizes; (2) provides mass distribution in 15 channel sizes;
(3) particle and mass distribution must be registered & displayed
in the following micron size ranges: 20, 15, 10, 7.5, 5.0,
4.0, 3.0, 2.0, 1.6, 1.0, .80, .65, .50, .40, .30; (4) provides
a count range from 1 to 2,000,000 counts/liter; (5) provides
a mass range from 1 to 100,000 micrograms/liter; (6) display
real-time data as quickly as every six seconds; (7) must be
portable; (8) must have a removable battery; (9) must have
a removable data storage card; (10) must be capable of downloading
instrument data via a RS232 serial port for optional computer
interface; (11) must have a removable 47mm filter for optional
gravimetric and/or chemical analysis; (12) must be capable
of providing temperature, humidity, and wind speed indications;
and (13) must be compatible with Grimm Technologies; Series
1100 real-time dust monitors. EVALUATION FACTORS: Offers will
be evaluated for technical compliance with the specifications.
The Government desires delivery within 60 days after receipt
of contract. Offers shall propose based on a delivered price,
F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the stated
Technical Criteria (specification) or your offer may be rejected.
The Government anticipates one award to the responsive, responsible
offeror whose proposal is considered most advantageous to the
Government. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
52.212-4, Contract Terms and Conditions -- Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. Additionally,
the following FAR clauses cited in Clause 52.212-5 are also
applicable to this acquisition as follows: FAR 52.222-3 "Convict
Labor (E.O. 11755)", 52.233-3 "Protest After Award (31 U.,S.C.
3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers With Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-3 "Buy American Act --Supplies";
52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722,
12724, 13059, 13067, 13121, and 13129); 52.225-18 "European
Community Sanctions for End Products." OFFERS ARE DUE AUGUST
15, 2000, 2:00 p.m. local prevailing time. The offer acceptance
period shall be at least 30 days. SUBMIT THE FOLLOWING INFORMATION
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin (MS1019),
REF: Solicitation RQ2000-028, 1095 Willowdale Road, Morgantown,
WV 26505: (1) Original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Supplies/Services (vendor proposal) containing
Part Numbers and Pricing, a delivery schedule, and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Offers are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304) 285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-206 SN478155)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--INTEGRATED LASER AND BEAM DELIVERY SYSTEM
SOL 00CRQQ0289
DUE 090700
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: Concerns having the ability to furnish a integrated laser
and beam delivery system to activate samples for 40 Ar/39 Ar
geochronologic analysis as described herein are requested to
give written notification (including the telephone number for
a point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. The following
Salient Characteristics are considered essential to this requirement.
The U.S. Geological Survey, Crustal Imaging and Characterization
Team, Central Region, has a requirement for an integrated laser
and beam delivery system to activate samples for 40 Ar/39 Ar
geochronologic analysis. Salient Characteristics are as follows:
The following salient characteristics define a laser and beam
delivery system that will be connected to our new state of
the art argon mass spectrometer and will allow ablation of
the geologic sample surface by very small diameter (1 to 200
micrometer) laser beam without heating of the surface and adversely
affecting adjacent areas. The method will enable us to do laser
traverse across mineral samples to determine age differences
within single grains and to analyze very small minerals without
heating adjacent material; this requires a Kr-F laser that
produces low ultraviolet wavelength light that will adequately
couple with geologic samples. The laser shall be a non-heating
laser and include a laser beam delivery system custom-made
to our laboratory conditions. Laser General Description. The
laser shall be a KrF Excimer Laser with 248nm wavelength, 200
Hertz repetition rate, 10mJ per pulse, 2 W average power at
200 Hz. Repetition rate and output power shall be variable.
Laser shall be controlled by 0-5V TTL signals supplied by the
USGS laboratory. One TTL signal shall control repetition rate
and one TTL signal shall control high voltage. Integrated Single
Beam Delivery and Viewing System Description: The beam delivery
system shall have high-reflectivity dielectric beam-steering
mirrors, UV-transmitting imaging lens with focus mounts, 10X
focusing objective, 2-inch focal length focusing lens, an aperture
assembly, and an attenuator assembly. There shall be an integrated
coaxial imaging and illumination system and high-resolution
color CCD camera with color monitor. There shall be a fiber
optics iluminator. All shall have mounting hardware and fixtures
and the laser and beam delivery assembly shall be mounted to
base plate. Laser Beam Enclosure Description: There shall be
a cover over the beam delivery optics. Upon exit from final
focusing lens the laser light shall not be covered. PL-1500A
KrF Excimer Laser, 200 Hz repition rate, 10 jm per pulse, 2
W avg. power at 200 Hz, Variable rep rate & output power, Laser
controlled by 0-5V TTL signals supplied by customer, One TTL
signal to control rep rate and one TLL signal to control high
voltage, Integrated single beam delivery and viewing system
with: High-reflectivity dielectric beam steering mirrors, UV-transmitting
imaging lens with focus mounts, 10X focusing objective, 2-inch
focal length focusing lens Aperture Assembly, Attenuator Assembly
Intergrated coaxial imaging and illumination system High resolution
color CCD camera with color monitor fiber optic illuminator,
mounting hardware and fixtures laser and beam delivery assembly
mounted to base plate Class IV laser beam enclosure: Cover
over beam delivery optics. Laser light not covered after final
focusing lens. Based on information available at this time,
and in accordance with 41 U.S.C. 253 (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from Potomac Photonics, Inc., 4445 Nicole Drive, Lanham,
MD 20706 and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent (based upon
the criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. This notice may represent
the Governments only official notice of this procurement. See
Notes 22.
CITE: (W-206 SN478039)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 66--RADIOSCOPY SYSTEM, PORTABLE, DIGITAL
SOL DAHA4200T0260
DUE 080900
POC SMS Helge Nilsen, 801-595-2340
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. Solicitation number 00T0260 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Aquisition Circular 97-14. SIC Code for this
solicitation is 3829 with a size standard of 500 employees.
The folloing item is required. CLIN 0001 Radioscopy system,
portable, digital X-Ray imaging without film or processing
chemicals, real time, battery or line voltage, integrated control
unit with panel image display, must be capable of acquiring,
enhancing, archiving, and transmitting radioscopic images in
the field. Imaging functions should include contrast stretch,
zoom, pan and scroll, sharpening and smoothing. Safety: Less
than 30 uRem dose per image. Cables: 60' long between Control
Unit and Imager, 20' long between Imager and X-Ray source.
Quotation should include rugged, lightweight shipping containers.
1 each system. System will be utilized by the Utah Air National
Guard for the inspection of aircraft for nondestructive test
applications. Delivery/acceptance FOB Destination UTANG Base,
Salt Lake City, Utah. Delivery shall be 60 days ARO. FAR provisions
and Clauses applicable are 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5. The following evaluation criteria shall be used as
addenda to FAR 52.212-2(a): 1) Technical capability of the
item offered to meet the needs of the Government. 2) Price.
3) Past performance. The Government reserves the right to award
on the best value basis. Manufacture and manufacture part numbers
are for reference only and do not constitute a brand name requirement.
All offers must include specifications of item quoted and completed
copy of FAR 52.212-3. Quotes are due by 1700 hours on 9 August
2000 at the Utah ANG Base, SLC, UT, Base Contracting Office.
Send to attention of SMS Helge Nilsen. Fax questions to 801-595-2339.
CITE: (W-206 SN478074)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID CATIONIC
POLYMER TO WASHINGTON AQUEDUCT DIVISION WATER TREATMENT PLANTS,
WASHINGTON, D.C.
SOL DACW31-00-T-0094
DUE 083100
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). The SIC Code is 2819 and the small
business size standard is 1,000 employees. The cationic organic
polyelectrolyte provided must be a poly (diallyldimethylammonium
chloride) herein referred to as polyDADMAC. The polyDADMAC
must be in liquid emulation form, easily applied by metering
pumps and water miscible. It must be free from visible foreign
matter and sediment. It must be suitable for use with potable
water. It must be effective over a broad pH range. The polyDADMAC
must freeze thaw stable and require nothing more than agitation
to place thawed material back into useable form. The polyDADMAC
content should be a minimum of 20% by weight of polymer in
the product. Contract is for a one-year period beginning 1
October 2000 through 30 September 2001. The total estimated
amount is between $25,000.00 and $100,000.00. It is imperative
that all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency, can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. In
order to comply with Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding future registration, contact:
(1) CCR Web site at http: //www.ccr2000.com; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. All
responsi-ble sources may submit a quote, which shall be consid-ered
by the agency. Fax solicitation request Terri Dockery at (410)
962-0933 or by e-mail at theresa.s.dockery@nab02.usace.army.mil.
Request contractors include their DUNS Number, CAGE Code, and
TAX ID Number for processing on the request for this quote
package. Issuance on or about 8/2/00and quotations due on or
about 8/31/00.
CITE: (W-206 SN478052)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DESICCANT, ACTIVATED
SOL GP0450-00-QB-379
DUE 082900
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: ARG00193054600, SP0450-00-QB-379, NSN 6850-00-290-0042,
Desiccant, Activated, Unit Can is 5 LBS Net. First Article/Contractor
Testing Required. First Article Sample is 3 Units of Issue.
Time to Test is 3 days. First Article PLT is 30 days. I/A/W
SPEC NR MIL SPEC MIL-d-3716b. Type Number IV. This is a Critical
Application Item. Qap 251 Applies. Origin Inspection is required.
This award will result in an Indefinite Delivery Purchase Order
with 4 Option years. Specification (Note 9) Automated Best
Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, pass performance,
and other evaluation factors as described in the solicitation.
Request for a copy of this solicitation should be made via
fax or mail, stating the Solicitation Number and NSN. The mailing
address is Defense Supply Center Richmond, Attn: Flora Clark,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297.
Fax request to (804) 279-6347. All responsible sources may
apply. Solicitations will be issued on August 8, 2000 with
a closing date of August 29, 2000.
CITE: (W-206 SN478054)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE NONIONIC POLYMER
TO WASHINGTON AQUEDUCT WATER TREATMENT PLANTS, WASHINGTON,
D.C.
SOL DACW31-00-T-0095
DUE 083100
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 2819; small business size standard 1,000 employees.
The nonionic polyelectrolyte must be in liquid emulsion form,
easily applied by metering pumps and water miscible. It must
be free from visible foreign matter and sediment. It must be
suitable for use with potable water. It must be effective over
a broad pH range. The polyelectrolyte must be freeze thaw stable
and require nothing more than agitation to place thawed material
back into useable form. Contract is for a one-year period beginning
1 October 2000 through 30 September 2001. The total estimated
amount is less then $25,000.00. It is imperative that all small
disadvantaged businesses contact their cognizant Small Business
Administration Office to obtain Small Disadvantaged Business
Certification. Without SBA SDB certification, a prime contractor
nor a federal agency, can receive SDB credit when utilizing
non-certified SDB contractors/subcontractors. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact: (1) CCR Web site at
http: //www.ccr2000.com; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri);(3) through any DoD Certified
Value Added Network. To review the database the web site is
http://www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained from the DOD Electronic Commerce
Information Center at 1-800-334-3414. All responsi-ble sources
may submit a quote, which shall be consid-ered by the agency.
Fax solicitation request to Terri Dockery at (410) 962-0933
or by e-mail at theresa.s.dockery@nab02.usace.army.mil. Request
contractors include their DUNS Number, CAGE Code, and TAX ID
Number for processing on their request for this quote package.
Issuance on or about 8/2/00, and quotations due on or about
8/31/00.
CITE: (W-206 SN478061)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE COPPER BASED ALGICIDE/BACTERICIDE TO WASHINGTON
AQUEDUCT WATER TREATMENT PLANTS, WASHINGTON, D.C.
SOL DACW31-00-T-0096
DUE 083100
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is 100% set-aside for small business.
The Government intends to procure through Simplified Acquisition
Method (commercial items). The SIC Code is 2819 and the small
business size standard 1,000 employees. This product must be
certified to meet NSF Standard #60 for addition to drinking
water and be EPA registered as a bactericide. Product shall
consist of 20% copper pentahydrate and have a documented history
of successfully controlling high algae counts and reducing
bacteria in raw water. It shall be a liquid type that carries
the copper in suspension. It shall be non-toxic, non-combustible,
and not a chelated copper product. It shall be very soluble
in raw water and stay in solution until it is used up by demand.
The total estimated amount is between $100,000.00 and $250,000.0-0.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http: //www.acq.-osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. All responsi-ble
sources may submit a quote, which shall be consid-ered by the
agency. Fax quotation request to Terri Dockery at (410) 962-0933
or by e-mail to theresa.s.dockery@nab02.usace.army.mil. Request
contractors include their DUNS Number, CAGE Code, and TAX ID
Number for processing on their request for this quote package.
Issuance on or about 08/02/00, and quotations due on or about
08/31/00.
CITE: (W-206 SN478125)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--96 PLASMID TEMPLATE PREP COMBO
SOL MKM00170
DUE 080300
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: Correction: This action originally publicized in the CBD
dated June 26, 2000, is being negotiated with Life Technologies
only and not with Genetix, as stated. All other information
publicized in the original synopisis is correct.
CITE: (W-206 SN478176)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--MODIFIED MSU TURBO SOFTWARE
SOL 3-147158
DUE 080400
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) to Mississippi State University (MSU) on a SOLE
SOURCE basis under the authority of 10 U.S.C. 2304(c)(1). MSU
developed the software code and has retained all rights to
the source, object and executable software code. As a result,
they are the only source capable of modifying the code. To
be acquired is the modification of the existing MSU TURBO software
over a 60 month performance period in accordance with the following
Statement of Work: Ultra Efficient Engine Technology (UEET)
Project Unsteady/Aeroelastics Modeling Statement of Work The
NASA Glenn Research Center's Ultra Efficient Engine Technology
(UEET) project requires software to provide a high fidelity
computer simulation of the unsteady aerodynamics of multiple
blade row turbomachinery flows. This software is to support
Highly-Loaded Turbomachinery (WBS 3.0), Flow Physics Based
Modeling (WBS 3.5), and most specifically Unsteady/Aeroelastics
Modeling (WBS 3.5.1) areas of interest in the UEET program.
The Mississippi State University TURBO software version 4.1
can provide turbomachinery flow simulations that meet many
of the UEET project requirements. However to meet all the requirements
of the UEET program the TURBO software will be modified to
operate more efficiently and to include the innovative flow
control concepts being employed in UEET turbomachinery designs.
In addition, the usability and documentation of the TURBO software
will be improved, so that turbomachinery designers, who are
not experts in computation fluid dynamics, can use the software.
Specific Tasks: I. TURBO Software Modification, Support, and
Maintenance, Year 1-5. A. The Contractor shall modify the turbomachinery
flow simulation software entitled TURBO version 4.1 to operate
in a parallel-computing mode on multi-processor computers.
In modifying the software the Contractor shall maintain compatibility
of the software with APNASA turbomachinery flow analysis currently
in use at NASA Glenn Research Center. B. The Contractor shall
provide user support and code corrections for the software
known as TURBO version 4.1 and the modified version of the
TURBO software as it is produced. C. The Contractor shall validate
and document the capabilities of the software by applying the
software to test cases. At least 30 calendar days before the
commencement of a validation test, the Contractor shall submit
the proposed test to the NASA Contract Officer Technical Representative
(COTR) for approval. II. Software Modification Specific to
UEET and Software Application, Year 2-5. A. The Contractor
shall adapt the software developed under Task I to simulate
flow control devices and other flow features unique to the
Ultra Efficient Engine Technology (UEET) core compressor design
being developed at NASA Glenn Research Center. B. The Contractor
shall develop improved boundary conditions for the simulation
as required for application to UEET turbomachinery components.
C. The Contractor shall apply the code to simulate the flow
in the UEET compressor design. The Contractor shall provide
NASA Glenn research with the results of the first simulation
of the UEET compressor by 4/1/02. D. The Contractor shall demonstrate
the capability of the software to produce a simulation of the
UEET compressor using 24 hours of computing time or less by
4/1/04. III. Software Interface and Usability, Year 1-5. A.
The Contractor shall development a Graphical User Interface
(GUI) for the software developed under Tasks I and II. B. The
Contractor shall develop an interface that includes features
to aid turbomachinery designers in the setup of input data
used by modified TURBO software and the displaying of the simulation.
At least 60 calendar days prior to the start of development
of the user interface, the contractor shall submit a plan of
the interface to the NASA COTR for approval. The plan shall
include a list and description of all parameters to be input
or controlled by the users, and all variables that are to be
output through the interface. C. The Contractor shall provide
in the interface the pre/post processing of the simulation
required to efficiently map the simulation onto and off of
a multi-processor computer for parallel operation. IV. Software
Storage and Distribution, Year 1-5. A. The Contractor shall
maintain archive copies of the simulation and GUI software
developed under Tasks I, II and III. B. The Contractor shall
provide a software distribution system of this original software.
This system will allow distribution of the software while providing
security from unauthorized execution of the software and unauthorized
access of the software source code. A distribution system shall
be in place by one calendar year after the start of the contract.
C. The Contractor shall provide NASA Glenn Research Center
with copies of all software produced under the contract including
source code. The Contractor shall provide the opportunity for
NASA to obtain the latest version of the software as newer
versions are developed. The time between these opportunities
shall not exceed 6 months. D. The Contractor shall distribute
software to a list of recipients provided by a NASA COTR. The
list will contain the names of the recipients and the level
of access each recipient is to have to the software. The list
will be revised and updated every 6 months. V. Software Documentation
and Training, Year 2-5. A. The Contractor shall develop a web-based
documentation for the software developed under Tasks I, II,
and III. The documentation shall contain information on the
input required by the software, the output produced by the
software, and the operation of the software. The first version
of the documentation shall be made available by two calendar
years after the start of the contract. The Contractor shall
keep the documentation up to date and current with the latest
release of the software. B. The Contractor shall provide training
on the use of the software produced under this contract. The
Contractor shall conduct a minimum of 2 training sessions,
one of which will be held at NASA Glenn Research Center. The
Contractor shall provide copies of all documentation related
to the training to the attendees. VI. Reporting, Year 1-5.
A. The Contractor shall provide a written report quarterly
(every 3 months) on the status and their progress of the work
described in Tasks I - V. B. The Contractor shall inform NASA
COTR of the general progress on the contract via the telephone
or email by the 7th day of each month. C. Twice in a 12-month
period, the Contractor shall brief the NASA COTR and other
interested parties on the status and progress of the work described
in Tasks I - V. Briefings are to be held alternately at NASA
Glenn Research Center and at the Contractor site. END OF STATEMENT
OF WORK The provisions and clauses in the RFO are those in
effect through FAC 97-18. The SIC code and the small business
size standard for this procurement are 7371 and $18 million,respectively.
The offeror shall state in their offer their size status for
this procurement. The period of performance for the proposed
contract is sixty (60) months from the date of award of contract.
The DPAS rating for this procurement is DO-C9. The offer for
the items(s) described above is due by 3:00pm, local time,
to NASA Glenn Research Center, Attn: Michelle Mader, 21000
Brookpark Rd. (MS 500-305), Cleveland, OH 44135 and must include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. The offeror is encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. The offerors shall provide the information
required by FAR 52.212-1. If the end product(s) offered is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: Clauses
NFS 1852.204-76 (July 2000) and NFS 1852.232-77 (March 1989)
are incorporated herein by reference. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.232-33. 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
In addition, The Government will furnish for the performance
of this contract 1500 hours (96,000 single processor/node hours)
of computer time on an SGI Origin 2000 with 64 processors or
an equivalent amount of computational time on another parallel
computing platform of equal or better performance when compared
to an SGI Origin 2000. Offerors must include completed copies
of the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". It is the offeror's
responsibility to monitor the following Internet site for the
release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
The offeror 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=22#3-147158
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-203 SN477751)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--XILINX SOFTWARE
SOL RFQ5-79178-907
DUE 080700
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contract Administrator, Phone (301)286-3596, Fax (301)286-1654,
Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire XILINX Software: 1. XILINX Alliance
Elite Software for the PC, Part No. DS-ALI-ELI, 2 each 2. XILINX
XCV2000 E-8FG680CES Virtex FPGA 2M Gates, 10 each 3. XILINX
Serial EEPROMS, Part No. XC18VO4VQ441, 30 each Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than 08/1/2000. Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79178-907
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-206 SN477957)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--PROACT MAINTENANCE/LICENSING, VERSION 4.24
SOL RFQ 600-095-00tmt
DUE 081100
POC Teresa Thomas, Contracting Officer, FAX 562-961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach VAMC, CA, intends to negotiate a sole source
procurement with Polyoptium, located in San Francisco California,
for the procurement of maintenance and licensing for PROACT,
version 4.24, management module for the nursing service. The
solicitation number is RFQ600-095-00tmt. The period of performance
under this contract shall be initially for 1 year, from 10/1/2000
to 9/30/01. Qualified interested vendors may request a copy
of the solicitation in writing or FAX from the Contracting
Officer. Solicitation to be issued o/a 8/4/2000 with proposals
due o/a 8/11/2000. Facsimile request may be sent to (562) 961-8067.
The requester must include the RFQ number, the requester's
name, and telephone, address and fax number. This is not a
request for competitive proposals. See Numbered Note(s) 22.
SIC 5045.
CITE: (W-206 SN478008)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--MILLENNIUM INNKEEPER SOFTWARE/ON-LINE LIBRARY SERVICES
ACCESS
SOL RFQ 600-196-00tmt
DUE 081100
POC Teresa Thomas, Contracting Officer, FAX 562-961-8067
DESC: The Department of Veterans Affairs, Network Business Center
at Long Beach VAMC, CA, intends to negotiate a sole source
procurement with Innovative Interfaces, Inc., located in Emeryville,
California, for the procurement of Millennium Innkeeper software
to provide on-line access for library services. The solicitation
number is RFQ600-096-00tmt. The period of performance under
this contract shall be initially for 1 year, from 9/1/2000
to 8/31/01. Qualified interested vendors may request a copy
of the solicitation in writing or FAX from the Contracting
Officer. Solicitation to be issued o/a 8/4/2000 with proposals
due o/a 8/11/2000. Facsimile request may be sent to (562) 961-8067.
The requester must include the RFQ number, the requester's
name, and telephone, address and fax number. This is not a
request for competitive proposals. See Numbered Note(s) 22.
SIC 5045.
CITE: (W-206 SN478012)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SSA INTENDS TO NEGOTIATE SOLELY WITH GT SOFTWARE,
INC. FOR SOFTWARE UPGRADE
SOL 3313-00-1583
DUE 072800
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
with GT Software, Inc., 1314 Spring Street, NW, Atlanta, Georgia
30309-2810 on a sole source basis to upgrade a software product
for which the SSA currently has a license; i.e., BMS/GT 6.4.0
MVS Version. SSA has a need for the BMS/GT 7.0 OS/390 Version
(IBM Transaction Server 1.3 Compatible) and GT Software is
the only known source which can provide the required licensing
and maintenance support as this software is proprietary to
GT Software. The licensed software is for any single CPU of
unlimited MIPS capacity at SSA's Woodlawn, MD location. BMS/GT
6.4 MVS software is a third party product which runs on SSA's
System 71, a Hitachi Skyline 825 CPU, and provides functions,
features and utilities to design and test maps for mainframe-based
applications. This product is an integral part of SSA's software
development toolbox and is needed to continue development and
validation of SSA's mainframe-based software applications.
BMS/GT provides a multitude of features, functions and utilities,
these include: design map utility, redesigning map feature,
display map feature, display field feature, alter function,
create function, backup function, DISKSEL function, restore
function, TAPESEL function, print function, punch function,
CATAL function, copy function, delete function, password function,
rename function, reset function, and move function. This is
neither a request for quotations nor an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for information received. All responses
from responsible sources will be fully considered. Faxed responses
shall not be permitted. When responding to this announcement,
respondents should refer to FY2000BMS/GT UPGRADE. If after
July 28, 2000, no viable responses have been received, SSA
shall issue a purchase order under the Simplified Acquisition
Procedures to GT Software, Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3313-00-1583&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-206 SN478059)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--SKY COMPUTERS - INTENT TO AWARD
SOL 6TSA-00-JMT-0115
DUE 073100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Sky Computers under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0115. 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 the following:
CLIN 1: SKYsds-2, Two 6U Merlin Multi Computers with 64 MB
Memory and 2 MB L2 cache per processor; Force 50G slot one
board with UltraSPARC-IIi processor and 64 MB memory, 2D graphics
card, 9 GB disk drive, CD Rom drive, 4 slot backplane, SKYvec
C/C++ Development kit for Solaris, SKYsol communication library.
This includes three days of on-site technical consultation
and one year warranty on the system, hardware, and software.
Item # 6SKYSYS#54. QTY 1. This procurement is for Eglin Air
Force Base in Florida. 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, 7/31/00 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://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0115&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-206 SN478157)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 72--SUPPLY CARPET AND PADDING
SOL F02601-00-T0486
DUE 080700
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Nanci Pigeon,
Contract Specialist, Phone 520-228-5406, Fax 520-228-5462,
Email
DESC: Carpet-100% premium quality heatset nylon, 40 oz per square
yard, 3/8" pile height, woven polypropylene primary backing,
1/8" machine gauge, 35 stitches per 3 inches, secondary backing
action back, total weight 77 oz per square yard, scotchgard
protected, color required Dark Toast (same or equal color).
Carpet padding-rebond padding, residential 9/16" thickness,
density is 6 lbs per cu ft, 20 year warranty. Required style:
Eagle application.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0486&LocID=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-203 SN477727)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--VARIOUS KITCHEN APPLIANCES
SOL M00146-00-R-0023
DUE 081800
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Housing Department, MCAS, Cherry Point, NC has a requirement
for various household appliances as stated below. The activity
requests proposals be limited to G.E. brand name or similar.
All model numbers listed are G.E. Offerors must propose G.E.
brand name or similar. Award will be made for one manufacturer.
(i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number is M00146-00-R-0023
and is issued as a Request for Proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18(a) and
Defense Acquisition Circular Update #19. (iv) A waiver of the
Non-Manufacturer Rule has been approved by SBA for this procurement.
Therefore, the proposed acquisition is 100% set-aside for Small
Businesses with a Standard Industrial Code of 5722 and corresponding
size standard of $4.5 million. (v) It is the intent of the
Government to establish a Requirements type contract for a
base period of twelve-months with two (2) twelve-month option
periods for the following items: BASE PERIOD (01 October
2000 thru 30 September 2001): CLIN 0001 Range, 27" Drop-in
Electric with Standard Clean Oven; GE Model #JMS08BAWH, Qty
75 each. CLIN 0002 Range, 30" Free-Standing Electric; GE Model
#JBP26WBWW, Qty 50 each. CLIN 0003 Range, 30" Drop-in Electric
Range with Self-Cleaning Oven; GE Model #JDDP36BWWH, Qty 150
each. CLIN 0004 Range, 40" Free-Standing Electric; GE Model
#JCS67YWW, Qty 10 each. CLIN 0005 Dishwasher, Built-in; GE
Model #GSD2030ZWW, Qty 131 each. CLIN 0006 Refrigerator, 18.2
CF Top-Mount No-Frost; GE Model #TBX18SAB(L/R)WW (Government
may order left or right-hand door opening as required), Qty
205 each. CLIN 0007 Refrigerator, 18.2 CF Top-Mount No-Frost
w/ice maker; GE Model #TBX18SIB(L/R)WW (Government may order
left or right-hand door opening as required), Qty 5 each. CLIN
0008 Refrigerator, 16.4 CF Top-Mount No-Frost; GE Model #TBX16SYB(L/R)WW
(Government may order left or right-hand door opening as required),
Qty 5 each. FIRST OPTION PERIOD (01 October 2001 thru 30 September
2002): CLIN 0009 Range, 27" Drop-in Electric with Standard
Clean Oven; GE Model #JMS08BAWH, Qty 75 each. CLIN 0010 Range,
30" Free-Standing Electric; GE Model #JBP26WBWW, Qty 50 each.
CLIN 0011 Range, 30" Drop-in Electric Range with Self-Cleaning
Oven; GE Model #JDP36BWWH, Qty 150 each. CLIN 0012 Range,
40" Free-Standing Electric; GE Model #JCS67YWW, Qty 10 each.
CLIN 0013 Dishwasher, Built-in; GE Model #GSD2030ZWW, Qty
131 each. CLIN 0014 Refrigerator, 18.2 CF Top-Mount No-Frost;
GE Model #TBX18SAB(L/R)WW (Government may order left or right-hand
door opening as required), Qty 205 each. CLIN 0015 Refrigerator,
18.2 CF Top-Mount No-Frost w/ice maker; GE Model #TBX18SIB(L/R)WW
(Government may order left or right-hand door opening as required),
Qty 5 each. CLIN 0016 Refrigerator, 16.4 CF Top-Mount No-Frost;
GE Model #TBX16SYB(LR)WW Government may order left or right-hand
door opening as required), Qty 5 each. SECOND OPTION PERIOD
(01 October 2002 thru 30 September 2003): CLIN 0017 Range,
27" Drop-in Electric with Standard Clean Oven; GE Model #JMS08BAWH,
Qty 75 each. CLIN 0018 Range, 30" Free-Standing Electric; GE
Model #JBP26WBWW, Qty 50 each. CLIN 0019 Range, 30" Drop-in
Electric Range with Self-Cleaning Oven; GE Model #JDP36BWWH,
Qty 150 each. CLIN 0020 Range, 40" Free-Standing Electric;
GE Model #JCS67YWW, Qty 10 each. CLIN 0021 Dishwasher, Built-in;
GE Model #GSD2030ZWW, Qty 131 each. CLIN 0022 Refrigerator,
18.2 CF Top-Mount No-Frost; GE Model #TBX18SAB(L/R)WW (Government
may order with left or right-hand door opening as required),
Qty 205 each. CLIN 0023 Refrigerator, 18.2 CF Top-Mount No-Frost
w/ice maker; GE Model #TBX18SIB(L/R)WW (Government may order
left or right-hand door opening as required), Qty 5 each. CLIN
0024 Refrigerator, 16.4 CF Top-Mount No-Frost; GE Model #TBX16SYB(L/R)WW
Government may order left or right-hand door opening as required),
Qty 5 each. (vi) Delivery to be within thirty (30) days from
date of each Delivery Order. Delivery shall be FOB Destination
to Housing Warehouse, Bldg 246, MCAS Cherry Point, NC. Proposals
offering other than FOB Destination will be rejected. (vii)
The following provisions and clauses apply to this solicitation:
FAR 52.212-1 Instructions to Offerors Commercial Items. FAR
52.212-2 Evaluation Commercial Items with the following evaluation
factors applicable to paragraph (b): (i) Price; (ii) Technical
capability of the item offered to meet the Government requirement
(GE Brand Name or Similar); and (iii) Past Performance. Technical
and past performance, when combined, are less important than
price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions with the
following addendum to paragraph (o) Warranty Additionally,
the Government will accept the manufacturer's standard commercial
warranty. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
with the following clauses applicable in paragraph (b) which
apply to the resultant contract: 52.203-6, ALT I, Restrictions
on Subcontractor Sales to the Government; 52.219-8 Utilization
of Small Business Concerns; 52.219-9 Small Business Subcontracting
Plan; 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; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
FAR 52.216-19, Order Limitations applies for the following
amounts: (a) 10 appliances, (b)(1) 50 appliances, (b)(2) 50
appliances, (b)(3) 5 days, (d) 7 days. FAR 52.216-21, Requirements.
FAR 52.217-5 Evaluation of Options. FAR 52.217-9, Option to
Extend the Term of the Contract with the following in paragraph
(c) 36 months. FAR 52.219-6 Alt I, Notice of Total Small Business
Set-Aside. FAR 52.247-34 FOB Destination. DFARS 252.204-7004
Required Central Contract Registration. DFARS 252.212-7000
Offeror Representation and Certification-Commercial Items.
DFARS 252.211-9000 Notice to Offerors Use of Ozone Depleting
Substances. DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
clauses applicable in paragraph (b) which shall apply to the
resulting contract: 252.205-7000 Provision of Information to
Cooperative Agreement; 252.219-7003 Small Business and Small
Disadvantaged Business Subcontracting Plan; DFARS 252.225-7001
Buy American Act and Balance of Payment Program; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7036 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; 252.243-7002 Certification
of Requests for Equitable Adjustment. (viii) See numbered note
1. (ix) NOTES TO OFFERORS: (1) Offerors proposing other than
GE products are responsible for providing product specifications
that substantiate their products similarity to the supplies
being requested. (2) For each item offered, the offeror shall
show (a) unit price/cost and (b) extended price/cost for the
quantities shown. (3) OFFERORS ARE TO INCLUDE COMPLETED COPIES
OF FAR 52.212-3 AND DFARS 252.212-7000 WITH THEIR PROPOSAL.
(4) Offeror is required to provide their Contractor's DUNS
number and CAGE Code with their proposal. (5) Offerors must
be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Registration information
is available at www.ccr.dlsc.dla.mil or by contacting CCR regional
Assistance Center at 1-888-227-2423. (6) Offerors must acquaint
themselves with the regulations concerning commercial item
acquisition contained at FAR Part 12. Offerors not in possession
of the above referenced clauses in full text may access them
at http://www.arnet.gov/far. (7) Offerors are to submit information
for obtaining past performance information on three (3) most
recently completed contracts giving POC name, address, telephone
number and contract number. If you do not have three Federal
Government contracts, list federal, state, local or commercial
contracts in that order. (x) Contract Award (1) The Government
may award a contract on the basis of initial offers received,
without discussion. Therefore, each initial offer should contain
the offeror's best terms from a cost or price and technical
standpoint. (2) Due to the interrelationship of the supplies,
the Government reserves the right to make a single award for
all line items. Therefore, offerors proposing less than the
entire effort specified herein may be determined to be unacceptable.
(xii) Responses to this solicitation are due by COB 18 August
July 2000. Offers must be in writing. No oral offers will be
accepted. Submit offers by mail to Supply Directorate, Contracting
Department, PSC Box 8018, Bldg. 159, Door T1, MCAS, Cherry
Point, NC 28533-0018. Facsimiles will be accepted at (252)
466-3571. Reference solicitation number on proposal. (xiii)
For information regarding this solicitation, contact Sherry
Kelly at 252-466-7765 (e-mail: kellysl@cherrypoint.usmc.mil).
CITE: (W-206 SN478113)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--THE GSA,FSS,HARDWARE & APPLIANCE CENTER, SEALANTS
& ADHESIVES DIVISION 6FERS-N4, IS REQUESTING A STANDING PRICE
QUOTE FOR A NUMBER ON
SOL 6FER-N4-MSD-S-KY184
DUE 080600
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: REQUEST FOR QUOTATION Please fax your quote to David Jones
at fax (816) 926-3678, phone (816) 926-5123. EMAIL: davidl.jones@gsa.gov
These are Non-stock replenishment buys. Pop Packaging is required.
Bar code marking is required. Request for your MSDS to be submitted.
The quote shall be Destination. NSN QTY U/O/I UNIT PRICE 8010-00-181-7791
240 PT $: ________ 8010-00-290-6648 8 CN $: ________ 8010-00-190-3360
18 CN $: ________ DESSTINATION: Stockton, CA 8010-00-141-2958
48 PT $: ________ DESSTINATION: Pittsburgh, PA 8010-00-251-6501
6 GL $: ________ DESSTINATION: Ft. Rucker, AL 8010-00-297-2111
1 GL $: ________ DESSTINATION: Keyport, WA 8010-00-297-2111
1 GL $: ________ DESSTINATION: Saginaw, TX 8010-00-297-2111
2 GL $: ________ DESSTINATION: Shaw AFB, SC POC: ____________________________
Phone: __________________ FAX:___________________ Business
Size: Large: ___________ Small: _________________ Other: ____________
PRICES OR GOOD UNTIL: __________________ (DATE) RFQ's, Due
back by 7-16-00 8010-00-141-2958 UI: PT ENAMEL: DESCRIPTION
In accordance with Interim Commercial item Description A-A-00665B,
dated September 16, 1987. Color Gray in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 16099. Size - 473 milliliters (1 pint)
aerosol can. Age on delivery shall not exceed 3 months. Date
of reinspection shall be 24 months from date of manufacture.
ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Lot and Batch
Number. (5) Date of Manufacture and date of expiration or reinspection
(month and year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. 8010-00-181-7791 UI: PT COATING
AIRCRAFT TOUCH: DESCRIPTION In accordance with Military Specification
MIL-PRF-81352B dated 31 JULY 1997. Type I - Acrylic base Color
Gray in accordance with FED-STD-595B, dated December 15, 1989,
and Change Notice 1, dated January 11,1994, color number 16440.
Size - 473 milliliter (16 ounce) aerosol can. Age on delivery
shall not exceed 3 months. Date of reinspection shall be 24
months from date of manufacture. ITEM MARKING In addition to
the marking required by Military Specification MIL-PRF-81352B,
dated 31 July 1997, paragraph 3.9, the following shall be added:
(1) Date of reinspection (month and year). (2) Storage Instructions.
PACKAGING The product shall be furnished in the specified quantity
in round, compound lined, double seamed end cans with pressure
activated spray orifice type dispensers of the type normally
used for this product, providing that there will be no interaction
chemically or physically with the contents so as to damage
the container or alter the strength, quality or purity of the
contents. Each can shall be provided with a removable/replaceable
metal or full sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. The filled cans shall be closed in a manner that
will insure that the contents will not spill or leak from the
container during shipment, handling, storage and redistribution.
PACKING Twelve cans of material packaged as specified above
shall be packed in a close-fitting corrugated fiberboard box
conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. MARKING All
unit, intermediate, transport packages and unit loads shall
be marked and bar coded for delivery to civilian activities
in accordance with FED-STD-123G, dated June 6, 1997, or marked
and bar coded for delivery to military activities in accordance
with MIL-STD-129N, dated 15 May 1997, as applicable. PALLETIZATION
Pallet Sizes: Unless otherwise specified, the pallets shall
be 48" X 40" or 40" X 48" in length and width. Exceptions such
as 48" X 48" will be used only with the concurrence of the
Office of Distribution Management (FS). Pallet Type Options:
Unless otherwise specified, the pallets shall be one of the
following two options: 1. PPP-P-1660A, Type I, Type IA, Type
II, or Type III. The following designs are acceptable: Style
2 and 7, Class B or C, Grade 2, Sizes 40" x 48", 48" x 40",
4 way (block post) or partial 4 way entry (stinger), non-reversible.
2. ASME MH1.8M-1996, Wood Pallets, An American National Standard.
Class 1 and 2, Category 2, Type 3, Style 2, Bottom Deck 1,
Sizes 40" x 48" and 48" x 40" Pallet Load Size: The load plus
the pallet shall have a maximum height of 53 inches and shall
not exceed 2500 pounds in weight. Exceptions to this requirement
shall have the concurrence of the Office of Distribution Management.
Pallet Load Configuration: The containers or items shall be
placed in a suitable pattern to form a stable and balanced
load. Then vertical, horizontal, or filler reinforcement shall
be added as necessary to provide the strength necessary to
support three additional palletized loads. Stacking Strength:
The pallet plus the load shall be capable of supporting three
additional like loads without any product damage and without
the load or the pallet collapsing. Palletized Load Stacking
Test: The palletized load as presented for shipment shall be
tested for stackability. The test load shall be placed on a
rigid surface with three additional loads stacked on top for
24 hours. The tester has the option of simulating the three
additional loads with a like pallet and weight equaling three
like loads. Example: If the pallet load weighs 1000 pounds
then 3000 pounds on a like pallet, shall be stacked on the
test load for 24 hours. Test personnel shall be responsible
to test in compliance with National and local safety regulations.
Testing need not be repeated as long as the palletized load
design and materials do not change. Partial Palletized Loads:
Less than one-half pallet loads do not require testing. Shall
not be used for stacking, unless load is balanced on pallet.
The partial palletized load shall be used for top loading only.
8010-00-190-3360 UI: CN LACQUER, CAMOUFLAGE: DESCRIPTION In
accordance with Commercial Item Description A-A-3164, dated
August 20, 1998. Color Olive Drab in accordance with FED STD
595B, dated December 15, 1989, and Change Notice 1, dated January
11, 1994, color number 34088 Size - 5 gallons (18.9 liters)
Age on delivery shall not exceed three months. Date of reinspection
shall be 24 months from date of manufacture. EXCEPTION(S) TO
TECHNICAL DOCUMENT Page 1, paragraph 2.0 Salient Characteristics.
Under "Characteristics" and after "(2) Max. Pigment", delete
"(N.V. wt. basis)" and replace with "(total N.V. wt. basis)"
Under "Characteristics" and after "(3) Min. vehicle/resin",
delete "(N.V. wt. basis)" and replace with "(total N.V. wt.
basis)". Under "Characteristics" and after "nitrocellulose,"
delete "content" and replace with "(wt. % of vehicle solids.)"
Under "Characteristics" and after "Non-drying resins," add
"(wt. % of vehicle solids.)" Across from "Viscosity" and under
"Requirements," delete "16-25 seconds maximum" and replace
with "35-45 seconds." Under "Characteristics," add "Package
Stability, Skinning." Across from "Package Stability Skinning"
and under "Requirement", add "10". Across from "Package Stability
Skinning" and under "Methods", add "ASTM D 1849." Under "Characteristics,"
add "Package Stability, pressure." Across from "Package Stability
pressure" and under "Requirement", add "10". Across from "Package
Stability pressure" and under "Methods", add "ASTM D 1849."
Under "Characteristics," add "Package Stability, Corrosion
of Container." Across from "Package Stability, Corrosion of
Container" and under "Requirement", add "10". Across from "Package
Stability, Corrosion of Container" and under "Methods", add
"ASTM D 1849." Under "Characteristics," add "Package Stability,
Odor of spoilage." Across from "Package Stability, Odor of
spoilage" and under "Requirement", add "10". Across from "Package
Stability, Odor of spoilage" and under "Methods", add "ASTM
D 1849." Under "Package Stability", add "Settling after Storage."
Across from "Settling after Storage" and under "Requirement",
add "10". Across from "Settling after Storage" and under "Method",
add "ASTM D 1849 and D 869". ITEM MARKING (1) National Stock
Number (NSN). (2) Specification number (Including type, class,
and color number) as applicable. (3) Manufacturer's name and
part number. (4) Lot and Batch Number. (5) Date of Manufacture
and date of expiration or reinspection (month and year). (6)
Instructions for use. (7) Storage Instructions. (8) Maximum
Volatile Organic Compound (VOC) Content (less water and exempt
solvents) in grams per liter and pounds per gallon. PACKAGING
The product shall be furnished in the units indicated and packaged
as follows: GALLONS AND QUARTS: Material shall be furnished
in round, compound lined double-seamed end metal cans with
multiple friction closure of the type normally used for the
product. FIVE GALLON CANS: Material shall be furnished in new
removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-251-6501 UI: GL
LACQUER, GLOSS FOR AIRCRAFT USE: DESCRIPTION In accordance
with Commercial Item Description A-A-3165, dated August 14,
1998. Color International Orange in accordance with FED-STD-595B,
dated December 15, 1989, and Change Notice 1, dated January
11,1994, color number 12197. Size - 3.78 liters (1 gallon)
can. Age on delivery shall not exceed 3 months. Date of reinspection
shall be 24 months from date of manufacture. ITEM MARKING (1)
National Stock Number (NSN). (2) Specification number (Including
type, class, and color number) as applicable. (3) Manufacturer's
name and part number. (4) Lot and Batch Number. (5) Date of
Manufacture and date of expiration or reinspection (month and
year). (6) Instructions for use. (7) Storage Instructions.
(8) Maximum Volatile Organic Compound (VOC) Content (less water
and exempt solvents) in grams per liter and pounds per gallon.
PACKAGING The product shall be furnished in the units indicated
and packaged as follows: GALLONS AND QUARTS: Material shall
be furnished in round, compound lined double-seamed end metal
cans with multiple friction closure of the type normally used
for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the FED-STD-123G, dated June 6, 1997, or marked
for delivery to military activities in accordance with MIL-STD-129N,
dated 15, May, 1997, as applicable. 8010-00-290-6648 UI: GL
ENAMEL, SEMI-GLOSS, RUST INHIBITING: DESCRIPTION In accordance
with Federal Specification TT-E-485F, dated September 17, 1968,
Amendment-1, dated September 18, 1969. Color: OLIVE DRAB Color
in accordance with FED-STD 595B: color number 24084 Type: II
-Brush and spray application VOC Content: A maximum of 420
g/L (3.50 lbs/gal) Composition: L An open head can containing
a minimum of 3.78 liters (1.0 gallon) of paint. A bail type
shipping handle shall be provided in accordance with normal
commercial practice. EXCEPTION(S) TO TECHNICAL DOCUMENT 1.
Delete entire "Qualification" para. 3.1. 2. In Para. 3.3.2.2,
Page 4, delete, "(d) Ketones: negative." Add: "(d) VOC Content.
Aerosols excepted, the VOC Content shall be a maximum of 400
g/L (3.3 lbs/gal), less water and exempt solvents, in accordance
with Rule 1107, "Coating of Metal Parts and Products", dated
August 2, 1991 or later effective amendment of the South Coast
Air Quality Management District." PACKAGING Shall be in accordance
with ASTM D 3951-95. PACKING Shall be in accordance with ASTM
D 3951-95. MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. 8010-00-297-2111
UI: GL ENAMEL, LUSTERLESS, QUICK-DRYING STYRENATED ALKYD TYPE:
DESCRIPTION In accordance with Federal Specification TT-E-516A,
dated January 7, 1969; Notice 2, dated November 5, 1993. QPL
QUALIFICATION REQUIRED: QPL-TT-E-516-10, dated April 2, 1986.
Composition: L - Limited use VOC: A maximum of 420 g/L (3.50
lbs/gal) Color: WHITE Color shall be in accordance with FED
STD 595B color number: 37875 A can containing 3.78 literes
(1.0 gallon) of paint. Age on delivery shall not exceed 3 months.
Date of reinpsection shall be 24 months from date of delivery.
EXCEPTION(S) TO TECHNICAL DOCUMENT 1. Page 3, para. 3.3.1.2
Composition L delete: "(d) Ketones-negative" add: "(d) VOC
Content. Aerosols excepted, the VOC content shall be a maximum
of 420 g/L, less water and exempt solvents, in accordance with
Rule 1107, "Coating of Metal Parts and Products", dated August
2, 1991 or later effective amendment of the South Coast Air
Quality Management District." 2. Page 4, Table I. Olive drab.
Change "X34087" to "34088". 3. Page 6, Table III. Delete "directional
reflectance, percent" under characteristics and "83" under
minimum requirement. ITEM MARKING (1) Lot or Batch number (2)
Dates of manufacture and reinspection (24 months) (3) Instructions
for use, thinning, mixing, shaking, etc. on unit containers
only (4) Instructions for storage, ie, do not freeze, refrigerate,
etc. (5) Maximum Volatile OrganicCompound (VOC) Content (less
water and exempt solvents) in grams per liter and pounds per
gallon. (6) Lead Warning Notice (for paints with more than
0.06% lead). PACKAGING The product shall be furnished in the
units indicated and packaged as follows: GALLONS AND QUARTS:
Material shall be furnished in round, compound lined double-seamed
end metal cans with multiple friction closure of the type normally
used for the product. FIVE GALLON CANS: Material shall be furnished
in new removable head metal shipping pails meeting the requirements
of the Department of Transportation regulations and the International
Maritime Dangerous Goods Code. For products not subject to
the Performance Packaging requirements of these regulations,
a minimum pail thickness of 24 gauge is required. All containers
shall be such that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality or purity of the contents. One
and five gallon containers shall be provided with a bail type
handle in accordance with normal commercial practice. The filled
containers shall be closed in a manner that will insure that
the contents will not spill or leak from the container during
shipment, handling, storage and redistribution. Closure of
each quart can shall be secured by non-spill devices [four
(4) evenly spaced clips or overseal ring] in accordance with
49CFR173.6(b)(4). Material packaged as specified above shall
be packed in a close-fitting, corrugated, fiberboard box conforming
to Section 6(a), Rule 41 of the Uniform Freight Classification,
Item 222 of the National Motor Freight Classification (200
minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
Gross weight of the box and contents shall not exceed 65 pounds.
MARKING All unit, intermediate, transport packages and unit
loads shall be marked for delivery to civilian activities in
accordance with the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FER-N4-MSD-S-KY184&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-206 SN478048)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--DRUMS, CONDITIONED
SOL N00102-00-Q-1724
POC Jim Currier, 207-438-3870
DESC: This notice is to cancel previous notice for this item.
A new notice will be issued soon, that will be an RFP #N00102-00-P-1724
with a 100% small business set aside.
CITE: (W-204 SN477764)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 81--E-FLUTE CORRUGATED BOARDS
SOL NAMA-00-R-0013
DUE 080100
POC Contract Specialist Joyce Herbert (301)713-6755ext,229, Contracting
Officer, Michael Zeleny (301) 713-6755ext. 227
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. The solicitation number is NAMAOOR0013 and is
issued as a Request for Proposal. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is set aside 100% for small business. The SIC code and the
small business size standard for this procurement are 2653
and 500 employees, respectively. All qualified responsible
business sources may submit a proposal, which shall be considered
by the agency. This requirement is for a minimum of 600 and
a maximum of 6000 sheets per year of archival corrugated E-Flute
Boards to be used for an automated, custom archival housings
program for the records at the National Archives and Records
Administration (NARA) in College Park, MD. REQUIREMENTS. Boards
shall be made from corrugated paperboard with single wall construction
and type "E" fluting that runs parallel with the length of
the board. Sheet length shall be 92 in. (+/- 4 in.). Sheet
width shall be of 56 in. (+/- 4 in.). Board shall be made from
cotton or linen pulp, fully bleached chemical wood pulp, or
a mixture. Board shall be free of groundwood (ASTM D1030, X
5 Spot Stains and TAPPI T-236cm-85), alum-rosin sizing (ASTM
D549-88), particles of metal, waxes, plasticizers (i.e., wet
strength additives), plastics, and shall contain less than
0.0008 % reducible sulfur (TAPPI T-406om-88). Surfaces shall
be free of knots, shives, and abrasive particles. Alkaline
sizing (surface internal, or both) shall be used (ASTM D4988-89).
Board shall have a minimum of 3% calcium carbonate, magnesium
carbonate, or a combination of both evenly distributed throughout
all plies and layers (ASTM D4988-89). The pH value of the board
shall be between 8.0 and 10.0 (TAPPI T-509OM-88). To demonstrate
the adequacy of lignin removal, all plies and layers of the
board shall give a negative reading to the phloroglucinol test
(ASTM D1030) or shall have a Kappa number of 5 or less (TAPPI
T-236cm-85). Dyes used to color the board shall show no bleeding
when soaked in distilled water for 48 hours while held in direct
contact with white bond paper. Board shall not show a loss
or gain of more than 5 points of brightness after exposure
in a Sunlighter II apparatus for 96 hours or a fadeometer for
36 hours (TAPPI T-452om-87). Stable adhesive shall be used
when adhering the board facings to each side of the fluted
inner sheet and together if facings are plied). When aged in
an oven at 50 degrees centigrade and 87% relative humidity,
the adhesive used shall not soften or run, but shall hold the
components of the corrugated board firmly together. Properties
of the adhesive shall not detract from the properties of the
board. Adhesive shall not be visible through or alter the color
of the board. If necessary to buffer the adhesive, the same
buffer as in the board shall be used. Each board shall be constructed
in accordance with good commercial practice, and shall be free
of imperfections that may affect its utility or aesthetic appearance.
Each board shall be made to the dimensions specified. The plane
of the boards shall be flat and shall show no warping, twisting,
buckling, or other distortion. The fluted inner sheet shall
not be compressed on the surface or at the edges. The boards
shall contain no surface dirt (smudges, fingerprints, and the
like) and no oozed adhesive and shall not be marred (dents,
bumps, and the like) in any way. The adhesive shall be uniformly
applied to all surfaces to provide a firm, even attachment
of all components. Board must be acceptable for use in NARA's
Box Maker III machine, Model No.3 that is manufactured by Custom
Manufacturing Incorporated (CMI). The outside of each pallet
shall be legibly marked with the following information: the
purchase order number and the type, size, and number of boards
packed on the pallet. QUALITY ASSURANCE PROVISIONS. Tests,
procedures, and controls cited above in the section titled
REQUIREMENTS shall be used to determine the quality of the
product. All other tests, procedures, and controls must be
approved by the National Archives before test results will
be accepted. Tests shall be performed at and the samples conditioned
to standard conditions of 73 degrees Fahrenheit (+/- 3.5 degrees
F.) and 50% relative humidity (+/- 2% RH.) (TAPPI T-402om-88).
Requirements for the paperboard quality and characteristics
shall be tested in accordance with specified test methods of
the American Society for Testing and Materials (ASTM), 1916
Race Street, Philadelphia, PA 19103, and the Technical Association
of the Pulp and Paper Industry (TAPPI), 1 Dunwoody Park, Atlanta,
GA 30348. Unless otherwise specified in the purchase order,
the supplier may use his or her own facilities or any commercial
laboratory acceptable to the National Archives. Supplier is
responsible for the performance of all test requirements specified
herein. Supplier may use his or her own facilities or any commercial
laboratory acceptable to the National Archives. The National
Archives reserves the right to perform any of the tests set
forth in the specification where deemed necessary to assure
that supplies and services conform to prescribed requirements.
INSPECTION: Examination of samples shall be made to determine
whether the board complies with all specified criteria and
the board shall be regarded as unacceptable if it fails to
perform the requirements specified herein. The National Archives
reserves the right to perform any of the inspections set forth
in the specification where deemed necessary to assure that
supplies and services conform to prescribed requirements. Sampling
of the board shall be carried out according to methods specified
in "Sampling Procedures and Tables for Inspection by Attributes,"
MIL-STD-105E, issued Jan. 2, 1990 and available from Naval
Publications and Forms Center; Standardization Document Order
Dept., Bldg. 4, Sect. D, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. Board shall be selected for examination according
to MIL-STD-105E at inspection level S-2 with an acceptable
quality level of 4.0 % defective from each lot of material
offered. The period of performance will be for a base period
and four (4) twelve-month option periods. The base period will
begin on or about 01 Sep 00 and will continue until 31 Aug
01. CLIN 0001 (01/Sep/00 through 31 Aug/01) Boards, E-Flute
corrugated, sheet length of 92 in. (+/- 4 in.) and sheet width
of 56 in. (+/- 4 in.), in quantities of 600 per order. Qty.
1 Lot. CLIN 0101 (01 Sep 01 through 31 Aug 02) Boards, E-Flute
corrugated, sheet length of 92 in. (+/- 4 in.) and sheet width
of 56 in. (+/- 4 in.), in quantities of 600 per order. Qty.
1 Lot. CLIN 0201 (01 Sep 02 through 31 Aug 03 Boards, E-Flute
corrugated, sheet length of 92 in. (+/- 4 in.) and sheet width
of 56 in. (+/- 4 in.), in quantities of 600 per order. Qty.
1 Lot. CLIN 0301 (01 Sep 03 through 31 Aug 04 Boards, E-Flute
corrugated sheet length of 92 in. (+/- 4 in.) and sheet width
of 56 in. (+/- 4 in.), in quantities of 600 per order. Qty.
1 Lot. CLIN 0401 (01 Sep 04 through 31 Aug 05) Boards, E-Flute
corrugated, sheet length of 92 in. (+/- 4 in.) and sheet width
of 56 in. (+/- 4 in.), in quantities of 600 per order. Qty.
1 Lot. The total anticipated minimum requirement; to include
the base and four option years is 3,000 E-Flute boards. Offerors
are required to submit a sample board with their proposal.
Delivery is required within 60 calendar days after receipt
of an order from NARA personnel. The names of those persons
authorized to place orders against the resultant contract will
be provided, in writing, at the time of award. Delivery will
be to the National Archives and Records Administration loading
dock, 3301 Metzerott Road, Room 1720, College Park, MD. 20740-6001.
Proposals for the items described above are due by 4:30 p.m.
E.S.T. (01/08/00) and may be mailed to, ATTN: Ms. Joyce Herbert,
8601 Adelphi Road, College Park, MD. 20740-6001, or faxed to
(301) 713-6910. Proposals must include solicitation number,
FOB Dest. and discount/payment terms, and duration, identification
of any special commercial terms, shipping and handling procedures,
and must be signed by an authorized company representative.
Offerors shall provide the information required by FAR 52.212-1
Instructions to Offerors--Commercial Items (Mar 00). If the
end product(s) proposed is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-2, Evaluation--Commercial Items (Jan 99) is applicable,
with the following addendum: The following factors shall be
used to evaluate proposals: Technical Capability and price.
The Representations and Certifications required by FAR 52.212-3
entitled Offeror's Representations and Certifications --Commercial
Items (Feb 00) may be obtained via the Internet at URL:http//farsite.hill.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 99) is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Jul 00) is applicable and the following identified clauses
are incorporated by reference: 52.216-18 entitled Ordering
(Oct 95) (a) 01 Sept. 00 through 31 Aug 05. 52.216 -19 entitled
Order Limitation (Oct 95) (a) minimum order: 600 boards; (b)
maximum order: (1) 6000 boards per year (2) 6000 boards per
year (3) 15, (d) 15, 52.216-22 entitled Indefinite Quantity
(Oct 95) (d) 30 Sep 04, 52.217-5 Evaluation of Options (Jul
90), 52.217-9 entitled Option to extend the term of the contract
(Mar 00) (a) 30 days; 60 days, (c) 01 Sep 00, (this date is
dependent on the contract start date) 52.222-26 entitled Equal
Opportunity (Feb 99), 52.225-1 entitled Buy American Act -
Balance of Payment Program - Supplies (Feb 00) and 52.232-34
entitled Electronic Funds Transfer - Other than Central Contractor
Registration (May 99). Questions regarding this acquisition
must be submitted in writing no later than 4:30 p.m. E.S.T.
31 Jul 00 Selection and award will be made (on an aggregate
basis) to the lowest priced, technically acceptable offeror.
Technical acceptability will be determined from the information
submitted by the offeror providing a description in sufficient
detail, and an adequate sample, to show that the product proposed
meets the Government's requirement. It is critical that offerors
provide adequate detail to allow evaluation of their proposals
(see FAR 52.212-1(b)). Offerors will be responsible for downloading
their own copy of this combined synopsis/solicitation and amendments
(if any).*****
CITE: (W-206 SN478010)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEALING TAPE
SOL TX0000005
DUE 081000
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity
type of contract from date of award through one year thereafter,
plus two option years, if exercised. The item is TPE0843 -
Sealing Tape, Polytetrafluo-roethylene, sealing tape for basic
material made from polytetrafluoroethylene film. The purpose
is to macke ECWCS trousers for DSPC. The sealing tape shall
be olive green 106 or camouflage green 483 and shall be cut
from laminated material fabricated in layers. Maximum quantity
is 1,500,000 yards for the first year with a minimum guaranteed
of 888,700 yards.The second and third year (option) is a maximum
quantity of 1,197,000 yards each. The minimum guaranteed for
the second and third year (option) is 710,960 yards. The first
delivery will be due within 60 days after receipt of delivery
order placed agains the contract. Thereafter, each delivery
will be due within 30 days after receipt of delivery order
placed against the contract. All offers must be of a domestic
Source, any offers of a Foreign Source will be rejected without
consideration. First Article Testing is required. FOB Destination:
FCI Manchester, KY. Telephonic requests will not be accepted
for this solicitation. All responsible sources may submit an
offer which shall be considered.
LINKURL: www.unicor.gov/procurement, then click on clothing/textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN477959)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--FULL SPECTRUM BATTLE EQUIPMENT OUTERSHELL
SOL DAAD16-00-T-1115
DUE 080700
POC Ed Lavigne (508) 233-4367
DESC: This notice is to advise industry that the U.S. Army Soldier
and Biological Chemical Command, Soldier System Center, Natick
MA on behalf of the United States Marine Corps has a requirement
for 370 Full Spectrum Battle Equipment Outershells. This action
is a 100 percent small business set-aside. The Request for
Quotation (RFQ) is located at the AMC Acquisition Center, Natick
On-Line Homepage, address specified below. This notice is an
attempt to receive more competition from small businesses for
this effort. The Government will provide OZLIDS for this effort
to all potential offerors upon request. Instructions for requesting
the OZLIDS are provided in the RFQ. Deliveries MUST occur on
or before September 11, 2000. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: edward.lavigne@natick.army.mil
EMAILDESC:
Lavigne
CITE: (W-206 SN477895)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SLACKS, WOMAN'S P/W GAB BLUE MC 2319
SOL SP0100-00-Q-4318
DUE 080700
POC Libby F. Harris, DSCP-CRDA, 215-737-5630
DESC: This acquisition is for 5,500 pr of Slacks, Wmn's, P/W
Blue MC 2319. There are 17 sizes. MIL-S-29432B dtd 6/1/94,
Pattern Date 3/1/94. Production leadtime is 120 days, 9 deliveries
to New Cumberland, PA. There are two technical evaluation factors:
Product Demonstration Model (PDM) Experience/Past Performance
GFM: Cloth Poly/Wool Gabardine 10.6 oz 60" W Type II Class
12 Sky Blue MC Shade 2319 Mothproof sponged NSN: 8305-01-247-6551
1,9,23 and 29
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-206 SN478016)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TROUSERS, MAN'S P/W, BLUE 3346
SOL SP0100-00-R-0058
DUE 080700
POC Libby F. Harris, 6D058, DSCP-CRDA, 215-737-5630
DESC: Trousers, Man's, P/W Blue 3346, NSN: 8405-01-151-1865(s)
MIN: 161,160 MAX: 241,740. There are 4 term options. Production
Leadtime is 120 days. The specification is MIL-T-41828 dtd
10/22/87 and pattern date 10/20/87. This acqusition will
be set aside for Total Small Business. The following facts
will be utilized in descending order of importance: A.
PRODUCT DEMONSTRATION MODEL (PDM) B. EXPERIENCE/PAST PERFORMANCE
C. MANUFACTURING PLAN D. SOCIOECONOMIC CONSIDERATION E.
DLA MENTORING BUSINESS AGREEMENTS PROGRAM 1,9,12,23,26
THE FOLLOWING NOTE(S)APPLIES TO THE SYNOPSIS:
EMAILADD: lharris@dscp.dla.mil
EMAILDESC:
CITE: (W-206 SN478031)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK, ICE CREAM, AND OTHER DAIRY PRODUCTS
SOL RFQ V15-00-0211
DUE 082300
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Milk, Ice Cream, and other
Dairy Products, for the VA Medical Center, Poplar Bluff, MO.
The SIC code is 5143, the size standard is 100 employees. This
procurement is unrestricted and open to all responsible offerors.
RFQ V15-00-0211 will be issued on or about July 31, 2000. The
Closing date for RFQ V15-00-0178 is set for August 23, 2000,
c.o.b. All requests for RFQ V15-00-0211 shall be made in writing
or e-mail to the contracting officer, and shall include company
name, physical street address, phone and fax numbers, and contact
person. Requests for copies of the quotation may be sent by
Fax to contracting officer at (913) 758-6495.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
attached
CITE: (W-206 SN478005)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK, ICE CREAM, AND OTHER DAIRY PRODUCTS
SOL RFQ V15-00-0211
DUE 082300
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: Correction: The Department of Veterans Affairs, VA Heartland
Network 15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Milk, Ice Cream, and other
Dairy Products, for the VA Medical Center, Poplar Bluff, MO.
The SIC code is 5143, the size standard is 100 employees. This
procurement is unrestricted and open to all responsible offerors.
RFQ V15-00-0211 will be issued on or about July 31, 2000. The
Closing date for RFQ V15-00-0211 is set for August 23, 2000,
c.o.b. All requests for RFQ V15-00-0211 shall be made in writing
or e-mail to the contracting officer, and shall include company
name, physical street address, phone and fax numbers, and contact
person. Requests for copies of the quotation may be sent by
Fax to contracting officer at (913) 758-6495.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
attached
CITE: (W-206 SN478007)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 564-3-01
DUE 081800
POC Eleanor Dalmut, 501/444-5027
DESC: Provide Bread and Bakery Products to support the Nutrition
& Food Services and Canteen Services for VISN 16 Department
of Veterans Affairs Medical Centers in Fayetteville, Arkansas;
Little Rock, Arkansas; Alexandria, Louisiana; New Orleans,
Louisiana; Shreveport, Louisiana; Biloxi, Mississippi; Jackson,
Mississippi; Muskogee, Oklahoma; Oklahoma City, Oklahoma and
Houston, Texas for the period October 1, 2000 through September
30, 2001 with two one year options. Request for package must
be submitted in writing. Solicitation to be available on or
about 8-24-00. Requests may be faxed to (501) 444-5031. This
procurement is subject to the availability of FY 2001 funding.
CITE: (W-203 SN477712)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 564-03-01
DUE 081800
POC Eleanor Dalmut (501) 444-5027
DESC: Correction to CBD noted published 7-21-00. Solicitation
available on or about 7-24-00.
CITE: (W-206 SN477919)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--IMPROVED HYDRAULIC FLUIDS FOR THE MILITARY -- MARKET
RESEARCH FOR DATA
SOL N/A
DUE 083100
POC Mr. Khaled Zriek [810] 574-4227
DESC: This is a reissue of a previous announcement. The U.S.
Army Tank-automotive Research, Development and Engineering
Center (TARDEC) Fuel & Lubricants Technology Team (FLLT) is
seeking data about hydraulic fluids with better flammability
characteristics than the products currently provided under
the specifications listed below. We are conducting market research
to determine whether improved products exist. If they do, we
may pursue upgrading the specifications and revising the associated
Qualified Products Lists (QPLs). We aren't planning to buy
hydraulic fluid at this time, however, the Defense Supply Center
Richmond (DSCR) uses the QPLs to acquire hydraulic fluid for
the Government MIL-PRF-6083F. The goal is to find products
that exceed the current specification's flammability characteristics
by 100% and have a flash minimum of 150 degrees centigrade
while meeting the rest of the properties referenced in the
specification at paragraph 3.4. Products may use petroleum
or synthetic hydrocarbon base stocks but shall contain no barium
or viscosity index improver MIL-H-46170B(2). The goal is to
find products with a flash point increase of 150 degrees centigrade
over the current specification, while meeting the rest of the
properties referenced in the specification at paragraph 3.4.
If you have hydraulic fluid(s) meeting the criteria stated
above and/or would like to participate in our market research,
we invite you access the website below for a copy of the Executive
Summary and the Market Survey Questionnaire. Please direct
technical questions to Mr. Zriek at zreikk@tacom.army.mil.
You may direct general questions or comments about this announcement
to Mr. Phil Lawrence at [810]574-5273.
LINKURL: http://www.contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Executive Summary and Questionnaire
EMAILADD: lawrencp@tacom.army.mil
EMAILDESC:
CITE: (W-204 SN477760)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 99--COMPUTER,SUPPLIES AND SOFTWARE
SOL 236-0013-0
DUE 081100
POC Contact Kathryn L. Motley-Dunston, 760-246-2458/Contract
Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordanc with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.RFQ-236-0013-0 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
the Federal Acquisition Circular 97-15. Quantity:Three(3)File
server(Primary Domain Controllers):600 MHz Pentium III, Intel
based 440BX motherboard, 2x 256MB SDRAM DIMM (512MB total),
Adaptec 2940 U2W SCSI controller, 18.0GB SCSI CD-R/W, AGP video
card-16MB, Seagate DAT SCSI 4/8GB tape backup (w/backup Exec,
or similar, software), Iomega 250MB ATAPI ZIP drive, 3COM 10/100Base
T PCI Ethernet network card, SoundBlaster 16 compatible sound
card, 3.5" 1.44MB floppy drive mouse and keyboard.Thirty (30)Workstations,
500MHz Pentium III, Intel based 100MHz 440bx motherboard, 1x256MB
SDRAM DIMM (256MB total), 9.1 GB EIDE HD ATA/66, EIDE CD-R
Drive, AGP Video card-16MB, 3COM 10/100BaseT PCI Ethernet network
card, SoundBlaster 16 compatatible sound card, 3.5" 1.44MB
floppy drive, mouse and keyboard. Thirty Three (33 Monitors:
17", .28Dot Pitch, Engery Star compliant. Three (3) Network
Hubs: 3COM Superstack II 10/100BaseT auth-sensing 24 port hub.
One (1)3COM Superstack II 10/100BaseT auto-sensing 12 port
hub. Three (3) Printers: 16PPM, laser printer with Ethernet
card. Three (3) Peripherals: APC Back-UPS Pro 650VAC with PowerChute
software. *Note-all hardware is to be in box (not OEM) items
to insure both interchangability with existing and future hardware,
and availability of device specific technical support from
hardware manufacturers. All hardware must be certified for
use under the windows NT 4.0 operating system, and be on the
current microsoft windows NT 4.0 hardware compatibility list
(HCL).Three (3) Microsoft WinNT 4.0 Single Server-Acad. Licenses
with 2CDs. One (1) Microsoft WinNT 4.0 zero Administration
Kit. One (1) Microsoft WinNT 4.0 Resource Kit. Thirty eight
(38) Microsoft WinNT 4.0 Client Licenses-Academic. Thirty five
(35) Microsoft WinNT 4.0 Workstation-Acad. Licenses with 3CDs.
Installation of all software needed for proper functioning
of 45 network computers on two (2) Local Area Networks. One
30 workstation LAN and one 15 workstation LAN with one networked
printer per LAN. This includes installation and configuration
of Windows NT4.0 Server on there new file servers, and Windows
NT4.0 Workstation on 30 new computers and 15 existing computers.
Wiring of each computer, and one printer per LAN, to Network
hub(s) and hub(s) to server. Wiring and terminal connector
ends to be provided by vendor.Installation of all software
needed for proper functioning of 2 server, 2 printers and connection
of 45 Workstations as detailed above usint TCP/IP protocol.
Establish security using machine policies and Roving User Profiles,
as determined by Education Department Staff. Onsite technical
support for up to 8 hours a month for six months. Twenty four(24)hours
of Certified Microsoft training for administering, troubleshooting
and maintainint Windows NT40. Special Emphasis will be placed
upon using the ZAK, creating and manipulatinf Roving User Profiles,
and adding/modifying file and user security settings.Award
of this solicitation wil be based on price related factors
wich is most advantageous to the Government. Location of delivery
will be at: Federal Bureau of Prisons, 13777 Air Expressway
Blvd., Victorville, California 92394. Offers will be accepted
no later thatn 3:00 PM on Friday, August 11, 2000.Facsimiles
can be sent at 760-246-2435, to the attention of Kathryn L.
Motley-Dunston, Contract Specialist, at the Federal Bureau
of Prisons, 13777 Air Expressway Blvd. Victorville, California
92394*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim1249@bop.gov
EMAILDESC:
CITE: (W-203 SN477729)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: 99--COMPUTER,SUPPLIES AND SOFTWARE
SOL 236-0013-0
DUE 081100
POC Contact Kathryn L. Motley-Dunston, 760-246-2458/Contract
Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordanc with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.RFQ-236-0013-0 is issued as a Request for Quotation.
The incorporated provisions and clauses are in effect through
the Federal Acquisition Circular 97-15. Quantity:Three(3)File
server(Primary Domain Controllers):600 MHz Pentium III, Intel
based 440BX motherboard, 2x 256MB SDRAM DIMM (512MB total),
Adaptec 2940 U2W SCSI controller, 18.0GB SCSI CD-R/W, AGP video
card-16MB, Seagate DAT SCSI 4/8GB tape backup (w/backup Exec,
or similar, software), Iomega 250MB ATAPI ZIP drive, 3COM 10/100Base
T PCI Ethernet network card, SoundBlaster 16 compatible sound
card, 3.5" 1.44MB floppy drive mouse and keyboard.Thirty (30)Workstations,
500MHz Pentium III, Intel based 100MHz 440bx motherboard, 1x256MB
SDRAM DIMM (256MB total), 9.1 GB EIDE HD ATA/66, EIDE CD-R
Drive, AGP Video card-16MB, 3COM 10/100BaseT PCI Ethernet network
card, SoundBlaster 16 compatatible sound card, 3.5" 1.44MB
floppy drive, mouse and keyboard. Thirty Three (33 Monitors:
17", .28Dot Pitch, Engery Star compliant. Three (3) Network
Hubs: 3COM Superstack II 10/100BaseT auth-sensing 24 port hub.
One (1)3COM Superstack II 10/100BaseT auto-sensing 12 port
hub. Three (3) Printers: 16PPM, laser printer with Ethernet
card. Three (3) Peripherals: APC Back-UPS Pro 650VAC with PowerChute
software. *Note-all hardware is to be in box (not OEM) items
to insure both interchangability with existing and future hardware,
and availability of device specific technical support from
hardware manufacturers. All hardware must be certified for
use under the windows NT 4.0 operating system, and be on the
current microsoft windows NT 4.0 hardware compatibility list
(HCL).Three (3) Microsoft WinNT 4.0 Single Server-Acad. Licenses
with 2CDs. One (1) Microsoft WinNT 4.0 zero Administration
Kit. One (1) Microsoft WinNT 4.0 Resource Kit. Thirty eight
(38) Microsoft WinNT 4.0 Client Licenses-Academic. Thirty five
(35) Microsoft WinNT 4.0 Workstation-Acad. Licenses with 3CDs.
Installation of all software needed for proper functioning
of 45 network computers on two (2) Local Area Networks. One
30 workstation LAN and one 15 workstation LAN with one networked
printer per LAN. This includes installation and configuration
of Windows NT4.0 Server on there new file servers, and Windows
NT4.0 Workstation on 30 new computers and 15 existing computers.
Wiring of each computer, and one printer per LAN, to Network
hub(s) and hub(s) to server. Wiring and terminal connector
ends to be provided by vendor.Installation of all software
needed for proper functioning of 2 server, 2 printers and connection
of 45 Workstations as detailed above usint TCP/IP protocol.
Establish security using machine policies and Roving User Profiles,
as determined by Education Department Staff. Onsite technical
support for up to 8 hours a month for six months. Twenty four(24)hours
of Certified Microsoft training for administering, troubleshooting
and maintainint Windows NT40. Special Emphasis will be placed
upon using the ZAK, creating and manipulatinf Roving User Profiles,
and adding/modifying file and user security settings.Award
of this solicitation wil be based on price related factors
wich is most advantageous to the Government. Location of delivery
will be at: Federal Bureau of Prisons, 13777 Air Expressway
Blvd., Victorville, California 92394. Offers will be accepted
no later thatn 3:00 PM on Friday, August 11, 2000.Facsimiles
can be sent at 760-246-2435, to the attention of Kathryn L.
Motley-Dunston, Contract Specialist, at the Federal Bureau
of Prisons, 13777 Air Expressway Blvd. Victorville, California
92394*****
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim1249@bop.gov
EMAILDESC:
CITE: (W-203 SN477730)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--REINSTALL ROLL-UP DOOR AT PEARL HARBOR NAVAL SHIPYARD,
PEARL HARBOR, HI
SOL N00604-00-T-A254
DUE 080400
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
DESC: . This Request for Quotation (RFQ) is issued as a 100%
small business set-aside; all responsible eligible sources
may submit a proposal that shall be considered. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, Streamlined Procedures
for Evaluation and Solicitation for Commercial Items, as supplemented
with additional information included in this notice. This announcement
constitutes the only RFQ; quotes are being requested and a
separate written solicitation will not be issued. Request for
Quotation number N00604-00-T-A254 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and Defense
Change Notice 20000627. The Standard Industrial Code is 8999
and the business size is $5.0 million. This requirement is
for a fixed-priced contract for one (1) line item. Line item
0001: Quantity - 1 Job; Item description: Services to include
labor, tools and equipment to Refurbish, PM (Preventative Maintenance),
Reinstall, and Perform Operational Checks to ensure working
order of existing 33' X 26" roll-up door (Series 600 Overhead
Door) including its associated structural, mechanical and electrical
components at the M-130 Enclosure located starboard side of
Dry-dock #1 at the Pearl Harbor Naval Shipyard and Intermediate
Maintenance Facility, Pearl Harbor, Hawaii. The Government
will not provide tools or labor to assist the contractor in
performance of the work. Proof of US Citizenship is required
for all contractor personnel on site along with a picture ID.
A birth certificate or US Passport qualify for proof of citizenship,
however, a State Driver's License or Social Security Card is
not considered proof of US citizenship. If the employee is
a naturalized citizen, a Naturalization Certificate will be
required. Performance of the work is to be completed within
30 calendar days after date of contract award. Inspection and
Acceptance shall be made at Destination by the receiving activity.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
awards-Delete entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the Schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision Evaluation Factors for Award (Low
Cost, Technically Acceptable) applies. "Award of the contract
resulting from this solicitation will be made to the responsible
contractor whose proposal is technically acceptable, in full
compliance to all other requirements set forth in the solicitation
and the lowest cost or price. The Government reserves the right
to judge which proposals show the required capability. The
Government also reserves the right to eliminate from further
consideration those proposals which are considered unacceptable
and not capable of being made acceptable without major rewrite
or revision." Offerors are required to complete and include
a copy of the following provisions with their proposals (copies
may be obtained from http://farsite.hill.af.mil or by request
from this office): FAR 52.212-3 Alt 1, Offeror Representation
and Certifications-Commercial Items; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items. Also,
DFARS 252.204-7004, Required Central Contract Registration.
Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Add the following provisions: FAR 52.215-5,
Facsimile Proposals; FAR 52.219-6, Notice of Total Small Business
Set-Aside. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-21, Prohibition of Segregated Facilities; FAR
5.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Special Disabled and Vietnam Era Veterans;
FAR 52.232-33, Payment by EFT-CCR; FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation is also
included. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Item, applies with the
following clauses applicable to paragraph (b): FAR 252.225-7001,
Buy American Act and Balance of Payments Program. Wage determination
No. 94-2153 (Rev. 20) dated 7/13/00 applies for this procurement.
A copy may be obtained from http://www.ceals.usace.army.mil/netahtml/servcmg.html.
Quotes must be received by the Contracting Officer no later
3:00 p. m. HST, 04 August 2000. Quotes may be mailed, faxed,
or e-mailed. Quotes may be mailed to Department of Navy, Fleet
and Industrial Supply Center, Regional Contracting Department
(Code 201A.DS), 1942 Gaffney Street, Suite 100, Pearl Harbor,
Hawaii 96860-4549. Facsimile proposals will be accepted at
808-473-5750. E-mail quotes may be addressed to: darrell_g_stewart@pearl.fisc.navy.mil.
EMAILADD: darrell_g_stewart@pearl,fisc.navy.mil
EMAILDESC:
CITE: (W-205 SN477863)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--REPLACEMENT OF 8370 SQ. FT. OF CARPET (RAISED FLOOR
PANELS)
SOL 10472-00
DUE 083000
POC Beverly Williams (202 512-0996)
DESC: The access floor contractor shall recondition the access
floor system. The access floor system contractor shall furnish
carpet, and the carpet is as follows: Richmond Carpet Mills,
Ringo, GA. Style: Hardware: Color: 8805 Skyline Steel. A drawing
will be provided along with the specifications upon request.
NOTE: Limited number of copies available, will be issued on
a first-come first-serve basis. No telephone requests for this
RFQ will be homored. All Bidders must attend a site visit.
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-206 SN477866)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 99--ABATE AND DISPOSE OF ASBESTOS
SOL IFB 41207-0002-0
DUE 090700
POC Donna Pavlish 507-287-96200
DESC: The Federal Bureau of Prisons intends to award a contract
to provide all labor and materials to abate and dispose of
asbestos cantaining materials pursuant to the scope of work
and specifications for asbestos abatement. Specifications will
be sent upon request. Please submit request in writing to:
Donna Pavlish, Contract Specialist, Federal Medical Center,
2110 East Center Street, Rochester, MN 55904 or Fax 507/287/9620.
CITE: (W-206 SN477962)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 99--TEST SET IN SUPPORT OF ARC-164
SOL F09603-00-R-81474
POC Julie H. Carroll, 912-926-7088
DESC: This is for a fixed-price contract for one (1) each ARM
204 test set to be used in support of ARC-164. Contract will
include an option to purchase a reusable shipping container.
Delivery: Dec 00 The RFQ approximate issue date will be 16
Aug 00 with the approximate response date of 16 Sep 00. Request
solicitation from Julie H. Carroll, WR-ALC/LYKB, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7088,
FAX 912-926-7545, e-mail: julie.carroll@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Raytheon Systems Company
(CAGE: 37595) and IFR Americas Inc (CAGE: 51190), Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number
of responsible sources 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 acquisition. If your concerns are not satisfied by the
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or Contracting Officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD
Reader' Guide. See Note(s) 22, 26.
LINKURL: http://pkec@robins.af.mil
LINKDESC:
EMAILADD: Julie.Carroll@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-206 SN478001)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--OBJECTIVE LENS ASSEMBLY FOR THE NIGHT VISION GOGGLE
AN/PV5
SOL DAHA35-00-T-0007
DUE 080400
POC Jody K. Trigg (503) 945-3769
DESC: Bid Due Date extended to August 11, 2000. Drawings will
not be available to contractors wanting to bid on this project.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
CITE: (W-206 SN478024)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TOTALLY AGILE RF SENSOR SYSTEM (TASS) INITIATIVE
POC Thomas E. Lyon - DARPA/CMO, fax (703) 696-2208
CNT MDA972-00-C-0030
AMT $1,725,640
LINE 0001 -0002
DTD 071900
TO General Dynamics Information System, 8005 S. Chester Street,
Suite 325, Englewood, CO 80112
CITE: (W-206 SN477867)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--ARL BAA, TOPIC AREA 2.1 - PHOTONIC DEVICES AND MODULES
POC Ted Weitzman, Contracting Officer, 301-394-3165
CNT DAAD17-00-C-0100
AMT $357,000
DTD 072100
TO The University of Delaware, 210 Hullihen Hall, Newark, DE.
CITE: (W-206 SN477940)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--INTEGRATED FUEL PROCESSOR
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0433
AMT (NO RFP) $1,642,321.00
DTD 072400
TO McDermott Technology Inc., 1562 Beeson Street, NE, Alliance,
OH, 44601
CITE: (W-206 SN478102)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TESTING
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-00-M-5208
AMT $34,829.
LINE 0001
DTD 072400
TO Dynamic Testing Inc., 3915 Sunnymeade Road, Rustburg, VA 24588-0494
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-206 SN478137)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin
AFB, FL 32542-6810
SUBJECT: A--SURFACE TARGET ORDNANCE PACKAGE (STOP) PREVIOUSLY
ADSTOP
POC Judith Gibson 882-4294 ext 3419 e-mail jJudith. Gibson@eglin.af.mil
or Vicki Keider 882-4294 ext 3404 e-mail Vicki.Keider@eglin.af.mil
CNT F08630-00-C-0013
AMT Basic $2,544,736.47 Option; $944,140.79 (QTY 5)
LINE 0001 & 0002
DTD 071700
TO Primex Technologies, Warhead SystemsOTI Group, 4565 Commercila
Dr, Ste A, Niceville FL 32578
CITE: (W-206 SN478162)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL WORKS & PLANNING RELATED PROJECTS, VARIOUS LOCATIONS,
ALASKA
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
CNT DACW85-00-D-0004
AMT NTE $1,000,000 per year (Base year and two option years)
LINE N/A
DTD 072100
TO Tryck Nyman Hayes, Inc., 911 W 8th Ave, Suite 300, Anchorage,
AK 99501
CITE: (W-203 SN477716)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: C--INSTALLATION OF MICROWAVE TOWER AT PINNACLE PEAK
SUBSTATION
POC IRIS COTTO, 602-352-2503, JANET JOHNSON, 602-352-2776
CNT DE-AX65-00WG51717
AMT $66,608.90
LINE 001
DTD 072100
TO Atlantic Tower Corporation, 10197 Maple Leaf Court, Ashland,
VA 23005
EMAILADD: rynerson@wapa.gov
EMAILDESC:
e-mail:
CITE: (W-203 SN477718)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR SOILS/ENVIRONMENTAL INVESTIGATION PROJECTS, VARIOUS
PACNAVFACENGCOM AREAS
POC Ms. Donna Matsuura, Contract Speacialist, (808) 474-6321
CNT N62742-99-D-0008
AMT $2,000,000.00
DTD 072000
TO Pacific Geotechnical Engineers, Inc., 429-B Waiakamilo Road,
Honolulu, HI 96817
CITE: (W-203 SN477741)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 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--PRESERVE BULKHEAD & OVERHEAD SURFACES
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
CNT DTCG80-00-P-3FCK14
AMT $55,000.00
LINE Preserve Bulkhead and Overhead
DTD 061400
TO Neo Corporation 556 Hazelwood Ave. Waynesville, NC 28786
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCK14&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-203 SN477708)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037
CNT N00383-97-G-027F--KK15
AMT $31,000
LINE 0001AA
DTD 072100
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-206 SN477893)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF TEST SETS NSN 4920-01-104-8652
POC Sandee Murray, 603-666-7620
CNT F41608-00-M-0125
AMT $50,350.25
LINE 0001
DTD 060800
TO Kollsman, 220 Daniel Webster HGWY, Merrimack, NH 03054
EMAILADD: smurray@dcmde.dcma.mil
EMAILDESC:
CITE: (W-206 SN477961)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: M--INSTALLATION SUPPORT SERVICES FOR 16 FUNCTIONAL AREAS
POC Clara J. Hale, (706) 791-1810
CNT DABT11-00-C-0007
AMT $21,502,683.00
LINE 0002-000224
DTD 070700
TO JOHNSON CONTROLS WORLD SERVICES, INC, 7315 North Atlantic
Avenue, Cape Canaveral, FL 32920-3792
LINKURL: www.gordon.army.mil/doc
LINKDESC:
EMAILADD: halej@gordon.army.mil
EMAILDESC:
CITE: (W-206 SN477892)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--PUBLIC UTILITY SERVICE (WATER) AT UNITED STATES PENITENTIARY
LOCATED IN INEZ, KY.
POC F. Payton, III, 202-307-0954
CNT 07410470
AMT $4,076,618.00
LINE All
DTD 070500
TO Prestonsburg City's Utilities Commission, 2560 S. Lake Drive,
Prestonsburg, KY 41653
CITE: (W-206 SN477869)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--PUBLIC UTILITY SERVICE (WATER) AT FEDERAL CORRECTIONAL
INSTITUTION LOCATED IN GLENVILLE, WV
POC F. Payton, III, 202-307-0954
CNT JX00C-386
AMT $7,024,261.60
LINE All
DTD 072000
TO Gilmer County Public Service District, 232 West Main St.,
Glenville, WV 26315
CITE: (W-206 SN477875)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--FLUSH STORM WATER DRAINS, ARMY FAMILY HOUSING, FORT
DRUM, NEW YORK 13602-5220
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-D-0008
AMT $129,308.35
LINE N/A
DTD 072400
TO Fargo Brothers, Inc. RR Box 334 Fuller Road, Carthage, New
York 13619
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum.army.mil
EMAILDESC:
CITE: (W-206 SN477920)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--STATE OF THE CITIES 2000
POC James L. Leonard (202) 512-0307
CNT 468-558
AMT $77,977.00
LINE n/a
DTD 072400
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-206 SN478146)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--INDIVIDUAL TAX PACKAGE 1040-2
POC James E. Willard (202) 512-0307
CNT 460-002
AMT $642,100.00
LINE n/a
DTD 072400
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (W-206 SN478151)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO MOVE, GRENADA TO BEAUMONT, TX
POC Allison Grace
CNT N000033-00-C-5706
AMT $247718.00
DTD 072100
TO Moby Marine 3630 NW North River Dr., Miami Florida 33142
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-203 SN477721)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--ALTER ROADWAY INTERCHANGE, ELMENDORF AFB, ALASKA
POC Contact, Gail M. West 907 753-2552 Contracting Officer Corps
of Engineers
CNT DACA85-00-C-0011
AMT $6,050,000
LINE n/a
DTD 071900
TO Goodfellow Bros., Inc. 11710 S. Gambell Anchorage, Alaska
99515
CITE: (W-206 SN477974)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--FLIGHT VEHICLE LANDING SUPPORT COMPLEX, PHASE III,
LANDING SUPPORT HANGAR
POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415,
Fax (321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov - Dennis
O. Eaton, Contracting Officer, Phone (321) 867-4083, Fax (321)
867-1166, Email dennis.eaton-1@ksc.nasa.gov
CNT NAS10-00064
AMT $1,698,767
DTD 072100
TO Global Construction Magager's Inc. 210 South Park Ave., Suite
201 Sanford, FL 32771
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00064
LINKDESC:
Awards Page
CITE: (D-206 SN478020)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT LOW HEAD PRESSURE, ESB (TP-E-0067M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-00-C-8905
AMT $1,396,700.00
DTD 072100
TO Spiess Construction Co. Inc., P.O. Box 2849, Santa Maria,
CA 93457-2849
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-203 SN477743)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR SERVICES FACILITY-BUILDING 322
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
CNT F38610-00-C-0014
AMT $2,809,979.00
LINE 0001-0002
DTD 072100
TO HITT Contracting, Inc., 3820 Faber Place Drive, Suite 100
North Charleston, SC 29405
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C-0014&LocID=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-206 SN477907)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M110A2 MPTS, 4,200 EACH AND CASING, BURSTER, 4,200
EACH (OPTION AWARD)
POC Contract Specialist: Jan Tedell (309) 782-3587; Contracting
Officer: Sue Hatler: (309) 782-5825
CNT DAAA09-00-C-0043 P00002
AMT $770826.00
LINE n/a
DTD 072100
TO Chamberlain Manufacturing Corp, 156 Cedar AVenue, Scranton,
PA 18505
CITE: (W-206 SN477985)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PA125 AMMUNITION CONTAINER, 4 YEAR REQUIREMENTS
CONTRACT
POC Gregory Tetter, Contract Specialist, (309) 782-5724
CNT DAAA0900D0008
AMT $8,000,000 Approx
DTD 072100
TO CONCO, Inc, 4000 Oaklawn Dr., Louisville, KY 40210-2720
CITE: (W-206 SN478006)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0475-00-R-1533
CNT N00383-00-G-023B-TY21
AMT $205,083.72
LINE 0001 THROUGH 0004
DTD 071900
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-205 SN477785)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--TAB, TRIM, AIRCRAFT
SOL SP0470-00-Q-R867
CNT SP0470-00-M-LN17
AMT $32,373.00
LINE 0001
DTD 072100
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-205 SN477792)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--PANEL ASSY, FRONT WINDSHIELD, R.H.
SOL SP0470-00-X-Z824
CNT SP0470-00-M-LM98
AMT $27,976.00
LINE 0001
DTD 072100
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-205 SN477818)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--FITTING, STRUCTUAL C
SOL SP0460-00-Q-2713
CNT SP0460-00-M-4788
AMT $56,200.00
LINE 0001
DTD 072100
TO CNC Mfg 42158 sarah Way Temecula CA 92590
CITE: (I-205 SN477822)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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
SOL SP0475-99-X-T110
CNT F42600-99-G-0002-TYT6
AMT $31,300.23
LINE 0001AA THROUGH 0001AH
DTD 072100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-205 SN477825)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SKIN, AIRCRAFT
SOL SP0470-00-R-2470
CNT SP0470-00-C-1226
AMT $61,758.00
LINE 0001
DTD 072100
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-205 SN477834)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, AC/HEATING AIRCRAFT
SOL SP0470-98-Q-R416
CNT SP0470-00-M-QH01
AMT $29,812.00
LINE 0001
DTD 072100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-205 SN477835)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--ARM ASSEMBLY, DOOR
SOL SP0470-99-Q-GH96
CNT SP0470-00-M-QG99
AMT $48,975.00
LINE 0001
DTD 072100
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-205 SN477843)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, ENGINE AIR, UPPER AFT.
SOL SP0470-98-R-1685
CNT SP0470-00-C-1222
AMT $205,200.00
LINE 0001
DTD 072100
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-205 SN477844)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--NON-RECURRING ENGINEERING SERVICES
POC Kay Griffin, Contract Specialist, (757) 878-5523 Ext. 244;
Sherrie Carmona, Contracting Officer, (757) 878-5223 Ext. 242
CNT USZA95-00-P-0095
AMT $93,997.00
LINE 0001-0003
DTD 072000
TO Simula Safety Systems, Applied Technologies Division, 7414
S. Harl Ave., Tempe, AZ 85283-4307
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-204 SN477759)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--CAM AND BEARING, TORQUE
SOL SP0470-00-Q-R706
CNT N00383-98-G-007A-TYW1
AMT $76,425.12
LINE 0001 THROUGH 0002
DTD 072100
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-205 SN477803)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--ESCUTCHEON ASSEMBLY
SOL SP0470-99-X-Q643
CNT SP0470-00-M-QG98
AMT $96,967.50
LINE 0001 THROUGH 0002
DTD 072100
TO Weber Aircraft Inc passenger seat Div 2000 Weber Dr Gainesville
TX 76240-9699
CITE: (I-205 SN477808)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--DRIVER ASSY, OVE
SOL SP0475-00-R-1053
CNT SP0475-00-C-1304
AMT $225,236.62
LINE 0001
DTD 072100
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-205 SN477817)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--HOSE ASSEMBLY, OXYGEN SUPPLY
SOL SP0460-00-R-1632
CNT SP0460-00-C-0401
AMT $108,111.15
LINE 0001AA THROUGH 0001AB
DTD 072100
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-205 SN477819)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--NOZZLE AND BAFFLE, T
CNT SP0475-00-C-1316
AMT $156,660.00
LINE 0001 THROUGH 0002
DTD 072100
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-205 SN477820)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--MASK ASSEMBLY, FOLDING, QUIK-DON
SOL SP0460-00-R-3339
CNT SP0460-00-C-0402
AMT $346,684.00
LINE 0001
DTD 072100
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-205 SN477821)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SENSOR, CABIN TEMP
SOL SP0470-99-Q-Q547
CNT SP0470-00-M-LN06
AMT $46,631.00
LINE 0001 THROUGH 0002
DTD 072100
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-205 SN477826)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SHAFT, COUPLING
SOL SP0475-00-Q-RA15
CNT F34601-98-G-0009-TYAJ
AMT $61,182.00
LINE 0001 THROUGH 0002
DTD 072100
TO Eaton aerospace LLC Vickers fluid systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-205 SN477842)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SEAL, METALLIC, SPECIAL.
SOL SP0460-00-R-0438
CNT SP0460-00-C-0400
AMT $123,024.00
LINE 0001
DTD 072100
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-205 SN477845)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, ASSEMBLY
POC Angela Branch, Contract Specialist, (256) 842-7628 or James
R. Lang, Contracting Officer, (256) 955-9198, facsimile (256)
842-7638
CNT F09603-98-G-0014/BS08
AMT $290,745.00
LINE 0001AA
DTD 072100
TO Moog Inc., Senaca St At Jamison Ave., East Aurora, NY 14052
CITE: (W-206 SN477881)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
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--SPARE SCAFFOLDING PARTS TO SUPPORT THE V-22 MAINTENANCE
TRAINER
POC Keith Davis (732)323-2243
CNT N68335-00-C-0434
AMT $84,087.10
DTD 071400
TO Safway Steel Products, Inc. 9155 Whiskey Bottom Rd Laurel,
MD 20723
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-206 SN477882)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--TRANSMISSI0N KIT
SOL SP0490-00-Q-Q858
CNT SP0490-00-M-HL11
AMT $68,580.00
LINE 0001
DTD 072100
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-205 SN477795)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 20--DECK COVERING MATERIAL
POC Phillip R. Fields (757) 396-5041 ext 449
CNT N62678-00-D-0017
AMT $20,000
LINE 1001 thru 1026
DTD 072100
TO Gull Industries, Inc., 5048 Cleveland St., Virginia Beach,
VA
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-206 SN478144)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR FITTED COVER
POC For information only, Point of Contact -- Toni Angle, Telephone
number: (614) 692-4739.
CNT SP0750-00-D-7792
AMT $483,200.00
DTD 071900
TO J B Creations Inc. 4045 B Street. Guanajibo Industrial Park.
Mayaguez, P.R. 00680
CITE: (W-206 SN477943)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, AIR, TURBINE ROTOR
SOL SP0480-00-R-2761
CNT SP0480-00-C-0630
AMT $125,925.00
LINE 0001
DTD 072100
TO Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
CITE: (I-205 SN477790)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--LEVER THROTTLE
SOL SP0480-00-Q-MB50
CNT SP0480-00-M-A979
AMT $48,513.55
LINE 0001
DTD 072100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-205 SN477804)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BODY ASSEMBLY
SOL SP0480-00-Q-MB47
CNT SP0480-00-M-A991
AMT $31,058.80
LINE 0001 THROUGH 0002
DTD 072100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-205 SN477823)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR
SOL SP0480-00-Q-JE26
CNT SP0480-00-M-ZA53
AMT $99,437.50
LINE 0001 THROUGH 0002
DTD 072100
TO Kellstrom Industries Inc Commuter and Helicopter Div 14000
NW 4th St Fort Lauderdale FL 33325
CITE: (I-205 SN477829)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--VIBRATOR, IGNITION COIL
SOL SP0480-00-R-2169
CNT SP0480-00-C-0625
AMT $311,465.00
LINE 0001AA THROUGH 0002AB
DTD 072100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-205 SN477789)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--CONTROL SEGMENT, NACELLE
SOL SP0480-99-Q-T637
CNT SP0480-00-M-A997
AMT $32,435.00
LINE 0001
DTD 072100
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-205 SN477799)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
CNT N00383-96-G-025G-UZC6
AMT $32,886.00
LINE 0001 THROUGH 0002
DTD 072100
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-204 SN477770)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR
SOL SP0740-00-Q-G039
CNT SP0740-00-M-NE27
AMT $81,024.00
LINE 0001 THROUGH 0002
DTD 072200
TO Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield
PA 19440
CITE: (I-204 SN477777)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE.
SOL 00TQ35-82-P-0700
CNT SP0740-00-M-JK61
AMT $30,100.00
LINE 0001
DTD 072100
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-204 SN477779)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-00-Q-G242
CNT SP0740-00-M-JK72
AMT $60,559.56
LINE 0001
DTD 072100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-204 SN477782)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
POC Vicky Fuller-Allen 614-692-1537
CNT S074000D7409
AMT $60,468.24
LINE 0001
DTD 071400
TO Rolls-Royce Gear Systems Inc. 6125 Silver Creek Dr. P.O.Box
680910 Park City UT. 84068
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky _fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-206 SN478095)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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
CNT N00383-97-G-012N-XH7Q
AMT $88,271.80
LINE 0001 THROUGH 0004
DTD 072100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-205 SN477786)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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-R-0230
CNT SP0441-00-C-0903
AMT $57,575.70
LINE 0001 THROUGH 0002
DTD 072100
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-205 SN477787)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2503
CNT SP0441-00-C-0918
AMT $497,620.00
LINE 0001AA THROUGH 0001AD
DTD 072100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-205 SN477788)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0441-99-Q-DH47
CNT F34601-97-G-0003-TY94
AMT $62,006.00
LINE 0001 THROUGH 0002
DTD 072100
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-205 SN477791)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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-LA70
CNT SP0441-00-M-TJ52
AMT $45,568.00
LINE 0001 THROUGH 0002
DTD 072100
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-205 SN477806)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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-R-2831
CNT SP0441-00-C-0919
AMT $101,150.00
LINE 0001 THROUGH 0002
DTD 072100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-205 SN477846)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 36--ATMOSPHERIC DYE JIG
POC Terry A. Krutz, Contracting Officer, (662)686-5361
CNT 54-4431-0-004
AMT $93,779.00
DTD 072400
TO Zimmer Machinery Corp., P. O. Box 5561, Spartanburg, SC 29304
CITE: (W-206 SN478050)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 39--TIE DOWN, CARGO, VEHI
POC Contract Specialist: Ms. Jan Franks 309-782-5476, Contracting
Officer: Ms. Joyce Klein 309-782-5051
CNT DAAE20-99-D-0056/0003
AMT $136,400.00
DTD 072400
TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
CITE: (W-206 SN478079)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, SAFETY ANCHOR.
SOL SP0750-00-R-3067
CNT SP0750-00-C-3931
AMT $150,026.81
LINE 0001 THROUGH 0002
DTD 072100
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-204 SN477776)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-00-Q-E257
CNT SP0560-00-M-X933
AMT $28,225.00
LINE 0001
DTD 072300
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873
CITE: (I-205 SN477852)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-00-Q-G653
CNT SP0700-99-G-0014-0131
AMT $31,493.00
LINE 0001
DTD 072100
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-204 SN477772)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
POC For information only Bruce Shively at 624-692-2379
CNT SP070000D9726
AMT $63107.00
DTD 071900
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (W-206 SN477934)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 44--MOBILE BOILER
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-M1008
AMT $116,064.00
DTD 062900
TO St. Cloud Welding & Fabrication, INC. 3724 Hickory Tree Road
St. Cloud FL 34772-7548 ATTN: Glen Decker/ Dell Lollis (407)957-8005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M1008&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-206 SN477905)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
SOL SP0560-00-Q-C535
CNT SP0560-00-M-X850
AMT $55,748.00
LINE 0001 THROUGH 0002
DTD 072200
TO Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837
CITE: (I-205 SN477856)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
SOL SP0560-00-Q-C537
CNT SP0560-00-M-X857
AMT $55,748.00
LINE 0001 THROUGH 0002
DTD 072200
TO Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837
CITE: (I-205 SN477857)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
SOL SP0560-00-Q-C532
CNT SP0560-00-M-V053
AMT $27,874.00
LINE 0001 THROUGH 0002
DTD 072200
TO Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837
CITE: (I-205 SN477860)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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, NONMETALLIC.
SOL SP0750-00-Q-B332
CNT SP0750-00-M-C707
AMT $27,072.00
LINE 0001 THROUGH 0002
DTD 072100
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-204 SN477773)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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, NONMETALLIC.
SOL 00T906-42-P-0700
CNT SP0760-00-M-4925
AMT $36,724.35
LINE 0001 THROUGH 0003
DTD 072100
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-204 SN477775)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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, METAL.
CNT F34601-97-G-0001-UB1M
AMT $380,383.13
LINE 0001 THROUGH 5002
DTD 072100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-204 SN477781)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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 ASSY, NONMETALLIC.
CNT SP0740-00-C-3560
AMT $97,548.00
LINE 0001
DTD 072100
TO Eaton Aeroquip Inc engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-204 SN477783)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING LIFE SUPPORT EQUIPMENT
POC Vicky Fuller-Allen 614-692-1537
CNT SP074000D7439
AMT $159,895.00
LINE 0001
DTD 063000
TO Hydraflow, 13259 E 166th St., Cerritos, CA 90703-2269
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky_fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-206 SN477914)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING LIFE SUPPORT EQUIPMENT
POC Vicky Fuller-Allen 614-692-1537
CNT SP074000D7431
AMT $66,523.56
LINE 0001
DTD 062300
TO Aeroquip Corp. Aerospace Group 300 S East Ave, Jackson
CITE: (W-206 SN478086)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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, BUTTERFLY.
SOL SP0740-00-Q-F033
CNT N00383-99-G-016H-UBA3
AMT $445,825.80
LINE 0001AA THROUGH 0002AD
DTD 072100
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-204 SN477771)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0760-00-Q-3876
CNT SP0760-00-M-L878
AMT $32,468.55
LINE 0001
DTD 072100
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2422
Chatsworth CA 91311
CITE: (I-204 SN477774)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
SOL SP0760-00-Q-3851
CNT SP0760-00-M-7503
AMT $26,985.00
LINE 0001
DTD 072100
TO Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005
CITE: (I-204 SN477778)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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--PARTS KIT, VALVE
CNT F41608-98-G-0009-UB7M
AMT $76,648.00
LINE 0001
DTD 072100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-204 SN477780)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 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 4 INCH
SOL SP0760-00-Q-3524
CNT SP0760-00-M-4931
AMT $37,125.00
LINE 0001
DTD 072100
TO Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
CITE: (I-204 SN477784)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE REGULATING, FLUID PRESSURE
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP0740-00-D-7444
AMT $82948.32
LINE ALL
DTD 072400
TO EDO Corp., EDO Marine and Aviation Systems, 1500 New Horizons
Blvd, Amityville, NY 11701
CITE: (W-206 SN477938)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
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--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SP0560-00-Q-D600
CNT SP0560-00-W-0611
AMT $79,620.00
LINE 0001 THROUGH 0002
DTD 072200
TO National Industrial Products Corp 1400 Taylors Ln Riverton
NJ 08077
CITE: (I-205 SN477858)
[Commerce Business Daily: Posted in CBDNet on July 22, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BOLT, EXTERNALLY REL,NSN: 5306-00-177-5712,
P/N: 1-100-502-02, QTY: 12,729 EACH
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Harold Jones, Contracting Officer
CNT N00383-98-G-003A/ D.O. BS99
AMT $82,738.00
LINE 0001AA
DTD 071900
TO Honeywell International Inc., Engines and Systems, 111 South
34th Street, P.O. Box 52181, Phoenix, AZ 85072-2181
EMAILADD: marsha.flakes@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN477761)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, MAGNETIC
CNT SP0450-00-M-WJ38
AMT $84,000.00
LINE 0001 THROUGH 0002
DTD 072100
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-205 SN477801)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--MOUNT, RESILIENT
SOL SP0440-00-Q-L616
CNT SP0440-00-M-CN35
AMT $44,523.90
LINE 0001
DTD 072100
TO Defense Stampings and Engineering 653 South I St Pensacola
FL 32501
CITE: (I-205 SN477841)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--PIN, KNEE, SHOCK STRUT
CNT N00383-99-G-018B-TZ05
AMT $51,100.00
LINE 0001 THROUGH 0002
DTD 072300
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-205 SN477848)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SEAL, LOW PRESSURE TURBINE
SOL SP0540-00-Q-B332
CNT SP0540-00-M-Y750
AMT $35,000.00
LINE 0001
DTD 072300
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-205 SN477849)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--WASHER, FLAT
SOL SP0540-00-Q-M449
CNT SP0700-99-G-0010-TZ9B
AMT $37,590.00
LINE 0001AA THROUGH 0001AB
DTD 072200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-205 SN477854)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SCREW, CAP, SOCKET HE
SOL SP0540-00-Q-L929
CNT SP0540-00-M-Y937
AMT $65,800.00
LINE 0001
DTD 072200
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-205 SN477855)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, BARREL
SOL SP0540-00-Q-L931
CNT SP0540-00-M-Y941
AMT $37,125.00
LINE 0001
DTD 072200
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-205 SN477859)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SEAL
SOL 99TDT9-52-P-0500
CNT SP0540-00-M-Z218
AMT $64,771.60
LINE 0001
DTD 072200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-205 SN477861)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--RIVET, BLIND
SOL SP0540-00-Q-K625
CNT SP0540-00-M-QEE6
AMT $39,684.50
LINE 0001 THROUGH 0003
DTD 072200
TO Refa Intl 414 W Fork Dr Arlington TX 76012
CITE: (I-205 SN477862)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-00-Q-F534
CNT SP0560-00-M-X848
AMT $27,805.20
LINE 0001
DTD 072300
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-205 SN477851)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-HF02
CNT SP0451-00-M-VF37
AMT $96,890.40
LINE 0001
DTD 072100
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-205 SN477794)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-00-R-2577
CNT SP0430-00-C-0820
AMT $87,750.00
LINE 0001 THROUGH 0002
DTD 072100
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-205 SN477798)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--SPLICE, CONDUCTOR
SOL SP0430-00-Q-G763
CNT SP0430-00-M-GH59
AMT $26,460.00
LINE 0001 THROUGH 0003
DTD 072100
TO Superior fuse & MFG Co Inc 1333 Southwest 30TH Avenue Deerfield
Beach, FL. 33442
CITE: (I-205 SN477802)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-R-1840
CNT SP0451-00-C-0510
AMT $273,240.00
LINE 0001AA THROUGH 0002AC
DTD 072100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-205 SN477811)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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 SET, ELECTRICAL
SOL SP0451-00-Q-5700
CNT SP0451-00-M-YB49
AMT $35,970.00
LINE 0001
DTD 072100
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-205 SN477827)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-5961
CNT SP0451-00-M-YB17
AMT $35,926.40
LINE 0001
DTD 072100
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-205 SN477830)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT; GAS CIRCUIT BREAKER, (SF6)
38KV, 3 PHASE, 1200AMP, 60HZ
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1557
AMT $65792.00
LINE 0001
DTD 072100
TO Adrian Supply, 37 Laurel Hill St., P O BOX 92018, Austin,
TX 78709-2018
CITE: (W-206 SN477890)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--AIRBORNE UHF ANTENNA DIPLEXER
POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Paulette Dillard
CNT N65236-00-C-3056
AMT $126,574
DTD 072400
TO Windermere Information Technology Systems, 401 Defense Highway,
Annapolis, MD 21401
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN478163)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--ROTOR, SHAFT
SOL SP0430-00-Q-QA08
CNT SP0430-00-M-MK98
AMT $26,403.00
LINE 0001
DTD 072100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-205 SN477793)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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, BRAN
SOL SP0451-00-Q-5795
CNT SP0451-00-M-YB40
AMT $31,325.00
LINE 0001
DTD 072100
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-205 SN477797)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--ARMATURE, MOTOR
SOL SP0430-00-R-1474
CNT SP0430-00-C-0825
AMT $25,002.92
LINE 0001
DTD 072100
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-205 SN477800)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BRACKET
SOL 00T675-12-P-0400
CNT SP0430-00-M-MH48
AMT $25,900.80
LINE 0001 THROUGH 0002
DTD 072200
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-205 SN477805)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-00-Q-QB97
CNT SP0430-00-M-ML44
AMT $26,920.00
LINE 0001
DTD 072100
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-205 SN477807)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--DISTRIBUTION BOX
SOL SP0430-00-Q-QA39
CNT SP0430-00-M-MK44
AMT $78,900.00
LINE 0001
DTD 072200
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-205 SN477810)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--MOTOR, ALTERNATING CURRENT
SOL 00T877-22-P-0400
CNT SP0430-00-M-MH41
AMT $30,130.00
LINE 0001
DTD 072200
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-205 SN477812)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BATTERY POWER SUPPLY
SOL SP0430-00-R-0979
CNT SP0430-00-C-0834
AMT $217,514.50
LINE 0001 THROUGH 0002
DTD 072100
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-205 SN477813)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--GOVERNOR, MOTOR
SOL SP0430-00-X-F500
CNT SP0430-00-M-MH53
AMT $25,668.00
LINE 0001
DTD 072200
TO Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447
CITE: (I-205 SN477814)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--GEARSHAFT SPUR
SOL SP0430-00-Q-C901
CNT SP0430-00-M-MJ64
AMT $32,605.74
LINE 0001
DTD 072200
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-205 SN477815)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BATTERY BOX
SOL SP0430-00-R-2800
CNT SP0430-00-C-0838
AMT $282,510.00
LINE 0001 THROUGH 0002
DTD 072100
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-205 SN477816)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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-R-2802
CNT SP0451-00-C-0509
AMT $125,892.00
LINE 0001AA THROUGH 0001AD
DTD 072100
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-205 SN477824)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BATTERY ASSEMBLY
SOL SP0430-00-R-2420
CNT SP0430-00-C-0831
AMT $240,944.00
LINE 0001
DTD 072100
TO Hawker energy products Inc 617 N ridgeview Dr warrensburg
Mo 64093
CITE: (I-205 SN477828)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--STATOR, MOTOR
SOL SP0430-00-Q-C899
CNT SP0430-00-M-MJ97
AMT $27,280.00
LINE 0001AA THROUGH 0001AN
DTD 072200
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-205 SN477832)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--END BELL, ELECTRICAL
SOL SP0430-00-Q-QA65
CNT SP0430-00-M-MH74
AMT $40,469.76
LINE 0001
DTD 072100
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-205 SN477833)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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-Q-PF26
CNT SP0451-00-M-YB39
AMT $32,779.04
LINE 0001
DTD 072100
TO Certified MFG Inc 590 Armistead Blvd Holt FL 32564
CITE: (I-205 SN477837)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--STATOR, GENERATOR
SOL SP0430-00-R-2489
CNT SP0430-00-C-0821
AMT $102,460.00
LINE 0001AA THROUGH 0002AC
DTD 072100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-205 SN477838)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CLAMP ASSEMBLY, RUNWAY LIGHT
CNT SP0560-00-M-Y137
AMT $42,756.75
LINE 0001 THROUGH 0006
DTD 072200
TO Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958
CITE: (I-205 SN477853)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
SOL SP0440-00-Q-N858
CNT SP0440-00-M-DK81
AMT $31,250.00
LINE 0001
DTD 072100
TO Electro Products Inc Div of automation technology, Inc P O
Box 1000 Gonzalez FL 32560
CITE: (I-205 SN477796)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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 SP0440-00-Q-PA95
CNT SP0440-00-M-JM38
AMT $44,961.90
LINE 0001
DTD 072100
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-205 SN477809)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--PANEL, INDICATOR
SOL SP0414-00-Q-UC55
CNT SP0414-00-M-2197
AMT $99,306.00
LINE 0001
DTD 072100
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-205 SN477836)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--BIOCIDE, HYDROCARBON FUEL ADDITIVE
SOL SP0450-00-Q-B309
CNT SP0450-00-M-SF71
AMT $58,171.77
LINE 0001 THROUGH 0002
DTD 072100
TO Fuel quality services Inc 4584 cantrell Rd P.O.Box 1380 flowery
branch GA 30542-3303
CITE: (I-205 SN477839)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--NITRIC ACID, TECHNICAL.
SOL SP0450-00-Q-B260
CNT SP0450-00-M-SF68
AMT $25,135.50
LINE 0001
DTD 072100
TO Phoenix Industries Inc 1519 chamberlayne Pky Richmond VA 23222
CITE: (I-205 SN477840)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--FLATWARE SET
CNT SP0560-00-C-0065
AMT $304,555.00
LINE 0001AA THROUGH 0001AF
DTD 072100
TO Signature WKS INC 1 Signature Dr Hazlehurst MS 39083-9422
CITE: (I-205 SN477850)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--CORRUGATED CONTAINERS FOR PRIORITY MAIL PROCESSING
CENTER IN THE EASTERN US
POC John A. Trosky, Purchasing Specialist 201-217-2212
CNT 335660-00-B-0830
AMT $2,829,168.00
LINE 1
DTD 072400
TO Skyline Container Corporation 888North State Street Lockport,
IL 60441-2229
LINKURL: www.usps.gov/business/
LINKDESC:
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-206 SN478087)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY 2000 - PVC
CNT NDP000072
AMT $214,800.00
DTD 072100
TO Nuttall TRrucking, Inc., PO Box 1587, Fallon, NV 89407, Phone
No. (775)423-3974
CITE: (W-206 SN477986)
[Commerce Business Daily: Posted in CBDNet on July 23, 2000]
[Printed Issue Date: July 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--GREASE, AIRCRAFT
SOL SP0450-00-Q-A554
CNT SP0450-00-M-C680
AMT $90,584.00
LINE 0001
DTD 072100
TO WRG International Corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-205 SN477831)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--PLUNGER ASSEMBLY
POC Rodney Blevins, 808/473-7540/Contract Specialist
CNT N00604-00-P-B675
AMT $105,984.00
DTD 072000
TO Warren Pumps Inc., 82 Bridges Ave., Warren, MA 01083
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-203 SN477747)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--IMPROVEMENTS OF NUCSS AND OPNET MODEL ENVIRONMENT
DESC: This is a notice of intent to award a FAR Part 12, "Acquisition
of Commercial Items", sole source to BCSi, Inc. The items/services
being acquired are improvements to the run-time performance
of the NORAD-USSPACECOM Communications System Simulation (NUCSS)
model and adjustments to the OPNET model in an effort to anchor
the OPNET model to the BCCom++ model. This notice of intent
is not a request for competitive proposals. However, all proposals
received after the date of publication of this synopsis will
be considered by the government. All proposals must be received
by 3:00PM, Mountain Standard Time, 31 July 2000. The points
of contact are: SrA Amy L. Knost at voice: (719) 556-8468,
fax: (719)556-4756, e-mail: amy.knost@peterson.af.mil or Rick
Myers at voice: (719) 556-4045, fax: (719) 556-8469, e-mail:
richard.myers1@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1ANS001820200&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-203 SN477701)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: A--RESEARCH AND DEVELOPMENT OF VISION MODEL AS PART
OF BIOVISION PROJECT FOR NAVAL WEAPONS CENTER
DESC: The Government intends to procure the following requirement
from Dr Michael Wilcox (Hyperacuity Systems) 6555 Delmonico
Drive, Colorado Springs, Colorado, 80919. This notice of intent
is not a request for competitive proposals and a written solicitation
will not be issued. The proposed contract action listed here
was previously evaluated by the Air Force Office of Scientific
Research in accordance with FAR Part 35 and selected for award
on a competitive basis according to Public Law 98-369, Competition
in Contracting Act of 1984, 10 U.S.C. 2361 and 10 U.S.C. 2374.
This procurement is being conducted under the simplified acquisition
procedures threshold and the anticipated award date is 01 August
2000. The proposed contract action is for a research grant
to design, test and simulate performance of analog electronic
circuitry that emulates features of the fly retina in a model
developed by Dr. Wilcox. The contractor will design and test
a new implementation of a compound eye with VLSI chips that
has integrated optics and parallel, analog processing for real
time high resolution imaging. Additional layers over the previous
prototype will include a segmentation layer and motion sensing
circuitry. The second implementation will be an infrared version
of the compound eye chip. The first prototype was implemented
in the MOSIS TinyChip format (2.2 mm X 2.2 mm). The new prototype
will be laid out in the next larger size from the MOSIS foundry,
incorporating the maximum number of photosensing elements practical
for that format. OBJECTIVES: 1. Test performance of recently
delivered chip and demonstrate the proof of concept for the
granting agency, Naval Weapons Center (NAWC), China Lake NAS,
CA. 2. Implement in VLSI analog circuitry, the image segmentation
layer of an artificial retina . The principal investigator
will subcontract circuitry design, simulation and mask layout.
The services are to be provided during the period of 1 August
2000 through 30 June 2001, with additional research option
years possible, pending available funding from the granting
agency (NAWC). Research will be performed at the Biology Department,
US Air Force Academy, CO. The Government intends to award a
contract resulting from this solicitation to the above named
individual whose offer/research proposal was received as a
result of a Broad Agency Announcement issued by the Air Force
Office of Scientific Research in accordance with FAR Part 35.007,
Research and Development Contracting - Solicitations and evaluated
in accordance with the evaluation criteria specified therein
through a Peer/Scientific review process (FAR 6.102 (d)(2)).
The FAR clause 52.212-4 (MAY 99), Contract Terms and Conditions
- Commercial Items is incorporated by reference and applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Executive Orders - Commercial
Items (3 MAY 99) is incorporated by reference to include clauses
b: (12), (13), (14), (15), (22) and c: (1), (2), (3). FAR 52,252-2
Clauses Incorporated by Reference FAR WEB site, http://farsite.hill.af.mil/.
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items (JAN 99). 252.225-7001, Buy American Act
and Balance of Payments Program (41 U.S.C. 10582), and 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act - Balance of Payment Program (41 U.S.C. 10a-10d and 19
U.S.C. 2320). The closing date for this proposed contract action
will be 27 July 2000 3:00 Mountain Standard Time. Solicitation
questions may be addressed to Susan Smith (719-333-3587) or
Chris Vaccarella (719-333-3961).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05611-00-T-1070&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-203 SN477711)
[Commerce Business Daily: Posted in CBDNet on July 21, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--ASSESSMENT OF ITW/AA SCIS ALGORITHMS USING NUCSS
MODEL, AND ANCHORING OF NUCSS MODEL TO TPE
DESC: This is a notice of intent to award a FAR Part 12, _Acquisition
of Commercial Items_, sole source to BCSi, Inc. The items/services
being acquired are as follows: Task 1 - Assess alternatives
to the current Integrated Tactical Warning and Attack Assessment
(ITW/AA) Survivable Communication Integration System (SCIS)
architecture using the NORAD-USSPACECOM Communication System
Simulation (NUCSS) model and provide a detailed technical briefing
showing the results of the assessment, Task 2 _ Upgrade the
NUCSS model to the CY2000 ITW/AA vertical releases and provide
a briefing showing the updated results. This notice of intent
is not a request for competitive proposals. However, all proposals
received after the date of publication of this synopsis will
be considered by the government. All proposals must be received
by 3:00 PM, Mountain Standard Time, 31 Jul 2000. The points
of contact are: SrA Amy L. Knost at voice: (719) 556-8468,
fax: (719) 556-4756, e-mail: amy.knost@peterson.af.mil or Rick
Myers at voice: (719) 556-4045, fax: (719) 556-8469, e-mail:
richard.myers1@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F1ANS002000400&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-203 SN477719)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--OFFICE OF PIPELINE SAFETY REGULATORY AND ENVIRONMENTAL
SUPPORT
DESC: The following is a Request for Comment (RFC). This synopsis
is for planning purposes only and does not constitute a Request
for Proposal. The Research and Special Programs Administration's
(RSPA) Office of Pipeline Safety (OPS) is contemplating issuing
a RFP for the following two requirements: 1) Oil Pollution
Act (OPA) Response Plan Review, and 2) Identification of Unusually
Sensitive Areas (USAs). The purpose of this RFC is to allow
industry to provide comments on any perceived issues with regard
to the draft performance-based work statements and quality
assurance plans and to enable the government to benefit from
industry expertise. The primary goal is to identify potential
problem areas and better alternatives or recommendations to
improve our proposed approach to enhance the likelihood of
success. The government encourages all industry feedback and
is receptive to ideas which could result in limiting unnecessarily
constraining requirements, realizing cost savings, or highlighting
potential technical or contractual problem areas associated
with the proposed acquisition. Any comments should not be viewed
as a vehicle for presenting a specific approach or product
intended to be proposed, but as an opportunity to improve a
potential solicitation package. Comments are solicited regarding
the following anticipated parameters (which are all subject
to change if an RFP is subsequently issued): 1. RSPA anticipates
the award of two cost-plus-award-fee, indefinite-delivery-indefinite
quantity contracts with an objective, measurable Quality Assurance
Plan (as described in the Office of Federal Procurement Policy
Letter 91-2, Service Contracting). The award fee will be negotiated
before award and will be earned by the contractor based on
the successful completion of work in accordance with the performance
requirements, standards and measurements set forth in the contract.
2. Contractor selection will be based on the offer that provides
the best value to the government. Oral presentations may be
used as part of the proposal process. 3. RSPA will require
offerors to identify key personnel with initial submission
of proposals. RSPA will require offerors to provide comprehensive
experience and educational backgrounds of all proposed key
personnel. 4. To view draft Statements of Work and Quality
Assurance Plans, which are written as Performance-Based Requirements
(as described in the Office of Federal Procurement Policy Letter
91-2, Service Contracting) go to: www.rspa.dot.gov/contracts.html
5. Comments, whether supportive or critical, are earnestly
solicited regarding every aspect of the proposed acquisition.
Replies are not mandatory. Replies will be separated from,
and have no bearing on, any subsequent evaluation of proposals
submitted in response to any resulting RFPs. The use of comments
received from industry to complete final solicitation package
is at the discretion of RSPA. Any subsequent solicitation will
be synopsized prior to release. Eligibility in participating
in any future solicitation is not dependent on response to
this notice. The government will not critique a potential offeror's
comments, nor should the RFC be used by potential offerors
to market their products or services. The government will not
pay for the information solicited and will not recognize any
costs proposed that are associated with responding to this
RFC. Proprietary information is not solicited. Any information
submitted that is considered proprietary should be identified
as such. Responses to this notice must be submitted to Thomas
H. Scott, III, Contracting Officer, in writing (via e-mail
or regular mail), at the following address no later than August
14, 2000: U.S. Department of Transportation Research and Special
Programs Administration Office of Contracts and Procurement
(DMA-30) 400 Seventh Street, SW, Room 7108 Washington, DC 20590-0001
e-mail: tom.scott@rspa.dot.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DTRS56-00-RFC-0002&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-206 SN477901)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SHIPBOARD ENVIRONMENTAL SYNOPSIS/CONTRACT MODIFICATION
NOTICE - CABINETS WITH INTEGRAL INSTALLATION KITS, POWER DISTRIBUTION
PANELS AND COOLING BLOWERS FOR AEGIS AND OTHER CLASS SHIPS
DESC: The purpose of this synopsis is to give notification that
the Government intends to modify contract N00421-97-D-1116
under FAR 52.243-1 CHANGES-FIXED PRICE, consistent with Paragraph
#9 of the Statement of Work, entitled, "DESIGN MODIFICATION/EVALUATION
CLINS". The proposed changes would revise CLINs 0004 through
0007 and 0011 through 0014 of Section B of the contract. As
a result of the proposed changes, there will be a net increase
in the contract value by $172,849.22 from $6,340,091.11 to
$6,512,940.33. This contract was awarded to General Kinetics,
Inc., 14130-A Sullyfield Circle, Chantilly, VA 20151, U.S.A.,
in January 1997 for environmental cabinets and associated blower
assemblies, connector panels, and integral equipment installations
kits for AEGIS and other class ships. Since the award of the
contract, new equipment has been proposed for integration into
various systems design; in particular, the radio communication
system for AEGIS Class ships. This design change requires the
addition of four new types of power distribution panels to
be added to this contract, along with the corresponding installation
kits for the new radio equipment. The proposed changes are
within the general scope of the contract because the basic
function of the environmental cabinets and associated blower
assemblies, connector panels, and integral equipment installation
kits will be the same as stated in the original contract.
All inquiries should be received by 9 August 2000 and directed
to the Contracting Officer,Mr. Carnell M. Mosley (mosleycm@navair.navy.mil),301-862-8957,or
the assigned Contract Specialist, Mr. Pall B. Arnason, 301-862-8672.
EMAILADD: arnasonpb@navair.navy.mil
EMAILDESC:
CITE: (W-206 SN477965)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--NASA, OFFICE OF EARTH SCIENCE, COMMERCIAL REMOTE
SENSING PROGRAM AT JOHN C.STENNIS SPACE CENTER COLLABORATIVE
CHARACTERIZATION AND VALIDATION OF SCIENTIFIC COMMERCIAL DATA
DESC: The NASA, Office of Earth Science, Commercial Remote Sensing
Program (CRSP) at John C. Stennis Space Center, MS, has over
a decade of successful collaboration experience with the U.S.
remote sensing industry. Through this experience, CRSP has
developed mutually beneficial government-industry partnerships
to meet the needs of both NASA and the private sector. Recently,
CRSP has undertaken a leadership role in helping to define
future NASA Earth-observing initiatives for continuing the
Landsat data collection beyond Landsat-7, and for providing
tropospheric wind velocity measurements. Both initiatives are
currently in NASA mission formulation stage, and it is expected
that they will be addressed by commercial data services. In
support of this, the CRSP has developed capabilities for the
characterization and validation of commercially provided data
products. These capabilities consist of data simulation and
modeling tools, laboratory facilities, and in-flight verification
targets and instrumentation. In preparation for future Earth-observing
projects, and in an effort to understand industry's ability
and willingness to fulfill project needs, CRSP invites parties
interested in providing commercial data services to NASA to
engage in discussions for potential joint characterization
and validation activities. Through such efforts, organizations
can collaborate with NASA to evaluate the ability of commercial
data products (actual or simulated) to meet NASA's science
data needs. These activities will advance NASA's market research,
and will enable NASA to better plan for upcoming projects by
improving understanding of potential industry offerings. Industry
participants can benefit by gaining access to NASA scientists
for evaluation of commercial data products, and receiving feedback
during early phases of project formulation. This is not a request
for proposal or an invitation for bid. The Government does
not intend to award a contract on the basis of this synopsis
or to otherwise pay for information requested under this synopsis.
The purpose of this synopsis is to invite discussions on potential
collaborations as described above. Any proprietary information
developed or exchanged during collaborations will be protected
to the fullest extent permitted by law. Parties interested
in collaborative characterization and validation of commercial
data are encouraged to respond to Stennis Space Center's Commercial
Remote Sensing Program. Please contact Mr. Thomas Stanley at
(228) 688-7779 or Ms. Vicki Zanoni at (228) 688-2305 for more
information. Additional information about the Commercial Remote
Sensing Program can be found at http://www.crsp.ssc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#CRSPSpecialNotice
LINKDESC:
EMAILADD: tstanley@ssc.nasa.gov
EMAILDESC:
CITE: (D-206 SN478105)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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: 59--ELECTRICAL METERS
DESC: These solicitations,F6550300T0490 and F6550300T0491, have
been canceled and will reopen at a later date. Thank you for
your calls.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-T0490&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-206 SN478078)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An aluminum filled,
modified epoxy, non-asbestos, film adhesive on a nylon carrier
having a film wt of 0.10 lb/sq ft for bonding metal to metal
and sandwich composites exposed for long times to temperatures
up to 420 deg. F. Roll size: 3.5 ft wide X 150 ft long Cytec-Fiberite
Industries Inc. p/n FM-400NA. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month NSN: 8040-00-133-4394 QTY
4-RO: FOB Origin. All bids must be received by COB 07-27-00.
MUST BE CYTEC PN: FM-400NA. Please fax all quotes along with
MSDS to De Anna Harper at (816)823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-MB555-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-206 SN478150)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-0004 - PETROLEUM AND WATER EQUIPMENT
DUE 080900
POC POC: Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Tech,
(616) 961-4231 or FAX (616) 961-5575
DESC: DESC: BOD August 9, 2000, at 0900 EDST for sale 38-0004,
Water and Petroleum Equipment. Inspection dates are 01 August
2000, through 08 August 2000, Monday through Thursday only.
A 48-hour notice is required prior to inspection and/or removal
of property. Bids will be accepted until August 9, 2000 at
0900 EDST. Description of a few items being offered are: .
Engine, Diesel . Engine, Gasoline . Hose Assemblies . Hypochlorination
Unit . Well Completion Unit . Protective Structure . Pump Unit,
Centrifugal, Flood & Transfer . Pump Unit, Centrifugal, Horizontal
. Pump Unit, Centrifugal, Mainline . Pump Unit, Centrifugal
. Pump, Reciprocating . Pumping Assembly, Water, Bulk Transfer
. Tank and Pump Unit, Liquid Dispensing . Tank Assembly, Fabric,
Collapsible . Water Purification Unit, Skid Mounted . Repair
Parts. The property is located at the Sierra Army Depot, Herlong,
CA. POC is Michelle Russell (530) 827-4177 for inspection/removal
appointments.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-206 SN478179)