[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--NPAFC RESEARCH COORDINATION
SOL 52ABNF-1-00002
DUE 070700
POC Judi M. Jzyk (206)526-6039, Contract Specialist/Crystina
Elkins (206)526-4499, Procurement Clerk
DESC: DOC, NOAA's Western Administrative Service Center (WASC)
intends to acquire research efforts in support of the National
Marine Fisheries Service (NMFS) Auke Bay Laboratory. This procurement
will provide research coordination efforts for the North Pacific
Anadromous Fish Commission (NPAFC). The necessary personnel,
materials, and equipment, etc., shall be provided to maintain
the historical collection of scales and acetate impressions;
maintenance of scale inventory; serve as a representative/cooperator
with NPAFC high seas tagging programs in the recovery and deployment
of new tagging technologies; and participate in Canadian, Japanese,
or Russian salmon research vessel cruises in the North Pacific
Ocean and Bearing Sea. Firms/organizations conducting similar
work for other INPFC-member nations are determined to have
organization conflict of interest for this procurement and
will not be considered eligible to complete under this solicitation.
The period of performance is for one (1) base year with four
(4) additional one-year options. SIC Code is 8731 and the size
standard is 500 employees. Award will be subject to the availability
of funds. This is an unrestricted procurement. The Government
will issue the solicitation and amendments (if any) electronically
via the internet. Potential offerors may obtain the solicitation
and amendments at http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm.
The solicitation will only be issued electronically and is
not available in hard copy. Posting of the solicitation on
the internet site will be on or about June 7, 2000, with proposals
submitted by responsible sources to be considered by the agency.
LINKURL: http://www.wasc.noaa.gov/wasc/amd/indxsol.htm
LINKDESC:
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
CITE: (W-144 SN457938)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--FLIGHT SUPPORT OF SENSOR R&D
SOL N00173-00-R-DB04
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
Carol Parnell, Contracting Officer
DESC: Specifications for aircraft payload and dimensions contained
in Solicitation/Synopsis published on May 18, 2000 for Flight
Support of Sensor R&D is revised as follows: It must accommodate
up to 3,000 pounds of payload (equipment, sensors, and three
personnel) in a walk-around cabin with a desired minimum dimensions
of 10'L x 6'W x 5'10"H.
EMAILADD: brinkworth@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-145 SN458051)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--FSS AND CFDTD SOFTWARE ENHANCEMENT
SOL N66001-00-R-5063
POC Lee Johnson, 619-553-5663
DESC: This is a modification to the Presolicitation Notice, Sol
00-R-5063, submission No. 456421 posted May 18,200. Description
is corrected to read as follows: SPAWARSYSCEN San Diego, intends
to solicit and award a firm fixed type contract to RM Associates
of State College, PA on a sole source basis, for the enhancement
and validation of Frequency Selective Surface (FSS) and CFDTD,
an proprietary electromagnetic numerical code. The enhancement
will demonstrate the feasibility of radio frequency and microwave
electronic non-linear modeling codes to perform analysis and
design of multiple node networks and multiple signal interference
associated with multifunctional phased array antenna systems.
Commencing approximately July 3, 2000 with a twelve-month period
of performance. Note 22 applies. The SIC Code for this procurement
is 7371.
LINKURL: http://e-commerce@spawar.navy.mil
LINKDESC:
EMAILADD: johnsonl@spawar.navy.mil or mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-145 SN458136)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: A--CHEMICAL WASTE
SOL PRHQ001234
DUE 073100
POC Hildy Pollard 202-564-4507
DESC: This is a test.
LINKURL: www.oam.gov
LINKDESC:
EMAILADD: taylor.jeffrey@epa.gov
EMAILDESC:
CITE: (W-145 SN458163)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: A--CHEMICAL WASTE
SOL PRHQ001234
DUE 073100
POC Hildy Pollard 202 564-4507
DESC: This is Test
LINKURL: www.oam.gov
LINKDESC:
EMAILADD: taylor.jeffrey@epa.gov
EMAILDESC:
CITE: (W-145 SN458176)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--METAL FABRICATION OF RESEARCH FACILITY EQUIPMENT
AND EXPERIMENTAL HARDWARE
SOL RFO2-36270-MXD
DUE 053100
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov - Michael
J. Hutnik, Contracting Officer, Phone (650) 604-4195, Fax (650)
604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
DRAFT Synopsis/RFO FOR METAL FABRICATION OF RESEARCH FACILITY
EQUIPMENT AND EXPERIMENTAL HARDWARE SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject draft solicitation and a
written amendment will not be issued. The purpose of this amendment
is to change the date of the preproposal/pre-bid conference.
Paragraph RFO.14 of the Draft Solicitation entitled, "Preproposal/Pre-Bid
Conference (NASA 1852.215-77) is hereby changed to reflect
the following: Date is changed from June 7, 2000 to June 5,
2000. The time of the conference is: 9:00 AM to 12:00 Noon.
The location of the conference is: Ames Research Center, Moffett
Field, CA 94035; Building 241, Conference Room 237. Attendance
to the Conference is Limited to 2 employees per company. Please
email (or fax) the names of your company attendees to: Mike
Hutnik (email: mhutnik@mail.arc.nasa.gov) three days prior
to the conference. Indicate names, company affiliation, and
U.S. Citizenship status. The due date for receipt of offers
is not extended. Offers shall provide the information stated
in the synopsis/DRAFT RFO posted on the NASA Acquisition Internet
Service (NAIS) on May 15, 2000 and published in the CBD on
May 15, 2000. Documents related to this solicitation will be
available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-36270-MXD
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458294)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH 45433-7801
SUBJECT: A--AEROSPACE COMPOSITE MATERIALS
SOL F33615-00-R-5006-01
DUE 060900
POC Pamela Covey, Contract Negotiator, Phone (937) 255-5459,
Fax (937) 255-5302, Email Pamela.Covey@wpafb.af.mil - James
Leighty, Contracting Officer, Phone (937) 656-9003, Fax (937)
255-5302, Email James.Leighty@wpafb.af.mil
DESC: Amendment No. 1 to RFP NO F33615-00-R-5006. The solicitation
(F33615-00-R-5006) at the following web site, http://www.eps.gov/,
is amended to correct the Standard Form (SF) 33, block 9, line
one (1), Section L Provision No. reference as it is incorrect,
and is hereby changed from 52.215-10 to 52.215-01
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-00-R-5006-01&LocID=904
LINKDESC:
CITE: (A-145 SN458310)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC 20590
SUBJECT: A--ROBOTIC AND NANOTECHNOLOGY FOR HIGHWAY ADVANCED RESEARCH
PROGRAM
SOL DTFH61-00-R-00076
DUE 070500
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
366-3705, Email charles.kotch@fhwa.dot.gov
DESC: The Federal Highway Administration intends to negotiate
a contract with Starodub, Inc. of Lanham, MD for the development
of robotic and nanotechnology applications in the areas of
advanced highway and safety research. This action is made pursuant
to FAR 6.302-1, as Starodub, Inc. is the only know source to
meet this requirement. This effort includes data analysis,
algorithm development, and Super Equation Shell (SEQS) technology
in the areas of safety hardware maintenance, pavement skid
research, pavement noise analysis, and structural analysis.
The work under this proposed action is estimated at approximately
$1,850,000 over a 60 month period. Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00076&LocID=30
LINKDESC:
PROGRAM
CITE: (A-145 SN458312)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--V-22 TEST PROGRAM SET(TPS)REHOST TO THE RECONFIGUREABLE/TRANSPORTABLE
CONSOLIDATED AUTOMATED SUPPORT SYSTEM (RTCASS)
SOL N68335-00-R-0407
DUE 063000
POC Michael B. Palaia, Contracting Officer, (732) 323-2418
DESC: CBD ANNOUNCEMENT FOR V-22 TEST PROGRAM SET (TPS) REHOST
TO THE RECONFIGUREABLE / TRANSPORTABLE Consolidated Automated
Support System (RTCASS) The Naval Air Warfare Center Aircraft
Division, Lakehurst (NAWCADLKE)intends to negotiate a sole
source contract with the Bell-Boeing Joint Program Office,
Patuxent River MD, under authority of 10 U.S.C. 2304(c)(1),
implemented by FAR 6.302-1 with an approved Justification and
Approval to follow this announcement. This requirement is to
rehost CASS TPS's from CASS stations to RTCASS stations. The
NAWCADLKE does not own nor has taken possession of the required
TPS software and hardware, specifications, drawings, and other
related data to permit full and open competition. Items to
be rehosted by this procurement include approximately 23 WRA
First Article Test Units. Issuance of the solicitation is projected
by December 2000 or sooner with a closing date approximately
30 days thereafter. The NAWCADLKEis anticipating a Cost Plus
Fixed Fee type contract. Point of Contact for questions concerning
this particular CBD notice is Mr. Mike Palaia at (732) 323-2418.
(SEE NOTE 22)
CITE: (W-145 SN458390)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M231 AND M232 INERT MODULAR ARTILLERY CHARGE SYSTEM
SOL DAAE30-00-R-0528
DUE 060900
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973) 724-3050
DESC: The U.S. Army TACOM-ARDEC is seeking sources for M231 and
M232 Inert Modular Artillery Charge System (MACS) Propelling
Charges. The anticipated quantities are 6000 each M231 and
7500 each M232 charges. The contractor must possess the technical
capability to provide inert propellant, inert ignition system
and end seals to load the inert cases. Cases and containers
will be provided as GFM. The contractor must have the requisite
engineering staff, equipment, expertise and LAP facility to
satisfy the U.S. Goverment requirements. Firms with the experience
in the areas cited above should provide a summary of their
company's capabilities including a description of facilities,
personnel and past experience to meet this requirement by 9
June 2000 in accordance with Note 25. Request that all information
be submittted via electronic mail to mrhines@pica.army.mil.
Large files need to be compresed using WinZip (http://www/winzip.com).
The MACS and its components are on the Military Critical Techynologies
List (MCTL), Aug 1996. Therefore, the MACS TDP is restriced
by the Arms Export Control Title Act, Title 22, U.S.C. Sec
2751 and is subject to DOD Directives 5230.24 and 5230.25.
Respondents to the notice will not be notified either of the
receipt or the assessment of the information submitted. This
market survey is for information and planning purposes only,
does not constitute RFP, and is not to be construed as a commitment
by the Government. See Numbered Noted 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/052320000/052320000.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-145 SN457959)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TRACKING SYSTEM FOR HIGH SPEED PROJECTILES USING
ELECTRO MAGNETICS OR MAGNETICS
SOL N66604-00-Q-4662
DUE 063000
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820
DESC: This sources sought does not constitute the solicitation
of a proposal. All letters of interest will be reviewed and
retained. The Naval Undersea Warfare Center Division Newport,
Newport, Rhode Island, seeks potential sources to develop an
Underwater Electro-magnetic or magnetic tracking system that
will supply a vehicle/projectile tracking function to support
full analysis of the performance of high speed underwater munitions
in a controlled test environment. The system should be able
to continuously determine the position and movement of the
test vehicle throughout its brief run from launch to impact
or capture. Data will be collected in real time by sensors
precisely located within a test pond, recorded, and processed
following run completion to generate a complete and accurate
description of the test article's track. The test article is
a 7" long by 1/2" wide base tungsten cone traveling at between
500m/s and 1200m/s. The system should be able to track the
object over a distance of 0-300m. Although the coverage area
for tracking of very high-speed projectiles and vehicles under
test is relatively small, the tracking performance required
within that area is demanding. To support the detailed performance
analysis that must be accomplished, detailed tracking data
is needed throughout the run. At any point in time during the
projectile trajectory we require that the location of the projectile
be known with 95% confidence to within plus or minus 3.5ft
in all directions. This corresponds to an rms position measurement
error of 0.2% of the 1000ft range. Post-processing to generate
the record of a test run is sufficient. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-145 SN458023)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS FOR ELECTRONIC AND OPTICAL DEVICES
SOL Reference-Number-SS-00-04-MLK
POC David Zelmon, Project Engineer, Phone 937-255-4474 x3231,
Email David.Zelmon@wpafb.af.mil - James Leighty, Contracting
Officer, Phone (937) 656-9003, Fax (937) 255-5302, Email James.Leighty@wpafb.af.mil
DESC: The Air Force Research Laboratory, Materials and Manufacturing
Directorate, AFRL/MLPO, Wright-Patterson AFB OH is seeking
sources to conduct an on-site research program for the purpose
of developing, maintaining, and improving techniques for appropriate
fabrication, processing and characterization of various semiconductor
materials, nonlinear optical materials, and high temperature
super-conducting materials for a variety of electronic and
optical device applications. All the work will be performed
at the Air Force Research Laboratory Materials Directorate
using government furnished facilities and equipment. This research
program will consist of three primary tasks: Task I-Surface
Preparation/Film Deposition and Processing Development; Task
II-Characterization/Analysis; and Task III- Modeling/Theory.
The government-furnished equipment includes state of the art
apparatus for sample preparation, crystal growth, epi-layer
film deposition, photoluminescence, capacitance spectroscopy,
Hall effect, SIMS, scanning Auger/ESCA spectroscopy, and nonlinear
optical measurements. The total program requires the full time
participation of eight (8) professional scientists and six
(6) technicians. At least four of the professionals must have
a Ph.D. degree with three or more years of relevant experience;
the remainder must have at least an M.S. degree with five or
more years of relevant experience. Technicians must have a
B.S. degree or equivalent experience. It is intended that this
program will complement and help provide direction to other
on-going, in-house and contractual programs in electronic and
optical materials fabrication, growth, processing, and characterization.
Responders must provide evidence of experience in relevant
sample preparation techniques, crystal growth, thin film epi-layer
deposition techniques, use of the various characterization
techniques described above, and extraction of relevant material
parameters from the resultant experimental data. In addition,
the program includes a very strong theoretical capability in
areas such as band-gap engineering and transport properties.
Responses must include the identity and experience of key personnel.
Sponsor: Materials Directorate, AFRL/MLPO (David E. Zelmon),
Wright-Patterson AFB, OH 45433-7707, 937/255-4474 x3231, email
address: David.Zelmon@afrl.af.mil. Responses to this sources
sought synopsis must include specific information related to
capabilities in the above areas that indicate the organization's
background, understanding of the problem and personnel. Organizational
brochures and letters of interest are unacceptable. Firms responding
should indicate whether they are, or are not, a small business,
a socially and economically disadvantaged business, a woman-owned
business, a historically black college or university, or minority
institution. For this item, the general definition to be used
to determine whether your firm is small is as follows: "A small
business concern is a concern that is independently owned and
operated, is not dominant in the field of operation in which
it is bidding on government contracts and with its affiliates,
and the number of employees does not exceed 500 persons." SIC
Code 8731 applies. "Concern means any business entity organization
for profit, with a place of business in the United States,
its possessions, Puerto Rico, or the trust Territory of the
Pacific Islands, including but not limited to an individual,
partnership, corporation, joint venture, association or corporation."
The Air Force reserves the right to consider a small business
set-aside based upon responses hereto. Small business respondents
should provide a statement of capabilities to assist the Air
Force in making a set-aside decision. Large businesses are
only required to submit a statement of interest in the effort.
All respondents shall include in any response their assigned
commercial and Government entity code (Federal Supply Code
for Mfgrs, a five digit code assigned by the Comdr Def Logistics
Service center, Attn: DESC-CGD, Federal Center, Battle Creek
MI, (616) 961-4381, Ref DOD 5000.129M). Respondents are further
requested to indicate their status as a foreign-owned firm/foreign-controlled
firm, and any contemplated use of foreign national employees
on this effort. Foreign firms should be aware that restrictions
might apply which could preclude their participation in this
acquisition. Small businesses interested in this effort must
respond with a complete capability/qualification package describing
the company's technical expertise and experience, personnel,
and facilities to accomplish the work described above. Responses
submitted should be in one copy only. Each response shall reference
Sources Sought #00-04-MLK. Responses should be sent to the
Attn: JAMES LEIGHTY, Contracting Officer, AFRL/MLKN, BLDG 167,
2310 8TH ST., WPAFB OH 45433-7801. Responses shall not be submitted
via facsimile or email. Closing date for submission of responses
is within Fifteen (15) calendar days from the publication of
this notice. An Ombudsman has been appointed to hear concerns
from potential offerors during this sources sought phase. The
purpose of the Ombudsman is not to diminish the authority of
the program director or Contracting Officer, but to communicate
Contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. Interested parties are invited to contact Lt
Col Sam A. Lopez, Det 1 AFRL/PK, telephone (937) 255-4813,
e-mail Sam.Lopez@ws.wpafb.af.mil. All routine communication
concerning this announcement, that is non-technical, should
be directed to JAMES LEIGHTY, Contracting Officer AFRL/MLKN,
BLDG 167, 2310 8TH ST., WPAFB OH 45433-7801, telephone 937-656-9003.
All technical related issues should be directed to DAVID ZELMON,
AT 937-255-4474 X 3231. Request for Proposal (RFP) release
for this program is projected in AUGUST 2000 timeframe. A notice
will be issued in the Commerce Business Daily advising that
the Request for Proposal is available on the Electronic Posting
System (EPS), web site, http://www.eps.gov/. This is the official
notice of this acquisition and no other notice will be issued
prior to issuance of the solicitation. See numbered note(s):
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SS-00-04-MLK&LocID=904
LINKDESC:
notice
EMAILADD: David.Zelmon@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458263)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--SANTA MARTA CARGO TERMINAL EXPANSION PROJECT
DUE 071000
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Santa Marta Cargo Terminal Expansion Project. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for a cargo terminal expansion
project in Santa Marta, Colombia. The port of Santa Marta currently
has design features which hinder efficient cargo handling.
The seaport includes warehouse facilities located close to
the berth face with constricted space for operating modern
cargo handling equipment. The port has a total of seven berths.
Santa Marta is also currently the only major, general cargo
port in Colombia with rail service. The project would consist
of the modernization and expansion of the cargo handling facilities
at the Port of Santa Marta. In the first stage of the two-stage
project plan, the Santa Marta Port Authority (SMPA) would upgrade
and modernize Berths 2 and 3 for container handling. This would
provide one Post-Panamax berth, one and a third Panamax berth
or two handy-size berths in stage I. In stage II, the dock
would have to be expanded south to provide a second berth.
The total project cost for stage I has been estimated at $60
million, of which $18 million represents potential U.S. exports.
The feasibility study components would include: 1. Commodity
forecast and demand analysis. The consultant would perform
a comprehensive analysis of the demand for containerized cargo
and break bulk cargo, which would become the basis for facility
planning and development. 2. Operations planning for the terminal.
Based on the demand forecasts, the consultant would perform
complete operations planning for the terminal. 3. Preliminary
engineering for new facilities. The consultant would perform
engineering feasibility studies for the development of the
terminal. 4. Project phasing and optimization funding requirements.
The consultant would develop appropriate project phasing and
scheduling strategies for implementation of the project. 5.
Environmental analysis. The consultant would perform an environmental
assessment of the project and identify requirements for project
implementation. Additionally, the consultant would evaluate
and address host country and potential funding agency requirements
for environmental compliance. 6. Financial analysis. The consultant
would furnish a complete financial feasibility analysis, covering
a number of required points. 7. Final reports. The U.S. firm
selected will be paid in U.S. dollars from a U.S. $320,400
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The Study has been estimated by TDA to cost U.S. $375,400.
The TDA Grant funding of U.S. $320,400 and the Grantee contribution
of U.S. $40,000 will cover only a portion of that amount. The
Contractor and/or its subcontractors must cover whatever cost
is necessary to complete the full Terms of Reference. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 4:00PM local Santa Marta,
Colombia time, July 10, 2000 at the above address. Envelopes
with the proposals must be sealed and marked "Private Invitation"
and should be deposited at a glass case at the offices of SPSM
by the date and time noted above. Bidders may attend the bid
opening immediately afterwards. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.*****
CITE: (W-144 SN457913)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: B--BOILER USEFUL LIFE STUDY
SOL F6460500Q0366
DUE 052600
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, Email
DESC: The following questions were received in response to RFQ
#F6460500Q0366. The government's response follows each question.
Question #1: Can I get a copy of the boiler drawings, a side
view of the boiler. Boiler manufacturer, year built, and operating
frequency. Answer #1: Drawing will be available at the Central
Heat and Power Plant at the time of the on-site inspection.
Question #2: Fire Box-number of tubes on front, rear and side
walls, diameter and wall thickness of tubes. Distance from
floor of the boiler to the roof. Any areas covered with refractory
or flame spray. Answer #2: Front-wall 34 tubes, rear-wall 34
tubes, side-wall 152 tubes @ 3-1/4_ outside diameter and 24_
from center of the mud drum and steam drum. Refractory is on
the peer tubes. Question #3: Dual or single drum generating
section. Number of tubes in generating section, and distance
from steam drum to mud drum, diameter and wall thickness of
tubes. Answer #3: Steam and mud drums in each boiler with 714
generating tubes @ 2-1/2_ diameter. Length anywhere from 20_
5-3/4_ to 25_ 8-1/4_. Question #4: Number of back pass openings,
super heat and economizer sections. Number of tubes across
each section and distance from front to rear. Answer #4: Three
access hatches to economizers on the side wall, one hatch on
top, one hatch on each side of super heater. All the tubes
are accessible except between drum and lower rear header. Question
#5: Do you have any history of wear areas, blown tubes, if
so what sections of the boiler? Has there been any past inspections
conducted, or do you have a scope of work for an ultrasonic
thickness survey? Answer #5: Boiler #5 History: side-wall leak
in #1 tube 1982; economizer lower header leak 1986; super heater
tube leak in tube #37 1988; and super heater tube leak #15
1997. Boiler #6 History: rear header tube leak 1977; four firewall
tubes cracked 1979; two super heater tubes leak 1985; economizer
tube leak in 1986; economizer 21st row 5th tube leak, 18th
row 5th tune and 22nd row 4th tube leak in 1986; super heater
north side tube #5 leak 1989; and 31st and 46th super heater
tubes leak 1990. Inspections are conducted annually. No statement
of work is available for an ultrasonic survey. Question #6:
Will this inspection include other components of the boiler?
Deareator tank, condenser or the main, hot and cold steam piping.
Answer #6: No this study will not include other boiler components.
Question #7: What are the proposed dates for this inspection
to be started on, and duration of time allotted for the inspection
to be completed in? Answer #7: In accordance with the synopsis/solicitation,
the on-site inspection is to be conducted during the week of
18 June 2000. The contractor is to specify proposed on-site
inspection dates during the week of 18 June. A final report
documenting the boiler useful life study shall be provided
to the government not later than 45 days following completion
of the on-site inspection by the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6460500Q0366&LocID=588
LINKDESC:
notice
EMAILADD: alison.miki@hickam.af.mil
EMAILDESC:
CITE: (D-145 SN457988)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--RESOURCE DOCUMENT ON IMPROVING MEDICAL EDUCATION
OF FUTURE PHYSICIANS
SOL 240-BHPr-26(0)-KL
DUE 071000
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the Society
of Teachers of Family Medicine (STFM) for the purpose of providing
a resource document that will assist the Division of Medicine
and Dentistry (DMD) in improving the medical education of future
physicians to meet public needs. This is a notice of intent,
not a request for competitive proposals. The major focus of
this procurement will be to engage the leaders of the family
medicine education community in a critical examination of the
current medical school family medicine clerkship curriculum.
The decision to award the contract to the Society of Teachers
of Family Medicine is based on the unique capabilities that
STFM is the only medical education organization within the
family medicine community that represents the continuum of
medical education, from medical student education to resident
medical education to education of fellows in family medicine;
they represent the broadest group of educators within the family
medicine academia community with whom the responsibility and
accountability rest. STFM has the unique data base of the educators
in family medicine community essential to the success of this
project. No other organization within the community of family
medicine represents this breadth and scope in medical education.
Therefore, the Government has deemed the Society of Teachers
of Family Medicine (STFM) as the only responsible source capable
of providing the required services under this contract. A Justification
for Other Than Full and Open Competition is on file. The contact
person for this acquisition is: Kimberly Lewis, (301)443-4540,
Fax: (301)443-6038, HRSA/OMPS/DGPM/CPOB, Parklawn Building,
5600 Fishers Lane, Room 13A-19, Rockville, MD 20857. The electronic
mailing address is: kblewis@hrsa.gov. See Note #22.
CITE: (W-145 SN458092)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ENGINEERING AND LOGISTIC SUPPORT FOR THE H-60 AIRCRAFT
SOL N/A
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate an order(s)
with Sikorsky Aircraft Corporation, 6900 Main St., Stratford
CT., 06497, to provide engineering and logistic support for
the SH-60B, SH-60F, and HH-60HH airframes. Sikorsky Aircraft
Corporation is the designer, prime contractor, and sole manufacturer
of the H-60 aircraft. Sikorsky will provide the following support
for this effort: assist in investigating the cause of accidents,
mishaps, and material failures; perform engineering investigations;
provide design recommendations to correct safety defects or
improve component / system reliability; assist in Bulletin
preparation; provide source data to correct technical pubs;
assist in resolving Fleet/ Depot reported problems; maintain
current contractor defect database and provide corrective actions
to reduce total cost of ownership or increase aircraft reliability;
perform stress and fatigue analysis; perform Logistic Support
Analysis (LSA) studies and update exisiting LSA; provide subcontractor
liaison services; assist in the preparation of Rapid Action
Minor Engineering Changes and Engineering Change Proposals;
perform Level of Repair Analysis; update maintenance plans
and engineering drawings; provide specialized personnel to
participate in U.S. Navy technical meetings/management reviews;
provide technical/logistic assist visits in support of fleet
activities; provide configuration management impact assessments;
provide Technical Publications Defficiency Report evaluations;
prepare Design Change Notices and Support Equipment Requirements
Data; and provide Tooling Information Management System support.
Sikorsky is the only source with data, expertise and experience
to perform this effort. See Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: MattsonK@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN458180)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--HAZARD INDEX FOR ASSESSING PEDESTRIAN AND BICYCLIST
SAFETY AT
SOL DTFH61-00-R-00071
DUE 062600
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: This modification is issued to change the closing date
from June 22, 2000 to June 26, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00071&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-145 SN458268)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: B--SPECIAL STUDIES AND ANALYSES--NOT R&D--POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Deborah K. Bloor (937) 865-3147
DESC: Submission No. 457254, dated May 22, 2000 - 13:05 has been
cancelled until further notice
CITE: (W-145 SN458357)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--RESEARCH AND ANALYSIS (SOUTH AFRICA)
SOL 645/0089z/00
DUE 060800
POC Kevin Pryor (202) 231-2878
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source Firm-Fixed
Price contract to Stratfor Inc. The contractor will complete
three baseline research task.1) recent history 2) emergent
pressures and 3) future contingencies on the Government, economy
and armed forces of South Africa. The exercise is restricted
to lower tier DODIPP designated country South Africa. All responses
should reference PR 645/0089Z/00. Interested parties have 15
days from the publication date of this synopsis to submit their
qualification/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
are not accepted. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a response.
Submit responses to the attention of Kevin Pryor, Contracting
Specialist, VACA, DAP-2
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-145 SN458378)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, National Park Service, Denver
Service Center, Contracting Services Group, 12795 W. Alameda
Parkway, P.O. Box 25287, Denver, Colorado 80225-0287
SUBJECT: C--MULTI-DISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR MAJOR WETLAND RESTORATION PROJECTS AT THE BOLSA CHICA WETLANDS
SITE IN HUNTINGTON BEACH, CA
SOL 1448-98690-99-C013
DUE 071799
POC POC Point of Contact-Rodney K. Keiscome, Contracting Officer,
National Park Service, Denver Service Center, DSC-CS, (303)
969-2048
DESC: The Commerce Business Daily notice posted in the CBDNet
on June 15, 1999 and published on June 17, 1999 is hereby cancelled.
A subsequent CBD notice is anticipated via the Department of
Interior, U.S. Fish and Wildlife Service and/or National Park
Service, Denver Service Center. The anticipated re-advertisement
date is unknown at this time. This cancellation announcement
is not a Request for Proposal. For further information regarding
this cancellation, telephone point of contact.
EMAILADD: rod_keiscome@nps.gov
EMAILDESC:
CITE: (D-145 SN457945)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: C--ARCHITECT ENGINEERING SERVICES BUREAU OF ALCOHOL
TOBACCO AND FIREARMS (ATF) NATIONAL HEADQUARTERS BUILDING,
WASHINGTON, D.C. (202)
SOL GS11P00WZG0441
DUE 062300
POC Jannett Dyson, Contracting Officer, Phone (202) 708-9082,
Fax (202) 708-9920, Email jannett.dyson@gsa.gov - Jannett Dyson,
Contracting Officer, Phone (202) 708-9082, Fax (202) 708-9920,
Email jannett.dyson@gsa.gov
DESC: C-- Architect Engineer Services Solicitation GS11P00WZG0441
Bureau of Alcohol Tobacco and Firearms (ATF) National Headquarters
Building, Washington, D.C. (202) 708-9082 The General Services
Administration (GSA) announces an opportunity for Design Excellence
competition public architecture for performance of Architectural-Engineering
Design for a new, single tenant building for the Bureau of
Alcohol Tobacco and Firearms (ATF) National Headquarters in
accordance with General Services Administration (GSA) quality
standards and requirements. The building is approximately 422,000
gross square feet, including 200 parking spaces, at a proposed
site located at 1st Street and New York Avenue, NE, Washington,
DC. GSA National Capital Region (NCR), Solicitation No. GS11P00WZG0441.
The Estimated Construction Cost range is $60-79 million. The
facility will be designed in metric units. The scope of work
will require at a minimum: metric construction drawings, specifications,
cost estimates, value engineering services, computer-aided
design and drafting (CADD) and post construction contract services
(PCCS) for a headquarters facility that includes the construction
of a new building and related systems, parking structure, site
development, client program requirements, and sustainable features.
The building to also include the GSA design standards for secure
facilities. The proposed site is located at a major gateway
into the Nation_s Capitol. This new project will be an anchor
development in the neighborhood and should make a distinct
architectural statement that is responsive to the overall urban
design and quality of life of this burgeoning mixed-use neighborhood.
This is a Request for Qualifications (RFQ) of A-E firms/Lead
Designers interested in contracting for this work. The A-E
firm as used in this RFQ is an association, joint venture,
partnership or other entity that will have contractual responsibility
for the project design. The Lead Designer is the individual
or design studio that will have primary responsibility to conceive
the design concept and the building_s architecture. The A-E
firm must address the contractual relationship with the Lead
Designer and its ability to manage the design and production
of construction. In developing the project team, the A-E firms
are advised that at least 35% of the level of contract effort
must be performed in the Washington Metropolitan Area. The
government will not allow payment for travel, living expense,
computer time or hookups for the prime or the consultants.
The A-E selection will be completed in three stages as follows:
In Stage I, interested firms will submit portfolios of accomplishment
that establish the design capabilities of the A/E firm and
their lead designer. All documentation will be in an 8 12_
x 11_ format. The portfolio should include the following: A
cover letter referencing the CBD announcement and briefly describing
the firm and its location, organizational makeup, and noteworthy
accomplishments. Modified Standard Forms 254 (Architect-Engineer
and Related Services Questionnaire), and SF 255 (Architect-Engineer
and Related Services Questionnaire for Specific Project). Identification
of consultants is not required at this stage. Submission requirements
and evaluation criteria: (1) Past Performance on Design (35%):
The A-E firm will submit graphics (maximum of three pages per
project) and a typewritten description (maximum of two pages
per project) of not more than five new construction projects
completed in the last ten years. The narrative shall address
the design approach with salient features for each project
and discuss how the client_s program, functional, image, mission,
economic, schedule, and operational objectives were satisfied
by the overall design/planning solution. Include tangible evidence
where possible such as certificates, awards, peer recognition,
etc., demonstrating design excellence. Provide a client reference
contact for each project, including name, title, address, phone,
and fax numbers. A portion of one page, presented for each
project must include a representative floor plan and either
a site plan or a building section. (2) Philosophy and Design
Intent (25%): In the Lead Designer_s words, (maximum of two
typewritten pages) state his/her overall design philosophy
and approach to the challenge of public architecture, issues,
and parameters that may apply in creating a state-of-the-art
headquarters office building in an urban neighborhood environment.
(3) Lead Designer Profile (15%): Submit a biographical sketch
(maximum of three pages) including education, professional
experience, recognition for design efforts inclusive of examples.
Identify and describe areas of responsibility and commitment
to each project. (4) Lead Designer Portfolio: (25%) Submit
a portfolio representative of the Lead Designer_s ability to
provide design excellence. Submit graphics (maximum of three
pages per project) and a typewritten description (maximum of
two pages per project) of not more than three new construction
projects completed in the last ten years. The narrative shall
address the design philosophy with salient features for each
project and discuss how the client_s program, functional, image,
mission, economic, schedule, and operational objectives were
satisfied by the overall design/planning solution. Include
tangible evidence where possible such as certificates, awards,
peer recognition, etc., demonstrating design excellence. Where
there is duplication with criteria (1), the Lead Designer will
address his/her participation in the project. A panel consisting
of a private sector peers, and representatives of ATF and GSA
will evaluate the submissions. The panel will establish a short
list of three to six firms. For Stage II, the short-listed
firms will be notified and asked to submit more detailed information
indicating each member of the design team, including all outside
consultants. All project team members will be subject to background
investigation. The firms will be required to complete Standard
Forms 254 and 255 that reflect the entire design team. The
Government will establish the detailed evaluation criteria
and the date these submittals are due and provide the selection
criteria for the interviews along with Stage I short list announcement.
Sufficient time will be provided for the A-E design firm/Lead
Designer to establish its team. The panel will interview each
team. Candidates should be prepared to discuss all aspects
of the criteria indicated above and to demonstrate the ability
to fulfill all project requirements. Emphasis will be placed
on the unique aspects of the project, design philosophy, possible
approaches in carrying out the project, and project management.
The Stage II evaluations will culminate with an interview with
the A-E Selection Board. Stage II rankings will be used in
conjunction with Stage I rankings to determine the firms that
will be invited to participate in Stage III. For Stage III,
A minimum of three firms will be invited to participate in
Stage III, and will be further evaluated by an anonymous design
competition, judged by a Jury of independent professionals.
The purpose of the design competition is to further evaluate
the A/E_s qualifications for this project by evaluating the
design merits of each designer_s _vision_ for this specific
project. The design competition proposals will be used to enhance
the designer_s portfolio in the evaluation process and will
be used in conjunction with Phase I and Phase II rankings in
the final evaluation of the A/E firms. The designer_s _vision_
will weigh substantially in the final A/E firm selection by
the GSA. The submitted concept designs become the property
of the Government and may or may not be the basis, whole or
in part, for the development of the final building design.
FOR STAGE I SUBMITTALS: Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting completed SF-254_s (for the A-E Design
Firm_), which must be dated not more than twelve (12) months
before the date of this synopsis, and SF-255 (for the _A-E
Design Firm_) along with letter of interest TO: General Services
Administration, 7th and D Streets, SW, BID ROOM 1065, Washington,
DC 20407, by 3:30 PM local time on the DUE date of this notice.
The following information MUST be on the outside of the sealed
envelope 1) Solicitation Number/Title, 2) Due Date, 3) Closing
Time. Late responses are subject to FAR Provision 52.214-7.
In Block 8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
Design Firm MUST respond to the FOUR (4) EVALUATION CRITERIA
stated in the CBD announcement for this STAGE I Solicitation.
In BLOCK 11 of the SF-255, the A-E Firm MUST sign, name, title
and date the submittal. This procurement is being made under
the Small Business Competitiveness Demonstration Program (FAR
52.219-19). This procurement is open to small and large business
concerns. Before award of the contract, the A-E (if not a small
Business of $2,500,000 gross average over three years) shall
be required to present an acceptable Small Business and Small
Disadvantaged Business Subcontracting Plan in accordance with
Public Law 95-507. Small, small disadvantaged and women-owned
forms are strongly encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS. Contract will be procured
under the Brooks Act and FAR 36. This is not a Request for
Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00WZG0441&LocID=317
LINKDESC:
notice
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (D-145 SN457970)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: C--MARINE ARCHITECT AND ENGINEERING SERVICES
SOL N00024-00-R-2217
POC Contracting Officer, Katherine Petersen, (703) 602-3102 extension
223
DESC: The Naval Sea Systems Command intends to issue Solicitation
N00024-00-R-2217 for the detail design of a gas turbine propulsion
plant and electric auxiliary systems for the LHD 8 Amphibious
Assault ship to Ingalls Shipbuilding, Incorporated, P. O. Box
149, Pascagoula MS 39568-0149. The period of performance will
be for two years from award. This solicitation is being issued
on a sole source basis to Ingalls Shipbuilding based on their
unique knowledge as the sole shipbuilder of the LHD 1 Class
ships. Firms interested in subcontracting opportunities should
contact Ingalls Shipbuilding, Incorporated directly.
CITE: (W-145 SN458078)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES FOR THE SOUTHEASTERN
UNITED STATES
SOL DTFH71-00-R-00005
DUE 061400
POC A/E Procurement Engineer, Colin B. Kelly, 703-404-6280
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD) anticipates awarding an Indefinite
Delivery, Indefinite Quantity Contract (IDIQC) to provide highway
and bridge construction inspection (CI) services. The IDIQC
will be awarded for CI services for projects in the Southeastern
United States area. The contract will be awarded with an initial
duration of 2 years, with the Government option to extend the
contract for an additional 3 years. This procurement is being
made under the Small Business Competitive Demonstration Program
under Standard Industrial Classification Code 8711 and Product
and Service Code C122, and is open to all business concerns.
Architect/Engineer (A/E) procedures will be used to select
a firm, which must be capable of providing the required CI
services, either totally or in conjunction with subcontractors.
All work must be performed under the direction of registered
Professional Engineers or surveyors. The Government will issue
individual Delivery Orders to cover the services required for
a specific project when identified. The minimum guaranteed
contract amount is $3,000 and the maximum contract amount is
$10,000,000. The firm will be selected based on data contained
in the Standard Form (SF) 255's and SF-254's. Selection will
be based on the following criteria: (1) Firm's professional
qualifications necessary for satisfactory performance of CI
services; (2) Specialized experience and technical competence
in CI services; (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 compliance with performance schedules. Include
any awards received within the last 5 years along with references
that include Point of Contact and phone number; and (5) Location
of the firm's office within a 100-mile radius of Jackson, MS.
Note that criteria (1) through (5) are of equal importance.
No solicitation package is available. Interested firms having
the capabilities for this work are invited to submit one completed
SF 254 and 255, revised edition dated November 1992, for the
prime and one SF 254 for each subcontractor/consultant. Part
10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. Firms desiring to be placed or
updated in our A/E data file should submit a separate unbound
copy of the SF 254. No additional material other than a transmittal
letter should be attached. Brochures and promotional material
will be discarded. Submittals due on June 14, 2000, at 3:00
pm, local time, at the Federal Highway Administration address
listed above, Attn: Office of the A/E Procurement Engineer,
Room 371. Clearly label the submission with references to HPC-15,
DTFH71-00-R-00005, and Construction Inspection Services in
a prominent location on the submission. Although this solicitation
is open to all firms, the following is provided for minority,
women, and disadvantaged business enterprises only: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-145 SN458203)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ENGINEERING DESIGN SERVICES FOR PROJECTS IN
VA AND MD
SOL Reference-Number-A-ECHESAPEAKE-00-0010
DUE 062600
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email
DESC: C- Supplemental term contract for Full Mechanical, Electrical
and Related Engineering Design Services for projects throughout
the Commonwealth of Virginia (excluding the counties of Arlington,
Fairfax, Loudoun and Prince William) and the state of Maryland
(excluding the counties of Montgomery and Prince Georges).
Work involving repairs, alterations, renovations and modernization
of buildings or portions thereof. Projects under this contract
are primarily mechanical, electrical, fire protection, life
safety, security and code compliance in nature with incidental
asbestos abatement, elevator work, structural and architectural
work and may require the preparation of feasibility studies,
design development, construction documents.Examples of types
of projects include HVAC system upgrades, electrical distribution
system improvements, plumbing renovation work, new security
systems, fire protection systems and elevator upgrades. The
work stated above may involve multiple work orders to be done
concurrently within the geographical area. The geographical
area were the work is to be performed is defined as the Commonwealth
of Virginia(excluding the counties of Arlington, Fair fax,
Loudoun and Prince William) and the State of Maryland(excluding
the counties of Montgomery and Prince Georges).GSA will consider
only prime firms capable of providing at least 50% overall
design services in-house from an existing office in the designated
geographical area. THE E/A OF RECORD HAS UP TO 45 CALENDAR
DAYS AFTER AWARD OF THE CONTRACT TO ESTABLISH A PRODUCTION
CAPABILITY WITHIN THE GENERAL GEOGRAPHICAL AREA. Additionally,
major consultants must also have existing offices within the
geographical area.GSA is committed to excellence in engineering
design. Projects under this contract are for repair and alteration
work in federal facilities and generally will be for projects
up to $5 million in construction costs and will almost always
involve occupied buildings and may involve historically significant
structures.The scope of engineering services under this proposed
contract may include, but may not be limited to, the following:
pre-design, programming, and the preparation of feasibility
studies; site investigation, complete design services; mechanical,
electrical, structural, fire protection, vertical transportation;
code compliance; procurement support; submittal review, post
construction award services and other related supplemental
services if so requested by the Government. Hazardous materials
may be encountered in the existing facilities. Projects may
involve incidental asbestos abatement. The E-A's Industrial
Hygienist will be required during design to identify and quantify
the types and locations of hazardous materials that will be
abated during the construction.The projects will be designed
and constructed in "hard" metric, System International (SI)
units in accordance with Public Law 100-576, the Omnibus Trade
& Competitiveness Act of 1988, the Metric Conversion Act, and
Executive Order 12770.GSA CAD Deliverables Policy will be incorporated
as requirements of the awarded contract. Detailed CAD Deliverable
Policy may be accessed on the Internet at http://www.pbs3.gsa.gov.
(Select "Vendor Information" and choose the link to the CAD
Policy.)All files shall be submitted on one of the following
media:3 12" high density floppy disks: shall be formatted to
be read by MS-DOS and Windows 95 and compressed using PKWare,
WinZip, or Windows 95 Backup. No submission shall exceed ten
disks.Iomega 100 megabyte ZIP drives: shall be formatted to
be read by MSDOS and Windows 95.CD-ROM: shall be created using
the ISO 9660 file system and using a block size of 2048 bytes
(2K). CD-ROM's may not be compressed.All drawings shall be
readable by AutoCAD Release 14.01 for Windows 95, and shall
be .DWG files.Word Processor documents shall be Microsoft Word
6 or Microsoft Word 7 (also known as Microsoft Word 95) files.
Macros may be included with these documents provided they are
not write-protected and their function is explained next to
the code.Spreadsheet documents shall be Microsoft Excel 5 or
Microsoft Excel 7 (also known as Microsoft Excel 95) files.Graphics
may be submitted .JPG or .GIF file format only.Project Management
documents shall be Microsoft Project 4.0 or Microsoft Project
4.1 (also known as Microsoft Project for Windows 95) files.
Project files shall be saved with a baseline.All E-A participants
are reminded that the selection/evaluation of the prime E-A
and team shall be based on the compatibility of their systems
with each other. GSA will not accept any other format. Contractor
agrees that all CAD, AutoCAD drawings and related files, photographs,
drawings, renderings, blueprints, specifications and/or other
materials generated for use by contractor on the project, whether
in machine readable form or not, shall belong at all times
to the General Services Administration (GSA) and/or government
and will be delivered to GSA at the times specified and within
the schedules contained in the Agreement or at the termination
of the Agreement, whichever occurs first.EVALUATION CRITERIA
TO BE APPLIED IN THE SELECTION PROCESS IN THE ORDER OF IMPORTANCE
ARE AS FOLLOWS: 1. PAST PERFORMANCE AND EXPERIENCE with related
or similar projects. The firm shall provide, on the SF 255
item #8, a detailed narrative of up to 10 relevant projects
and indicate percentage of their involvement and role as prime,
consultant, joint venture or individual experience. Submitted
projects should demonstrate the coordination of multiple disciplines.
List projects that demonstrate firm's experience with projects
of similar size and scope.2. PERSONNEL QUALIFICATIONS: Team
members will be evaluated on the basis of their education,
professional certification, licensure, knowledge and application
of all relevant codes and experience within each of the disciplines
identified, including Fire Protection. Critical factors include
types and numbers of personnel in desired disciplines. They
must have demonstrated an ability to perform repair and alteration
design work of similar size and scope in occupied buildings.3.
Organization and Management: Capability of team organization
and ability to control budgets, project scheduling and quality
assurance. Ability to handle multiple projects. Previous experience
in coordinating work of consultants. 4. Familiarity with Federal
Govt. Design standards and procedures (nonmilitary): Previous
working experience with PQ-100.1 (Facility Standards for PBS);
all applicable Building Codes (including BOCA) NFPA, and ,
Environmental regulations); Uniform Accessibility Standards
(UFAS/ADA) as referenced in SF 255 item #8 & #9.Extra credit
supplemental points will be assigned to firms with an existing
production office within the Commowealth of Virginia(excluding
the counties of Arlington, Fairfax, Loudoun and Prince William)
and the State of Maryland(excluding the counties of Montgomery
and Prince Georges) and for utilizing women owned and Small
Disadvantage Business.In the event of contract award to a large
business the following is applicable: In accordance with Public
Law 95-507, the E/A will be required to provide the maximum
practicable opportunities for small business concerns and small
business concerns owned and controlled by socially and economically
disadvantage individuals to participate as subcontractors in
the performance of the contract. As part of it's commitment
to socioeconomic initiatives of the federal government the
General Services Administration has established for fiscal
year 2000 subcontracting goals of 20% for small business, 5%
for small disadvantage business, 5% for women owned business
and 1.5% for HUBZone participants. In support of the agency
efforts, firms seeking consideration for this contract should
provide maximum practicable subcontracting opportunities for
small, small disadvantage, women owned and HUBZone Businesses.
The use of subcontractor/consultants shown on the submitted
Standard Form 255's will be reflected in a small business and
small disadvantage business subcontracting plan included in
the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilized small, small disadvantage,
women owned and HUBZONE Businesses. The Narrative shall not
exceed one type written page. An acceptable subcontracting
plan must be agreed to before contract award.(small businesses
are not subject to this requirement.) This procurment will
result in a supplemental indefinite quantity term contract.The
estimated early contract start date is December 2000. The contract
will cover an initial one (1) year base period with four (4)
one year renewal options.The contract work shall be performed
with the issuance of work orders. The contract will include
hourly rates for anticipated disciplines at various levels
for use in negotiating fixed price work orders. It is the Government's
intent to incorporate the Look-Up Tables into the contract
as mandatory payment provision. However, the Government reserves
the right to award work orders based on the negotiated hourly
rates only.The maximum amount to be expended under the contract
shall not exceed $750,000 in fees per year. The total value
of work orders placed against the contract for any year may
be exceeded by the contracting officer by up to 50% of the
cumulative fee of $750,000.00 per year or $1,125,000.00.Firms
having the capability to perform the services described herein
are invited to respond by submitting two completed copies of
SF 254 and SF 255 Nov 92 edition along with a letter of interest
(identifying this announcement by meeting the geographical
limitation and having the capability to perform the services
described herein are invited to respond by submitting two (2)
completed copies of SF 254 and 255 Nov 92 edition along with
a letter of interest (identifying this announcement by SOL
number) to the office listed below. by June 26, 2000.Special
attention should be given to the following areas on the 255:Item
7 - list only the team members including staff professionals
who will actually perform the major tasks under this contract.Item
8 - list up to 10 projects, "not 10 projects for each firm
or consultants". Indicate which firms participated in each
of the projects. Include only relevant projects of similar
size and scope to those to be performed under this contract.Item
8b - give a synopsis of the scope of work for each project,
stating clearly what tasks were performed by the prime firm.Item
9c - give a point of contact and telephone number for each
project.Item 10 - in a narrative form, outline firm's approach
to design, design reviews, quality control and project management.
Include any additional information regarding the firm's qualifications
to perform work similar in scope and size to this project.
The last entry under item 10 must read: "I hereby agree that
if awarded a contract as a result of this solicitation that
the firm will set up a production office within 45 calendar
days after award."This is not a request for proposal. This
procurement shall be unrestricted under full and open competition
under the Small Business Competitiveness Demonstration Program.
SIC Code 8711Firms desiring consideration shall submit appropriate
data by June 26, 2000.GSA Region 3Chesapeake Realty Services
DistrictThe Wanamaker Building, room 614100 Penn Square EastPhiladelphia,
PA 19107Attn: Ms. Desiree Blakey
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-A-ECHESAPEAKE-00-0010&LocID=55
LINKDESC:
notice
EMAILADD: desiree.blakey@gsa.gov
EMAILDESC:
CITE: (D-145 SN458271)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT
SOL LANG-RQLH-982027
DUE 062600
POC MSG J. Sharlene Alexis, Contract Specialist at 504-278-8414
DESC: Provide Architect-Engineer Services for an Indefinite Delivery
Contract, multi-disciplinary, for the preparation of work to
be performed on Louisiana Air National Guard facilities located
at USNAS-JRB, New Orleans, LA; Jackson Barracks, New Orleans,
LA; Hammond Municipal Airport, Hammond, LA; Camp Beauregard,
Pineville, LA; and England Air Park, Alexandria, LA. Initial
projects identified for the Air National Guard include (1)
Project Title: Construct Base Supply Facility, England Air
Park, Alexandria, LA. Provide design services for additional
square footage for current facility and new fire suppression
system. (2) Project Title: Replace Roof & HVAC, Headquarters
Building, USNAS-JRB, New Orleans, LA. Provide design services
to remove and demolish existing HVAC system and replace with
a new system, retrofit flat roof system to a pitched standing
seam metal roof. (3) Project Title: Construct Aircraft Covered
Washrack, USNAS-JRB, New Orleans, LA. Provide design services
to construct a metal building over existing Washrack. (4) Project
Title: Repair C.E. Training Facility, Hammond, LA. Provide
design services to completely renovate interior of facility,
replace existing HVAC ductwork, remove and replace all windows
and doors. (5) Project Title: Repair Vehicle/ ASE Maintenance
Facility, Hammond, LA. Provide design services for the complete
renovation of existing vehicle maintenance facility. (6) Project
Title: Repair Roof/Hangar Door, USNAS-JRB, New Orleans, LA.
Provide design services to repair high bay roof on aircraft
hangar, recondition or replace existing hangar door. The total
A-E fee is limited to $500,000.00. The contract shall be for
one year with a one-year continuation option or until the $500,000.00
is reached, whichever comes first. A minimum of $5,000.00 will
be guaranteed should no work be ordered under this contract.
The proposed contract includes a one-year government option
for the same basic professional skills. The option year is
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other cost elements that are particular
to the contract. Upon award, negotiations for each specifice
delivery order shall be conducted on the A-E effort involved.
Request qualified A-E to perform type "A", type "B", and type
"C" services for various projects. Type "A" services shall
include, but not limited to field surveys, investigations,
testing, evaluations, research, examinations, and measurements
required to obtain data essential to the performance of type
"B" services. Type "B" services include calculations, designs,
cost estimates, drawings, and specifications of suitable quality
and completeness for bidding by contractors. Design shall be
based on project books or statement of works to be furnished
by the government and on conclusions reached by the exercise
of the type "A" service. Type "C" services shall include all
labor, equipment, and materials required for the complete construction
inspection, and review of submittal and shop drawings as well
as material testing required by the construction documents
and normal construction documents and normal construction practices.
A-E selection criteria will include in order of importance:
(1) professional qualifications necessary for satisfactory
performance of required services; (2) specialized experience
and technical competence in the type of work required; (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 compliance
with performance schedules; (5) location in the general graphical
area of the project and knowledge of the locality of the project,
provided that there is an adequate number of qualified firms
therein for consideration; (6) volume of work previously awarded
by the DOD to the firm with the object of affecting an equitable
distribution of contracts among qualified A-E firms which meet
the requirements described in this announcement and whom are
interested in being under consideration for this work are invited
to submit a completed SF 254, U.S. Government Architect-Engineer
Questionnaire and a SF 255, Architect-Engineer and Related
Services Questionnaire to this office within 30 days of this
publication. No other notification to firms under consideration
for this work is made and no further action is required. This
is not a request for proposals. This is an unrestricted procurement
action, open to small, small disadvantaged and large business.
Firms should submit SF 254's and 255's to the following address:
USPFO for Louisiana, Jackson Barracks, Bldg. 39, Room 212,
DLS-P, ATTN: J. Sharlene Alexis, New Orleans, LA 70146-0330.
Interested A-E firms must submit (1) one copy of each form
to this office no later than 4:00PM Central Standard Time on
June 26, 2000 to be considered for selection by this office.
EMAILADD: alexiss@la-arng.ngb.army.mil
EMAILDESC:
CITE: (W-144 SN457911)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY FOR ARCHITECTURAL
AND ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE
SOUTHERN AZ VA HEALTH CARE SYSTEM, TUCSON AZ
SOL RFP678-63-00
DUE 062600
POC Pam Hayes, Contracting Officer (520) 629-4611
DESC: Indefinite Delivery, Indefinite Quantity Multi-Discipline
Open-Ended A/E contract for the Southern Arizona Veterans Affairs
Health Care System (SAVAHCS), Tucson, AZ. This contract will
be a multi-discipline contract and shall include architectural,
mechanical, electrical, civil, and structural disciplines.
A-E services are required for the preparation of construction
documents including plans, specifications, cost estimates,
studies, record drawings and review of shop drawings and submittals.
The duration of the contract will be for one (1) year from
the date of the initial contract award and three (3) option
years. The options may be exercised within the time-frame specified
in the resultant contract at the sole discretion of the Government
subject to workload and/or satisfaction of A-E performance
under the subject contract. The estimated start date is September
2000. The total amount that may be paid under this contract
(including the option years) will not exceed $450,000. Individual
tasks orders shall not exceed $75,000. The minimum guarantee
for the entire contract term (including the option years) will
be satisfied by the award of the initial task order. A-E must
be located within 150 miles from Tucson, Arizona to be considered.
The SIC Code is 8711/8712 and the small business size standard
classification is $4 million. THE ANTICIPATED PROJECTS FOR
THE FIRST YEAR ARE AS FOLLOWS: (1) Correct Operating Room Deficiencies,
Bldg. 57. In the operating room suite: patch, repair and paint
damaged walls; replace damaged doors and poorly functioning
hardware; remove fluoroscopy C-arms and monitors that are no
longer utilized; replace anesthesia gas columns. View boxes
will be relocated for improved functional efficiency. Other
miscellaneous repairs will be made and code compliance issues
(gas storage, fire protection) will be corrected as identified
during the design process. (2) Replace Tile Roofs, Bldg. 2
and 38. (3) Replace Sewer Lines, Bldg. 3. (4) Fire Protection,
Bldg. 2 Roof and (5) Network Fabrication Center, Bldg. 57.
THE ANTICIPATED KNOWN PROJECTS FOR THE OPTION YEARS ARE AS
FOLLOWS: (1) Emergency Power Additions; (2) Chiller Replacement;
and (3) Repair Condensate Return Lines. The A-E must demonstrate
his and each consultant's qualifications with respect to the
published evaluation factors for design and all option services.
Evaluation factors (1) through (7) are of equal importance;
factor (8) is of lesser importance than factors (1) through
(7). SPECIFIC EVALUATION FACTORS INCLUDE: (1) Professional
qualifications of the firm, principles, and staff including
those of any consultant, proposed for designing the anticipated
projects described above. Reputation and standing of the firm
and its principal officials with respect to professional performance,
general management and cooperativeness; (2) Specialized experience
and technical competence in the type of work described above.
Firm's prior experience should include, at a minimum, completion
of projects associated with health care facilities, to include
emergency power installation and code compliance issues where
appropriate; (3) Capacity of the firm and project teams to
accomplish multiple projects simultaneously within the required
time constraints and their record of working together as a
team; (4) Past performance on contracts with Government agencies
(emphasis on VA work) and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Specific internal quality control procedures. Firm will
be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications; (6) Location in the
general geographical area of the anticipated projects (within
150 miles of Tucson) and knowledge of local site conditions;
and ability of the firm to provide timely response to requests
for on-site support; (7) Record of significant claims against
the A-E because of improper or incomplete architectural and
engineering services;(8) The volume of work previously awarded
to the firm by the Department of Veterans Affairs. SUBMISSIONS:
Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and SF 255 including each sub-consultant's current
SF 254 to Pam Hayes (9-90C), SAVAHCS, 3601 S. Sixth Ave., Tucson,
AZ 85723, not later than 4:00 (PST) 30 days after publication
in the Commerce Business Daily. Faxed copies of the SF 254
and 255 will not be accepted. No material will be returned.
THIS IS NOT A REQUEST FOR PROPOSAL and NO solicitation package
or bidder/planholder list will be issued.
EMAILADD: Pamela.Hayes@med.va.gov
EMAILDESC:
CITE: (W-144 SN457937)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR A NEW NATIONAL
CEMETERY ADJACENT TO VA MEDICAL CENTER, SALISBURY, NC
SOL RFP 659-25-2000
DUE 063000
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Sources Sought for Architectural-Engineering Services of
a multi-disciplinary design team to construct a new 31 acre
National Cemetery adjacent to the VA Medical Center, Salisbury,
NC. Project shall include demolition, grading, drainage, irrigation,
seeding/sodding, landscaping, fencing, gravesite control monumentation,
roadways - including an entrance road and gate, signage, a
small administration and maintenance building(s) of approximately
4500 square feet and a committal service shelter. SF-254's
and SF-255's are due by close of business June 30, 2000. This
is a small business set-aside procurement. The SIC code 8711
and a limitation of $2.5 million average annual receipts for
the preceding three (3) years. Contact the contracting officer
in writing and/or fax information to (704) 638-3495.
CITE: (W-145 SN458113)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--INTEGRATED DIGITAL NETWORK EXCHANGE (IDNX) MAINTENANCE
POC George E. Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 9 1/2-month sole-source extension
to the Integrated Digital Network Exchange (IDNX) Maintenance
contract, DCA200-94-D-0037. The contractor is Network Equipment
Technologies (NET) Federal, Inc., 8300 Boone Blvd, Suite 600,
Vienna, VA 22182-2626. This contract provides standard and
full coverage maintenance, to include support and software
upgrades, for IDNX/MICRO-20 chassis and common control logic
boards at various CONUS and OCONUS locations. The statutory
authority for other than full and open competition is 10 U.S.C.
2304 (C)(1). This contract extension continues service until
the new competitive contract is awarded. See Numbered Note
22.
CITE: (W-144 SN457916)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CORRECTION OF CONTRACT AWARD NUMBER UNDER SUBMISSION
NUMBER 456331/DATED 18 MAY 00.
SOL DASW01-00-D-3017
DUE 052400
POC Kathy Jones 703-681-2818
DESC: Correction of Contract Award Number from DAS01-00-D-3016
to DASW01-00-D3017 to Birch & Davis, 8905 Fairview Road, Silver
Spring, Md. 20910 in the amount of $359,409,282.00. Award date
3 May 00.
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-145 SN458054)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CORRECTION OF CONTRACT AWARD NUMBER UNDER SUBMISSION
NUMBER 456332/DATED 18 MAY 00.
SOL DASW01-00-D-3018
DUE 052400
POC Kathy Jones 703-681-2818
DESC: Correction of Contract Award Number from DAS01-00-D-3016
to DASW01-00-D3018 to Vector Research, Inc 2536 Packard Road,
Ann Arbor, MI 48104. Award date 3 May 00.
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-145 SN458057)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CORRECTION OF CONTRACT AWARD NUMBER UNDER SUBMISSION
NUMBER 456332/DATED 18 MAY 00.
SOL DASW01-00-D-3018
DUE 052400
POC Kathy Jones 703-681-2818
DESC: Correction of Contract Award Number from DAS01-00-D-3016
to DASW01-00-D-3018 to Vector Research, Inc 2536 Packard Road,
Ann Arbor, MI 48104 in the amount of $314,113,608.00. Award
date 3 May 00.
EMAILADD: Kathy.Jones@tma.osd.mil
EMAILDESC:
CITE: (W-145 SN458060)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--DATA QUALITY AND STANDARDS SUPPORT FOR THE MEDICARE
CLAIMS DATA MART
DUE 061200
POC Lucille F. Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a competitive basis under the Simplified Acquisition
Procedure (Dollar Threshold of $100,000) an award for contractor
support to incorporate the data displayed via the current HCFA
Customer Information System (HCIS) into a Medicare claims data
mart. HCIS provides HCFA data users with access to highly summarized
Medicare claims data to support research and fraud detection
projects. HCFA plans to expand this functionality via a Medicare
claims data mart. The contractor shall review and document
edits and transformations utilized in the implementation of
HCIS and evaluate these edits and transformations with respect
to the Medicare claims data mart. The contractor shall define
and develop the dimensions to support data retrieval. Standards
would be developed in the creation of these dimensions to assure
consistency and accuracy in the retrieval of information from
the Medicare claims data mart. The contractor shall be familiar
with the Kimbal data warehousing methodology. This is a critical
to defining dimensions to support data retrieval. The contractor
shall demonstrate an understanding of the HCIS data models.
The contractor shall have experience with relational design
and dimensional modeling. The contractor shall be familiar
with the HCFA infrastructure, including the mainframe and mid-tier
architecture. Familiarity with the National Medicare Utilization
Database (NMUD) project is mandatory. Both issues significantly
impact the methodology proposed for the data edits and transformations.
The contractor shall have an extensive working knowledge of
the HCIS application. The contractor shall have a comprehensive,
detailed understanding of the data requirements that go into
building the system as well as the user requirments for the
front-end application that makes the data available. The contractor
shall have extensive knowledge of the National Claims History
(NCH) data element utilized by the HCIS application. The contractor
shall have an indepth understanding of the edits and transformations
applied in the HCIS summary data programs. The contractor shall
have experience in modeling Medicare data. The contractor
shall have experience designing software for Medicare applications.
This experience is essential to assess maintenance and scalability
issues. The Government will make award to the responsible
offeror(s) whose offer conforms to the Request for Quotation
(RFQ) and is most advantageous to the Government, technical
factors and price considered. As the proposals become more
equal in technical merit, the evaluated price will become more
important. The Government reserves the right, however, to make
award to the offeror who provides reasonable expectation of
superior technical performance, regardless of the offeror's
price relative to other offeror' price. Your evaluation of
the technical factors will be based on information in your
proposal that offers the greatest value for the Government.
Failure to respond to the specific technical factors will preclude
determining your technical capability. Failure to submit all
of the above requirements will result in a rejection of your
RFQ. Please keep additional material in your proposal to a
minimum. A Request-for-Quote will be issued. Requests for all
offerors may be faxed to (410) 786-9643.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
Claims Data Mart
CITE: (W-145 SN458384)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: D--REQUIREMENTS CONTRACT FOR COMMERCIAL PAGER SERVICES
SOL DABT43-00-T-1042
DUE 081100
POC Richard A Myers 717-245-4631
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance 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 and a written solicitation will not
be issued. Solicitation DABT43-00-T-1042 is issued as a request
for Quotations. The solicitation document and incorporated
provisions and cluses are those in effect through Federal Acquisition
circular 97-14. This acquisition is unrestricted. The SIC code
is 4899. The size standard is $11 million. The US Army War
College, HQ Carlisle Barracks and tenent activities requires
voice, alpha/numeric and digital numeric pager services for
approximately 155 personnel. Most pager services require activation
in a 100 mile area centered around Carlisle Pensylvania. Many
will require activation areas around New York city and/or Washington
DC. A few will require nation wide activation. This requirement
is for commercially available services. No equipment or pagers
will be purchased. Voice mail and other features may be required.
The contract term shall be 1 October 2000 to 30 September 2003.
The following clauses apply to this solicitation: FAR 52.212-1
(Instructions to Offerors-Commercial items) FAR 52.212-3; (Offeror
Representations and certifications - Commercial Items)(offerors
are required to complete all the certifications as listed in
this reference and submit it with your offer. Copy of the form
can be obtained from the POC listed herein or are available
at the internet site: http://www.arnet.gov/far); FAR 52.212-5
(Contract Terms & Conditions Required to Implement Statues
or Executive Orders- commercial items (appropriate clauses
defined at time of award); FAR 52.212.7001 (appropriate Clauses
defined at time of award); FAR 52.204-7004 (Required Central
Contractor Registration); and FAR 52.216-21 Requirements. Evaluation
is based on best value of the overall requirement. Best value
will include an evaluation of price and technical factors.
Technical factors that may be considered in making a best value
determination include the following: (I) degree to which stated
requirements are met (II) special features of the services
offered (III) past performance. Written quotes shall be submitted
to the address provided herein and provided not later than
8/11/00. To be eligible for award, contractors must be registered
in the Central Contractor Registration (CCR) database by calling
888-227-2423 or via the internet at www.ccr2000.com.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-145 SN458147)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-14-00-29
DUE 072000
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for Precommercial
Thinning on the Heppner Ranger District (Heppner, OR). 1.1
Diseased and Damaged Tree Removal est. 50 acres (16 X 16 foot
spacing 170 TPA). 1.2 Precommercial Thinning Mixed Species
est. 150 acres (12 X 12 foot spacing 302 TPA). 2.1 Precommercial
Thinning Lodgepole Pine est. 250 acres (14 X 14 foot spacing
222 TPA). 2.2 Precommercial Thinning Lodgepole Pine est.
150 acres (16 X 16 foot spacing 170 TPA). The desired start
date is August 14, 2000 and orders may be placed through September
30, 2000. QUOTE PACKETS WILL BE MAILED JUNE 19, 2000 AND THE
OPEN DATE IS JULY 20, 2000. CONTRACTING OFFICER IS GARY DILLAVOU
(541) 278-3841 AND THE COR IS MIKE BURNS (541) 676-2156.
EMAILADD: ddurfey/r6pnw_umatilla @fs.fed.us
EMAILDESC:
CITE: (W-144 SN457928)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: F--MANGROVE HABITAT INJURY ASSESSMENT AND SCALING PROTOCOLS
SOL NC-NR3000-0-00153
DUE 061500
POC Robert Ransom (301) 713-3038 x191
DESC: The National Oceanic and Atmospheric Administration's Damage
Assessment Center requires the services of a qualified expert
in the field of mangrove habitat and Natural Resource Damage
Assessment to research existing information and identify additional
data needed to scale compensatory restoration for mangrove
habitat. The need for this information includes issues pertaining
to selection of the most appropriate metrics to quantify lost
mangrove services, and determination of the duration, functional
form and ultimate extent of recovery and restoration project
maturity. This project will focus on a preliminary review of
the relevant published mangrove ecology scientific literature
and other relevant documents by qualified expert(s), and development
of recommendations to support the application of Habitat Equivalency
Analysis (HEA) to specific mangrove injuries to address the
above questions. Overwhelmingly, the service to service approach
is selected as the most appropriate way of scaling compensatory
habitat restoration projects, with Habitat Equivalency Analysis
(HEA) being the most commonly used method to implement the
service-to-service approach. Critical inputs to HEAs for cases
involving injuries to mangroves are: 1) a metric or combination
of metrics that can be used to quantify the ecological services
provided by mangrove habitats, both created and natural, to
be used for scaling mangrove restoration projects; 2) the duration
and functional form of the recovery curve for injured mangroves;
3) the duration required for mangrove habitat restoration or
creation projects to reach their maximum level of service provision,
plus the shape (functional form) of the maturity curve; 4)
the relative maximum service provision of created/restored
mangrove habitats to natural ones; and the expected lifespan
(i.e., duration of service provision) of created/restored mangrove
habitats. These efforts will provide for more scientifically
rigorous guidance in the selection of ecological metrics for
a mangrove habitat service-to-service scaling analysis. These
types of analyses have previously proven extremely valuable
in applying HEAs in damage assessments involving injuries to
marsh habitat in the Gulf Coast and East Coast regions. The
practical application of this type of analysis in a range of
cases has highlighted the importance of understanding habitat
service flows. The objectives of this requirement are to: (1)
Select the most appropriate metrics to quantify lost mangrove
services; determine the duration, functional form and ultimate
extent of recovery of the injured habitat; and the lifespan,
duration and functional form of the maturity curve and ultimate
service flow of mangrove restoration/creation projects, relative
to natural mangrove habitats. (2) Identify data gaps required
to select the appropriate mangrove service metrics. (3) Recommend
studies or analyses needed to fill the identified gaps. The
estimated value of this requirement is less than $20K. Award
will be made to the quotation representing the best overall
value using simplified acquisition procedures. Interested sources
are invited to obtain a copy of the Statement of Work by visiting
the NOAA website at: http://www.rdc.noaa.gov/~amd/index.html,
or by sending an email to robert.ransom@noaa.gov. Quotations
are due by 3:00pm EST, June 15, 2000.
LINKURL: http://www.rdc.noaa.gov/~amd/index.html
LINKDESC:
EMAILADD: robert.ransom@noaa.gov
EMAILDESC:
CITE: (W-145 SN458052)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 14, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-00-B-4767
DUE 071700
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work furnishing all necessary labor, materials, equipment,
supervision, tools, transportation, and management necessary
for harvesting pine sawtimber, harwood pulpwood, and pine pulpwood
andother incidental related work at Marine Corp Base, Camp
Lejeune, NC. All merchatable timber products are to become
the property of the Contractor and shall be removed from the
limits of the Station. Specifications and the bidding package
will be available on or about 15 June 2000. The bid opening
date will be on or about 17 July 2000. Mr. Danny Marshburn
will accompany prospective bidders to the site on 25 June 2000.
Prospective bidders who wish to inspect the site should be
at Building No. 58, located on Virginia Dare Drive at the Marine
Corp Base, Camp Lejeune, NC before 9:00 a.m. Specifications
and the bidding package may be requested (at no charge) in
writing to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC: 1005 Michael Rd, Camp Lejeune, NC 28547 or via facsimile
(910)451-5629.
CITE: (W-145 SN458397)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--TIMBER SALE, COMPARTMENT 15, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-00-B-4768
DUE 071700
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work furnishing all necessary labor, materials, equipment,
supervision, tools, transportation, and management necessary
for harvesting pine sawtimber, harwood pulpwood, and pine pulpwood
andother incidental related work at Marine Corp Base, Camp
Lejeune, NC. All merchatable timber products are to become
the property of the Contractor and shall be removed from the
limits of the Station. Specifications and the bidding package
will be available on or about 15 June 2000. The bid opening
date will be on or about 17 July 2000. Mr. Danny Marshburn
will accompany prospective bidders to the site on 25 June 2000.
Prospective bidders who wish to inspect the site should be
at Building No. 58, located on Virginia Dare Drive at the Marine
Corp Base, Camp Lejeune, NC before 9:00 a.m. Specifications
and the bidding package may be requested (at no charge) in
writing to DAPS, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. IMPORTANT-Technical/Contractural
and FOIA related inquiries should be directed in writing to:
OICC: 1005 Michael Rd, Camp Lejeune, NC 28547 or via facsimile
(910)451-5629.
CITE: (W-145 SN458402)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: G--HOMEMAKER AND HOME HEALTH AID SERVICES
SOL 501-28-00
DUE 071700
POC Nancy Cimermanis, (505) 256-5411
DESC: This is a resolicitation of RFP 501-20-00. Solicitation
is open to both large and small businesses. Provide Homemaker
and Home Health Aid Services, and Hospice Care to eligible
veterans in Bernalillo, Sandoval and Valencia Counties in the
State of New Mexico. Must be JCAHO accredited. Prospective
offerors must submit their request for solicitation in writing
to the above address. Solicitation shall be available on or
about March 28, 2000. It is the intent of the Government to
award for one year with two (2) one year renewal options. Procurement
is subject to FY 2000 funds.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail.
CITE: (W-145 SN458148)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: H--ULTRASONIC RAIL TESTING ON VAFB RAILROAD TRACKS
SOL F04684-00-T0514
DUE 061600
POC Rich Otton, Contract Specialist, Phone 805.606.2169, Fax
805.606.4863, Email richard.otton@vandenberg.af.mil - Debbie
Spangler, Contracting Officer, Phone Comm: 805.605.8718, Fax
805-922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to provide an upgrade to the dispatch and control system at
the central fire station on Vandenberg AFB. 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
F04684-00-T0514 and will be issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17.
The SIC code is 8734 and the size standard is $5,000,000. This
acquisition is a 100% small business set-aside. The Contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the following
task: Provide Ultrasonic Rail Testing on all Vandenberg AFB
railroad tracks. There are four spur tracks that come off of
the main line track running from Santa Barbara to San Francisco.
Combined length of all tracks is 25 miles. Testing shall be
done with a vehicle that is equipped to operate on railroad
tracks and that can test the rails for internal defects. A
written report of the locations and types of defects in the
tracks will be required upon completion of testing. Please
indicate in your quote the number of days to complete the work
listed above. The provisions at FAR 52.212-1, "Instructions
to Offerors-Commercial" apply to this acquisition. The provisions
at FAR 52.212-2, "Evaluation-Commercial Items" apply to this
acquisition. The items being evaluated are technical merit
and price. This item is being procured and will be awarded
using simplified acquisition procedures in accordance with
FAR 13.0. Offerors must submit a completed copy of the provision
at FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items." The clause at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. Contractor will submit a completed
copy of the clause at DFARS 252.212-7000, "Offeror Representations
and Certifications - Commercial Items". The clause at FAR 52.212-5,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items" and DFARS 252.212-7001,
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items" applies to this acquisition along with the following
additional clauses: 52.203-6, "Restrictions on Subcontractor
Sales to the Government" 52.219-8 "Small Business Utilization"
52.222-21, "Prohibition of Segregated Facilities" 52.222-26,
"Equal Opportunity" 52.222-35, "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era" 52.222-36, "Affirmative
Action for Workers with Disabilities" 52.222-37, "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era"
52.225-3, "Buy American Act - Supplies" 52.225-9, "Buy American
Act - Trade Agreements - Balance of Payments Program" 52.225-18,
"European Union Sanction for End Products" 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate" 52.232-33, "[Payment
by] Electronic Funds Transfer [-- Central Contractor Registration]"
252.225-7001, Buy American Act and Balance of Payment Program,
252.225.7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. Offerors must
be CCR certified in order to receive award of this purchase
order. Offers must be submitted in written responses mailed
or faxed and received no later than 4:00 p.m. on 16 Jun 00;
to the attention of Lt. Rich Otton, 30 CONS/LGCC, Bldg 7015,
Section 2, Vandenberg AFB, CA. 93437-5226. Oral responses are
not acceptable. Any questions or comments may be addressed
to me at (805) 606-2169 or faxed to (805) 606-4071. Please
fax or call all questions no later than 4:00 p.m. on 15 Jun
00. Quote validity is for 60 days from the date of the quote.
Please include the solicitation number on all correspondence
dealing with this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0514&LocID=528
LINKDESC:
notice
EMAILADD: richard.otton@vandenberg.af.mil
EMAILDESC:
CITE: (D-145 SN457983)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: H--AIRCRAFT WEIGHT AND BALANCE ENGINEERING SUPPORT
SOL N00421-00-R-0320
POC Contact Becky Barnard, Contract Specialist, 301-757-9738/Contracting
Officer, Brenda P. Pickett
DESC: 17. Correction. This action was originally publicized in
the CBD dated 6 April 2000 and is hereby amended to correct
the Solicitation Number . The amended Solicitation Number is
corrected FROM: N00421-00-R-1320 TO: N00421-00-R-0320. This
requirement is a 100% small business set aside for centralized
aircraft weight and balance engineering and technical support
for various aircraft types in support of the Naval Air Warfare
Center Aircraft Division. This effort requires 2000 manhours
for each year of performance. The period of performance is
for a base year plus four one-year options. This effort will
be performed on-site at the Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland. The closing date is for
estimating purposes only and may be revised as indicated in
the RFP. All requests for copies of the solicitation are preferred
to be submitted in writing to the attention of Becky D. Barnard,
barnardbd.@navair.navy.mil, FAX 301-342-1847/64, 47253 Whalen
Rd. , Bldg. 588, Suite #2 , Patuxent River, MD 20670, Code
2.5.4.3.48. Note #1 applies. All other information publicized
in the original and amended synopsis is correct.
CITE: (W-145 SN458089)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: H--USCG NINTH COAST GUARD DISTRICT: TESTING OF WEIGHT
HANDLING
SOL DTCG83-00-B-3WF235
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and supervision required to inspect, test, submit written reports
and retest repaired weight handling equipment in the geographical
location of the United States Coast Guard Ninth District. Service
will be performed at 35 different locations in Wisconsin, Michigan,
Ohio, Minnesota, Pennsylvania, Illinois, Indiana and New York.
It is the Government's intent to issue a Requirements type
contract that will be awarded for a basic year and one option
year. The SIC Code is 8734. This solicitation can be downloaded
from the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately June 26, 2000. If it does not appear on that
day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). This will be a set-aside
for small business. The Bid Opening date will be approximately
July 27, 2000. (Note: This acquisition was previously issued
as a sealed bid on 12/21/1999. Due to non-receipt of responsive
bids, it was cancelled.) ATTN: 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF235&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-145 SN458246)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: H--ASSAY SERVICES
SOL SP4410-00-R-0502
DUE 071900
POC Virginia Mayhew, (616)961-7130 (CS) or Keith Bloomensaat
(616)961-7124 (CO)
DESC: DESC: SP44100-00-R-0502 Small Business Set-aside in accordance
with Standaard Industrial Code 8734) requirement contract to
recover the precious metals from secondary scrap (electronics,
batteries, silver flakes/chips, high temperature alloys, film,
film ash, cartrides/cells). The performance will be 12 month
base period with two possible 12 month option periods. Award
will be made to the firm who offers tje Best value to the Government
based on past performance being the most important and price
being less important. This solicitation will be issued on or
around June 19, 2000. The closing date will be July 19, 2000.
This solicitation will be issued only by accessing the DRMS
Worldwide Web Site http://www.drms.dla.mil/new/index.html.
POC for this procurement is Ms Virginia Mayhew at (616)961-7130,
e-mail: vmayhew@mail.drms.dla.mil or Keith Bloomensaat at (616)961-7124,
e-mail: kbloomensaat@mail.drms.dla.mil.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
Contracting Officer
CITE: (W-145 SN458395)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: J--HVAC DUCT CLEAN FIRST & SECOND FLOOR, BLDG. 1002,
NAVOCEANO, STENNIS SPACE CENTER, MS
SOL N62467-00-M-5733
DUE 062200
POC Jennifer Stevens, Office Automation Assistant, (228) 377-8577/FAX
(228) 377-8580
DESC: 1. The contractor will clean the entire air duct system
in Bldg. 1002, 1st. & 2nd. floors, including the plenum between
the air handlers and the ductwork and plenum between 1st. &
2nd. floors and all VAV boxes. The contractor will use the
rotorbrush vacuum method or equivalent to clean the duct. This
method should brush at 450 RMP & 250 CFM. Linear diffusers
will be cleaned with a mild cleaning solution and thoroughly
rinsed with water. All fiberglass-lined ducts shall be vacuumed
with HEPA-filtered negative air machine and ductwork resealed
as needed. VAV boxes and ductwork shall be resealed at vacuum
access to prevent air leakage and access plates installed as
needed. Ductwork will be fogged with deodorizer. All loose
ductwork will be reconnected. All workers shall be fully trained
in MSDS, Safety, Respirators, Ladders, etc. The job shall be
performed during 2nd. shift (3-11). Contractor shall remove
all debris and leave areas worked unaffected for NAVOCEANO
personnel entering spaces on the following day shift. Prior
to commencement of work, contractor will provide to designated
government POC a schedule of work. In addition, contractor
will provide to government POC weekly updates and notification
of work that adversely effects personnel or equipment. 2.
This solicitation is being advertised as Small-Purchase/Small-Business
Set Aside. The SIC code is 7623, Business Size Standard is
$5 mil ECC range is $50.k to $100.k. The fax number for requesting
plans & specs. is (228) 377-8580 or email to stevensja@efdsouth.navfac.navy.mil.
Please include a Point of Contact, Dunns No., TIN. Cage code
and CIS/FIS no.
CITE: (W-144 SN457914)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC OSAGE (WLR-65505) AND
BARGE
SOL DTCG80-00-B-3FCG96
DUE 071000
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4674,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: 17. The synopsis is hereby amended to reflect the following:
Change the solicitation number from DTCG80-00-B-3FCG96 to DTCG80-00-B-3FCG69.
Plans and specifications will be issued on or around June 9,
2000. Amend the Geographic Restriction to include the entire
Ohio River.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-B-3FCG96&LocID=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-145 SN457965)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-00-R-0409
DUE 060800
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to enter into negotiations on a non-competitive
basis with Lockheed Martin Information Systems, Orlando, FL
for maintenance services for a government owned Consolidated
Automated Support System (CASS) tester. This procurement will
be conducted using the prices, terms and conditions of the
CASS Consolidated Service Program (CSP) Basic Agreement, N68335-00-H-0103,
with Lockheed Martin Information Systems. The requirement is
for maintenance service for one CASS tester located at Lockheed
Martin Federal Systems, Owego, NY. Period of performance shall
be from approximately 1 November 2000 through 31 October 2001.
An option period of performance for one additional year of
maintenance services shall be included. The government intends
to procure these services under the authority of 10 USC 2304(c)(1),
FAR 6.302-1. The government does not own data, drawings, software
code or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
which may be used by the government in determining whether
or not to conduct a competitive procurement. Responses should
reference N68335-00-R-0409. A determination by the government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the government.
The Navy anticipates a firm fixed-price contract. No solicitation
will be available for this procurement.
CITE: (W-145 SN458014)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--STERILIZER
SOL NHLBI-PS-2000-605
DUE 060900
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
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 NHLBI -PS-2000-605,
and is issued as a request for quotation (RFQ). The solicitation/contract
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-17. The Standard
Industrial Classification (SIC) Code is 5087 and the Size Standard
is 100 employees used for this requirement. There are no small
business set-aside restrictions for this requirement. The National
Heart, Lung and Blood Institute intends to repair/upgrade two
Getting Castle, Model 4033 Bulk Sterilizer, serial #s 56973814
and 647UNK, in accordance with the statement of work. Scope
of Work: The contractor shall provide all labor, materials
and equipment to perform the repair and upgrade of the Castle
autoclaves. All work must be completed within 3 weeks from
the start of work. Contractor Tasks: The contractor shall perform
the following tasks: 1. Power the sterilizer down, cool, and
lock out/tag out steam, water and electrical services. 2. Remove
and store the door cover panels 3. Prepare the doorplate for
disconnection from sterilizer. 4. In conjunction with a qualified
rigger, remove the doorplate from the sterilizer and move it
to a secure, remote storage location. 5. Secure the doorplate
in a remote location to prevent injury to personnel in working
areas. 6. Core drill the cinder block in the sterilizer pit
and the ceiling above the autoclave for the shaft removal.
7. Secure the hinge bracket and upper bracket prior to removal.
8. Remove all the door hardware, gearbox and motor. 9. Clean
and prepare the door blocks for the new hardware. new hardware.
10. Install the new door hardware (bushings, bearings, miter
gears, cams, and shafts, etc.) 11. Reinstall the new / rebuilt
door motor with clutch assembly. 12. Repair the gasket groove
on doorplate. 13. Reinstall the doorplate in conjunction with
a qualified rigger. 14. Secure the door covers. 15. Rewire
the door motor(s). 16. Power up and test the sterilizer doors.
Reports and Deliverables: The contractor shall provide to the
Government copies of test results upon completion of the project
and will demonstrate to Government personnel that doors are
operating properly. Review and Approval: All work shall be
performed in a professional manner and meet the manufacturer
standards as listed in the Operator's manual. All work shall
be reviewed and approved by the VRP Facility and Equipment
Specialist and the Facility Manager following completion of
project. Government Furnished Property: The Government will
provide to the contractor a site to store and secure the doorplates
following removal from the autoclave. The provisions of FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. The provisions of FAR Clause 52.212-2,
Evaluation - Commercial Items is applicable to this acquisition.
The specific evaluation is compatibility to the Government's
required specifications. The quoter must submit descriptive
literature of the product quoted, itemized price list, a detailed
proposal as to how the work will be completed. The Government
intends to evaluate offers and award a contract without discussions
with Offerors. Therefore, the initial offer should contain
the offeror's best terms from a technical and price standpoint.
However the Government reserves the right to conduct discussions
if later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
and waive informalities and minor irregularities in offers
received. Award will be made to the lowest price, technically
acceptable offeror meeting the Government's specifications.
The offeror must include a completed copy of the provision
of FAR Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items with its offer. The provisions of FAR Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items - Deviation For Simplified Acquisitions,
applies to this Items is applicable to this acquisition. The
clauses are available in full text at http://www.arnet.gov/far
. Interested vendors capable of furnishing the government with
the items specified in this synopsis should submit two (2)
copies of a quotation to the below address. The quotation must
reference "Solicitation number" NHLBI-PS-2000-605. The quotation
is due June 09, 2000, at 8:30 a.m. local prevailing time or
fifteen (15) calendar days from the publication date of this
synopsis, whichever is later. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung and Blood Institute, Contracts Operations
Branch, Procurement Section, 6701 Rockledge Drive, Bethesda,
MD 20814-7902, Attention: Deborah Coulter. Fax quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-145 SN458186)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ELECTRIC MOTORS REPAIRS TO MSCLANT VESSELS
SOL N32205-00-R-1010
POC Jay Sharma, Contract Specialist (757) 417-4605 Fax (757)
417-4606
DESC: 1.Military Sealift Command is soliciting a contract for
Electric Motors Repairs to MSCLANT ships in the Tidewater,
Virginia area. These services will be performed on an "As Needed"
basis. A requirement type of contract is anticipated. Performance
period to commence on/about 15 August 2000,with three (3) option
years in addition to the base year. 2.This procurement is
unrestricted. All responsible sources are invited to submit
proposals which will be considered by the agency. 3.All requests
for solicitation package must be faxed to the above number
in item 11,by close of business on 19 June 2000.
CITE: (W-145 SN458190)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--ELECTRONIC AND ELECTRICAL MAINTENANCE, ON SITE
SOL 53SBNB060107
DUE 060500
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to procure electric and electronic maintenance using
simplified acquisition procedures, under the authority of the
test program for certain commercial items cited in FAR Surpart
13.5, Test Program for Certain Commercial Items. The Standard
Industrial Classification (SIC) code is 3822 and the size standard
is 500 employees. This action is unrestricted. The Government
requires services to be performed on-site on equipment located
on the NIST campus in Gaithersburg, MD. Items to be maintained
shall include: a.) LaBlond Makino CNC High Speed Machining
Center; b) Charmilles CNC Wire EDM; c) Mituoyo Coordinate Measuring
Machine; d)Veeco Leak Testing System; e) Trent Electric Furnace;
e) Panasonic Color CCTV Camera; f) Anilam Digital Recorder;
as well as approximately 90 other items that will be specified
in the RFQ. Service required shall include: 1) Quarterly Preventive
Maintenance, including cleaning of electronic components, cleaning,
and replacement of air filters, complete system and diagnostic
checks, voltage adjustments as required, and all other preventive
maintenance necessary to maintain the equipment in good working
order; 2) Corrective repairs; 3) Parts replacement; 4) Maintaining
a record of all service and preventive maintenance performed;
5) Furnishing NIST with monthly reports of service and maintenance
performed on each item; 6) Any and all labor necessary for
maintenance of the electric and electronic equipment covered
under this action-i.e. work done to keep it in efficient operating
condition. The Contractor shall provide unlimited, remedial
service within 12 government working hours. Services are to
be performed from November 1, 2000 through October 31, 2001.
THIS ACQUISITION IS SUBJECT TO THE AVAILABILITY OF FUNDS. The
contract is for the base period of one year, and four additional
one year option periods. Detailed specifications shall be provided
in the solicitation. FOB Destination, Gaithersburg, MD. Award
will be based on the offeror whose proposal offers the best
value to the Government, technical, price, and other factors
considered. The Government intends to issue a Request for Quotation
(RFQ). Requests for a copy of the RFQ may be mailed to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, Maryland 20899-3572, Reference
Solicitation No. 53SBNB060107 or faxed to (301) 963-7732. The
response date identified above is an estimate. The RFQ will
be available approximately twelve days after publication of
this announcement and the solicitation response time will be
approximately 21 days after issuance. The RFQ will indicate
the time and place of the site visit. The Government anticipates
holding only one site visit prior to the due date of the RFQ.
All responsible sources may submit a quotation, which will
be considered by the agency. All requests for the solicitation
package must be in writing. Faxed quotation will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-145 SN458209)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 618-121-00
DUE 062200
POC Mavis Nelson 612-725-2189
DESC: A site walk is scheduled for 6/15/00 at 9:00 a.m. Meet
at Outpatient Entrance of VA Medical Center, One Veterans Drive,
Minneapolis, MN 55417. This is a combined synopsis/solicitation
for commercial item prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Reference for tracking purposes
is Solicitation RFQ 618-121-00; this document and incorporated
provisions and clauses are those in effect through FAC 97-15.
SIC Code 3429 with size standard of 500 employees. Department
of Veterans Affairs Medical Center, Minneapolis, MN is seeking
for its Outpatient Entrance a replacement of existing Horton
Revolving Door with Brand Name or Equal Horton Automatics Grand
Revolver Door, series 9640 Grand, 16' diameter, 4-wing, round,
clear core, dark bronze finish, 330 sq ft glass, " tempered;
provide labor, equipment and material for complete installation,
including complete working drawings, final hookup, adjustments
for proper operation, glass glazing and caulking, etc. to result
in fully operational door; complete all work by September 29,
2000. Provide 1 year parts and labor warranty, effective from
date of installed/fully operational door. Provide descriptive
literature. There is other work not to be included in this
proposal and will be completed by VA or other contractor which
is removal of existing equipment, clear rough opening for new
equipment; 120v to unit, structural support, proper flooring.
All responsible sources that can meet these requirements and
provide services as listed may respond to this solicitation
by submitting cost and technical proposals; include location
and past performance history; additional evaluation factors,
but not limited to, are experience with projects of similar
scope; knowledge of services, key people to be used, references,
technical acceptability of product to be supplied as determined
by the information submitted (i.e., descriptive literature)
which demonstrates understanding of the project, management
capabilities and approach, methods used to assure prompt and
quality service. The following provisions and clauses shall
apply to this procurement: FAR 52.252-2 Clauses Incorporated
by Reference and incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at this/these address (es): http://www.arnet.gov/far
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR); FAR 52.212-1,
Instruction to Offers Commercial Items; FAR 52.212-2, Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; VAAR 852.270-4 Commercial Advertising;
VAAR 852.219-70 Veteran-owned business; 852.219-70 Protest
Content; 852.236-76 Correspondence; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Technical and Cost Proposals shall
include all information required in 52.212-1, Schedule of Prices
Offered, a completed copy of provision 52-212-3, and be submitted
to the attention of Mavis Nelson, VA Medical Center Room 4G-107
One Veterans Drive Minneapolis MN 55417. For further information
contact Mavis Nelson at 612-725-2189 or Fax 612-725-2072. All
offers must be received no later than close of business (4:30PM
CST) on July 7, 2000. Faxed proposals will be accepted followed
by mailed hard copy.
CITE: (W-145 SN458212)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--VALVE, REGULATING FL/4810-01-225-7171RK
SOL F41608-Q-00-81112
DUE 063000
POC The Point of Contact is MARY ANN MARTINEZ, LDKT, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: mary.martinez3@kelly.af.mil
DESC: OVERHAUL RESTRICTED TO APPROVED SOURCES. WHITTAKER THE
ONLY KNOWN SOURCE WITH REQUIRED DATA,SPECIAL TOOLS,TEST EQUIPMENT
AND PARTS TO PERFORM THE REPAIR AND INSPECTIONS REQUIRED TO
RESTORE THE ITEMS TO A SERVICEABLE CONDITION. NSN: 4810-01-225-7171RK,
NOUN: VALVE, REGULATING FL, APPL:F-16, PN:229185-4, MFC:79318,
SUB: NSN:4810-01-057-1731RK, PN: 229185-3. PN: 229185-3 MODIFIES
TO PN: 229185-4. FIXED QTY: 24 EA. GFE AND GFM NOT AUTHORIZED.
CONTRACT DATA IS NOT REQUIRED. OVERHAUL TEST AND WORK NECESSARY
TO ASSURE ITEMS ARE RESTORED TO A SERVICEABLE CONDITION THAT
WILL EFFICIENTLY ACCOMPLISH ITS INTENDED PURPOSE. ALL REPAIRS
AND TESTING SHALL BE IAW MANUFACTURER'S SPECIFICATIONS. GOVERNMENT
SCHEDULE DELIVERY 30 DAYS AFTER RECEIPT OF REPARABLES. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
EMAILADD: mary.martinez3@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN458254)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--DOCKSIDE REPAIRS OF THE USCGC PT DORAN
SOL DTCG85-00-B-625673
DUE 071700
POC Diane Jackson, Contracting Officer, Phone (510)437-3809,
Fax (510)437-3392, Email djackson@esualameda.uscg.mil - Linda
Nanbu, Contract Section Supervisor, Phone 510-437-3391, Fax
510-437-3391, Email
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the dry-docking and repairs of the USCGFC PT
DORAN. The cutter's home moorage is located Everett, WA. All
work will be performed at the contractor's facility. The period
of performance begins 18 September 2000 and ends 13 October
2000. The major work items include and not limited to: Hull
plating, underwater body diver's inspection, fuel tanks clean,
inspection, electric meter (critical) calibration, pressure
gauges and Thermometers (critical) calibration, pyrometers
and thermocouple (critical) calibration, tachometers (critical)
calibration, vent fans and vent ducting renewal, main diesel
engine hydraulic start system overhaul, and sewage and grey
water piping system cleaning and inspection. This solicitation
will be issued under the Small Business Demonstration Program
on about 12 June 2000. Facsmile your request for the solicitation
(510) 437-3392. The notice is for informational purposes for
Minority, Women Owned, Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned, disadvantaged business enterprises to acquire
short-term working capital for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receiveable
financing. The maximum line of credit is $500,000. For further
information and forms concerning the STLP, call at (800) 532-1169,
for information concerning the acquisiton contact the contracting
official list above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG85-00-B-625673&LocID=499
LINKDESC:
notice
EMAILADD: djackson@esualameda.uscg.mil
EMAILDESC:
CITE: (D-145 SN458269)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--POWER SUPPLY, NSN: 6130-01-143-5799DQ, P/N: 3594060-1
SOL F41608-00-R-29649
DUE 061500
POC The Point of Contact is HENRY DAVILA, LDKAC, Phone: (210)925-4651,
FAX: (210)925-1054, E-MAIL: henry.davila@kelly.af.mil
DESC: Services for the essential Repair of Power Supply, NSN:
6130-01-143-5799DQ, P/N: 3594060-1. This is a Firm Fixed Price
Teardown Analysis requirement with repair negotiation to follow
for 3 each units. NO GOVERNMENT FURNISHED DRAWINGS OR SPECIFICATIONS
are available. This is a sole source item to Honeywell, 699
Route 46 East, Teterboro NJ 07608-1173. 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: henry.davila@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN458280)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--J--ELEVATOR MAINTENANCE, REPAIR, AND REBUILDING
SOL RFQ56-00226
DUE 061400
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a Sole Source purchase order with Virginia Controls, Inc. Award
will be made on a sole source basis to provide uniformity of
equipment upgrades, refurbishment, and repairs of Bureau Elevators.
In addition; required spare parts will be limited to a single
manufacturer allowing quicker response, repairs, and troubleshooting
of elevator systems. This also allows training of a single
system, which will save training funds. This is only a notice
of intent, not a notice to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00226&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-145 SN458288)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: J--REPAIR OF CCA
SOL F04606-00-Q-80649
DUE 071000
POC Linda Griswold, Contracting Officer, Phone 916-643-4116,
Fax 916-643-6206, Email Linda.Griswold@mcclellan.af.mil - Linda
Griswold, Contracting Officer, Phone 916-643-4116, Fax 916-643-6206,
Email Linda.Griswold@mcclellan.af.mil
DESC: Repair of 2 each circuit card assemblies for the AN/TPS-63
(498L) to be shipped to Hill AFB UT after repair. Delivery
is 30 days after repair is completed. The approximate issue/response
date will be 08 JUN 2000. The anticipated award date will be
15 Aug 2000. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80649&LocID=1263
LINKDESC:
CITE: (B-145 SN458308)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA 95652
SUBJECT: J--REPAIR OF LASER CEILOMETER
SOL F04606-00-Q-80614
DUE 070600
POC Linda Griswold, Contracting Officer, Phone 916-643-4116,
Fax 916-643-6206, Email Linda.Griswold@mcclellan.af.mil - Linda
Griswold, Contracting Officer, Phone 916-643-4116, Fax 916-643-6206,
Email Linda.Griswold@mcclellan.af.mil
DESC: Repair of 4 each laser ceilometer for the AN/GMQ-34 Weather
System, part number CT12K. Delivery is 60 days after repair
to Hill AFB UT. The approximate issue/response date will be
06 JUN 2000. The anticipated award date will be 31 Aug 2000.
Written procedure will be used for this solicitation. To: Vaisala
Inc, Plain City Oh 43064 9005. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-Q-80614&LocID=1263
LINKDESC:
CITE: (B-145 SN458311)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--J -- DRYDOCK REPAIRS TO THE USCGC PADRE (WPB-1328)
SOL DTCG80-B-00-3FCK33
DUE 080100
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email VNemara@MLCA.USCG.MIL
DESC: Solicitation number is hereby corrected to read DTCG80-00-B-3FCK33,
for the DRYDOCK REPAIRS TO THE USCGC PADRE (WPB-1328), which
is scheduled to open on or about August 1, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-B-00-3FCK33&LocID=497
LINKDESC:
CITE: (A-145 SN458314)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR MONITOR
SOL F42600-00-Q-65939
DUE 070300
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain repair services for Monitor,
NSN 7025-01-349-9142IH, P/N C50003-1 or 1210-06W or 1514-09.
12 ea. Delivery 90 days after receipt of reparables. The contractor
shall furnish all facilities, parts, supplies, data, equipment
and tools required to disassemble, inspect, repair as necessary,
reassemble, align, functionally test and return the following
item to a serviceable condition. The approximate issue/response
date will be 13 JUN 2000. The anticipated award date will be
03 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: VAI Tech Systems, Baton Rouge LA. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458342)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR TO STT SATELLITE PROGRAM
SOL F42600-00-R-64993
DUE 071300
POC Katherine Bingham/Lhks/[801]586-1229, For additional information
contact Katherine Bingham/Lhks/[801]586-1229
DESC: The government intends to obtain contractual coverage for
the repair of the components applicable to the STT Portion
of the Defense Meteorological Satellite Program. Item 0001,
DAS, NSN 5810014115591EQ, P/N 3007632-101, 5 ea. Item 0002,
Circuit Card Assembly, NSN 5998014112200EQ, P/N 2003250-001,
2 ea. Item 0003, Display Unit, NSN 7025014168821EQ, P/N 2003200-001,
3 ea. Item 0004, Antenna Subassembly, NSN 5998014111277EQ,
P/N 2002151-01, 2 ea. Item 0005, DAS Power Sup, NSN 6130014651395EQ,
P/N 892-0002-010, 4 ea. 25 additional line items. Delivery
30 days after receipt of order. Urgent items 60 days aro. Various
destinations. The contractor shall furnish all facilities,
parts, materials, data, equipment and services, required to
dissemble, inspect, repair as necessary, upgrade, reassemble,
align and functionally test each items, returning the item
to a serviceable condition. The approximate issue/response
date will be 13 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Harris Corp INFO
Systems Div, Melbourne FL. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Katherine.Bingham@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458343)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: J--PM AND REPAIR OF HVAC EQUIPMENT, GARDEN CITY, LI
SOL N62472-00B-5732
DUE 071300
POC Mabel Soo Hoo (860) 694-3938 Contracting Officer Paul Krug
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management for the PREVENTIVE MAINTENANCE AND
REPAIR TO HVAC SYSTEMS AND COMPONENTS at Garden City Reserve
Center, Long Island NY. The Government intends to award a combination
firm fixed price indefinite quantity type contract for a base
plus four option year periods to be exercised at the Government's
discretion without further notice under FAR clause 52.217-8
Option to Extend Services. The solicitation will be considered
for a 100% Hub Zone set-aside. Interested Hub Zone concerns
that meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone numbers, and contract numbers). If adequate interest
is not received from Hub Zone concerns within 15 days of this
notice, the solicitation will be issued unrestricted subject
to the Hub Zone Evaluation Preference without further notice.
The SIC code is 7623 (Refrigeration and Air Conditioning Service
and Repair Shops). Bidders interested in obtaining plans and
specifications for this project must submit their request with
a Certified Cashier's Check, or Money Order in the amount of
$10.00 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to the Superintendent of Documents,
or not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render the firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http:/www.efdnorth.navfac.mil. For technical
questions regarding the solicitation, contact M. Soo Hoo at
(860) 694-3938.*****
CITE: (W-145 SN458353)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--WEATHER OBSERVATION DOCUMENTATION AND DISSEMINATION
OF UPPER AIR RAWINSONDE, RAWIN-RABAL COMPARATIVE OBSERVATIONS
AT THE AUTOMATED WEATHER OBSERVING PROGRAM AT HOMER, AK.
SOL 52ABNW100001
DUE 061400
POC For copy of Solicitation please call (206) 526-6425
DESC: The Contractor shall provide an adequate number of NWS
Certified Weather observers to monitor the weather conditions
at Homer, AK. These people are required to Augment, Backup
and Edit the ASOS observations as necessary to make the observations
representative of the area immediately surrounding the airports.
All services conducted in connection with the performance of
this contract shall be in accordance with the provisions of
NWS Observing Handbook(WSOM); and all revions to these documents,
including those which take effect during the course of the
contract. The ASOS equipment will be utilized as described
in the various ASOS support documentation. These publications
will be provided to the contractor. The scheduled commencement
date for these services is October 1, 2000 through September
30, 2001 with four option years. This procurement will be conducted
as a Request For Proposals, and is a 100% set-aside for small
business action. To request a solicitation call (206) 526-6425.
For inquiries please contact Paul Reed at (206) 526-6034. See
No.1.
CITE: (W-145 SN458202)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: Resubmission of Presolicitation noitice to CBD on 18 May
00. No transmissions were generated on CBD on 18 May 00 or
19 May 00. No change in Presolicitation notice. This solicitation
is being issued to obtain offers for the operation of the Contractor
Operated Civil Engineering Supply Store (COCESS) at Moody AFB
GA. Contractor to set up and maintain a store in a Government
owned facility and will be responsible for furnishing Civil
Engineering related supplies for use on Moody AFB. Typical
categories for supplies include electrical, plumbing, carpentry,
paint, HVAC, ready-mix concrete, sand rock and gravel. This
solicitation will be unrestricted. The Standard Industrial
Classification (SIC) for this procurement is 5211. The contract
will be for a basic period of one (1) year with up to two (2)
option years, the total contract will not exceed three (3)
years. This will be awarded as a Performance Price Tradeoff
(PPT) in accordance with Federal Acquisition Regulation (FAR)
Part 15. The evaluation factors shall be past performance and
price. No paper copies of this solicitation will be mailed.
The solicitation will be distributed on the Electronic Posting
System (EPS) internet site at www.eps.gov only on or about
11 Jul 00. The COCESS Stock List (CSL) may be viewed on EPS
via a PDF(ADOBE) file. For a free adobe reader, visit www.adobe.com.
All amendments will be electronically posted as well. A copy
of the solicitation will be available for review at the Contracting
Office (4380B Alabama Road, Moody AFB, GA). This acquisition
shall be solicited in accordance with FAR Part 12, Acquisition
of Commercial Items. The point of contact is Mr. Roy Durham,
(912) 257-4704. The Contracting Officer is Mr. K. D. Dawsey,
(912) 257-3465
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-R0005&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-145 SN458251)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: M--GS06P00GXC0035
SOL GS06P00GXC0035
DUE 060500
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Theresa
Wells, Contracting Officer, Phone (816) 823-2231, Fax (816)
926-1779, Email
DESC: Please see Special Attachment under Solicitation Number
GS06P00GXC0035. This is an Invitation to an Industry Briefing
for Complete Property Management Services for the State of
Iowa. For questions concerning this, contact Kristy Simmons
at (816) 823-2235. CORRECTION: The response date for the Industry
Briefing Invitation is June 5, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS06P00GXC0035&LocID=37
LINKDESC:
notice
EMAILADD: kristy.simmons@gsa.gov
EMAILDESC:
CITE: (D-145 SN458259)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: N--INSTALLATION OF 150KW GENERATOR SET AT AIR TRAFFIC
CONTROL TOWER, ANDERSEN AIR FORCE BASE, GUAM.
SOL F64133-00-Q0222
DUE 060200
POC Chris Bullard, Contract Specialist, Phone (671)366-4680,
Fax (671)366-1103, Email chris.bullard@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: Installation of 150KW Generator Set at Air Traffic Control
Tower on Andersen Air Force Base, Guam. Contractor will remove
the old generator, the old automatic transfer switch (ATS),
the existing exhaust piping, 2 double throw switches, and associated
equipment. Contractor will install replacement generator, ATS,
manual 600 amp transfer switch, new muffler and engine exhaust
piping, new fuel lines inside the generator room, and all new
generator and load electrical cable. Replace the old ventilation
radiator exhaust outlet, fabricate new duct and install new
metal louvers with screening. Provide a temporary connection
for back-up generator during the work. Contractor will be responsible
for disposal of all removed equipment. Contractor will paint
the walls and ceiling with a water/moisture resistant paint.
Color should be almond or light beige. Exact color match is
not required. Air Force will provide generator, muffler, and
ATS for the installation. Contractor will be responsible for
all other material. Air Force will provide a temporary generator
for emergency back-up power during the work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0222&LocID=644
LINKDESC:
notice
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC:
CITE: (D-145 SN458010)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: P--PICKUP, STORAGE, AND DISPOSAL OF EXCESS COMPUTER
EQUIPMENT LOCATED AT TINKER AFB OK
SOL F34650-00-Q-0399
POC Bettye Brown, Contract Negotiator, Phone (405) 739-7711,
Fax (405) 739-7422, Email bettye.brown@tinker.af.mil
DESC: Services Non-Personal: The Contractor shall furnish all
tools, parts, labor, equipment, and transportation necessary
to perform pickup, storage, and disposal of excess computer
equipment located at Tinker AFB OK. Solicitation will be posted
electronically at the Government's Electronic Posting System
website (http://www.eps.gov). Point of Contact is Bettye Brown,
(405) 739-7711, fax (405) 739-7582, e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-Q-0399&LocID=1462
LINKDESC:
notice
EMAILADD: bettye.brown@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN457943)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: P--DRUG DISPOSAL SERVICES
SOL 261-0129-00
DUE 060100
POC Angelina R. Aying, 650/849-0385
DESC: Solicitation number 261-0129-00 for Drug Disposal Services
is being cancelled. Due to some revisions on the Statement
of Work, cancellation of the solicitation is necessary. A new
solicitation will be issued today or tomorrow. I apologize
for the inconvenience.
CITE: (W-145 SN458183)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: P--DISMANTLING OF INCINERATORS
SOL 619A4-11-00
POC Bruce Jones (334) 727-0550, Ext. 4033
DESC: Please be advised this Solicitation is canceled in its
entirety.
CITE: (W-145 SN458206)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--POST GRADUATE YEAR (PGYII & PGY III) PSYCHIATRY RESIDENT
SERVICES
SOL N62645-00-T-0011
DUE 061600
POC Joanne Keyser, Contract Specialist, (301) 619-3018
DESC: The Naval Medical Logistics Command has a requirement for
two Post Graduate Year (PGYII) and one Post Graduate Year (PGYIII)
Psychiatry Residents to provide psychiatry services in support
of Naval Hospital Great Lakes, IL. A personel services, firm
fixed price purchase order is contemplated. The period of performance
is 01 July 00 through 30 Sep 00. Award to an educational institution
is anticipated. All responsible sources may submit a quote
which shall be considered. Request for copies of the solicitation
may be faxed to Joanne Keyser at (301) 619-2925.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
Management, Contractor Employment Opportunities.
EMAILADD: jkeyser@nml10.med.navy.mil
EMAILDESC:
email.
CITE: (W-144 SN457925)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES FOR THE FEDERAL MEDICAL
CENTER, LEXINGTON, KY
SOL RFQ 123-0042-0
DUE 072600
POC Michelle Davy, Regional Contract Specialist 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the individual or company best qualified
to provide quality orthopedic surgery services to Federal
inmates housed at the Federal Medical Center, Lexington, KY.
This procurement is 100% set aside for small business. Duties
include but are not limited to: provide care on a non-discriminatory
basis to include ancillary services, hospital inpatient, and/or
outpatient services or medically necessary professional services
as appropriate which cannot be provided at the FMC. When it
is not possible to perform these services on site, the contractor
shall utilize local contract hospitals. It shall be necessary
for the contractor to have full privelages at one or both
of these hospitals. The contractor shall provide diagnostic
evaluations, recommend treatment, and perform outpatient orthopedic
injections at the FMC facility. Requirements include: Contractors
office shall be JCAHO accredited, contractor shall have full
privelages at one or both of the two contract local hospitals,
Contract physician shall be a graduate of an AMA approved
medical school with current state license to practice medicine,
and shall be board certified in general surgery. The work
schedule shall consist of two sessions per month with a session
defined as four hours. Total work hours shall not exceed 30
hours per week. This will be a non personal service contract
and not a personnel appointment. The contract period shall
include a base year, not to exceed 12 months, and 4 one year
option periods. The anticipated solicitation date is June
8, 2000, with an anticpated due date of July 26, 2000. Request
for solicitation packages may be requested by 1)writing to
the contracting officer listed above at 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511, 2) faxing to 606-253-8882, or 3)
e-mail to MLDavy@BOP.GOV. No phone requests will be accepted.
CITE: (W-145 SN458025)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ANESTHESIOLOGIST SERVICES
SOL RFQ 69D-180-00
DUE 061600
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Provide VA Hines, Illinois anesthesiologist services (services
to be provided shall be all inclusive all labor, transportation,
insurance, supervision, etc.). The VA Hines requires two anesthesiologists
for the period of one year from date of award while VA Hines
continues recruiting processes. Electronic version and hard
copy of solicitation should be available on or about May 26,
2000. Electronic solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing to the GLAC Contact
Point and accompanied by a check for $5.00 made out to the
Department of Veterans Affairs. No telephone requests will
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
EMAILADD: mary.skladanek@med.va.gov
EMAILDESC:
CITE: (W-145 SN458026)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--QUALITY CARE FOR DIVERSE POPULATIONS TRAINING FOR
FAMILY PHYSICIANS AND HEALTH CARE PROVIDERS
SOL RFQ-oo-BPHC-0107
DUE 071000
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration intends
to negotiate with the American Academy of Family Physicians,
11400 Tomahawk Creek Parkway, Leawood, KS 66211, to award a
purchase order to develop an instructional guide. This instructional
guide "Quality Care for a Diverse Population" is a training
and educational product for family practice physicians and
other primary health care providers. The American Academy of
Family Physicians is deemed the only responsible source capable
of providing the required work and service under the authority
in 41 U.S.C.253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
Only one responsible source. Interested parties may, in writing,
identify their interest and capabilities to respond to this
requirement within 30 days from the date of publication of
this notice. Reference purchase order RFQ-00-BPHC-0107(frm).
See numbered note 22.
CITE: (W-145 SN458071)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--HEALTHCARE MEDICAL SERVICES
SOL 618-119-00
DUE 061300
POC Janice M. Byrd 612-725-2188
DESC: VA Medical Center Minneapolis, MN (VA) has a requirement
for the services of a firm(s) to provide temporary services
of Registered Nurses (RN); Licensed Practical Nurse (LPN);
Nurse Assistant (NA); OR Scrub Technicians (OR/ST) and Medical
Assistants (MA). VA is currently experiencing peaks in workload
and fluctuations in staffing which require additional nursing
support. The exact contract needs are not known and vary from
time to time. To continue to provide adequate nursing coverage
VA intends to use the contracted services of nurses. The authority
to enter into a contract for enhanced health care resources
is found at Title 38 U.S.C. Section 8153. Multiple awards are
anticipated. Contracts will be awarded for the period of June
13, 2000 or date of award through September 30, 2000 with four
additional one-year options to renew, subject to availability
of funds. The Standard Industrial Code (SIC) is 7361 and the
small business size standard is $5 million. Bid documents available
on or about May 26, 2000. Bid opening date is June 13, 2000.
Request solicitation documents in writing or by fax at 612-725-2072.
Requests must include point of contact, address, and phone
number and fax number.
CITE: (W-145 SN458161)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--EMERGENCY ROOM AND AMBULATORY PHYSICIAN SERVICES
SOL 249-00-R-0004
DUE 082500
POC Tami Gallegos, Contract Specialist @ (520) 295-2464 or Wayne
Jackson, Contract Specialist @ (520) 295-2462
DESC: Provide on-site emergency room and ambulatory care physician
services, including third year residency's to eligible American
Indians and Alaska Natives at the Sells PHS Indian Hospital,
Sells, Arizona, and on-site ambulatory care physician services
to eligible American Indians and Alaska Natives at the San
Xavier Indian Health Clinic, Tucson, Arizona. Physicians (except
for third year residency)must be board certified in their speciality,
carry medical malpractice insurance. All physicians must have
a valid license to practice medicine. The contract period of
performance will be one year from date of award with two-one
year option periods. Anticipated RFP release date is July 21,
2000. See Note 23.
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-145 SN458192)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Q--CERTIFIED MEDICAL ASSISTANTS
SOL F19650-00-Q-0028
DUE 061600
POC Gayle A. Stanwyck, Contract Specialist, 781-377-4129 Christine
Dolan, Contracting Officer 781-377-2236
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA, intends to issue a Request for Quotations
(RFQ) for 5 Certified Medical Assistants. Services include
initial screening of patients through the clinic and plan,
develop, manage and perform health service activities throughout
the clinic in accordance with the Performance Work Statement.
This request is issued using commercial practices in accordance
with Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. This is a 100% Small Business Set-Aside.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) database in order
to receive an award. Firms interested in receiving the RFQ
package shall send written requests no later than close of
business 29 May 2000 to ESC/PKOP, 104 Barksdale Street, Hanscom
AFB, MA 01731 attention Gayle Stanwyck voice 781-377-4129.
Fax Requests will be accepted at 781-377-9217. See Numbered
Note 1.
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-145 SN458283)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--PHLEBOTNIST SERVICE
SOL RFO600-133-00
DUE 062100
POC Ron Ferrer, Contracting Officer (562) 961-8062
DESC: This is a consolidated solicitation to provid on-site commercial
Phlebotomist services to two participating facilities within
VISN 22: VA Greater Los Angeles Healthcare System and VA Long
Beach Healthcare System. The firm fixed price contract will
be effective for one base year. From July 1,2000, with the
Government leaving the option to exercise two one-year periods.
Phlebotomists must be certified by an approved Phlebotomy Training
Program by either NAPA, ASPT or ASCP. The total annual estimated
number of hours for Greater LA and Long Beach are 16,640 and
3,328 respectively. VA Greater LA - Contractor shall furnish
32 Phlebotomists at 2 hours pwe day under the following shifts/hours
1)5:30am-7:30am, Sunday through Thursday or 2)5:30am-7:30am,
Tuesday through Saturday or 3)2:00pm-4:00pm, Monday through
Friday or 4)scheduling of shifts for national holidays will
be on a rotation basis VA Long Beach - Contractor shall
furnish: 1) Three Phlebotomists, two hours per day, 6:00am-8:00am,
Monday through Friday, excluding national holidays 2)One Phlebotomist,
two hours per day, 6:00am-8:00am, Saturday, Sunday, and national
holidays 3)Two Phlebotomist, 4 to 6 hours pwe day between
6:00am-1200pm, Tuesday through Thursday, excluding national
holidays. Solicitation will be issued on/about May 26,2000,
with responses due on /about June 21, 2000 at 4:00pm local
time. All requests for a copy of solicitation shall be in writing
to: Ronald Ferrer, Network Business Center (NBC/SP), Bldg.
149, 5901 E. Seventh St., Long Beach, CA 90822. Requests can
be faxed to (562) 961-8067. SIC Code 7361 and size standard
of $5 million apply. See note 1.
CITE: (W-145 SN458333)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFQ 564-10-00
DUE 060700
POC Eleanor Dalmut (501) 444-5027
DESC: VA Medical Center, Fayetteville, Arkansas intends to negotiate
a sole source sharing agreement with Northwest Arkansas Radiation
Therapy Institute, Springdale, Arkansas, for their facility
to provide radiation therapy services to VA beneficiaries.
Procedures must be performed at the contractor's facility which
must be located within a twenty-mile radius of the VA. Local
presence is required in order to provide our patients timely
and efficient radiation therapy services. Closing date for
submission of written response is June 7, 2000. The procurement
to be negotiated in accordance with 38 U.S.C. 8153 and 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 notice and a written solicitation will
not be issued. This procurement is being conducted under the
Subpart 13.5 test program, simplified acquisition procedures
apply, and conducted with a combination of Parts 12 and 15.
CITE: (W-145 SN458153)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: R--COUNCIL ON FOREIGN RELATIONS
SOL DTCGG8-00-G80HCB043
DUE 052900
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email wsythoff@comdt.uscg.mil - SKC John
Macy, Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
DESC: THIS PROCUREMENT IS FOR FUNDING FOR OVERHEAD COSTS ASSOCIATED
WITH MEMBERSHIP IN THE COUNCIL ON FOREIGN RELATIONS. FEE INCLUDES
RESEARCH AND ADMINISTRATIVE SUPPORT INCLUDING COMPUTER, TELEPHONE,
FAX SERVICES, OFFICE SUPPLIES, MAIL SERVICES, AND OTHER EXPENSES
ASSOCIATED WITH SUPPORTING A SENIOR RESEARCHER. PERIOD OF SUPPORT
BEGINS 1/1/00 AND ENDS 12/31/00. THIS PROCUREMENT SOULD BE
IN COMPLIANCE WITH SIMPLIFIED ACQUISITION REGULATIONS. SEE
NUMBERED NOTE 22. THIS PROPOSED PROCUREMENT IS FOR SERVICES
FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE ON
A SOLE SOURCE BASIS WITH THE COUNCIL ON FOREIGN RELATIONS,
58 EAST 68TH ST, NEW YORK, NY, 10021. INTERESTED PERSONS MAY
IDENTIFY THEIR INTEREST AND CAPABILITIES, HOWEVER THIS IS NOT
A REQUEST FOR COMPETITIVE QUOTATIONS. IF SUCH PERSONS DO WISH
TO SUBMIT QUOTATIONS, ALL QUOTATIONS MUST BE RECEIVED VIA FAX:
(202)267-4727, ATTN WESTON SYTHOFF, BY MAY 29, 2000. 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 BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMETITIVE PROCUMENT. SEE NUMBERED NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-G80HCB043&LocID=2802
LINKDESC:
notice
EMAILADD: wsythoff@comdt.uscg.mil
EMAILDESC:
CITE: (D-145 SN457979)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT: INTEGRATED LOGISTICS
SUPPORT
SOL F29651-00-Q0348
DUE 053000
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Carole
Stephan, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: This effort will be purchased by task order under GSA Professional
Engineering Services Contract SIN 871-5. Provide all labor
necessary to ensure a broad range of engineering and technical
support to the 49 Material Maintenance Group Bare Base Systems
Support Flight. Provide engineering and technical assistance
in assessing commercially available equipment for suitability
for bare base use. See PWS for further details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-00-Q0348&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-145 SN457981)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--TRAINING SUPPORT CENTERS SUPPORT SERVICES
SOL N/A
POC Joesph W. Farrell/(757) 878-4005 extension 284
DESC: 17--Reference CBD Notice 457212 dated 22 MAY 2000. All
references to Directorate of Information Management is DELETED
and changed to Training Support Centers. Original wording of
CBD notice is changed as follows. SMALL BUSINESS SOURCES SOUGHT.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitations
are not available at this time. Request for a solicitation
will not receive a response. The U.S. Army Training and Doctrine
Command (TRADOC) is conducting A-76 studies for the Training
Support Centers (TSC). A cost comparison conducted in accordance
with OMB Circular A-76 will be performed to determine the most
efficient method of operation. The TSCs for the following installations
are under study: Forts Benning (GA), Bliss (TX), Eustis (VA),
Gordon (GA), Huachuca (AZ), Jackson (SC), Knox (KY), Leavenworth
(KS), Lee (VA), Monroe (VA), Sill (OK), and Leonard Wood (MO).
All procurement actions will be preformed by TRADOC Acquisition
Center (TAC), Fort Eustis, VA. The Standard Industrial Classification
(SIC) Code is 7812 (Size Standard: $21.5 million). This requirement
will cover a range of requirements to provide resources and
management necessary for complete staff support and services
to customers, while focusing on quality practices. Study includes
the following major functional areas, which may be subject
to change depending upon mission requirements: Devices Support
(Design, produce, and maintain training devices), Visual Information
Services, Maintenance and Training Support (Including Graphics,
Photography, Television Programs, Multimedia, Digitization,
Displays), Other Administrative and Support Tasks Performed
by TSC. TAC is conducting this market survey to determine the
existence of small business sources capable of performing the
work as a prime contractor for this requirement. Information
received will be used in the determination whether or not set-asides
are applicable to the study at any of the above stated sites.
All information submitted in response to this announcement
is voluntary. The Government will not pay for any information
that is submitted as a result of this announcement or the associated
Market Survey Questionnaire. Response to this announcement
shall be submittal of the Market Survey Questionnaire located
on the TAC Web Page (http://tac.eustis.army.mil). Interested
businesses should locate the identified website and questionnaire.
All questions should be answered to the best of the vendors
capability and as thoroughly as possible. The vendor should
stipulate which sites they would be interested in and if they
would be interested as a prime contractor or as a subcontractor.
The Questionnaire may be submitted electronically, via telefax
(757-878-5567) or by regular mail. All Questionnaires should
be received not later than 30 JUNE 2000. POC for this action
is TRADOC Acquisition Center, Joseph W. Farrell (757-878-4005
extension 284) or e-mail (farrellj@tac.eustis.army.mil)
LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: farrellj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-145 SN458061)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT FOR DESIGN AND IMPLEMENTATION OF THE BPHC
CAMPAIGN FOR 100% ACCESS AND 0% DISPARITIES
SOL RFQ-00-BPHC-0105
DUE 071000
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate with JSEA, 11314 Chapel Road, Fairfax
Station VA 22039, to award a purchase order to assist HRSA
Bureau of Primary Health Care (BPHC) in planning and implementing
initiatives around the center for Communities in Action that
improve the reach and performance of BPHC related to improving
access to primary care and eliminating health status disparities.
JSEA is deemed the only responsible source capable of providing
the required work and service under the authority in 41 U.S.C.253(c)(1),
as set forth in FAR 6.302-1(a)(2)(ii). Only one responsible
source. Interested parties may, in writing, identify their
interest an capabilities to respond to this requirement within
30 days from the date of publication of this notice. Reference
purchase order RFQ-00-BPHC-0105(frm). See numbered note 22
CITE: (W-145 SN458121)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 249-00-R-0005
DUE 072400
POC Tami Gallegos, Contract Specialist, (520) 295-2464 or Wayne
Jackson, Contract Specialist at (520) 295-2462.
DESC: Provide medical transcription services in accordance with
JCAHO documentation process. Dictation shall be performed through
the use of a provided toll free, 24 hours a day, 7 days a week,
telephone dictation lines. Multiple users shall have access
to the dictation lines concurrently. Completed transcriptions
shall be delivered, encrypted, via electronic mail (computer)
to the Sells Hospital, Sells, Arizona. All transmission shall
be received within 24-hour turn around time. Electronic transfers
to the Sells Hospital shall be performed by using a File Transfer
Protocol (FTP) in MS Word 6.0 version or higher format that
is Y2K compliant. Transcriptiosn shall be prepared in Courier
or mutually agreed upon font with a minimum of character space
line of 66. Upgrades necessary to word processing software
must be pre-approved by the Government and compatible prior
to installation and use. Mini-cassettes may be used in substitution
in case of any down time of computers or telephones. A daily
log will be maintained and on any given day transmitted to
IHS on all dictations received during the day up to midnight.
Period of Performance will be one year from the date of award
plus four on-year option periods. All responsible sources may
submit a proposal that will be considered by the agency. Anticipated
release date for solicitation is June 23, 2000. See Note 1.
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-145 SN458177)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--PROFESSIONAL SERVICES FOR ARMY FAMILY TEAM BULDING
AT FORT BUCHANAN, PR
SOL DAJN02-00-T-0069
DUE 062000
POC Contract Specialist, Belkys Torres 787-707-3323 ext. 253;
John Eugino, Contracting Officer, 787-707-3323 ext. 257
DESC: THE DEPARTMENT OF THE ARMY HAS A REQUIREMENT FOR A FIRM
FIXED PRICE PURCHASE ORDER FOR PROFESSIONAL SERVICES FOR ARMY
FAMILY TEAM BUILDING AT FORT BUCHANAN, PUERTO RICO. PERIOD
OF PERFORMANCE IS A BASE YEAR AND TWO OPTION YEARS. A REQUEST
FOR QUOTE IS ESTIMATED TO BE ISSUED ON 31 MAY 00. THE ANTICIPATED
AWARD DATE IS 1 JUL 00. ALL RESPONSIBLE SOURCES MAY SUBMIT
THIER OFFERS IN WRITING WHICH SHALL BE CONSIDERED BY THE AGENCY.
ALL REQUESTS FOR A COPY OF THE SOLICITATION PACKAGE ARE TO
BE MADE IN WRITING AND MAY BE MAILED TO THE DIRECTORATE OF
CONTRACTING, BUILDING 556 ATTN: SOFB-DOC, FORT BUCHANAN, PUERTO
RICO 00934 OR SENT VIA FACISIMILE TRAMSMISSION TO 787-707-3957
OR E-MAIL AT btorres@emh1.buchanan.army.mil. TELPHONE REQUESTS
WILL NOT BE ACCEPTED. "SEE NOTE 1"
EMAILADD: btorres@emh1.buchanan.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458184)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VETERANS HEALTH ADMINISTRATION'S NATIONAL COMPLIANCE
HOTLINE
SOL 101-09-00
DUE 010900
POC Albertha Foy Garnes, Contracting Officer, 202-273-6057
DESC: Solicitation Number RFP 101-09-00 is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Sub part
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 97-17. This acquisition is unrestricted. The SIC code is
7389. The resultant contract will be a Firm-Fixed Price Contract.
Performance period for the resulting contract will be a base
year a four (4) option years. The OA&MM/ Acquisition Operations
and Analysis Services (93) has a requirement for Implementation
of a National Compliance Line for the Veterans Health Administration.
The Contractor shall provide all equipment, tools, materials,
supervision, and relevant items necessary to provide hotline
services for VHA compliance issues. The Contractor shall both
develop and implement a compliance hotline service. This combined
synopsis/solicitation is organized in five (5) parts. 1) General
Requirement 2)Evaluation Criteria 3) Format of Proposals 4)
Applicability of FAR Provisions and Clauses 5) Cost Proposals.
1. General Requirement The Contractor shall demonstrate past
and current experience with managing a hotline. The Contractor
shall have operated a hotline specifically to support healthcare
compliance programs for at least six months, the contractor
must be able to provide references from at least one health
care client with six month experience being served by the contractor.
It is VHA's preference that the contractor have experience
in providing health care/hospital hotline services to a large,
multi-facility system. The Contractor shall be able to provide
a hotline service that is staffed 24 hours/day, 365 days/year.
All calls shall be answered by a live voice, not a recorded
message. Calls shall be answered by staff who demonstrate competence
and experience in operating a health care compliance phone
line, health care terminology, health care compliance issues,
and who have an understanding of the call categories as they
are defined by VHA. It is VHA's preference that staff responding
to calls have completed education at the baccalaureate level.
Supervisory staff shall have knowledge of and experience with
health care compliance issues, and management of a health care
compliance hotline. The contractor shall have processes in
place to allow for the confidentiality and anonymity of the
caller; callers wishing to remain anonymous shall be assigned
a unique identifier number for follow-up purposes. The contractor
shall have in place and maintain a training program to adequately
train its staff to perform the requirements of this work, and
will be able to demonstrate that this training program has
been operational at least six months. The contractor shall
be able to demonstrate knowledge of VA health care operations.
The contractor shall have the ability to submit automated compliance
call reports to VHA within 24 hours of receipt. These reports
will include all of the information communicated by the caller
to the call specialist during the call intake process. The
contractor shall create these reports using report writer capabilities
if it is not currently part of the standard reporting package.
The contractor shall generate statistical management reports
on a monthly, quarterly, and annual basis. The contractor will
be able to demonstrate that it has produced such reports for
at least one health care client with six months experience
being served by the contractor. The Contractor shall have the
ability to query HHS OIG's List of Excluded Individuals/Entities
and the General Services Administration's List of Parties Excluded
from Federal Procurement and Non-Procurement Programs for all
VHA employees, providers, and contracted agents. The contractor
will be able to demonstrate that it has produced such queries
for at least one health care client with six months experience
being served by the contractor. The contractor shall have a
process in place to retain a duplicate of all records sent
to VHA. The contractor shall maintain a schedule for transfer
of call files and reports to VHA or a schedule of document
destruction for call files and reports as specified by VHA,
in accordance with Federal Records control regulations. The
contractor shall not have caller-ID on the telephone system
or any other mechanism for tracing calls; the contractor shall
not tape record any of the calls. The contractor shall ensure
that a caller never gets a busy signal when trying to call
the Compliance Line. The contractor shall have TTY (for hearing
impaired) available and any other disabled considerations.
The contractor shall have AT&T language interpreter service
or equivalent. The contractor shall have an independent external
audit done of the contractor's internal networking system to
ensure that the system is protected from outside threats. The
contractor shall provide VHA with a statement of this certification.
The contractor shall maintain uninterrupted power for the Compliance
Line telephone and computer systems, and will have backup procedures
for power outages. The contractor shall have a detailed disaster
recovery plan and redundancy plan. The contractor shall have
computer telephone integration, and the hotline service shall
be Y2K compliant. The contractor shall encrypt the information
that is sent in all reports whether by e-mail or secure fax.
VHA will determine the way all reports will be delivered. 2.
Evaluation Criteria Clause 52.212-2, Evaluation - Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this 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 use to evaluate
offers: 1) Past/Current Performance, 2) Understanding the Requirement/Technical
Capability, 3) Contractor Quality Control Plan, and 4) Price.
Technical, past performance, and quality control when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of seven past performance
references, preferably government references. 3) Format of
Proposals: Proposals are due no later than 2:00 p.m. Tuesday
June 6, 2000. The point of contact for this requirement is
Albertha Foy Garnes (Contracting Officer) telephone number
(202) 273-6057. Submit proposals via mail to The Department
of Veterans Affairs, Office of Acquisition and Materiel Management,
Acquisition Operations and Services Analysis (93A2), 810 Vermont
Avenue, NW, Washington, D.C., 20420. Proposals may be hand
delivered to the same address. 4) Applicability of FAR Provisions:
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference. Federal Provision 52.212-1 - Instructions to
Offerors - Commercial Items applies to this acquisition. Offerors
must include a completed copy of FAR provision 52.212-3 - Offeror
Representations and Certifications- Commercial Items with their
offer. The following clauses also apply to this synopsis/solicitation:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
52.212-5 - Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, 52-212-4 -
Contract Terms and Conditions-Commercial Items, Conditions.
Offers will be evaluated in accordance with FAR provision 52-212-2
Evaluation of Commercial Items, Price and Other Technical Factors
Considered, 52.217.5 Evaluation of Options, 52.217-8 Option
to Extend Services, 52.217-8 Option to Extend the Term of the
Contract, 52.219-4 Notice of Price Evaluation for HUBZone Small
Business Concerns, 52.219-8 Utilization of Small Business Concerns,
52.219-23 Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns, 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, 52.222-37
Employment Reports on Disable Veterans and Veterans of the
Vietnam Era, 52.225-16 , 52.222-41 Service Contract Act, and
52.222-50 Nondisplacement of Qualified Workers. The full text
of FAR provisions and clauses incorporated by reference may
be downloaded at http//www.arnet.gov/far. If you have questions
regarding this procurement you may mail or fax (202-273-7448),
or email the Contracting Officer. Contracting Officer's email
address is: albertha.garnes@mail.va.gov.
EMAILADD: albertha.garnes@mail.va.gov.
EMAILDESC:
e-mail
CITE: (W-145 SN458340)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ARCHIVING ELECTRONIC DATA
SOL Q1160000121
DUE 070700
POC Debbie Haarman, Procurement Technician, (304) 535-6484 or
debbie_haarman@nps.gov
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis with Teri Magnante,
432 Fairview Drive, Kearneysville, West Virginia 25430, to
provide services to electronically archive and maintain publications
print program resources. Services includes being accountable
for the archiving system that organizes, cross-references,
catalogues, records, tracks and processes for future availability
electronic publication files, posting maps to the cartographic
web site and maintaining web pages for accessibility, and developing
data nomenclature compatible with existing and future database
systems. The work shall be performed using the computer programs
licensed to the Division of Publications, Harpers Ferry Center,
the Macintosh System platforms 7.1, 7.5, 8.0, and 8.5, and
the equipment that is used in the performance of graphic design
and production of print media. The Government anticipates award
of one Indefinite Quantity Fixed-Priced contract. This contract
will be negotiated for one year with priced options for three
additional years. The contract will be awarded with a minimum
guarantee of 500 hours and a maximum workload limit of 1,400
hours for task orders issued during each 12-month period. We
know of no other source that can provide these services. FOR
INFORMATIONAL PURPOSES ONLY.*****
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-145 SN458362)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PRE-PROPOSAL CONFERENCE FOR THE STUDY OF THE QUALITY
AND IMPACT OF THE SAFE AND DRUG-FREE SCHOOLS AND COMMUNITIES
PROGRAM
SOL ED-00-R-0045
DUE 062200
POC Sang Park, (202) 708-8222, Contract Specialist; Isadora Binder,
(202) 708-5141, Contract Specialist
DESC: The United States Department of Education (ED) is sponsoring
a pre-proposal conference to provide potential offerors with
background information that will be useful in proposing to
conduct the Study of the Quality and Impact of the Safe and
Drug-Free Schools Communities Program. This conference will
be held at The United States Department of Education Headquarters,
Federal Building 6, 400 Maryland Avenue, SW, Room 1W108, Washington,
DC, 20202 on June 5, 2000. The conference will begin at 10:00
A.M., and is anticipated to last approximately (2) two hours.
Attendance at the pre-proposal conference is OPTIONAL BUT IS
HIGHLY RECOMMENDED for all potential Bidders. The purpose of
the conference is to provide prospective offerors an overview
of the Source Selection Procedures and the Request for Proposal.
Also, representatives from Research Triangle Institute the
author of the Evaluation Design will present an overview of
the Evaluation Design for a Study of the Quality and Impact
of the Safe and Drug-Free Schools and Communities Program.
A question and answer period will follow thereafter. Interested
firms shall RSVP by contacting Sang Park at Sang_Park@ed.gov
or Isadora Binder at Isadora_Binder@ed.gov by June 02, 2000.
Firms are encouraged to submit written questions prior to or
during the conference concerning any aspect of the solicitation.
If you have questions prior to the conference, please submit
them electronically to Sang Park at Sang_Park@ed.gov or Isadora
Binder at Isadora_Binder@ed.gov no later than June 02, 2000,
to ensure replies are provided during or shortly after the
conference period. RFP ED-00-R-0045 is now available. Requests
for copies of the RFP may be made by telephone, facsimile,
mail, E-mail, telegram or in person. All requests shall reference
RFP ED-00-R-0045 and the title of the RFP. The Request for
Proposals can also be found on the Internet at http://ocfo.ed.gov/coninfo/00R0045.htm.
Telephone requests may ONLY be placed by calling 202/708-6498.
Faxes can be received at 202/708-9817. E-mail requests shall
be sent to Yolanda_Abney@ed.gov. Mail or telegram requests
shall be sent to the above address. Copies may be picked up
in person at the same address. All proposals submitted by responsible
sources will be considered.
CITE: (W-145 SN458380)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VETERANS HEALTH ADMINISTRATION'S NATIONAL COMPLIANCE
HOTLINE
SOL 101-09-00
DUE 060900
POC Albertha Foy Garnes, Contracting Officer , 202-273-6057
DESC: The due date for Solicitation Number 101-09-00(Reference:
Submission No. 45340), Veterans Health Administration's Compliance
Hotline, is changed to read: due no later than 2:00 p.m. Friday
June 9, 2000. The Synopsis/Solicitation was originally published
on May 24, 2000.
EMAILADD: albertha.garnes@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458386)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SOURCES SOUGHT FOR ADMINISTRATIVE AND CLERICAL SUPPORT
SERVICES AT NADEP CHERRY POINT UNDER OMB CIRCULAR NO. A-76
(COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0502
POC Contract Specialist: Katie Nepini (301) 757-9723 Contracting
Officer: BethAnne Caccivio (301) 757-9748
DESC: This is a SOURCES SOUGHT synopsis. This sources sought
synopsis requests information needed by the Government prior
to release of any potential solicitation. Details follow-please
read this entire synopsis. OFFERORS MUST RESPOND TO THE QUESTIONS
CONTAINED (BELOW) IN THIS SYNOPSIS. This is not a request for
proposals and in no way obligates the Government to award any
contract. The Naval Aviation Depot (NADEP), Cherry Point, North
Carolina, is seeking sources capable of providing Administrative
and Clerical support services. Currently, the Government in-house
workforce is performing the services. It is intended to perform
a cost comparison, pursuant to OMB Circular No. A-76, in order
to determine the most efficient and cost effective performing
activity. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a contractor
is selected as the most cost effective performing activity,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. Personnel of the performing activity
(i.e. selected source) will be required to pass a specified
background check, however, this process is not the process
associated with obtaining Department of Defense Security Clearances
nor as involved. In addition, the selected source is required
to be ISO-9001 and/or IS0- 9002 certified (registered) in accordance
with Raad voor Accreditatie (RvC) or ANSI-RAB accreditation
requirements by the date set for receipt of initial proposals
(currently estimated at 18 October 2000). The NADEP Cherry
Point is currently ISO-9002 certified. If you are interested
in competing for this requirement, please indicate your interest
by sending an E-mail to Katie Nepini at nepinikm@navair.navy.mil
NO LATER THAN 9 June 2000. All valid Internet responses from
prospective offerors must provide the return Internet e-mail
address, mailing address, telephone number, and facsimile number
in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: For Standard Industrial Classification
(SIC) codes 7338 and 8741, please indicate the following: (1)
Is your business a large or small business, (2) If small, does
your firm qualify as a small, emergent business or a small,
disadvantaged business, (3) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(A) of the Small Business Act, (4) Is your firm a
certified "hub zone" firm, and (5) Is your firm is a woman-owned
or operated business? ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND TO THIS SYNOPSIS. TELEPHONE AND FACSIMILE
RESPONSES TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED. The
solicitation will be made available over the Internet in Microsoft
Word 6.0TM format and will reside upon the NAVAIR Homepage,
located on the World Wide Web. Specifically, the URL for the
NAVAIR homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released in mid-August 2000. It is
recommended that you respond to this synopsis, including all
information above, if you would like to be notified electronically
upon release of the solicitation. All offerors who request
to be notified will be informed via e-mail.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Page.
EMAILADD: nepinikm@navair.navy.mil
EMAILDESC:
synopsis or to contact the Contract Specialist.
CITE: (W-145 SN458197)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: R--CONSOLIDATED SAFETY SUPPORT CONTRACT (CSSC)
SOL F08650-00-R-0337
DUE 062200
POC Laurie Rowe, Contract Specialist, Phone 321-853-5033, Fax
321-853-0966, Email laurie.rowe@patrick.af.mil - Rena Antetomaso,
Contract Specialist, Phone DSN: 467-0886, Email rena.antetomaso@patrick.af.mil
DESC: This market survey is being conducted to identify firms
interested in providing operational and flight safety support
services for the 45th Space Wing (45 SW). This was originally
announced on 22 Feb 00 under the title of Consolidated Safety
Engineering Contract (CSEC), which was later cancelled on 23
Mar 00 due to change in scope. The proposed contract would
be a recompetition of the current safety contract at Cape Canaveral
Air Force Station (CCAFS) and Patrick Air Force Base (PAFB),
with potential provisions for safety engineering and analysis
support to NASA, Kennedy Space Center (KSC). The contract will
provide operational safety engineering support, flight safety
analyses, and oversight for hazardous and safety critical space
launch operations. Such support may include, but is not limited
to, analytical, scientific and engineering studies, and risk
assessments in support of launch missions at the 45 SW, assessments
of hazards associated with pre-launch, launch, and post-launch
safety operations; review of facility designs, ground support
equipment, and launch vehicle equipment. Further services may
include flight plan review and analysis; ground-based safety
critical equipment and systems; ordnance; solid and liquid
propellants; cryogens; radiological materials and other sources
radiation; high pressure gases; transport of hazardous materials;
installation and test of launch vehicle Flight Termination
Systems (FTS); validation and inspection of ordnance checkout
equipment, fire suppression systems and other hazardous systems/subsystems.
The contract will also provide safety engineering technical
support; engineering analysis of systems; hazardous operations
procedure reviews; operations safety specific inspections and
on-site visits of ordnance/munitions facilities and operating
locations; safety support for launch countdown operations including
mishap and catastrophic event contingencies. Offerors must
possess and demonstrate a broad knowledge of safety engineering
specific skills that include the analysis, identification,
and mitigation of hazards associated with numerous systems
employed in the space lift industry. These systems include,
but are not limited to, safety critical material handling equipment
used on the eastern range; acoustic hazards; non-ionizing radiation
including RF and LASER operations; ionizing radiation operations;
hazardous materials handling operations; high pressure gas
systems; cryogenic systems; hypergol systems and operations
for space lift; ordnance systems with emphasis on space applications;
solid and liquid propellant systems; and electrical hazards.
Offerors must also demonstrate the capability to provide real-time
safety critical support, including on-call capability, for
24-hour mission-critical operations, and disaster preparedness
contingencies. Operating locations will include CCAFS, PAFB,
and further locations TBD. Proposed contract type is cost-plus-award-fee
(CPAF), with provisions for indefinite delivery/indefinite
quantity (IDIQ)/task order contract line item numbers (CLINs).
A basic contract period of one year, with four 1-year option
periods, is contemplated. Clearances at the SECRET level are
required, and the contractor must have the ability to acquire
TOP SECRET level. The applicable SIC code and size standard
is 8731/1000 employees. Conflict of interest rules apply, and
offerors will be required to submit mitigation plans following
release of the RFP. Firms responding to this survey must (1)
state whether they are a small or large business based on the
size standard above; (2) indicate if a small disadvantaged
or woman-owned business, 8(a) firm, or a historically black
college or university or minority institution (HBCU/MI), or
a HUBZone small business; (3) provide experience in the form
of an outline of previous projects for specific space lift
safety relevant work completed or currently being performed
of equivalent magnitude including contract numbers, description
of the work, points of contact and phone numbers; specific
experience of personnel identified to perform the work including
professional qualifications/certificates; and (4) any other
pertinent information which would enable the government to
assess a firm_s capabilities. Because the government reserves
the right to set aside this acquisition based on the responses
received, it is imperative that firms respond with the required
information so that capabilities can be evaluated accurately.
Complete responses must be received NLT COB 22 June 2000. This
synopsis is for planning purposes only and does not commit
the government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents currently exist. For further information, see the
web page located at www.pafb.af.mil/45lg/45cons/csc/index.htm.
Submit all packages to: 45 CONS/LGCZL, ATTN: Ms. Laurie Rowe,
14640 Hangar Rd (CCAFS), MS 2037, Patrick AFB FL 32925-2206.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-R-0337&LocID=863
LINKDESC:
notice
EMAILADD: laurie.rowe@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN458267)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--LUXURY PORTABLE TOILETS
SOL N66604-00-Q-4738
DUE 060600
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy requires standard luxury toilets to be placed
aboard the USS John F. Kennedy and the USS Nassau in Norfolk
VA. These units will be picked up in Staten Island, NY and
Norfolk VA. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP release
date: 26 May 00; SIC Code: 7359.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-145 SN458139)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--TREE REMOVAL/PRUNING/CABLING
SOL DAAG60-00-T-0218
DUE 072100
POC Denise Conklin 914-938-5102
DESC: This is a two year requirements contract for tree removal,
pruning and bracing. This procurement is 100% set-aside for
small business. Work will be performed at the United States
Military Academy West Point NY. All responsible offers will
be considered.
EMAILADD: denise-conklin@USMA.edu
EMAILDESC:
CITE: (W-145 SN458175)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 053000
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email kathy.kirwin@gsa.gov
DESC: This notice constitutes Amendment No. 0005 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to incorporate revised data in the Building Information
attachment issued in Amendment 0004 and incorporate pen and
ink corrections to the solicitation. Amendment 0005 will be
posted to the Electronic Posting System (EPS) at eps.arnet.gov
for downloading.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
CITE: (A-145 SN458315)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (7PSS), 819 Taylor St., Rm.
12A01, Fort Worth, TX 76102
SUBJECT: S--ARMED GUARD SERVICES, VARIOUS LOCATIONS, RIO GRANDE
VALLEY AND SOUTH TEXAS
SOL GS-07P-00-FCC-0006
DUE 051800
POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678,
Fax (817) 978-8490, Email karen.bradbury@gsa.gov - Gene Pruitt,
Contracting Officer, Phone (817) 978-2687, Fax (817) 978-8490,
Email gene.pruitt@gsa.gov
DESC: AMENDMENT TO PREVIOUS AWARD NOTICE ON: Guard Services for
various locations in the Rio Grande Valley and South Texas.
Solicitation No. GS-07P-00-FCC-0006. POC John Davis. (817)
978-7476 SIC Code 7381. In accordance with FAR Part 14.407-4(b)(1),
Mistakes in Bid, the award for the subject solicitation is
rescinded. This action is effective May 18, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-FCC-0006&LocID=36
LINKDESC:
VALLEY AND SOUTH TEXAS
CITE: (A-145 SN458318)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--RESURFACE FLOOR BLDG 5 BAY L
SOL F42650-00-T-3976
DUE 070300
POC Wanda Jackson/Pkos/[801]777-4199, For additional information
contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide all personnel, equipment, tools,
materials, transportation, supervision and any other items
necessary to resurface the hangar floor located in bldg 5 bay
L, with an epoxy/urethane coating. (E31-1202/U31-1201). Approximately
16,250 sq feet floor area in accordance with the attached Statement
of Work. 1. DESCRIPTION: This statement of work sets forth
the requirements for the removal and application of a high
performance epoxy/urethane organic paint coating system (E31-1202/U31-1201)
on concrete flooring. Installation of this coating will provide
resistance to hydraulic fluids, oils, detergents and chemicals.
Additionally, these benefits (ease of cleaning, increased light
reflection and reduced maintenance costs) will add to a professional
and safe work environment. 2. PLACE OF PERFORMANCE: Building
5, Bay L, Hill AFB UT. This facility is currently occupied
by the 649 Combat Logistics Support Squadron (CLSS) and is
utilized to accomplish annual Aircraft Battle Damage Repair
classroom and practical training for over 350 active duty and
reserve personnel. Moreover, an A-10 proficiency-training element
located within this bay also conducts annual training for 649
CLSS squadron personnel. 3. GENERAL INFORMATION: The contractor
shall provide all necessary resources, labor, materials, equipment,
etc., required to perform the work as per contractual agreement.
The contractor shall obtain all permits and vehicular passes
required by all OO-ALC security and safety offices. Likewise,
the contractor shall keep the work area reasonably free from
excessive accumulations of waste products and upon completion
will ensure the work area and premises is left in a clean and
neat conditions, subject to a final inspection by the 649 CLSS
project manager. The contractor shall use only materials/chemicals
that are deemed VOC compliant to Utah, and will dispose of
any excess material in accordance with Utah regulatory requirements.
The government will provide, as necessary, reasonable use of
heat, lighting, ventilation, electrical power outlets, to accomplish
maintenance. 4. SCOPE OF WORK: 4.1 PREPARATION: Portable vacuum
shot blast the entire floor area (approx. 16,250 sq ft). Waste
material to be disposed of as solid waste pursuant to Utah
State law. 4.2 Fill cracks and floor imperfections using (E31-1204).
4.3 Apply an epoxy leveling material (E31-1202) using rollers
and squeegees to fill irregularities and to provide a suitable
substrate for bonding of the topcoats. 4.4 APPLICATION: 4.4.1
Apply 1st top coat using (E31-1201) 4.4.2 Apply 2nd and final
top coat using (E31-1201) 4.4.3 Method of application: Paint
rollers and squeegees. Color to be determined by the 649 CLSS.
5. WARRANTY: The contractor shall warrantee all labor and materials
for one (1) calendar year from the date of final acceptance
by the 649 CLSS project manager. 6. POC: Inspection and acceptance
and Certificate of Service will be accomplished after completion
of work by the 649 CLSS project manager, 801-777-7834, or 801-777-8067.
Performance Period 01 SEP 00 - 30 DEC 00 1 LO The approximate
issue/response date will be 13 JUN 2000. The anticipated award
date will be 03 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Wanda.Jackson@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458351)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB, 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: S--CUSTODIAL - DAY CARE CENTERS
SOL F33601-00-QA085
DUE 060800
POC Ann Obringer or May Bauer,(937)257-6146 x4212 or x4144
DESC: Background "Description: Custodial Support for Child Development
Centers and Youth Center at Wright-Patterson Air Force Base,
Ohio PLEASE GO TO www.pixs.wpafb.af.mil TO VIEW COMPLETE SYNOPSIS/SOLICITATION.
This is a combined synopsis/solicitation for commercial services
as supplemented with additional information included in this
notice. This item prepared in accordance with (IAW) the format
in FAR Subpart 12.6, announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F33601-99-Q-A085 is Request for
Quotations (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. The proposed contract is 100% set
aside for small business concerns. The associated standard
industrial classification (SIC) code is 7349. The small business
size standard is $ 12 M. The acquisition has one line item
(0001), and forty-five sub-line items (0001AA - 0001DN). Custodial
services in support of the Child Development Centers and Youth
Centers at Wright-Patterson AFB OH are required and include
daytime and nighttime cleaning, special event cleaning, walk-off
mats, emergency clean-up, and snow removal. The period of performance
is 01 July 2000 - 31 May 2001. All work will be in accordance
with the Statement of Work, which can be found in the World
Wide Web address above. Solicitation provision at FAR 52.212-1,
Instructions to Offerors - Commercial (Mar 2000) are hereby
incorporated by reference. Contractor shall provide past performance
information on three recent and relevant contracts for the
same or similar service including contract numbers and points
of contract with phone numbers. Solicitation provisions at
FAR 52.212-2 Evaluation Commercial Items are hereby incorporated
by reference. Evaluation criteria to be included in paragraph
(a) of provision 52.212-2 are as follows: past performance
and price are equal. Price: Line item 0001 - Price will be
submitted by cost per month with an eleven month total. The
schedule that the offeror may use to submit a price proposal
can also be found at the above web location. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certification Commercial Items.
Clause 52.212-4, Contract Terms and Conditions, Commercial
Items (May 99), is hereby incorporated by reference. The following
additional FAR clauses cited in FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders, Commercial Items are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
With Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era. The following FAR clauses are incorporated into this contract
by reference to implement provisions of law or executive orders:
52.212-41, Service Contract Act; 52.222-42, Statement of Equivalent
Rates for Federal Hires; 52.222-43, Fair Labor Standard Act
and Service Contract Act-Price Adjustment (Multiple Year and
Option Contracts), 52.203-3 Gratuities; 52.223-3, Hazardous
Material Identification and Material Safety; 52.228-5, Insurance-Work
on a government installation (Insurance Requirements IAW FAR
28.306(b): Reference FAR clause entitled ""Insurance..."" the
Contractor shall, at its own expense, procure and thereafter
maintain the following kinds of insurance with respect to performance
under the contract. A. Workmen's Compensation and Employers
Liability Insurance as required by law except that if this
contract is to be performed in a State which does not require
or permit private insurance, then compliance with the statutory
or administrative requirements in any such State will be satisfactory.
The required Workmen's Compensation insurance shall extend
to cover employer's liability for accidental bodily injury
or death and for occupational disease with a minimum liability
limit of $100,000. B. General Liability Insurance. 1. Bodily
injury liability insurance, in the minimum limits of $500,000
per occurrence shall be required on the comprehensive form
of policy. 2. Property damage liability insurance shall be
required in the amount of $100,000 per occurrence.); 5352.228-9001,
Insurance Clause Implementation (AFMC); 52.232.25, Prompt Payment;
252.243-7002, Request for Equitable Adjustment; 252.204-7004,
Required Central Contractor Registration; are hereby incorporated
by reference. All proposals (including the Quality Control
Plan), Representations and Certifications, and past performance
information are due 16:00 PM EDT on 08 June 00 and must be
submitted to Ann Obringer, ASC/PKWOS, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB OH, 45433-5309. For information
concerning this solicitation, contact Ann Obringer at (937)
257-6146 ext 4212 or ann.obringer@wpafb.af.mil. Six documents
(Statement of Work, Task and Frequency Chart, Bid Schedule,
Building Data Sheets, AF Form 3000, and current Wage Determination)
to this combined synopisis/solicitation are attached at www.pixs.wpafb.af.mil,
(F33601-00-QA085). Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgibin//query.pl.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offers, during the
proposal development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA085/00QA085.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil or mary.bauer@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458411)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SNOW & ICE REMOVAL SERVICES
POC Sean Sheehan (410) 962-2935 FAX (410) 962-0933
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking to identify potential commerical sources that can provide
Snow & Ice Removal Services for the U.S. Armed Forces Recruiting
Office Located at 94 N. Main Street in Sellersville, PA for
the Winter Season 2000-01. The total cost of this procurement
will not exceed $500.00. This procurement will be 100% set-aside
for small business. Interested sources should contact Sean
Sheehan at (410) 962-2935 or by e-mail at sean.k.sheehan@nab02.usace.army.mil
All potential sources must be registered in the Central Contractor
Registration (CCR) database in order to be awarded a Federal
contract. For information regarding CCR, the CCR Web Site may
be accessed at http://www.ccr2000.com or by phone at 1-888-227-2423.
CITE: (W-145 SN458126)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--TECHNOLOGY TRANSFER PROGRAM FOR AMERICAN INDIAN TRIBAL
GOVERNMENTS IN THE OKLAHOMA AREA
SOL DTFH61-00-X-00077
POC Elena DeLeon, Contract Specialist, Phone (202) 366-9054,
Fax (202) 366-3705, Email elena.deleon@fhwa.dot.gov - Frank
Waltos, Contracting Officer, Phone (202) 366-4205, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) anticipates awarding
a cooperative agreement to operate a Tribal Technical Assistance
Program (TTAP) in the geographical area of Oklahoma, Texas,
Kansas and Nebraska. The objectives of the TTAP are to perform
the following in a culturally appropriate manner: 1) Transfer
transportation technology to American Indian tribal governments
through training, technical assistance, and information access.
2) Improve communication on technical transportation issues
among FHWA, Bureau of Indian Affairs, State highway and transportation
agencies, tribal governments, cities, counties, and metropolitan
and regional transportation organizations, including Metropolitan
Planning Organizations and Regional Planning Organizations.
3) Assist in developing and implementing new transportation
technologies and administrative procedures at the tribal level.
4) Provide tribal governments with training and technical assistance
in Public Law 93-638 Contracting and Self-governance Compacts.
5) Provide training and technical assistance in intergovernmental
transportation planning, recreational travel and tourism, and
related economic development. 6) Provide ongoing contact and
communication with tribal staffs and elected officials. The
ESTIMATED release date of the Invitation for Application (IFA)
is mid June 2000. Applications will be due 30 days after the
release of the IFA. This IFA will ONLY be released and available
electronically through the Electronic Posting System (EPS)
at "http://eps.gov" Accordingly, NO written, telephone, facsimile
or e-mail requests for the IFA package will be accepted. Since
the IFA will only be available electronically, it will be the
responsibility of interested parties to moitor the EPS website
for any IFA amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-X-00077&LocID=30
LINKDESC:
notice
EMAILADD: elena.deleon@fhwa.dot.gov
EMAILDESC:
CITE: (D-145 SN457978)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: U--PROVIDE ACQUISITION TRAINING SERVICES
SOL RFP-17-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Office of Acquisition Management of the U.S. Department
of Health and Human Services (DHHS), seeks qualified offerors
to provide training courses for program personnel and contracting/purchasing
personnel. In accordance with OFPP Policy Letter 92-3, training
for contracting/purchasing personnel must be competency-based
so that, when coordinated with on the job training, they can
attain an appropriate level of skill as listed for each task
in the Federal Acquisition Institute's Contract Specialist's
Workbook. Offers may be based on courses developed and presented
in previous fiscal years by DHHS contractors, or may substitute
any developed, off-the-shelf courses similar in content which
meet the course descriptions and teach the technical competencies
set forth in the latest version of the Contract Specialist's
Workbook. Offerors must indicate whether substitute courses
1) have been approved by the American Council on Education's
College Recommendation Service, or a similar service, 2) are
comparable to college-level courses and 3) may be used as transfer
credits at participating colleges and universities. This acquisition
is a full and open competition. The period of performance will
be 12 months for the basic period, with 4 option periods of
12 months each. A fixed price task order type contract is anticipated.
The date of issue for this RFP will be approximately June 12,
2000. Proposals will be due 30 days after issuance date of
the RFP. It is anticipated that the solicitation document will
be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. Any questions on the RFP
will be due in writing approximately 10 calendar days after
RFP issuance.
CITE: (D-145 SN458021)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: U--LANGUAGE IMMERSION TRAINING
SOL F41621-00-T-0005
DUE 060900
POC Amy Mortag, Contract Specialist, Phone 2109772821, Fax 2109772980,
Email amy.mortag@aia.af.mil - William Kaufman, Contract Specialist,
Phone 2109772821, Fax 2109772980, Email william.kaufman@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotations, numbered F41621-00-T-0005. This solicitation
is for the following services: 30-DAY IMMERSION TRAINING IN
SAN JOSE, COSTA RICA. CONTRACTOR TO PROVIDE TRAVEL FROM STUDENT'S
ASSIGNED BASE TO SAN JOSE, COSTA RICA & RETURN TO ASSIGNED
BASE. STUDENT LISTING: 3 STUDENTS ASSIGNED TO KELLY AFB, TX
AND 2 STUDENTS ASSIGNED TO DAVIS MONTHAN AFB, AZ. CONTRACTOR
PROVIDES LODGING WITH PRIVATE ROOM AND INDOOR TOILET. 3 MEALS
PROVIDED DAILY (AT LEAST 1800 CALORIES/DAY). INSTRUCTOR RATIO
NO MORE THAN 1 TO 6 STUDENTS. PLAN OF INSTRUCTION MUST BE APPROVED
BY HQ AIA/DOOF. TRAINING MATERIALS MUST FOCUS ON LISTENING,
SPEAKING, READING, AND WRITING; USE MAINLY NATIVE TEXTS. AT
LEAST 40 HOURS OF CLASSROOM INSTRUCTION AND 40 HOURS OF CULTURAL
EVENTS REQUIRED. CULTURAL EVENTS MUST INCLUDE ONE VISIT TO
A NATIONAL ART, HISTORY, OR CULTURAL MUSEUM; ONE VISIT TO A
MILITARY MUSEUM; ONE VISIT TO A CULTURAL EVENT (OPERA, BALLET,
CIRCUS, ETC.); ONE VISIT TO A RELIGIOUS FACILITY; ONE VISIT
TO A HISTORIC BATTLEFIELD (IF AVAILABLE); ONE VISIT TO A MILITARY
FACILITY (IF AVAILABLE); ONE OVERNIGHT STAY TO ANOTHER CITY;
SUBJECT MATTER EXPERT TO ACCOMPANY STUDENTS ON EVENTS; AND
CONTRACTOR MUST PROVIDE TRANSPORTATION TO AND FROM EACH EVENT.
MEMBERS MUST TRAVEL BETWEEN JULY THROUGH AUGUST. CONTRACTORS
ASSIST WITH VISA AND COUNTRY CLEARANCE PROCEDURES. CONTRACTORS
MUST PROVIDE EVACUATION PLAN AND MEDICAL/DENTAL ASSISTANCE
FOR STUDENTS. TRAINING MATERIALS MUST FOCUS ON LISTENING, SPEAKING,
READING, AND WRITING AT THE 2+3 LEVEL AS MEASURED BY THE DEFENSE
LANGUAGE PROFICIENCY TEST; USE NATIVE TEXT. EXACT DAY AND TIME
T BE SCHEDULED WITH MRS. CHRISTINE TROLLEY AT (210) 977-2807.
ALL STUDENTS SHALL ATTEND THE SAME EVENTS/CLASSES. ANY ADMISSION
FEES MUST BE PAID BY THE CONTRACTOR. ALL STUDENTS MUST BE CONTACTED
PRIOR TO THE TRIP AND MUST BE PROVIDED ANY NECESSARY FUNDS
FOR MEALS PRIOR TO DEPARTURE. ALL STUDENTS MUST BE PROVIDED
WITH AIRPLANE TICKETS AND ITINERARY 1 WEEK PRIOR TO CLASS START.
This synopsis incorporates provisions/clauses which are in
effect through the Federal Acquisition Circular 97-17. The
Standard Industrial Classification (SIC) code for this acquisition
is 8299. THIS IS SET-ASIDE FOR SMALL BUSINESS. The small business
size standard is $5 million dollars. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52-212-4, Contract Terms and Conditions-Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
DFAR 252.204-7004, Required Central Contractor Registration.
Offerors shall include a complete copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. OFFERS ARE DUE TO THIS OFFICE NO LATER
THAN 9 JUN 2000. FAX your quote to Amy Mortag at 210-977-3945/2980.
If you have any questions or problems faxing please call Amy
Mortag at 210-977-2821 x9006. E-mail address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T-0005&LocID=1243
LINKDESC:
notice
EMAILADD: amy.mortag@aia.af.mil
EMAILDESC:
CITE: (D-145 SN458272)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--35 TON GROVE CRANE MAINTENANCE TRAINING
SOL F41689-00-R-0047
DUE 062300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: This is a combined synopsis solicitation. All pertinent
information is contained in the attached document (which may
be accessed by clicking on the URL below).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0047&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-145 SN458334)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--NAVY RETENTION TRAINING SESSIONS AND CAREER WORKSHOPS
SOL N00600-00-R-2400
POC Kari Stieglitz (202) 685-1272
DESC: SOLE SOURCE PROCUREMENT--The Fleet & Industrial Supply
Center Norfolk Detachment Washington intends to procure Navy
retention training and counseling services from Ruehlin Associates
of Coronado, CA. This requirement is for the Navy Personnel
Command in Millington, TN. The contract will be awarded under
the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The
sole source vendor holds proprietary data rights on the training
materials and maintains a training staff consisting of retired
Navy Captains and above. The proposed contract will be Firm-Fixed-Price
with performance beginning in June 2000. The contract will
consist of a base year and (2) two one-year options and will
include the option provision cited at FAR 52.217-8. Any comments
or questions regarding this announcement must be directed to
Ms. Kari Stieglitz by 6 JUNE 2000. Ms. Stieglitz can be reached
at (202) 685-1272, or via e-mail at Kari_Stieglitz@fmso.navy.mil.
This contract will be awarded using the "Test Program for Certain
Commercial Items," as defined in FAR Subpart 13.5.
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-145 SN458352)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: U--INSTRUCTIONAL SERVICE O THE RECURRING WORK PROGRAM
(RWP)
SOL Reference-Number-F73CES01430200
DUE 052900
POC Aisha Ross, Contract Specialist, Phone 302-677-5226, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Juan Fajardo,
Contract Specialist, Phone 302-677-5033, Fax 302-677-2907,
Email
DESC: This is a request for information only and the quotation
furnish are not offers This request does not commit the government
to pay for any cost incurred in the preparation of the submission
of this information or to contract for supplies of services.
If you have any questions, please contact SSgt Aisha Ross at
302-677-5226 or email at aisha.ross@dover.af.mi. SCOPE OF WORK:
Request purchase of instructional services on the Recurring
Work Program (RWP). This will include the history and concept
of RWP, including what types of work and equipment should be
included in the inventory. Class instruction will include adding,
modifying and deleting RWP frequencies; establishing current
and next week's RWP schedule, determining total estimated hours;
identifying CEMAS materials to support RWP, running reports;
and many other feature of RWP. It also includes the development
of Maintenance Action Sheet (MAS) and using the preventive
Maintenance Handbook, Engineering Performance standards, or
local standards to determine RWP require hours. The course
will include instructions on the use of every PF key in the
RWP systems, as well as detail explanation on the meaning and
purpose of all information contained on all RWP screens. Also
the relationship among labor, work order, Operation Weekly
Schedule, and RWP programs wise of instructional services on
the Recurring Work Program (RWP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F73CES01430200&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-145 SN458354)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: V--TOWING, STORAGE, AND DISPOSAL OF SEIZED/FORFEITED
VEHICLES
SOL MS-00-Q-0025
DUE 060800
POC Marwan Kassar, Contract Specialist, Phone (202) 353-8349,
Fax (703) 603-0636, Email marwan.kassar@usdoj.gov - Thomas
McCafferty, Contracting Officer, Phone (202) 307-9675, Fax
(703) 603-0636, Email
DESC: The United States Marshals Service (USMS) has a requirement
for towing, storage, maintenance, and disposal of seized/forfeited
vehicles in the District of Maryland (Baltimore area). It is
the intent of the USMS to award a commercial item contract
using simplified acquisition procedures. The contract type
is anticipated to be an IDIQ with firm fixed prices. It is
anticipated that Solicitation No. MS-00-Q-0025 will be issued
on June 13, 2000, and will close on July 7, 2000. Requests
for the solicitation can either be faxed to (202)353-1420 or
mailed to the address listed above. No telephonic requests
will be accepted. This solicitation is unrestricted. The primary
point of contact, Marwan Kassar, can be reached at 202-353-8349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0025&LocID=2262
LINKDESC:
notice
EMAILADD: marwan.kassar@usdoj.gov
EMAILDESC:
CITE: (D-145 SN457966)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL LODGING AND MEAL BLANKET PURCHASE AGREEMENTS
SOL N00600-00-Q-2291
DUE 052600
POC For more information contact Susan Richards at (202) 433-2904
DESC: Please modify the description to include the following:
Laundry facilities on site are not required. Provision of complimentary
conference room is not required, however provision of complimentary
conference room will be considered in evaluation.
EMAILADD: susan_c_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-145 SN458027)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr. Ste. 3 Bldg. 1, Area C,
Room 109 WPAFB OH 45433, 45433
SUBJECT: W--RENTAL OF 45', 60' AND 80', 4 WHEEL DRIVE MANUAL
LIFTS
SOL F33601-00-T0390
DUE 060800
POC Carolyn D. Ross,937-257-6147 x4209
DESC: Background "This RFQ number F33601-00-T0390 is for the
rental of a 45'and 60'articulating arm, duel fuel, 4 wheel
drive manual lift and 80' articulating arm, diesel fuel, 4
wheel drive manual lift. The period of performance is 6 months
from date of award. The proposed contract is 100% set aside
for small business concerns. The associated standard industrial
classification (SIC)code is 7353. The small business standard
is $5.0M. All proposals are due by 4:00 p.m. EDT on 7 Jun 00
and must be submitted to ASC/PKWOSB, Bldg. 1, Room 109, Area
C, Wright-Patterson AFB OH 45433-5309. Contact Carolyn D. Ross
at (937) 257-6147 x4209. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the ombudsman does not
participate in the preparation of solicitations, the evaluations
of proposals, or the source selection process and therefore,
for routine matters on individual solicitations, please contact
Carolyn D. Ross at (937) 257-6147 ext. 4209. When requested
the ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext. 232."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0390/00T0390.asp
LINKDESC:
lifts
EMAILADD: carolyn.ross@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN457967)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL 2000-Q-00094
POC Susan B. Varga-Sinka, Contract Specialist, Facilities, Commodities,
Construction and Equipment Section, Mailstop K-69
DESC: Correction: This action originally publicized in the CBD
dated May 18, 2000, is corrected to read the OIL FIRED REQUIREMENTS
IS OIL CONSUMPTION 100% Load, NOT 1000% load
CITE: (W-145 SN458370)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: W--LEASE OF ONE 29 PASSENGER BUS AND TWO MULTI-STOP
VANS(AKA,BREAD
SOL F0760300T0387
DUE 060800
POC Juan Fajardo, Contract Specialist, Phone 302-677-5033, Fax
302-677-2907, Email juan.fajardo@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: Dover Air Force Base wishes to lease 1 each General Purpose
Vehicle 29 passenger bus and 2 each General Purpose Vehicle-Multistop
truck (a.k.a. bread truck/bread van). Complete specifications
available as an attachment to this solicitation. This solicitation
is a request for quotes and is issued as 100% set aside for
small business concerns. The standard industrial classification
(SIC) code is 3625 and the small business size standard is
750 employees. All firms or individuals responding must be
registered with the Central Contractor Registration (CCR).
All responsive small business offerors will be considered by
the agency. The entire solicitation will be made available
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. You may download
and fax quote in. Once the solicitation is posted, it is incumbent
upon the interested parties to review this site frequently
for any updates/amendments to any and all documents. All prospective
offerors interested in submitting a quote must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to TSgt Hines at the below
listed e-mail address. Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760300T0387&LocID=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-145 SN458407)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--LEASE OF 16-20 PASSENGER BUS
SOL Reference-Number-F11623-00-0000
DUE 060600
POC Chris Gardner, Contract Specialist, Phone 618-256-9265, Fax
618-256-5237, Email chris.gardner@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a sources sought synopsis to identify potential
vendors who are capable of providing a passenger surrey bus
for lease to Scott AFB, IL. The vehicle will be primarily used
to transport Distinguished Visitors on and around the Scott
AFB community. This may include occasional trips to St. Louis
MO and its surrounding communities, as well as St. Louis' Lambert
International Airport. The desired minimum performance characteristics
of the vehicle include tinted windows, perimeter seating, cloth
seats, interior carpeting, AM/FM radio, full size spare tire
and jack, high output A/C, and the ability to carry 16-20 passengers.
Interested parties are asked to submit information/brochures
describing their ability to meet the above requirements. (Please
include the year, make, model and delivery time-frame.) Please
submit the above information by close of business on 6 Jun
00 to Ms Chris Gardner at chris.gardner@scott.af.mil or (618)
256-9265.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F11623-00-0000&LocID=468
LINKDESC:
notice
EMAILADD: chris.gardner@scott.af.mil
EMAILDESC:
CITE: (D-145 SN458274)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: X--LEASE OF PROPERTY AT THE NAVAL CONSTRUCTION BATTALION
CENTER, PORT HUENEME, CALIFORNIA
SOL N68711-00-RP-00P35
DUE 060900
POC Diana Clifton, Realty Specialist, (619) 532-1149
DESC: The Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, San Diego, California, invites expressions
of interest and qualifications for the lease of Parcel 4 containing
11.60 acres at the Naval Construction Battalion Center, Port
Hueneme, California. Use shall be restricted to light industrial
and wholesale storage operations which shall include limited
public access and minimal traffic. The Lease will cover a term
not to extend beyond August 31, 2001. Upon Congressional approval,
the parcel may be leased for an additional 5 year term beyond
that date. The Government will have the right to terminate
the lease at any time subject to an equitable adjustment of
any advance lease payments. Acceptance of expressions of
interest and qualifications will conclude June 9, 2000 at 2
p.m. Further information may obtained by writing to the
Commanding Officer, Southwest Division, Naval Facilities Engineering
Command (Attn: Real Estate), 1220 Pacific Highway, San Diego
CA 92132-5109, or by telephoning Ms. Diana Clifton at (619)
532-1149.
EMAILADD: cliftondl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-144 SN457936)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
SOL N00189-00-T-H368
DUE 060500
POC Dawn Sunkins, Code 202B6, (757) 443 1423 or FAX (757) 443
1424
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. This acquisition has a 10% evaluation preference
for HUBZone Small Business Concerns. Standard Industrial Code
(SIC) is 7011. Request for Quotes are hereby requested under
RFQ N00189-00-T-H368. This RFQ incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-17. FISC Hampton Roads, Acquisition Department, intends
to purchase using FAR subpart 13.5 test program and simplified
acquisition procedures, the following item: Lot 1 Rooms Item
0001 224 Room Days (Room Days = number of rooms times the number
of days), Cost Per Night $_________, Total Cost $ ___________.
Schedule for Item 0001, required rooms dates and number of
rooms: 6/19/00-6/20/00 7 rooms;6/21/00-6/26/00 13 rooms; 6/27/00-6/29/00
14 rooms; 6/30/00-7/09/00 7 rooms and 7/10/00-7/13/00 5 rooms.
Lot 2 Rooms Item 0002 878 Room Days (Room Days = number of
rooms times the number of days), Cost Per Night $_________,
Total Cost $ ___________. Schedule for Item 0002, required
rooms dates and number of rooms: 7/30/00-8/01/00 10 rooms;
8/02/00-8/08/00 11 rooms; 8/09/00-8/14/00 14 rooms; 8/15/00-8/17/00
19 rooms; 8/18/00-8/23/00 15 rooms; 8/24/00-9/05/00 12 rooms;
9/06/00-9/17/00 18 rooms; 9/18/00-9/24/00 16 rooms; 9/25/00-9/28/00
11 rooms and 9/29/01-10/01/00 4 rooms. The minimum size living
area of the rooms shall be 300 Square Feet, excluding the bathroom/facilities
area, balconies and closets. The rooms shall provide "Quality
of Life", sanitary living conditions. The rooms minimum furnishing
shall include one double bed, two pillows, one blanket, one
bedspread, one full dresser, one comfortable chair, closet
or clothes hanging space, a table or desk suitable for writing,
adequate lighting such as one large overhead light and a table
lamp. The rooms shall include a private bath with shower, tub,
toilet and sink, anti-slip tub/mats, a shelf/shelves for toiletries
and continuous hot water with adequate pressure (20-30 PSI).
The private bath shall be free of rust, cracks in the porcelain
and the surrounding area, and its ceiling shall be free of
damage (cracks, breaks) and it shall have one grounded outlet
located in the sink area. The rooms shall be carpeted and the
carpet shall be free of insects and dirt. The carpet in the
rooms shall be shampooed at least every 2 months or less and
vacuumed by daily housekeeping services as required. The rooms
shall have a clean, sanitary odor. Smoking and Non-smoking
rooms shall be available. The rooms shall have a color TV,
at least 19 inches, in operating condition with remote control.
The rooms shall have independently occupant controlled air
conditioning and heat units in good working order available
year round. In the rooms, all units shall be securely attached
to the wall or floor, be clean and electrically safe and inspected
on a regular basis. In the rooms with wall units there shall
not be any draft/gap in the surrounding areas where the unit
is installed. The doors shall have chain locks or dead bolts
which shall be securely fastened to the wall/door frame. At
a minimum, the linen in the rooms shall be changed twice a
week or upon each change of occupancy, whichever comes first.
The bedspreads and blankets shall be laundered on a weekly
basis or upon each change of occupancy, whichever comes first.
Clean towels (to include but not limited to: 2 Bath Towels,
2 Hand Towels and 2 Face Cloths) shall be provided daily and
there shall be daily maid housekeeping service. The rooms shall
be dusted on a regular basis or as needed. The motel/hotel/inn
shall have twenty-four (24) hour telephone service with local
calls free of charge; daily mail service; desk service with
an answering system or service to relay telephone messages
to PNS personnel; laundromat (washers and dryers) on premises
or laundry service or laundromat available within a 1/2 mile
walking distance; ice machine on premises in operating condition;
adequate, lighted, safe parking; location of the motel/hotel/inn
shall be within 10 miles traveling the main routes to the front
entrance of the Norfolk Naval Shipyard, Portsmouth, VA. The
motel/hotel/inn check-in time shall be no later than 2:00 PM
although arrivals may be staggered due to flights. There shall
be only one person (Portsmouth Employee) assigned to a room
and access shall be afforded to all hotel facilities as regular
guests to include but not limited to gyms, pools, restaurants,
lounges, etc. Portsmouth Employees shall be provided all accommodations
as the general public to include continental breakfast, coffee
etc. This contract shall be exempt from all sales taxes and
the tax exempt number is 02-83-0038K. All changes to the terms
and conditions of the contract shall be made with concurrence
of Code 535.VC, Portsmouth Naval Shipyard and by a written
modification only. All rooms shall be essentially identical.
No gratitude in the form of room upgrades will be permitted.
If an overbooking by a hotel/motel/inn occurs, upgrades are
allowed on a temporary basis. All rooms shall require a separate
kitchen area with stove/oven/cooktop, pots, pans, dinnerware
and utensils. A separate sink for "kitchen" purposes other
than the sink for the bathroom/facilities area. All rooms occupied
by PNS personnel require a microwave and a refrigerator not
less than 3 CU FT with Freezer to be .2 CU FT or larger for
a total of 3.2 CU FT or larger. All rooms require a coffee
maker. All rooms shall have a smoke detector/sprinkler system
in operating condition. A current fire inspection certificate
shall be posted. All electrical outlets shall be in place and
firmly attached to the wall. All rooms shall have a minimum
of three grounded outlets. Extension cords shall not be used.
Inspection and acceptance of the motel/hotel/inn rooms will
be performed by the Contract Specialist/Beach Administrator/Project
Superintendent (if required). Mail invoices to Norma Knight,
Code 338.01, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Invoices will be paid upon receipt. All motel contracts are
NET 15 DAYS. Invoices will be forwarded by the PNS Administrator
for payment to the Disbursing Officer, Code 612.6, Portsmouth
NH 03804-5000 and paid on a bimonthly basis. Invoices shall
be verified by the Beach Administrator and shall be prepared
and submitted in quadruplicate unless otherwise specified.
Invoices shall contain the following information: Contract
Number, Invoice Date, Description, Breakdown of the daily schedule
(Date, Number of Rooms Per Day, Price Per Room, Amount for
the Individual Day, Payment Terms and Company Name). The PNS
Administrator reserves the right to sell back rooms not being
utilized by PNS personnel with 48 hours advanced notice to
the contracted Motel. The contracted motel cannot utilize these
rooms with other customers other than PNS Personnel IF the
Government is paying for them. The contracted motel shall be
required to provide room numbers and room keys to the PNS Administrator
in the event of vacant rooms being paid for by the Government.
The contracted motel must make it known to the PNS Beach Administrator
when vacant rooms are available under the contract, prior to
accepting additional room days. Do not invoice for additional
rooms until modifications have been signed and returned to
Code 612.6. Invoices must match individual modifications. Vendor
shall maintain for 3 years after final payment, backup data
to their invoices which will include on a daily basis: Date,
Employees Name and Room Number, Number of Contracted Rooms
not occupied with Room Number and Total House Occupancy. The
Vendor shall also maintain original night audit reports, original
folio's of all hotel registrants during the contract time period,
original guest ledgers including daily room revenue reports
and financial reports to support daily revenue. Portsmouth
Employees assigned to each motel are responsible for all expenses
incurred beyond the scope of the contract, i.e., long distance
phone calls, room services, damages, pets and dependents. The
Government is responsible for the accommodations of the PNS
Employee only. Should the motel agree to provide additional
services, the basis thereof and charges for such services are
strictly between the motel and the PNS Employee. These are
mandatory requirements. There are absolutely no exceptions.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.219-4, Notice of
Price Evaluation Preference for HUBZone Small Business Concerns.
FAR 52.212-1 Instructions to Offerors-Commercial and FAR 52.212-2
Evaluation-Commercial Items. Offerors shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
FAR 52.212-4 Contract Term and Conditions Required to Implement
Statues and Executive Orders-Commercial Items applies to this
acquisition. All offers are due no later than 4:00 P.M. Eastern
Standard Time on 05 June 2000. Selection of an offer for award
will be based on (i) a site visit and facility evaluation,
if necessary, by the government prior to award, (ii) Price
and (iii) Past Performance. Technical and past performance,
when combined, are slightly more important than price. The
government reserves the right to award to other than the lowest
price offeror. Interested parties shall request a copy of the
Performance Risk Assessment Questionnaire. At a minimum, offerors
should provide this office with the following: a price proposal
on letterhead or a SF 1449 for the requested items; include
unit price, extended price and total price proposed. Include
prompt payment terms, remittance address, CAGE Code and Duns
& Bradstreet identification number, product/service description
, a commercial price list for each item offered, a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items and the Performance Risk Assessment Questionnaire . All
offers shall be sent to Fleet Industrial Supply Center, Acquisition
Group, 1968 Gilbert St., Ste. 600, Norfolk, VA 23511, Attn:
Dawn Sunkins-Code 202B6, 757-443-1423 or fax 757-443-1424.
Faxed responses are acceptable, reference solicitation N00189-00-T-H368.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-145 SN458128)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BEAVER DAMS, NY 14812
SOL 082530-00-A-0105
DUE 062300
POC George Welch, Real Estate Specialist, 860-285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Hamlet of Beaver Dams, Town of Dix, County of Schuyler and
State of New York. The preferred area is: NORTH: Intersection
of NYS Rte 414 and Hall Road, EAST: NYS Rte 414, SOUTH: Town
of Dix Town Line, WEST: County Route 19. The requirements for
existing space or space to be modified are for about 2,500
square feet of existing net interior space with about 30 parking
spaces. New Lease construction space requirements are for about
2,500 square feet of net interior space and an ideal developable
site size of about 109,000 square feet with 30 parking spaces.
Proposals wil be received through June 23, 2000 by: George
E. Welch, RES, USPS Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. For a solicitation package,
submit your written request and a non-refundable fee of $25.00
by USPS money order made payable to "Disbursing Officer, USPS"
at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-145 SN458335)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: X--LEASING OF SPACE FOR THE PLACEMENT OF TELECOMMUNICATIONS
SERVICE PROVIDER EQUIPMENT, NAVAL AIR STATION WHITING FIELD,
FL
SOL N62467-00-R-0369
DUE 061200
POC Mr. Owen Welling (843) 820-5743
DESC: 17. In accordance with the Telecommunications Act of 1996,
structure 1432 (North-East water tower) at Naval Air Station
Whiting Field is being made available for the placement of
telecommunications service provider equipment. Eligible providers
should direct letters of interest by June 12, 2000, to: Commander,
Southern Division Naval Facilities Engineering Command, Code
061, P O Box 190010, Charleston, SC 29419-9010. If you would
like to inspect the site, contact Lieutenant Junior Grade Mike
Mollineaux at (850) 623-7426. Please contact Mr. Owen Welling
(843) 820-5743 for all other inquiries. ADDRESS ALL RESPONSES
TO ATTN: CODE 0612OSW
CITE: (W-145 SN458081)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NE OM-AD 36(29) WY OM-AD 301(47), Missile Access Roads
DUE 071100
POC Steve Boch, Construction Operations Engineer, (303) 716-2168
DESC: This project will consist of roadway reconditioning and
aggregate surface course on 81.5 kilometers of roadway (largest
schedule) for Minuteman Missile Access Roads, located in the
Counties of Banner, Cheyenne and Kimball, Nebraska and the
Counties of Goshen and Laramie, Wyoming. Estimated price range
is between $1 and $3 million. The major work items include:
lump sum contracting testing; 465 m3 placed riprap; 93,486
metric tons aggregate surface course; 81.5 kilometers road
reconditioning; 3 each cattle guard grate replacement; and
5,413 m2 of erosion control mat. PLANS AND SPECS WILL BE
AVAILABLE IN PAPER VERSION. All bid forms, bid bonds, and other
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
TO ORDER PLANS AND SPECS, PLEASE SEND YOUR REQUESTS TO THE
E-MAIL ADDRESS LISTED IN LINE 20 BELOW. YOU MAY CALL IN YOUR
REQUESTS TO (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-144 SN457923)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--REPLACE ROOFING ON CSC BUILDING IN CHARLESTON, SC
SOL EASC RFQ 00-2216
DUE 070700
POC Teresa Watson, Contract Specialist, (757)441-6528, William
Privott, Contracting Officer, (757)441-6561
DESC: Provide all supervision, labor, and material to remove
existing built-up roofing, insulation and flashings and install
new insulation, flashings and SBS modified bitumen roofing
system at the Coastal Services Center, Charleston, South Carolina.
Performance period is 45 days after receipt of the Notice to
Proceed. Place of performance is the NOAA Coastal Services
Center, 2234 South Hobson Avenue, Charleston, South Carolina.
The Government estimate for this work is between $25,000 and
$100,000. Bid, Payment and Performance Bonds are required.
IT IS MANDATORY THAT QUOTERS ATTEND THE SITE VISIT WHICH IS
SCHEDULED FOR JUNE 29, 2000 AT 9:00AM. A QUOTATION SUBMITTED
BY A FIRM THAT DID NOT ATTEND THE SITE VISIT WILL BE REJECTED.
This is a 100% Small Business Set-Aside. All responsible sources
may submit a quotation which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests directly from the requestor. Telephone
requests will not be honored. Requests for copies of the solicitation
may be faxed to (757) 441-3786. Quotations received by July
7, 2000 will be considered for award. Award will be made on
July 14, 2000. Numbered Notes 1 and 26 apply.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-144 SN457929)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL TX PRA BIBE 12(1)
DUE 060700
POC A&D Draft Aid (303)573-5757 (303)573-8714
DESC: This project will consist of drainage, bituminous surface
treatment and bridge repair on 27.80 or 29.80 kilometers of
roadway for the project TX PRA BIBE 12(1), Big Bend National
Park, Brewster County, Texas. Estimated price range is between
$800,000 and $3,000,000. Major work items are 800 cu meters
watering for dust control, 20,000 metric tons aggregate base
grading, 28 kilometers road reconditioning, 6,000 metric tons
surface treatment aggregates of various types, 600 metric tons
asphalt, 120 metric tons prime coat. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH COMPACT DISC AND PAPER VERSIONS. THERE
WILL BE A NON-REFUNDABLE CHARGE FOR BOTH VERSIONS. All bid
forms, bid bonds, and other documents required for the bid
submittal shall be submitted to FHWA in paper format. Electronic
format for the bid submittal documents will not be allowed.
Amendments to this solicitation will be issued in paper format
to all plan holders and will be posted on the website listed
in line 18 of this submittal. FOR PRICING INFORMATION ON PLANS
AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND E-MAIL TO
A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW OR CALL
A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT INFORMATION,
PLEASE CALL (303) 716-2015 OR (303) 716-2017. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-144 SN457931)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Y--CONSTRUCT/REPAIR MARSHALLING AREA AND CONSTRUCT SCALES/COVER
SOL F31610-00-R0017
DUE 062300
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Michael Washington,
Chief, Construction Flight, Phone 919-722-5417, Fax 919-722-5403,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the construction/repair of Marshalling Area and
construct Scales/Cover at Seymour Johnson AFB, NC. The work
involves constructing a lighted concrete pavement marshalling
area, repairing existing marshalling area, constuct weigh scales
with cover including secure storage area and office space at
marshalling area and baggage canopy to be located in the southwestern
corner of marshalling yard at Seymour Johnson AFB NC 27531.
All work shall be in strict compliance with the specifications
and drawings. This will be a firm-fixed-price construction
contract with 190 days construction performance time. The proposed
contract listed here is unrestricted and open to all firms,
including small and small disadvantaged concerns. The estimated
dollar value of this project is between $500,000 and $1,000,000.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 1542 with a three-year average annual
receipts small business size standard of $17 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
01 May 00 on the Governments Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors List maintained by the issuing
office by providing the following information to Paul W. King
via fax at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
for the provision of this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) database in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registration may
take up to 3 weeks to process. Immediate registration is recommended
in order that offerors are eligible for timely award. Note:
This amendment changes the response date from May 30, 2000
to 23 Jun 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0017&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-145 SN457951)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--POSTALIZATION OF EXISTING BUILDING, PAWTUCKET, DARLINGTON
STATION, RHODE ISLAND
SOL 082530-00-A-0073
POC William Rister, Project Manager (860) 285-7237
DESC: Due to design revisions currently in process, the proposal
due date is extended indefinitely. Once the design revisions
are complete, A03 will be issued to all planholders with new
plans and specifications and a new proposal due date.
CITE: (W-145 SN458085)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--POSTALIZATION OF EXISTING BUILDING, PAWTUCKET, DARLINGTON
STATION, RHODE ISLAND
SOL 082530-00-A-0073
POC William Rister, Project Manager (860) 285-7237
DESC: Due to design revisions currently in process, the proposal
due date is extended indefinitely. Once the design revisions
are complete, A03 will be issued to all planholders with new
plans and specifications and a new proposal due date.
CITE: (W-145 SN458086)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Y--CONSTRUCT C-130 PARKING RAMP NEAR BLDG 91
SOL F09650-00-B0149
POC Diana.Borchardt@robins.af.mil
DESC: PRE-SOLICITATION NOTICE Media: Electronic Location:
WR-ALC/Robins Air Force Base State: Georgia Solicitation
No: F09650-00-B0149 Title: Project 980339, Construct C-130
Parking Ramp Near Bldg 91 Issue Date: 15 Jun 00(Approximately)
Bid Opening Date: 17 Jul 00 (Approximately) Price Range:
$250,000- $500,000 WEB SITE LOCATION: http://pkec.robins.af.mil/pko/00-B0149.ssi
Description of work to be performed: Provide all labor,
materials, plant, equipment, supplies and coordination necessary
to Construct a C-130 Parking Ramp Near Bldg. 91 at Robins AFB
GA. This will include constructing an approximately 7400 SY
concrete aircraft parking apron for C-30 aircraft. Work needed
to accomplish this will be prep, grading, leveling and concrete.
The Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC Code 1771 ($7.0 M) annual receipts.
Time for Completion: 151 calendar days from issuance of
Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required.
A site visit will be conducted (see solicitation for date
and time). Registering: Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications to be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
All changes, amendments, addendums and drawings will be posted
for your viewing. Specific questions related to this project
may be answered by 1st Lt. Diana Borchardt, WR-ALC/PKOEA at
(912) 926-9040 or fax (912) 926-7549 or E-Mail to Diana.Borchardt@robins.af.mil
Amendments to be posted here: Disclaimer: This site is
running an unsecured WEB server. Users wishing to download
or view any files associated with this solicitation accept
the risks and responsibilities or receiving files from an unsecured
site. The United States Government is not liable or responsible
for the accuracy of files downloaded from this site due to
security issues related to the transfer of files through the
Internet. The Official Copy of the solicitation will not
be provided on Compact Disk (CD-ROM). They can only be accessed
on the WEB Site listed below: http://contracting.robins.af.mil/pko/00-B0149ssi
Notice to Contractors: Contractors desiring, can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC Bid-room, Building 208, Robins AFB GA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Diana.Borchardt@robins.af.mil
EMAILDESC:
CITE: (W-145 SN458087)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCT NEW WELLS, WELL BLDGS, & FENCES
SOL DADW35-00-B-0013
POC Contract Specialist, Sandy Bruce, (703) 806-4438
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia, intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials
and supervision necessary for the construction of two new wells,
well buildings and fencing at two different locations at Fort
A.P. Hill, Virginia, with one additive new well, well building
and fencing at a different location at Fort A.P. Hill. This
project will be Firm Fixed Price with a period of performance
of 90 days. All construction, well development submersible
pump installation, operation of all systems and sub-systems
shall conform to the VA State Waterworks Regulations. Work
consists of, but not limited to, construction of the new wells,
provide pre-fabricated buildings to house wells, pumping equipment
and chlorination systems at each well location, the connection
of each of the new wells to the existing distribution system,
provide underground electrical supply from the existing power
supply to each new well/well house, complete with transformer,
obtain all applicable permits, conduct sampling and analysis
of water in accordance with the State Waterworks Regulations,
furnish/install underground direct burial communication wire
from the new well/well house to the existing reporting tower,
and install chain link fencing. The magnitude is estimated
between $250,000 to $500,000. The SIC Code is 1781 with a size
standard of $7.0 million. The approximate release date of the
solicitation is 12 July 2000. This project is 100% Set-Aside
for Small Business. ALL REQUESTS FOR SOLICITATION, PLANS AND
SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION CENTER,
CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE. 101,
FORT BELVOIR, VIRGINIA 22060-5134. NO E-MAILS, TELEPHONE REQUESTS
OR FAXES ACCEPTED.
CITE: (W-145 SN458114)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY TOOMS ELECTRICAL
SOL RFQ 11-00-50
DUE 062100
POC Sue Wickman, Contracting officer, (530) 283-7766; for a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistant(s), (530) 283-7723 or fax your request
to (530) 283-7746.
DESC: This project consists of the installation of a service
pedestal, a shower trailer electrical panel, approximately
1500 feet of underground electrical service from service pedestal
to shower trailer panel and completing the electrical hookup
at an existing vault restroom sub-panel located in parking
lot. Access across the travelway will involve cutting of existing
asphalt at location of service pedestal and shower trailer
panel.
CITE: (W-145 SN458132)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--CONDENSER INTAKE/OUTFALL LINES & STRUCTURE FOR THE
PENTAGON RENOVATION
SOL MDA947-99-4-0033
POC Al Moore, 703-692-6037
DESC: Subject requirement is hereby cancelled in its entirety.
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458137)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FY00 WHOLE BARRACKS RENEWAL, FT RICHARDSON, ALASKA
SOL DACA85-00-R-0002
DUE 071400
POC Gail M West, 907/753-2551/Contracting Officer, Corps of Engineers
DESC: Construct new 144-Enlisted Personnel Barracks and 300-personnel
Soldier Community Center. Barracks will include living/sleeping
rooms, bathrooms, walk-in closets and storage rooms. Supporting
facilities including utilities, electric service, exterior
lighting, fire protection and alarm systems, paving, walkways,
curbs and gutters, sanitary and storm sewer, storm drainage,
information system and site improvements. THIS SOLICITATION
UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil
RANGE: OVER $10,000,000 - FFP: 600 days - SIC CODE: 1522 -
OPEN TO LARGE AND SMALL BUSINESSES.*****
CITE: (W-145 SN458141)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--SCAD VALLEY SHEEP CORRALS PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFQ 10-00-049
DUE 070500
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of construction of building two sheep
corrals in Scad Valley. Construction shall include furnishing
and erecting wood fences, wood and wire fences, and gates.
This project is located in Sanpete County, UT on the Manti-LaSal
National Forest. This procurement is between $25,000 and $100,000.
Estimated issue date is 6/13/00. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.*****n
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-145 SN458146)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION OPERATIONS COMPLEX
SOL DACA21-00-R-0025
POC Mr. Glynn Richards (Technical Questions) 912-652-5659; Ms.
Lynne Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: Construct three separate two-story
facilities and their supporting parking lots, landscaping,
and utilities. The battalion HQ facility (75,399 SF) consists
of masonry veneer with metal stud backup and a steel roof deck
supported by open web steel joists spanning between steel beams
supported by steel columns. The company HQ facilities (13,229
and 19,715 SF) consists of masonry veneer with CMU backup,
a steel roof deck supported by open web steel joists and bearing
on steel beams and masonry bearing walls. Roofing on all buildings
will consist of composite shingles on vented nailable composite
insulation. The HVAC system consists of multiple AHU's and
fan coil units served by multiple air-cooled chillers and gas-fired
boilers. Direct digital controls will be provided for all HVAC
equipment. Electrical systems include new pad mounted transformers,
fluorescent lighting, fire alarm and detection system and lightning
protection system. Network Analysis System will be required.
Estimated cost range of project is from $10,000,000 to $25,000,000.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). Offerors are required to submit both
cost and technical proposal information as stated in the solicitation.
This will be a firm fixed price with award fee contract. The
section process will be based on a "low price, technically
acceptable" basis. The following evaluation criteria will be
used for selection: Factor 1. Construction team past performance.
Offerors shall be rated on contracts performed in the last
five years involving construction of similar facilities. The
sub-factors are: Sub-Factor A. Timeliness of performance. Offerors
shall be rated on the relevancy of their experience and success
in completing projects on schedule. To be relevant, offerors
must have at least two construction projects valued at $8,000,000
or more. Sub-Factor B. Quality of Performance. Offerors shall
be rated on their success in complying with requirements of
past contracts and standards of workmanship exhibited in past
contracts. Factor 2. Effectiveness of Management: Offerors
shall be rated on their understanding and capability of successfully
completing projects involving construction of similar facilities.
The following management sub-factors will be used to rate the
offers: Sub-factor A. Management Structure. Offerors shall
submit a narrative showing their provision of a well defined
management structure from start to construction completion.
Show organizational charts, levels of personnel authority,
individuals specifically involved with the work (including
credentials), and describe structure functionality. Sub-Factor
B. Internal Controls. Offerors shall submit a narrative showing
internal controls and processes for management of personnel,
subcontractors, budgets, schedule, and scope changes. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 06/09/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN458151)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--OFFSHORE AND INSHORE BIRD ISLANDS - JASPER COUNTY,
SOUTH CAROLINA
SOL DACW21-00-B-0013
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: Description of Work: The work consists of building two
bird islands within the limits of Jones/Oysterbed Island disposal
area and one offshore bird island located in the Atlantic Ocean
offshore of Savannah Harbor, Georgia. All three islands will
be constructed of materials from within Jones/Oysterbed Island
disposal area. The offshore island will require the use of
a dredge for fill placement. Estimated cost range of this project
is $1,000,000.00 to $5,000,000.00. Network Analysis will not
be required. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS, $17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL
BUSINESS ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
06/13/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 9, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN458178)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT - FENCE CONSTRUCTION
SOL 1443RP719000003
DUE 071100
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: This procurement is for an Indefinite Quantity contract
to provide all labor, supplies, materials, and equipment to
install barbed wire fence and gates, National Park Service,
El Malpais National Monument, Grants, New Mexico. Maximum value
of the contract is $200,000.00 with a minimum of $25,000.00.
The duration of the contract will be 24 months. The Government
will award one contract resulting from this solicitation to
the responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, price, technical,
and past performance factors considered. The Government reserves
the right to award a contract to other than the lowest proposed
price. Offerors shall submit proposals that can be accepted
solely on the basis of the initial offer, as the Government
may proceed with award of a contract without further discussion.
Proposal receipt date is approximate; actual date will be established
at the time bidding documents are available. Written or facsimile
requests for this solicitation are favored. FAX: 505-285-5661.
CITE: (W-145 SN458187)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Eastern Oklahoma Region Office, 101 N 5th Street, Muskogee,
Oklahoma 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, MIAMI WEST ROAD, PROJECT NO. G00-0166(1)G,S,
OTTAWA COUNTY, OKLAHOMA
SOL IFB#BIA-0G00-4837
DUE 071300
POC Curtis D. Wilson, Lorene T. Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Miami West Road, Project
No. G00-0166(1)G,S, is a proposed grade, drain, and paving
project, approximately 1.0 mile (1.6 km) in length. The project
consists of grading, fencing, drainage, constructing aggregate
base, asphalt paving, signing, seeding, erosion control, and
striping. Miami West Road begins about 0.5 mile (0.8 km) East
of the Stepps-Ford Bridge over the Neosho River, approximately
5 miles (8 km) northwest of Miami, OK. The project begins at
the Southwest corner of Section 4, T28N, R22E, of the Indian
Base and Meridian, Ottawa County, Oklahoma, thence it extends
Northerly approximately 1.0 mile (1.6 km) along the West boundary
of said Section 4, to the Northwest corner of Section 4. The
Cost Range for this project is $500,000.00 to $1,000,000.00.
Request bid documents on or after June 12, 2000. The request
should be accompanied with a $50.00 (non-refundable) Cashier's
Check, Certified Check, or Money Order, made payable to the
"Bureau of Indian Affairs", Eastern Oklahoma Regional Office,
Division of Administration-Contracts, Room 437, 101 N. 5th
St., Muskogee, OK 74401-6206. Cash, Personal, or Company Checks,
are not acceptable. Bid Opening will be held on Thursday,
July 13, 2000, 10:00 A.M., Local Time at the place of bid opening,
Room 410, U. S. Courthouse and Federal Building, 101 N. 5th
St., Muskogee, OK 74401-6206. A Pre-Bid Conference is scheduled
for Thursday, June 29, 2000, at 10:00 AM, Local Time at the
place of bid opening, Room 410, U. S. Courthouse and Federal
Building, Muskogee, OK 74401-6206. There will be no other scheduled
Pre-Bid Conference and all interested bidders are strongly
encouraged to attend. All responsible sources may submit an
offer. Section 7(b) of Public Law 93-638 (25 U.S.C. 450e)
and 4l CFR 14.1.354 requires preference opportunities in employment
and training be given to Indian/Alaska Native Economic Enterprises.
Drawings may be viewed at the following locations on or after
June 12, 2000. Division of Roads, Bureau of Indian Affairs,
Eastern Oklahoma Regional Office, 101 N. 5th St., Muskogee,
OK 74401-6206; Southwest Construction News, 2811 NW 36,Oklahoma
City, OK 73ll2; Southwest Construction News, 7170 S. Braden
Ave., Suite 180, Tulsa, OK 74l35; F. W. Dodge Division, 5100
E. Skelly Drive, Suite 1010, Tulsa, OK 74135; F. W. Dodge Division,
701 NW 63, Oklahoma City, OK 73116; Construction Market Data,
11111 Stemmins Freeway, Dallas, TX 75229; Bid News, 5727 S.
Garnett Road, Suite H, Tulsa, OK 74146; Bid News, 7701 N. Broadway
Ext.,Suite A-10, Oklahoma City, OK 73116.
EMAILADD: curtis_d._wilson@mail.bia.gov.
EMAILDESC:
CITE: (W-145 SN458188)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Whiting-Turner Contracting Co., 300 East Joppa Road,
Baltimore, MD 21286
SUBJECT: Y--GSA FEDERAL LABORATORIES PROJECT; BELTSVILLE, MD
(PRINCE GEORGE'S COUNTY)
SOL 8260
POC Mary D'Ascanio (301)210-3660
DESC: : Public request for pre-qualification statements from
subcontractors interested in bidding for the GSA Federal Laboratories
Project in Beltsville Maryland (Prince George's County). The
Whiting-Turner Contracting Company is the construction manager
to owner GSA Public Building Services, and Development Manager
Walsh, Higgins and Company. The project has an estimated overall
value of $50,000,000 to $60,000,000, and is scheduled for completion
February of 2002. Whiting Turner is currently accepting pre-qualification
statements from subcontractors interested in bidding for the
following packages: Masonry, Miscellaneous Metals, Millwork,
Waterproofing, Fire Proofing, Metal Panels, Copper Siding,
Roofing, Caulking, Doors and Windows, Glass and Glazing, Drywall,
Lab Casework, Wells, Landscaping, Security Devices, Site Ammenities,
Security Gate (Ornamental Iron), Site Signage, Environmental
Rooms, Air Polution Abatement Equipment, Water Treatment Equipment,
Mechanical, Electrical, Elevators, Fire Protection. Contact
Mary D'Ascanio of Whiting-Turner at (301) 210-3660 for pre-qualification
forms. All statements should be Faxed to Whiting-Turner, at
(301)210-3665 Attn: Mary D'Asanio. Only pre-qualified subcontractors
will be awarded contracts for this project. Each contract award
will be based on "best value" as determined by price, schedule,
and various Company/Project Team qualification criteria. Participation
by Small Business Concerns, Small Disadvantaged Businesses,
and Women-Owned Businesses is strongly encouraged. All interested
parties should Fax company letterhead and statement of interest,
indicating specific trade, to the jobsite at (301)210-3665.
Owner: General Services Administration: NCR 7th & D Streets
SW, Room 1065; Washington, DC 20407 Developer: Walsh, Higgins
& Co.: 101 E. Erie St.; Chicago, IL 60611-2812 Architect:
Kallmann McKinnell & Wood Architects: 939 Boylston St.; Boston,
MA 02115-2812 Civil Engineer: Wiles Mensch Corp.: 11860 Sunrise
Valley Dr. Suite 200; Reston, VA 20191-3302 Construction Manager:
The Whiting-Turner Contracting Co.: 300 East Joppa Rd; Baltimore,
MD 21286-3047 GSA Project # GS11P98MMC00061
CITE: (W-145 SN458193)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Constitution Center, The Bourse, Suite 560,
111 South Independence Mall East, Philadelphia, Pennsylvania
19106
SUBJECT: Y--EXHIBIT CONSTRUCTION MANAGER
SOL NA
DUE 062200
POC Construction Contracts, 303/xxx-xxxx
DESC: The National Constitution Center (NCC) is seeking a highly
= qualified and professional Exhibit Construction Manager (ECM)
to manage, = fabricate, construct and install a 34,000 square
foot permanent exhibition for the = new National Constitution
Center building (Center) on Independence Mall in Independence
National Historical Park in Philadelphia, PA (the = Exhibit).
The National Constitution Center will occupy the entirety of
Block 3 of Independence Mall. The site (Block 3) is bounded
by Arch, Race, Fifth, = and Sixth Streets. The Exhibit will
involve comprehensive construction of = the all the exhibits
for the Center as well as assumption/coordination of existing
contracts with the Audio Visual Hardware Systems and Services
Contractor (AVHSC) and Audio Visual Software Services Contractor
= (AVSSC). The ECM will also be responsible for coordination
and cooperative management with the Center's General Construction
Contractor (GCC) and = the related subcontractors. The Center's
program provides for construction = of approximately 140,000
gross square feet, with an approximate budget of = $50 to $60
million. The ECM will construct ? within shell space provided
= by the GCC ? the Exhibits and related finishes and fixtures
for a state-of-the-art public museum devoted to the US Constitution,
= including related mechanical, electrical, data and 'back
of house' exhibit = support areas aspects. The project is located
on federal property; and the = NCC, a private non-profit corporation,
is a recipient of federal funds. All construction labor rates
shall meet the prevailing wage requirements otherwise applicable
to federal projects. The center will break ground = in the
fall of 2000 with completion scheduled for autumn/early winter
= 2002. The budget for the work covered by this solicitation
is between $10 = million and $15 million including assumption
of the AVHSC and AVSSC contracts. = Pei Cobb Freed & Partners
Architects LLP are designing this high profile monumental public
facility and the Exhibit Designer is Ralph Appelbaum = and
Associates, Inc.--SOLICITATION: Qualification statements are
sought through this Solicitation from all interested entities.
All = submissions received will be evaluated by a Selection
Panel including = representatives of the NCC and the National
Park Service, which will review those submissions to develop
a short list of companies having the most appropriate qualifications.
These short listed firms will be invited = to submit a detailed
proposal based on additional information. Initial = Award will
be made for Design Phase Services with an Option for Construction
Phase Services of the comprehensive ECM contract on the basis
of best value, including both technical and price factors as
outlined = below.--SCOPE OF WORK: The ECM's services will be
provided in two phases, Design and Construction. Principal
services during the Design Phase will include = but not be
limited to coordination of the AVHSC and AVSSC efforts and
= review of their payment requests, providing advice to the
design team regarding = the cost and advisability of using
specific materials, equipment, devices, manufacturers, etc.
The ECM will also attend meeting as required, = review design
documents as they are developed and address the constructibility
= of the designs. The ECM firm will also supply the following
services in addition to the services generally required to
manage and construct a project of this scope and scale: 1.
Assist the exhibition designers by providing custom samples
of materials, graphic techniques, construction joinery, etc.,
as required to enable the design to be clearly = communicated
to the Client; 2. Assist the exhibition designers by providing
input = with regard to value engineering strategies that reduce
costs without having = a detrimental effect on the aesthetic
or functional intent of the design; = 3. Provide , maintain
and update, on a regular basis, detailed = construction schedules
and budgets for the project. When construction documents for
= the Exhibit are approximately 60% complete, the ECM will
prepare a detailed proposal and with the NCC will negotiate
and agree on a GMP for Exhibit Construction. The GMP will establish
the detailed scope of the Exhibit Construction, the level of
quality, a maximum price for all Exhibit Construction and a
fixed fee for the ECM's overhead and profit. All = actual costs
above the GMP will be the responsibility of the ECM. The =
difference between the GMP and actual costs below the GMP will
be retained by the = NCC except that the ECM's fixed fee shall
not be reduced. During the Construction Phase, the ECM will
be responsible for completely = fabricating, constructing and
installing the entire Exhibit and ensuring that it is fully
operational as intended within the established schedule. The
NCC will reimburse the ECM monthly for the actual Cost of the
Work = completed and a prorated portion of the Fixed Fee. All
subcontracts shall be competitively procured. All Project cost
information shall be openly provided to the NCC and will be
subject to detailed audit. Significant exhibition environments
that are to be constructed include, but are not limited to:
1. Orientation Gallery: A. 4 Seating alcoves, B. 200 = foot
long mural with exhibitry, C. Title graphic wall, D. 2 large
= quotations. 2. Orientation Theater: A. 360 degree projection
screen, B. 5 = individual projection screens, C. Modify 344
seats, D. 30 Projector mounts, E. = 200 foot long bench. 3.
Main Exhibit Gallery: A. 440 foot long = Constitution exhibit
including micro-climate controled display cases for artifacts
= and large scale graphics, with integral audio-visual, B.
Approximately 10 Icons: large scale interactive exhibits for
multiple users, C. Exhibit area centering on current Constitutional
issues. 4. "Do Ordain This Constitution?" Room: A. 39 Full-size
cast white historic figures in animated poses B. Custom furniture
related to theming the area, same finish as figures C. Display
case for copy of the Constitution D. Miscellaneous environmental
graphics. 5. Signing Experience: A. 12 Electronic signing stations
with associated graphics. 6.Learning = Stations: A. 16 stations
which include bench seating for approximately 4 visitors =
and shoulder height partitions. 7. General: Finish floor surfaces
= (terrazzo, carpet or wood) for all exhibition spaces except
for Items #4, 5 and 6 above.--SERVICES REQUIRED: The ECM Design
Phase will begin immediately after completion of this Solicitation
process (approximately August 1, 2000). Base building construction
will begin in the fall of 2000 after = the completion of bulk
excavation, which is currently in process. The ECM Design Phase
services will continue until completion of the 60% Exhibit
Documents and negotiation of the GMP in late 2000 or early
2001. Off = site fabrication will begin as meaningful and appropriate
immediately = following the GMP agreement. The Center is expected
to be available for on-site Exhibit installation beginning
in late first quarter 2002. The ECM = will provide all services
as required to completely construct the Exhibit as necessary
and as indicated in Construction Documents as negotiated and
agreed. Such services shall include full time staff drawn from
the = ECM's own forces including a Project Manager and other
staff as the offeror = shall propose. A formal Safety Program
will be required. The project has WBE/MBE/SDBE goals as indicated.
The NCC will require the ECM to = perform a certain portion
of the Work with their own forces. The NCC will manage = the
project using "Expedition" project management software and
the project = has been designed using AutoCAD 14. ECM will
be required to utilize and = submit project data using these
same systems throughout the Project. = Coordination will be
required with other contractors including but not limited to
= the General Construction Contractor, NCC furnishings vendor(s),
NCC telecommunications vendor(s), museum store concessionaire,
and others. = In addition, construction of related facilities
and Exhibits by others on Blocks 1 and 2 of Independence Mall
are likely to occur at the same = time as this project.--PROCUREMENT
PROCESS: This procurement is unrestricted; consideration for
the contract will be nationwide. The selection will = be through
a source selection process designed to fairly identify the
= offer considered the best value. This Best Value source selection
will be conducted in two phases. Phase I evaluations, which
are the subject of this Solicitation, will assess whether an
offeror possesses the = expertise and capability required to
successfully perform the contract = requirements based on experience/past
performance on similar projects, = recommendations of current/former
clients and capabilities of the firm/team. Phase II = of the
source selection process will be conducted only with the most
= highly rated offerors considered after the Phase I evaluations
to be within = the competitive range. Final selection will
be based on Phase I evaluation factors and on technical, price
and such other factors as will be identified in the Phase II
solicitation. Phase I submissions will be evaluated based on
the following six Criteria: 1. Experience: = Offerors must
have constructed at least three projects of equal size and
= complexity within the past ten years 2. Past Performance
on projects of similar = size and scope including ability to
adhere to schedule/budget, client satisfaction and claims history.
3. Recommendations (written and oral) from current and/or former
clients. 4. Capacity of Firm, concurrent = work load and certification
of bonding capacity. 5. Professional = Qualifications demonstrating
a proven track record and prior experience in: A. Metal construction
techniques ("in-house" preferable), B. Glass construction techniques,
C. Incorporating complex integrated AV systems, D. Coordinating
with Base Building General Contractors to ensure a = seamless
and uninterrupted design, construction and installation process
for the exhibition, E. Coordinating with Audio-Visual Hardware
and Software Contractors to ensure a seamless integration of
audio-visual components into the exhibition experience, F.
Scheduling complex projects of = similar scale, G. Working
within not-to-exceed budgets. 6. Familiarity with = the local
fabrication environment, current market conditions and an understanding
of local subcontractor and labor availability. Phase I evaluations
will assess whether an offeror possesses the expertise and
capability required to successfully perform the contract requirements
= and evaluate the offeror's potential for providing the high
level of professional excellence desired by the NCC. The Phase
I evaluation criteria are considered equal in importance except
that Criterion 1, Experience is considered a minimum requirement.--SUBMISSION:
Firms = having the capabilities to perform the services described
in this announcement = are invited to respond by submitting
information that addresses the = criteria outlined above. The
submitted information shall include, but should = not be limited
to the following: 1. A description of your firm and its capabilities,
project profiles, firm history, number of employees, = resumes
of proposed key individuals including the producer, researcher,
and = sound and editing staff, proposed organization chart,
etc. 2. A direct and, = as appropriate, Project specific response
to the six Evaluation Criteria listed above including names
and locations of the projects, projected = or actual dates
of completion, and projected or actual costs (including = fees).
The list of references should include up-to-date contact names
and telephone numbers. 3. Federal Forms SF254 & SF255. 4. Written
= narrative addressing general project understanding and evaluation
points. The = Phase I submission does NOT include any price
or fee proposal. The ECM will = be strongly encouraged to provide
the maximum practical opportunities to woman-owned, minority
owned and small business concerns owned and controlled by socially
and economically disadvantaged individuals to participate in
the performance of this contract. Offerors that = demonstrate
a proactive effort in obtaining the highest practical goals
may receive = a more favorable rating. Phase I submissions
are to be based solely on = this announcement. Responses to
the Phase I Solicitation including an = Original and five (5)
copies are due no later than 4:00pm, June 22, 2000 at the office
of the National Constitution Center, Attention, Emily = Bittenbender,
The Bourse, Suite 560, 111 S. Independence Mall East, Philadelphia,
Pa. 19106. --PHASE II: Potential offerors are notified that
depending on = the quality of submissions, the NCC expects
that only between four (4) and = six (6) of the Phase I's highest
ranked offerors will be invited to = participate in Phase II.
Those firms invited to participate in Phase II will be provided
a solicitation package including more detailed information
concerning the Exhibit design well as specific submission requirements.
The Phase II submission will generally expand on information
provided = in Phase I. Additional information required from
the offeror in Phase II = will include the offeror's detailed
project understanding and approach, organizational concept,
specific project team, management plan, subcontracting plan,
preliminary fabrication and installation schedule, site operations
plan, certifications of non-collusion, insurance, = bonds,
etc. In addition, it is likely that an interview with the Project
Selection Panel will be required of all Phase II offerors.
A = separately packaged pricing proposal will also be required
as part of the Phase 2 submission. The pricing proposal will
include a fixed price for all of = the ECM's Design Phase services
and a fixed fee amount for Construction = Phase overhead and
profit based on an assumed overall value of the GMP which =
will be provided in the Phase II materials.--GENERAL: Notification
of the = NCC's decision regarding this Solicitation, including
those to be invited to submit for Phase II, will be promptly
provided to all responding firms. Please direct any questions
regarding this announcement to David Rupp = (215) 656-2787,
email: david.rupp@dayzim.com
EMAILADD: ebitten@constitutioncenter.org
EMAILDESC:
CITE: (D-145 SN458220)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services (10PCPB), 400 15th Street, S.W., Auburn,
WA, 98001-6599
SUBJECT: Y--NEW US COURTHOUSE, SEATTLE WA
SOL Reference-Number-NWA31000
DUE 061400
POC Rick Thomas, Mechanical Engineer, Phone (253) 931-7343, Fax
(253) 931-7308, Email rick.thomas@gsa.gov - Mike Rutter, Contract
Specialist, Phone (253) 931-7295, Fax (253) 931-7395, Email
mike.rutter@gsa.gov
DESC: The General Services Administration (GSA) is seeking comments
on the draft project delivery method for construction of the
new U.S. Courthouse in Seattle, WA. GSA_s goal is to build
the best courthouse possible for the funds available. Construction
companies, Construction Management firms, Architect and Engineering
firms, and other individuals or groups that have experience
in major building projects are invited to provide comments.
This draft project delivery method is based on the Best Value
Source Selection (FAR Part 15) and will include Technical Qualifications
and Price Proposals. The price proposal will use the Total
Evaluated Bid Method that includes the Base Bid, Performance
Based Award Fee, Constructibility Based Award Fee, Allowances
and Option, Project Duration, Contractor/Subcontractor Mark-Up
and Delay rates, and the Contractor_s TI Rate. GSA may award
without discussion after receipt of the proposals. If not,
then GSA will Short-List the Offerors and conduct interviews/negotiations
with them. Constructibility Reviews will be performed by the
Short-Listed Offerors. After this they will provide a Final
Proposal Revision (Technical and/or Price or neither) to the
Government. Finally, the GSA Contracting Officer will award
the Contract to the Offeror which provides the Best Value to
the Government. The project is for the construction of a new
118 meter, 23 story, 57,080 square meter U.S. Courthouse. The
Courthouse will have a steel and concrete structure, curtain
wall skin of glass and architectural pre-cast concrete, two
basement levels with parking for approximately 115 vehicles,
and related site work. The building will house the U.S. District
Court, U.S. Bankruptcy Court, U.S. Probation, U.S. Pretrial,
U.S. Trustee, U.S. Attorneys Office, U.S. Marshals Service,
Federal Public Defender, and U.S. General Services Administration.
The building will include 18 courtrooms and 22 Judge_s Chambers.
The site is located in downtown Seattle bounded by 7th & 8th
Avenues and Stewart & Virginia Streets. The design is being
completed using Green Building Council guidelines with a goal
of achieving at least a LEED Silver rating. The draft solicitation
information and additional project information will be available
at web-site http://www.northwest.gsa.gov/seattle-usch by May
30, 2000. A Pre-Solicitation Conference will be held at 10AM
on June 15, 2000 in the South Auditorium (4th Floor) of the
Jackson Federal Building located at 915 Second Avenue, Seattle,
WA to discuss the Courthouse project, project delivery method,
and any comments or questions in more detail. Please contact
Rick Thomas (via e.mail at rick.thomas@gsa.gov, fax at (253)
931-7308, or telephone at (253) 931-7343) with comments regarding
the project and to RSVP the Pre-Solicitation Conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-NWA31000&LocID=129
LINKDESC:
notice
EMAILADD: rick.thomas@gsa.gov
EMAILDESC:
CITE: (D-145 SN458258)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--RADIO TOWERS, INSPECTION, REPAIR, & PAINTING
SOL DACW41-00-Q-0058
DUE 061900
POC Sheryl Stephens / 816-983-3923 / FAX 816-426-5169
DESC: The work to be performed consists of furnishing all management,
labor supplies, tools, equipment and transportation necessary
for inspection, repair and painting of radio towers. One contract
will be awarded for a definite delivery, definite quantity,
firm fixed price contract, with work being completed by 30
September 2000.Solicitation will be issued on or about June
8, 2000,with a closing date of June 19, 2000, COB. Requests
for copies may be submitted in writing or by fax to 816-426-5169.
Questions of an administrative nature may be addressed to Sheryl
Stephens / 816-983-3923 or Barbara Newman /816-983-3800.Technicial
POC is Wayne Sutton 816-983/3428.. NOTE: ALL QUOTERS ARE ENCOURAGED
TO MAKE ON-SITE INSPECTION PRIOR TO SUBMITTING QUOTES. SIC:
1623 Please reference DOD EFAR Clause 252.204-7302,"REQUIRED
CENTRAL CONTRACTOR REGISTRATION" The registration form is
available on the CCR WEB Page http://cr.edi.disa.mil or you
may telephone 1-888-227-2423, CONTRACTOR REGISTRATION ASSISTANCE
CENTER. SEE NUMBERED NOTE(S) 1,23
EMAILADD: Sheryl.A.Stephens@nwk02.usace.army.mil
EMAILDESC:
Division, U.S.Army Corps of Engineers, Kansas City District,
757 Federal Bldg Kansas City, Mo. 64106-2896
CITE: (W-145 SN458358)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--NEW BUILDING FOUNDATIONS
SOL 60181-0-B441
DUE 071800
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Contractor shall furnish all labor, material and equipment
necessary to furnish and install a new, reinforced concrete
foundation and floor slab for two buildings, and a smaller
concrete pad for a metal shed. The size of each of the building
foundations is 40 feet x 60 feet. The size of the concrete
pad is 10 feet x 12 feet. Work includes clearing, excavation,
backfill, compaction, dewatering, water and sanitary sewer
rough-in and grading necessary to complete the project. The
project is located at the Lake Alice National Wildlife Refuge,
in Towner County, North Dakota. Davis-Bacon payrolls will be
required. The Government Estimate is between $100,000 and $250,000.
This project is open to both large and small businesses. The
solicitation is expected to be issued on or about June 15,
2000. Interested offerors may request a copy of the solicitation
by sending a faxed request to 303/236-4791. Please include
company name, contact name, mailing address and phone number
on your request.
CITE: (W-145 SN458361)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE FACILITY FOR THE DIRECTORATE OF
CONTRACTING, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0008
DUE 080300
POC Bernadette S. Murray, Contract Specialist, (334) 255-9754,
Elnora Smith-Killings, Contracting Officer (334) 255-3019,
FAX, (334) 255-1231
DESC: Furnish all labor, materials and equipment to construct
an office facility for the Directorate of Contracting, Fort
Rucker, AL. Contract duration is 182 calendar days. Anticipated
issue date is on/about 3 Jul 00 with bid opening date on/about
3 Aug 00. Firm, fixed-price. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The Statutory Cost Limitation
applicable to this project is $500,000. The SIC code is 1542.
Small business size is $17 million. No Government Furnished
Property. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-145 SN458391)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF MSO FACILITY AT U. S. COAST GUARD
BASE MOBILE,
SOL DTCG47-00-R-3EFK14
DUE 070500
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.uscg.mil/mlclant/fdcclant/contracts.html ON OR ABOUT
JUNE 2, 2000. Provide materials and services necessary for
the construction of a new MSO Facility at U. S. Coast Guard
Base Mobile, AL. . The work includes, but is not limited to,
an unrestricted design and build contract to build a new two
story office building with approximately 6,700 square feet
per floor on U. S. Coast Guard Base Mobile, Alabama. The building
will have a fully developed interior consisting of core spaces
(elevator, stairs, toilets, shower/locker rooms), and enclosed
and open offices. The work will involve general building construction
with pile foundation, relocation of existing site utilities,
and minimum site work (grading, fill, existing curbing and
paving reconfiguration). The estimated cost of work is between
$2,000,000.00 and $5,000,000.00. All work shall be accomplished
in accordance with Specification No. 01-X4032 and Drawing No.
01-X4032 (Sheets 1 _ 41). PROPOSERS ARE ADVISED AN AWARD MAY
BE MADE IN PHASE TWO WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED.THE SOLICITATION WILL BE AVAILABLE 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 the RFP in order
to be placed on the plan holder list. A copy of the RFP may
be provided by CD upon request. 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 or about June 2, 2000.
This is a "Best Value" two phase solicitation for the Design
and Construction of Consolidate and Relocate Marine Safety
Office at U. S. Coast Guard Base Mobile, Alabama. The date
for receipt of phase one proposals is 26 June 2000 at 2:00
PM in Norfolk, VA. A detailed project description and overall
project performance requirements for this project will be included
in the Request for Proposals (RFP) package. The solicitation
criteria relies upon industry standards, where allowable, to
afford the offeror a degree of design flexibility while meeting
certain specific project requirements. The successful contractor
must design and construct complete and usable facilities, as
described in the RFP documents. One solicitation will be issued
covering both phases. Proposals will be evaluated in Phase
One to determine which offerors will submit proposals for Phase
Two, and an amendment will be issued to those selected offerors.
Selection of offerors for involvement in Phase Two will be
based on technical approach and performance capability. Detailed
project design requirements will then be added by amendment
to the solicitation at the start of the Phase Two stage of
the Request for Proposals. A maximum of five firms will be
invited to participate in the second phase. Phase One proposals
will be evaluated on the areas of (1) Technical Approach, (2)
Organization, (3) Recent Relevant Past Performance, and (4)
Past Performance on Utilization of Small, Small Disadvantaged
and Women-Owned Small Businesses. Phase Two proposals shall
include Pro Forma Requirements and Financial Statement. Phase
Two proposals will be evaluated on the areas of (1) Recent
Relevant Past Performance, (2) Key Personnel Experience and
Qualifications, (3) Preliminary Quality Control Plans, (4)
Preliminary Project Schedules and (5) Price. 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. DTCG47-00-R-3EFK14*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG47-00-R-3EFK14&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-145 SN458394)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: Y--ATC TRAINING FACILITY
SOL DAHA36-00-R-0008
POC Contracting Officer MSgt Charles R. Bishop (717) 948-2360
DESC: This project is for the construction of new facilities
for the Pennsylvania Air National Guard at Johnstown-Cambria
County Airport, Johnstown, PA. The scope of the work includes
full responsibility for complete construction services to include
any subcontracts and construction quality control. The Government
inspector's function is to ensure compliance with the specifications
and to verify the required level of construction quality is
achieved in the finished product. The scope generally includes
a primary facility, and site improvements on two tactical training
sites. The primary facility is a 20,350 square foot Composite
Support Facility including administrative areas, electronics
maintenance shops, generator maintenance shops, and warehouse
storage space. The construction is generally concrete foundations,
masonry cavity walls, concrete floor slabs, steel supporting
structures, roofed partly with single ply EPDM and partly with
standing seam metal roof. Site improvements generally include
clearing, grading, utility work, and concrete and asphalt paving.
The tactical training sites are a Mobile Radar Site and Mobile
Tower Site. These site improvements generally consist of paved
access roads, large concrete equipment pads, site utilities,
and a 675 square foot building for utility terminations, latrine
facilities, and a break room area. Work on the tactical training
areas is inside the airport air operations area and site access
and work schedules will be coordinated with the Airport Authority
and Air Traffic Control Tower. Compliance with Federal Aviation
Administration guidelines to properly mark equipment in this
area is required. The project generally includes construction
of utilities between the sites to provide electrical, communications,
water and force main sanitary sewer. The utility construction
includes boring under a state highway and several runways and
taxiways in addition to a several thousand feet of open trenching.
The Pennsylvania Air National Guard has no existing utilities
on these sites and it will be the Contractor's responsibility
to make all arrangements for utilities to be used during the
construction with the utility provider. Estimated project range
is between $1,000,000 and $5,000,000. Solicitations will be
available o/a 19 June 2000. This acquisition is issued persuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequant award will be considered UNRESRICTED therefore
all responsible concerns may request this solicitation and
submit a bid. To be awarded this contract the concern must
be registered on the Central Contract Register. No telephone
requests, only written requests for this solicitation package
received within 10 days of the date of the solicitaion will
be accepted. A pre-proposal conference will be held in the
conference room of the Johnstown-Cambria County Airport, Johnstown,
PA at 9:00 AM on 6 July 2000.
EMAILADD: charles.bishop@paharr.ang.af.mil
EMAILDESC:
CITE: (W-145 SN458399)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Office of River Protection,
H6-60, P.O. Box 450, Richlands, WA 99352
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE HANFORD TANK WASTE
TREATMENT AND IMMOBILIZATION PLANT
SOL DE-RP27-00RV14136
DUE 060500
POC Michael K. Barrett, Contracting Officer, Michael_K_Barrett@rl.gov,509-373-4143
DESC: The U.S. Department of Energy (DOE), Office of River Protection,
is seeking Expressions of Interest from the private sector
to design and construct a treatment and immobilization plant
for the River Protection Project (RPP) at the Hanford Site
near Richland, Washington. The RPP is a complex, large-scale
and ongoing project to store, characterize, retrieve, treat,
immobilize, and store/dispose the hazardous and highly-radioactive
tank waste at the Hanford site. Treatment and immobilization
services for the Hanford tank waste were previously planned
to be acquired under the Tank Waste Remediation System (TWRS)
Privatization contract. As part of the privatization approach
for TWRS, DOE established a decision-making process and required
specific deliverables to be submitted under the TWRS Privatization
contract. DOE has made the decision to discontinue the privatization
approach for TWRS after completing a careful review of the
April 2000 deliverables submitted under the TWRS Privatization
contract. DOE now plans to: 1) terminate the TWRS Privatization
contract with BNFL, Inc., 2) continue the current design effort
under an existing subcontract (a short bridging period through
contract award and transition), and 3) conduct a new source
selection and award a new contract for design and construction
of the treatment and immobilization plant. The decision
to continue the current design effort during the bridging period
was made to place DOE in the best possible position to prevent
an adverse cycle of workforce reduction and growth at the Hanford
site, and provide all prospective offerors the maximum possible
access to one possible design and technology solution that
appears to satisfy environmental compliance, mission performance,
and waste disposal requirements. However, DOE will not require
the use of the current design and technology solution in the
upcoming design and construction contract, and will require
that each offeror to demonstrate a solution that will optimize
environmental compliance, mission performance, and waste disposal
requirements. DOE is committed to conduct a streamlined
acquisition process that provides for full and open competition
for this design and construction contract. DOE plans to initiate
early discussions to improve the acquisition strategy for the
new design and construct contract and enhance competition.
To achieve these objectives, DOE has established two initial
pre-solicitation meetings for this acquisition: The first
event is a general discussion meeting between DOE, the private
sector, and other parties interested in providing their input
on this acquisition, currently scheduled for the week of June
5, 2000, in Richland, Washington. Interested parties desiring
to express their views, opinions, or provide information at
the general discussion meeting will be limited to fifteen minutes
per person and organization. In addition, interested parties
may express their views, opinions, or provide information in
writing to: Director, Office of Communications U.S. Department
of Energy Office of River Protection P.O. Box 450 Richland,
Washington 99352 The second event is a series of one-on-one
meetings between DOE and prospective offerors, currently scheduled
for the week of June 12, 2000 in Washington, D.C., with each
meeting expected to be approximately two hours in length. Meetings
will be scheduled with all prospective offerors that provide
a written Expression of Interest that indicates the firm's
relevant experience and performance in: 1) planning, managing,
and executing large-scale (e.g., larger than $500M) petrochemical,
hazardous and nuclear waste management projects, 2) project
design, procurement, construction, and commissioning; and 3)
development and application of an integrated safety management
system for protection of the worker, public, and environment.
Each Interested firm should provide a written Expression of
Interest in letter form, not to exceed five pages, no later
than June 5, 2000, to: Michael K. Barrett, Contracting Officer
U.S. Department of Energy Office of River Protection H6-60
P.O. Box 450 Richland, Washington 99352 DOE will establish
an acquisition website at http://www.hanford.gov/orp. This
website will be available in early June 2000, and will be used
to provide acquisition information, including project background,
specifics on the upcoming meetings, the project acquisition
plan, solicitation, any amendments or clarifications, and other
related information. Interested firms are strongly encouraged
to frequently check this website for new information. Participation
in the meetings described in this Notice is not a precondition
to submitting an offer in response to a formal Request for
Proposals issued by DOE. The decision to issue a Request for
Proposals for the work described in this Notice is solely within
the DOE's discretion. Please note that this Notice is not a
Request for Proposals.
LINKURL: http://www.hanford.gov/orp/
LINKDESC:
EMAILADD: Michael_K_Barrett@rl.gov
EMAILDESC:
CITE: (W-144 SN457926)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT - FENCE CONSTRUCTION
SOL 1443RP719000003
DUE 071100
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: This procurement is for an Indefinite Quantity contract
to provide all labor, supplies, materials, and equipment to
install barbed wire fence and gates, National Park Service,
El Malpais National Monument, Grants, New Mexico. Maximum value
of the contract is $200,000.00 with a minimum of $25,000.00.
The duration of the contract will be 24 months. The Government
will award one contract resulting from this solicitation to
the responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, price, technical,
and past performance factors considered. The Government reserves
the right to award a contract to other than the lowest proposed
price. Offerors shall submit proposals that can be accepted
solely on the basis of the initial offer, as the Government
may proceed with award of a contract without further discussion.
Proposal receipt date is approximate; actual date will be established
at the time bidding documents are available. Written or facsimile
requests for this solicitation are favored. FAX: 505-285-5661.
CITE: (W-145 SN458167)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
DC STP-9999(981)
SOL DTFH71-00-B-00025
DUE 071300
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for District of Columbia Department of Public Works Project
DC STP-9999(981) in Washington, D.C. The project consists of
roadway resurfacing; curb, gutter, and sidewalk reconstruction;
utility and lighting reconstruction; and drainage work on the
following D.C. streets: 20th Street, NW, from K Street to L
Street; 13th Street, NW, from Pennsylvania Avenue to E Street;
9th Street from Constitution Avenue to G Street; and Massachusetts
Avenue from 2nd Street, NW, to North Capitol Street. Principal
items of work and approximate quantities are as follows: Roadway
Excavation: 3,900 cubic yards; Asphalt Pavement Milling: 39,700
square yards; Removal of PCC Pavement: 7,700 square yards;
Aggregate base, grading C or D, 8 inch depth: 6,800 square
yards; Superpave Asphalt Concrete Pavement, 1/2 inch Nominal
Maximum Size Aggregate: 5,600 Tons; Reinforced PCC Pavement,
10 inch depth: 8,500 square yards; Stone Curb, Type 1, 12 inch
depth: 6,820 linear feet; and Brick Gutter: 6,500 square yards.
The project is expected to fall within the price range of
$1,000,000 and $5,000,000. Invitation for Bids No. DTFH71-00-B-00025
will be issued on or about June 12, 2000. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-404-6288 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or
about July 13, 2000, at 2:00 pm, local time, at the address
listed above. ***************The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-145 SN458388)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--RESTROOM ADDITIONS TO BUILDING 2
SOL 10-6202-2000
DUE 070700
POC Cindy Cose, Contracting Officer, phone (979) 260-9447; fax
(979) 260-9413
DESC: This project is for the restrooms additions at the USDA,
ARS facilities in College Station, Texas. The work consists
of, but is not limited to, the demolishing of the existing
restrooms and adding onto the building to create new larger
restrooms. Work includes demolition to all interior finishes
and section of exterior wall, new foundation and concrete slab
on grade, new exterior masonry walls and built-up roof, new
gypsum board on metal framing partition walls, new ceiling
tiles and grid, flooring, paint, doors, mechanical, electrical
and plumbing modifications. The work will be constructed under
a single prime contract. IFB to issued o/a 06/01/2000. Requests
for the solicitation may either be mailed, faxed,or e-mailed.
The address and phone numbers are listed above. The e-mail
address is: ccose@spa.ars.usda.gov. All requests MUST reference
the IFB number and contact person's name listed above. Estimated
price range: between $100,000 and $250,000.
EMAILADD: ccose@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-144 SN457917)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BEACH NOURISHMENT, ST.JOHNS COUNTY SHORE PROTECTION
PROJECT, FLORIDA
SOL DACW17-00-B-0033
DUE 072700
POC Reena Mobley 904-232-3702
DESC: The St. Johns County Shore Protection Project will nourish
approximately 3.5 miles of coastline with approximately 3,700,000
cy of sand. The borrow area is located along and adjacent to
the St. Augustine Harbor entrance channel approximately 4.7
miles north of the beach fill area. A portion of the borrow
area coincides with the St. Augustine Harbor Entrance Channel.
Debris removal, revetment shaping, vibration control monitoring
and sea oat planting are also required. Dredging is both landward
and seaward of the COLREGS Demarcation Line. The beach disposal
area is seaward of the COLREGS Demarcation Line. Magnitude
of construction is over $10,000,000. Solicitation will be issued
on or about 12 June 2000 and open on or about 27 July 2000.
Solicitation will be issued in electronic format only. Bidders
will be provided a CD-ROM at no cost. Interested offerors must
register electronically. The registration form is located at
http://www.saj.usace.army.mil/. (Select Business Opportunities.)
THIS IS AN UNRESTRICTED ACQUISITION. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, Size Standard is $13.5
million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: reena.mobley@usace.army.mil
EMAILDESC:
CITE: (W-144 SN457934)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--UPDATE WIRING IN DAM
SOL 00SQ400168
DUE 062600
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Update all of the conduit, wiring, and lighting fixtures
in Galleries "A", "B", "C", and "D" of the Elephant Butte Dam,
Truth or Consequences, New Mexico. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-144 SN457940)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LAKE CREEK LEVEE ACCESS ROAD AND BRIDGE,TETON COUNTY,
JACKSON HOLE, WYOMING.
SOL DACW68-00-B-0039
DUE 070600
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. Lake Creek Levee is located near Jackson Hole,
Wyoming. The work consists of rebuilding approximately 1 kilometer
of existing access road and replacement of the existing bridge
and will include: (1)Earthwork for the road and bridge; (2)Gravel
surfacing for the new road; (3)Bridge demolition;(4)Construct
29 foot span bridge with cast-in-place concrete abutments and
precast concrete plank deck;(5) miscellaneous site features
such as a gate and culverts; and (6) dryland grass establishment.
The estimated cost range for this job is between $250,000 and
$500,000. The standard industrial classification code (SIC)
is 1622. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$17,000,000. All responsible small business sources may submit
an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Jackson Hole, Wyoming.
CITE: (W-144 SN457941)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--BUILDING 4840 SEISMIC REPAIRS
SOL RFO4-00029
DUE 061500
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: This synopsis is hereby cancelled. The project has been
directed to the 8(a) program.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO4-00029
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-145 SN457954)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--INSTALL LIGHTING, B RAMP
SOL F45603-99-R-8010
DUE 071400
POC Kurt Chelf, Contract Specialist, Phone (253) 984-2534, Fax
(253) 984-5053, Email Kurt.Chelf@mcchord.af.mil - Harry Goodchild,
Contract Specialist, Phone (253) 984-3878, Fax (253) 984-5053,
Email
DESC: The work consists of furnishing all plant, labor, equipment,
and materials for the construction work at McChord AFB to install
area lighting on aircraft parking ramp B. Work will consist
of removal of existing lighting poles, installation of new
110_ poles, and retrofit of existing poles in addition to removal
and installation of all associated wiring, power and control
equipment. Total performance period will not exceed 210 days
including required lead time for materials. The magnitude of
this construction project is between $250,000 and $500,000.
This solicitation will be issued under full and open competition
procedures on or about June 13, 2000. The proposal due date
will be on or about July 14, 2000. The applicable SIC is 1731.
The solicitation will be available on the Electronic Posting
System (www.eps.gov) as well as CD media if necessary. If problems
are encountered downloading the solicitation from EPS, request
a CD by fax at (253) 984-5053, or by mail at 62 CONS, 100 Main
St., Ste. 1049, McChord AFB, WA, 98438. NOTE: In accordance
with FAR 19.1305, this acquisition is being considered for
a Hubzone set-aside. If your firm is Hubzone certified and
intends to submit a proposal on this acquisition, please provide
the following information to the contracting officer not later
than 10 days after the publication of this notice: SBA certification
of Hubzone eligibility; capability statement for firm; and
a positive statement that your firm intends to submit a proposal
on this acquisition. Based on response, the contracting officer
will make a determination if there is not a reasonable expectation
of adequate competition, the acquisition will be conducted
under full and open competition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R-8010&LocID=683
LINKDESC:
notice
EMAILADD: Kurt.Chelf@mcchord.af.mil
EMAILDESC:
CITE: (D-145 SN457964)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR
WALLACE F. BENNETT FEDERAL BUILDING, SALT LAKE CITY, UT.
SOL GS-08P-00-JFC-0018
DUE 062000
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov
DESC: SIC Code 1542 _ This announcement is for selection of Construction
Manager as constructor (CMc) services for the seismic upgrade
and renovation of the Wallace F. Bennett federal building in
Salt Lake City, UT under a multi-step advisory and best value
selection process involving tradeoffs between price and technical
proposals. AMENDMENT The date set forth for receipt of submissions
is hereby changed to June 19, 2000, at 2:00 pm local time.
Point of contact is Steve Eckelberg. All other terms and conditions
contained in the original solicitation remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JFC-0018&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-145 SN457972)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--MAINTENANCE, REPAIR ON ALTERATION OF REAL PROPERTY
SOL FTC-00-17
DUE 071800
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Furnish all labor, materials, equipment, supervision and
quality control required to perform construction, alteration
and repair of Government facilities at the Federal Law Enforcement
Training Center, Artesia, New Mexico. This will be an indefinite
delivery/indefinite quantity (IDIQ) type contract with fixed
price delivery orders issued as the need occurs. The Contract
will be for one base year with 2 one-year option periods. The
guaranteed minimum amount of work will be $100,000 and the
estimated maximum amount will be $1,000,000. This solicitation
will be available o/a June 18, 2000 (6/18/2000). There is a
non-refundable charge of $25.00 for a copy of this solicitation.
Make checks payable to "FLETC" and mail to the address listed
above. Telephone requests for copies of this solicitation will
not be accepted. This procurement is 100% set-aside for small
business. SIC: 1542
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-17&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-145 SN457982)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--EVAPORATIVE COOLING FOR HANGAR BUILDING 4833
SOL IFB4-00034
DUE 071500
POC Leta R. Neyman, Contract Specialist, Phone (661) 276-3340,
Fax (661) 276-2291, Email leta.neyman@dfrc.nasa.gov - Sally
L Saunders, Contracting Officer, Phone (661) 276-2872, Fax
(661) 276-2291, Email sally.saunders@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue an Invitation for Bids (IFB) for
Provide Evaporation Cooling for Shuttle Hangar Building 4833.
The order of magnitude for the procurement is BETWEEN $250,000
AND $500,000 and the effort shall be completed within 180 calendar
days after notice to proceed. The SIC Code and small busines
size standard for this procurement are 1711 and 7 MILLION,
respectively. The anticipated release date of the IFB is on
or about JUNE 12, 2000 with an anticipated offer closing date
of on or about JULY 12, 2000. The provisions and clauses in
the solicitation are those in effect through FAC 97 - 16. The
firm date for receipt of bids will be stated in the IFB. In
accordance with FAR 19.1303 and 1305 this acquisition is being
restricted to HUBZone small business concerns. Copies of this
solicitation will be made available to prime contractors only.
Only one copy of the solicitation will be mailed to potential
bidders. Prospective bidders shall request a copy of the solicitation
in writing. All requests should be sent to point of contact
listed below. An ombudsman has been appointed -- See Internet
Note "B". The Internet site, or URL, for the NASA/DFRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=24
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#IFB4-00034
LINKDESC:
EMAILADD: leta.neyman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-145 SN457986)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Border Patrol Academy Charleston, 2000 Bainbridge
Ave., Charleston, South Carolina 29405-2607
SUBJECT: Z--PROVIDE AND INSTALL 142 PRE-FINISHED GALVANIZED STEEL
DOORS
SOL PAC-0-Q-0041
DUE 062300
POC Patsy Adams-Santana, Purchasing Agent, 843-743-8858, X161
DESC: 1. The U.S. Border Patrol Academy, Charleston, SC plans
to replace all existing exterior doors in dormitory buildings
668 and 669 at the Charleston Naval Complex. This requirement
includes but is not limited to, providing and installing 142
pre-finished, 18 gauge galvanized steel doors, with polystyrene
core, to include installation hardware and accessories. Finish
on doors shall be baked-on enamel, dark brown in color. Doors
shall have 14 gauge lock and hinge rails and 16 gauge end channels.
Doors shall be machined to accommodate existing lock sets,
where applicable, and mortises for three hinges. Doors shall
be beveled at 1/8" in 2 inches at lock and hinge rails. Doors
equipped with door closers shall have 12 gauge closer reinforcements.
106 doors shall be solid panel and 36 doors shall be vented.
Of the vented doors, 6 shall have 1' X 1' windows. Contract
will be firm fixed price. Davis-Bacon Act wage determinations
apply to this contract. Due to lack of as-built drawings, a
site visit is required prior to submitting a bid package. Completion
date for this contract shall be September 29th, 2000. The estimated
price of this contract is between $25,000. and $100,000. All
inquiries should be submitted to Patsy Adams-Santana, Purchasing
Agent, at 843-743-8858, X161. "See notes 1 and 26". *****All
other information in the original notice is correct.*****
CITE: (W-145 SN458029)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--LOBBY RENOVATION PROJECT, MAIN POST OFFICE, WATERVILLE,
MAINE
SOL 082530-00-A-0071
POC Terry Roye, Project Manager (860) 285-7063
DESC: Due to operational priorities, this solicitation is cancelled
in its entirety.
CITE: (W-145 SN458031)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Z--SEAL AND RESTRIPE PARKING LOT AND PERIMETER ROAD
SOL RFQ439-0402
DUE 061500
POC Dan Guined, Contracting Officer, (618) 664-6332
DESC: Contractor will fill all cracks, seal and stripe the asphalt
parking lot, and perimeter road approximately 412,000 square
feet. This is located at the Federal Correctional Institution
in Greenville, Illinois. This procurement is a total small
business set-aside. Only written or faxed requests for copies
of solicitation will be accepted; Fax number (618) 664-6398.
No telephone requests will be accepted.
CITE: (W-145 SN458033)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RELOCATE UTILITIES UNDERGROUND - MANATEE BAY
SOL N62470-99-B-9702
DUE 062900
POC Irma Melendez Contract Specialist 787-865-4066 ext 232
DESC: CORRECTION. This Action orginally publicized in the CBD
on May 8, 2000. The cost of Plans and Specifications is $ 41.00.
To order plans and Specifications send certified check or money
order payable to US Treasurer and mail to : AUTOMATED PRINTING
SERVICE, Attn: JIM SHOUSE , PSC, BOX 3636, FPO AA 34051. To
obtain a plan holder's list, fax your request Attn: Jim Shouse
at 787-865-4342. Please state area code, telephone number ,
fax number, street address, and whether you are participating
as a prime or sucontractor. FOR INQUIRIES SBOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUETIONS, CONTACT THE
CONTRACT DEPARTMENT AT 787-865-4066/4071
EMAILADD: MelendezIL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN458034)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 A/C SYSTEM BQ 3175, 3176, 3178, 3180, 3181
SOL N62470-99-B-9083
DUE 062900
POC Irma Melendez Contract Specialist 787-865-4066 ext 232
DESC: CORRECTION. This Action orginally publicized in the CBD
on May 8, 2000, and Amended on 8 may 2000. The cost of Plans
and Specifications is $ 41.00. To order plans and Specifications
send certified check or money order payable to US Treasurer
and mail to : AUTOMATED PRINTING SERVICE, Attn: JIM SHOUSE
, PSC, BOX 3636, FPO AA 34051. To obtain a plan holder's list,
fax your request Attn: Jim Shouse at 787-865-4342. Please state
area code, telephone number , fax number, street address, and
whether you are participating as a prime or sucontractor. FOR
INQUIRIES SBOUT BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL
QUETIONS, CONTACT THE CONTRACT DEPARTMENT AT 787-865-4066/4071
EMAILADD: MelendezIL@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN458042)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--RECONFIGURE FOOD COURT
SOL IFB 553-72-00
DUE 063000
POC Jodi Cokl @ 313-576-3738 or Barbara Wilkinson @ 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan has a requirement to provide all
labor, equipment, tools, supervision and materials necessary
to reconfigure the food court at this medical center. The SIC
is 1542. This procurement is a total HUBZone set-aside. Only
those contractors registered with the SBA as a HUBZone contractor
will be considered for award. The cost range for this procurement
is between $100,000 and $250,000. Completion time for this
project is 150 calendar days from "Notice to Proceed." The
solicitation will be issued on or about 5/31/00. Pre-Bid Site
Visit is scheduled for 6/5/00 at 10:00 am local time. Bid Opening
Date is scheduled for 6/30/00 at 1:00 pm local time. Requests
for the solicitation shall be in writing via fax at 313-576-1077
or via e-mail at the address below. See numbered note 27.
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (W-145 SN458043)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--CONSTRUCT / INSTALL CONFERENCE TABLE, BLDG 27, MCCARTY
LITTLE HALL, NWC, NEWPORT, RI
SOL N62472-00-Q-7193
DUE 062100
POC Bob Kruzewski, 401-841-2544 xt 102
DESC: The above solicitation is amended as follows: Cost for
the package is $6.00. Do not call DAPS for pricing information.
Offer due date remains unchanged.
CITE: (W-145 SN458056)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE WORLD CLASS PHYSICAL FITNESS CENTER (YMCA),
FORT MONROE, VIRGINIA
SOL DACA65-00-R-0020
DUE 072500
POC Debbie Gray, 757-441-7551
DESC: The project is to renovate an existing building constructed
originally as a YMCA facility in the early 1900's into a world
class fitness center at Fort Monroe, Virginia. The original
structure has had several additions over the years. The existing
building currently has a demolition contract underway removing
much of the interior structure and hazardous materials such
as lead based paint and asbestos. The existing building is
a three story brick building with a basement. Work is to include
all disciplines for renovation construction and major structural
work to include design of falsework during construction. The
existing building will be gutted to a shell and completely
renovated on the inside including floors, walls, finishes,
HVAC, electrical, etc. The existing pool area will be completely
demolished and reconstructed. The final building will be approximately
34,000 SF. Portions of the building have been identified as
historically significant and will be required to maintain the
historical theme of the facility. The facility may still contain
some areas of lead contamination and asbestos. Magnitude of
construction is estimated to be between $5,000,000.00 and $10,000,000.00.
Duration of the project is 455 days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1542. The solicitation will be available
on the Internet only. The solicitation will not be available
in paper format. Interested firms may view and/or download
the solicitation on or after 22 June 2000 from the following
website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Telephone, facsimile, and e-mail requests for the compact disk
will not be honored. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://www.ccr2000.com.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-145 SN458082)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE HUNTINGTON HOUSE
SOL IFB 523-37-00
DUE 071300
POC Michael C. Kennison, 617-232-9500 extension 5538
DESC: The estimated construction cost range for Project 523-310
is between $500,000 and $1,000,000.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-145 SN458088)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY 00 MAINTENANCE DREDGING, BAY CENTER ENTRANCE CHANNEL,
WILLAPA HARBOR, WA
SOL DACW67-00-B-0024
DUE 071800
POC Contract Specialist Judith Tomlinson, 206-764-6804
DESC: Clamshell maintenance dredging of approximately 165,000
cubic yards of shoal material from the Bay Center Entrance
Channel at Willapa Harbor, Washington. Dredging must be completed
within three weeks of the start of dredging. Dredged materials
will be transported by bottom-dump barge for disposal at the
WDNR managed Cape Shoalwater open-water disposal area located
west of Toke Point and north of US Coast Guard buoy number
13. Dredged materials will be placed to nourish eroding nearshore
berm. This solicitation will be issued as an Electronic Bid
Set (EBS) on CD-ROM format only. EBS CD-ROM disks with plans
and specs available on or about 16 June 2000 at no charge per
set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Firms desiring consideration must request a copy of IFB DACW67-00-B-0024
in writing ten days after date of this publication and must
respond by IFB's due date with information required therein.
Requests may be made by completing the web request form for
the solicitation listed at http://www.nws.usace.army.mil/cntrct
Be sure to include your company name, full mailing address,
voice and FAX numbers. Confirmation copy need not be mailed.
Proposed procurement will result in a firm fixed-price contract.
NOTICE TO LARGE BUSINESS: If you are a large business and your
bid or proposal will exceed $1,000,000 you will be required
to submit a subcontracting plan. Project is open to both large
and small businesses. SIC code is 1629. Small business size
standard is $13.5 Million.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-145 SN458107)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Z--RENOVATION OF FIVE INDIAN HEALTH SERVICE QUARTERS
AT THE PHS INDIAN HOSPITAL, CROW AGENCY, MT
SOL RFQ 10-00-028
DUE 061300
POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088
DESC: This solicitation is hereby canceled in its entirety. Will
be offered to the Crow Tribe as a 638 Construction project.
EMAILADD: tholland@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-145 SN458127)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Z--REMOVE EXISTING ROOFING AND REPLACE WITH BUILT UP
ROOFING
SOL RFQ 1460-A0-010
DUE 062800
POC THAYNE O'BRIEN (307)739-3447 Request IFB via fax (307)739-3359
DESC: Work consists of removal of existing built up roofing and
replacement with new built up roofing and rock ballast on a
13,100 square foot visitor center in the Colter Bay Visitor
complex in Grand Teton National Park. Work location is in
45 miles north of Jackson Hole, WY. Work is scheduled to be
completed during the months of August-September, 2000. Project
is set-aside for small businesses with SIC Code being 1761.
CITE: (W-145 SN458135)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN LUIS OBISPO CA MISSION STATION HVAC REPLACEMENT,
PAINTING, RENOVATION
SOL 052571-00-A-0508
DUE 062900
POC Richard Brand, Architect, 626-440-3316
DESC: The U. S. Postal Service is soliciting proposals from prequalified
contractors for the renovation of an existing building located
in San Luis Obispo, CA. The work includes asbestos abatement
of existing basement and workroom floor tile, piping insulation
and roofing; demolish existing mechanical penthouse and HVAC
system throughout the building and install a new HVAC system,
paint interior and exterior of building, provide handicap ramp
and stairs, new lobby entry door, new wrought iron window grilles,
new light fixtures in basement area, and provide new roofing
waterproof membrane. The contractor will be required to coordinate
with the Postal Service in order to avoid interruption to postal
operations at the facility. The work is to be completed in
120 days after notice to proceed. Estimated range is $550,000-$650,000.
This is a postal-owned facility. The proposal must contain
the offeror's overhead, profit, bonds, insurance, and all other
contingencies. No allowance for such items will be made after
contract award. The minority subcontracting goal for this contract
will be 11%. A pre-proposal conference will be conducted at
11:00 A.M. on June 8th at the site. The prequalified contractors
are: Adams Mallory Construction Co., 740 S. Van Buren Unit
A, Placentia, CA 92670-6632; Phone: 714-632-3044 Fax: 714-632-3048;
Berry Contractors Inc., P.O. Box 308, Upland, CA 91785-0308;
Phone: 909-985-9667 Fax: 909-985-3866; Earl Corp., 199 South
Hudson Ave., Pasadena, CA 91101-2917; Phone: 626-796-6101 Fax:
626-796-6194; Extra Builders, Inc., 3236 Peck Rd., El Monte,
CA 91731-3430, Phone: 626-444-4446 Fax: 626-444-4447; Fedcon
General Contractors, Inc., 25322 w. Rye Canyon Rd., Valencia
CA 91355-1209; Phone: 661-295-8215 Fax: 661-295-8634; Harry
H. Joh Construction Inc., 685 N. Lancer Dr., Anaheim, CA 92801-4718;
Phone: 714-952-3211 Fax: 714-776-0432; Keith KC Lee, Inc.,
2712 Marine Ave., Gardena, CA 90249-3634; Phone: 310-767-1419
Fax: 310-767-1568; Mackone Development Inc., 4867 Melrose Ave.,
Los Angeles CA 90029-3729; Phone: 213-931-3323; PDG Builders,
11132 Winners Cir., Ste. 103, Los Alamitos, CA 90720-2800;
Phone: 562-936-1277 Fax: 562-936-1286; Sea Pac Engineering,
Inc., 7304 Canby Ave., Reseda CA 91335-3010; Phone: 818-776-1344
Fax: 818-776-1373; Selco, Inc., 517 S. Cedros Ave., Solana
Beach, CA 92075-1922, Phone: 858-481-1405 Fax: 858-481-2656;
Stevens Construction, Inc., 530 W. Avenue L, Lancaster, CA
93534-7199; Phone: 805-948-1674 Fax: 805-948-5450; Tovey/Shultz
Construction Co., 1325 Pico St. Suite 101A, Corona, CA 91719-6474;
Phone: 909-279-9040 Fax: 909-279-9199Offers will not be publicly
opened. All proposal information will remain confidential until
award. This solicitation is being issued pursuant to the authority
of the U. S. Postal Service Purchasing Manual, Issue 1 dated
1/31/97.
CITE: (W-145 SN458140)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BIG LARCH AND RIVER POINT CAMPGROUNDS
SOL R1-16-00-367
DUE 062600
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Joan A. McNab, 406/329-3766
DESC: Modification to Submission No. 452591 posted in CBDNet
on May 8, 2000: The Subject Line is Z--BIG LARCH AND RIVER
POINT CAMPGROUNDS PAVING.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienkoholland@fs.fed.us
EMAILDESC:
CITE: (W-145 SN458145)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 THE PRIMARY SETTELING TANK TO FORRESTAL SEWAGE
TREATMENT PLANT AT US NAVAL STATION ROOSEVELT ROADS PR
SOL N62470-00-Q-5757
DUE 062200
POC Mr Domingo Rivera Jr Contracting Officer 787-865-3104 / Maria
Valentin Contract Specialist 7878653093
DESC: The work includes all labor material and necessary equipment
to repair the Primarily Settling Tank at Forrestal Sewage Treatment
Plant Bldg. 1758. Work will be performed at the U.S. Naval
Station Roosevelt Roads, Puerto Rico. To obtain copy of this
solicitation, please submit a written request to the following
address: OFFICER IN CHARGE FACILITIES SUPPORT CONTRACTS, PSC
1008 BOX 3021, FPO AA 34051-3021. Please state the area code,
telephone and fax number, street address and whether your are
participating as prime or subcontractor. The proposed contract
is restricted to Small Businesses. A site visit is required
and is been scheduled for June 16, 2000 at 10:00 a.m. Government
POC will be Ms. Maria Valentin, (787) 865-3104/05 Solicitation
package will be available from May 30 thru May 31 2000. Interested
sources must be registered in the Central Contractor Registration
(CCR).*****
EMAILADD: valentinM@mercury.navstarr.navy.mil
EMAILDESC:
CITE: (W-145 SN458149)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--WIGWAM CREEK & BIG THERRIAULT CREEK BRIDGE REPAIRS
SOL RFQ 14-00-023
DUE 063000
POC Michael Bills, Kootenai National Forest Procurement, 406-293-6211
DESC: The Kootenai National Forest, Fortine Ranger District is
soliciting quotes for repairs of two forest bridges. Work includes
removing and replacement of curbs and running planks; excavating,
resetting, and backfilling abutments; and reconditioning road
and shoulders adjacent to abutments. Estimated start work date
is July 6, 2000 with mandatory completion date of September
10, 2000. Estimated price range is between $25,000 and $100,000.
Not set aside for small business.
EMAILADD: mbills@fs.fed.us
EMAILDESC:
Office
CITE: (W-145 SN458152)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-2-00
DUE 072600
POC Terrence L. Blair 724/285-2533
DESC: REPLACE MAIN STEAM LINE: Furnish all necessary labor, tools,
materials, equipment and supervision for Replace Main Steam
Line, IFB 529 2-00, Project 98-120 at the VA Medical Center,
Butler, PA 16001 in accordance with the specifications and
drawings. Work includes, but is not limited to: General construction,
alterations, road, parking lot, grading, drainage, mechanical
and electric work, utility systems, necessary removal of existing
construction and certain other items as shown on the drawings
and stated in the specifications. Work includes replacement
of high pressure steam line, pre-engineered direct-buried (Rovanco
Piping System, Inc. - only), high pressure condensate and low
pressure condensate, cast in place concrete manholes, excavation,
relocation and/or replacement of existing utilities, site grading,
asphalt and concrete paving. Completion time is 180 calendar
days. Award is subject to a one hundred twenty- (120) day bid
acceptance time and is subject to the availability of funds.
SIC CODE: 1799. Price Range: $1,000,000 to 2,000,000. Request
for solicitation packages must be in writing and accompanied
by a nonrefundable charge of $100.00 in the form of a certified
check, cashier check or money order made out to the Department
of Veterans Affairs. Personal or company checks will not be
accepted. Request must cite company name, address, phone number,
fax number, size status and if intend to bid as a prime, subcontractor
or supplier. A limited number of solicitation packages will
be made available only upon written request and will be issued
on a first come, first serve basis. Only one solicitation will
be issued per organization. No response will be made to telephonic
requests or other requests that are not in writing and do not
include the fee. Solicitation packages will be available for
public viewing at the Dodge Reports and Pittsburgh Builders
Exchange, both located in Pittsburgh, PA and Construction Bulletin
in Youngstown, OH. Issue Date: O/A 6/26/00. Pre-Bid Conference:
O/A 7/12/00 @ 10:00 A.M., VAMC Butler, PA, Bldg. #23. Bid Opening
Date: O/A 7/26/99 @ 1:30 P.M.
CITE: (W-145 SN458154)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN AT U. S. COAST GUARD STATION VENICE,
LOUISIANA
SOL DTCG82-00-B-3WCA16
DUE 071800
POC Judy Stamper, 305-278-6724
DESC: The work consists of furnishing all labor, tools, equipment,
materials and transportation necessary for maintenance dredging
of the boat basin to Elevation 11' NGVD. The government estimate
of dredge material to be removed is 12,000 cubic yards. Dredge
spoils shall be transported by hydraulic pipeline to an inland
pond across the Tiger Pass waterway and distributed to develop
wetlands for emergent flora. This work is located at U. S.
Coast Guard Station Venice, Louisiana. The estimated price
range is between $100,000.00 and $250,000.00. Bid quarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both small and large businesses
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests for
this solicitation will be accepted; all requests shall be in
writing. Those who previously requested under the Presolicitation
Notice, dated March/2000, do not need to request again. Requests
may be faxed to (305) 278-6696. 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 $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-145 SN458160)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--APPLICATION OF ROADWAY BITUMINOUS SURFACE TREATMENT
SOL 1443RP719000001
DUE 071100
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-4641,
ext. 11
DESC: The National Park Service is soliciting proposals for construction
firms having the capability of placing a roadway bituminous
surface treatment on approximately 8 miles of roadway, turnouts,
and parking lots; re-establishing and repainting all existing
pavement markings and painting additional pavement markings,
Bryce Canyon National Park, Bryce Canyon, Utah. A negotiated
firm fixed price contract will be awarded requiring submission
of both a technical and price proposal. The Government will
award one contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, price, technical,
and past performance factors considered. The Government reserves
the right to award a contract to other than the lowest proposed
price. Offerors shall submit proposals that can be accepted
solely on the basis of the initial offer, as the Government
may proceed with award of a contract without further discussion.
Proposal receipt date is approximate; actual date will be established
at the time bidding documents are available. Estimated price
range is $250,000 to $500,000. Written or facsimile requests
for solicitations are favored. FAX: 505-285-5661.
CITE: (W-145 SN458194)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--UPGRADE BOAT HAULOUT FACILITIES
SOL DTCG83-00-B-3AC159
DUE 052500
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Solicitation DTCG83-00-B-3AC159 is cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-B-3AC159&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-145 SN458218)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR POL PITS
SOL F31610-00-R0022
DUE 071100
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: To all Concerns- This requirement will be processed as
an unrestricted acquisition. Adequate interest was not received
from HUBZone small business concerns in response to the CBD
notice. The solicitation will be issued on or about 12 Jun
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0022&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-145 SN458242)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: Z--REPAIRS TO RECYCLING EQUIPMENT
SOL RFQ-55-00-54
DUE 052400
POC Mary Hart, Purchasing Agent, Phone (202) 874-2642, Fax (202)
874-3135, Email mary.hart@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intend to issue
an order to P.H. Glatfelter to repair recycling equipment.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the simplified
acquisition threshold the procedures set for the FAR Part 13.106-3
shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-55-00-54&LocID=142
LINKDESC:
notice
EMAILADD: mary.hart@bep.treas.gov
EMAILDESC:
CITE: (D-145 SN458260)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPLACE TYPE III SYSTEM ISOLATION VALVES
SOL F41652-00-R0038
POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, Contracting Officer, Phone (915) 696-2679, Fax (915)
696-4078, Email
DESC: It is anticipated that the solicitation will be issued
electronically on or about 30 May 00 on the Electronic Posting
System (EPS) at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0038&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-145 SN458264)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 062300
POC Eric Yatsko,(931) 454-4347
DESC: This requirement is to provide labor, equipment, and material
to install 3-inch minimum thick Foam Glass insulation covered
and sealed with Fiberglass fab. Cloth and Foster's black mastic
and smooth ASTM BZ09.032-inch nom.thK. Aluminum jacket with
an inside vapor barrier on SL2 ducting Section. The insulation
is on the exterior ducting up to 9.75 ft. in diameter located
approximately 11 ft. above ground level and approximately 1260
square feet of total surface area. The period of performance
will be 21 days after issuance of Notice to Prcoeed. The estimated
order of magnitude is between $25,000-$100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-145 SN458265)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 061900
POC Eric Yatsko,(931) 454-4347
DESC: This requirement is to provide labor, equipment, and material
to install 3-inch minimum thick Foam Glass insulation covered
and sealed with Fiberglass fab. Cloth and Foster's black mastic
and smooth ASTM BZ09.032-inch nom.thK. Aluminum jacket with
an inside vapor barrier on SL2 ducting Section. The insulation
is on the exterior ducting up to 9.75 ft. in diameter located
approximately 11 ft. above ground level and approximately 1260
square feet of total surface area. The period of performance
will be 21 days after issuance of Notice to Prcoeed. The estimated
order of magnitude is between $25,000-$100,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-145 SN458266)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--INSULATE SL2/3 HEATER DUCTING AND VALVES
SOL F40650-00-Q0017
DUE 062300
POC Eric Yatsko,(931) 454-4347
DESC: Background "This requirement is to provide labor, equipment,
and material to install 3-inch minimum thick Foam Glass insulation
covered and sealed with Fiberglass fab. Cloth and Foster's
black mastic and smooth ASTM BZ09.032-inch nom.thK. Aluminum
jacket with an inside vapor barrier on SL2 ducting Section.
The insulation is on the exterior ducting up to 9.75 ft. in
diameter located approximately 11 ft. above ground level and
approximately 1260 square feet of total surface area. The period
of performance will be 21 days after issuance of Notice to
Prcoeed. The estimated order of magnitude is between $25,000-$100,000.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0017/00Q0017.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-145 SN458300)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive Suite3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: Z--SECTIONAL DOOR REPLACEMENT
SOL F33601-00-T0407
DUE 071100
POC Sean G. Halpin,937-257-6571 X4135
DESC: Background "SCOPE: Contractor shall furnish all labor,
equipment, materials, appliances, and devices and perform all
operations necessary to remove and dispose of existing 12'
X 16' sectional door, modify opening to 12' X 19'6"" and relocate
existing pedestrian door for Bldg. 3016. This requirement includes
replacement of bollards, jams, girts, wiring and all other
associated hardware. This requirement also includes painting
of the new bollards The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Please see Local Note ""H"" for Ombudsman information. For
routine matters on the individual solicitation, please contact
Mr Sean Halpin, ASC/PKWOEB, (937) 257-6571 Ext 4135. Contractors
must be registered in CCR prior to award For solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration"". DUNS/CCR Website: http://ccr.edi.dis. NOTES:
1. Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may, however,
download and print the file from the web site. 3. There is
no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 5.Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. 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 of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0407/00T0407.asp
LINKDESC:
EMAILADD: sean.halpin@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458303)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY 13261-7005
SUBJECT: Z--BUILD A TRUCK LANE AT THE U.S. BORDER STATION, CHAMPLAIN,
NY
SOL GS-02P-00-PWC-3026
DUE 062700
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email mitchell.gasbarra@gsa.gov
DESC: The original synopsis is hereby modified to correct the
list of states associated with the 10% Price Evaluation Adjustment
(PEA) for small disadvantaged businesses. Certified small disadvantaged
businesses from only AL, AR, KY, LA, MS, OK, TN, and TX will
be eligible for the 10% adjustment in accordance with the applicable
solicitation clause/provision. Small disadvantaged business
concerns from any other state, including those listed in the
original synopsis, will not be eligible for the PEA. The original
list of states was associated with SIC major group 17; however,
this procurement is subject to SIC 1611. The Upstate Property
Management Center regrets this error.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-3026&LocID=93
LINKDESC:
NY
CITE: (A-145 SN458317)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY00 MAINTENANCE DREDGING FOR ST. CLAIR RIVER, MICHIGAN
SOL DACW35-00-C-0019
POC Mr. Vernard L. Moore (313)226-6433
DESC: Collect Calls Are Not Accepted. FY00 M/D for St. Clair
River, Michigan. Estimated 82,000 cubic yards. This procurement
is 100% small business set-aside. The SIC is 1629. The estimated
cost range is between $500,000.00 and $1,000,000.00. The plans
and specificaitons will be available via electronic bid set.
The solicitation will be available on or about 02 June 2000.
Contractors must be registered in the Central Contractor's
Registration Database to be eligible for an award. To request
solicitation documents, contractors may fax their request with
their firm's Tax identification number to (313)226-2209 or
mail to above address. No telephone requests will be honored.
CITE: (W-145 SN458401)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--APPLYING ROADWAY BITUMINOUS SURFACE TREATMENT
SOL 1443RP719000001
DUE 071100
POC Trish Fresquez-Hernandez, Contracting Officer, 505-285-5651,
extension 11
DESC: The National Park Service is soliciting proposals for construction
firms having the capability of placing a roadway bituminous
surface treatment on approximately 8 miles of roadway, turnouts,
and parking lots; re-establishing and repainting all existing
pavement markings and painting additional pavement markings,
Bryce Canyon National Park, Bryce Canyon, Utah. A negotiated
firm fixed price contract will be awarded requiring submission
of both a technical and a price proposal. The Government will
award one contract resulting from this solicitation to the
responsible offeror whose proposal, conforming to the solicitation,
will be the "Best Value" to the Government, price, technical,
and past performance factors considered. The Government reserves
the right to award a contract to other than the lowest proposed
price. Offerors shall submit proposals that can be accepted
solely on the basis of the initial offer, as the Government
may proceed with award of a contract without further discussion.
Proposal receipt date is approximate; actual date will be established
at the time bidding documents are available. Estimated price
range is $250,000 to $500,000. Written or facsimile request
for solicitations are favored. FAX: 505-285-5661.
CITE: (W-145 SN458158)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) DAMASK FREE
FLIGHT SUPPORT
SOL F08626-98-C-0003P00006
DUE 060700
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
DESC: The Air Armament Center (AAC) Joint Direct Attack Munition
(JDAM) Program Office, AAC/YU, and the Direct Attack Munition
Seeker (DAMASK)program office in China Lake are currently planning
additional free flight test support (qty 2) efforts for the
in-house technology demonstration of a seeker. They are planning
to integrate this seeker onto a Joint Direct Attack Munition
(JDAM) to demonstrate the seeker technology. The JDAM contracting
office intends to contract for the integration of the seeker
with the JDAM system and technical support to McDonnell Douglas
Aerospace (MDA), a wholly owned subsidiary of The Boeing Co.
The United States Government does not own a re-procurement
data package for the JDAM, and would be unable to give anyone
the necessary technical data to accomplish the integration
of the seeker. For contractual information concerning this
synopsis, please contact Ms. Terri Brown at (850) 882-3525
extension 3124 (email: brownte@eglin.af.mil). For technical
information, contact Jim Galloway at (850) 882-9583, extension
3093 or Howard McCauley at (760) 939-0546. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors. The Ombudsman does not diminish the authority of
the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Dr. Mario J. Caluda, AAC/CD at 101 West D Avenue,Suite 123,
Eglin AFB FL 32425-5495; his phone number is (850) 882-5558
and email address is caluda@eglin.af.mil. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-98-C-0003P00006&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN457987)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FIRING PIN SLEEVE KEEPER MADE OF 18 PCT NI MARAGING
STEEL, BAR PER MIL-S-46850, GRADE 250, TYPE THREE OR FOUR.
THE APPROVXIMATE SIZE IS 16MM OUTSIDE DIAMETER X 4.95 MM THICK.
THIS PROCUREMENT IS A SBSA.
SOL DAAE20-00-T-0222
DUE 071000
POC Kathy Lannan 309-782-6444
DESC: Note 1. NSN: 1005-01-089-7738, Part No: 12524321, Item:
Keeper, Firing Pin Sleeve for the M242 Gun. Requirement is
for 509 each. FOB is Destination. Estimated issue date is 5
Jun 2000. 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.
Also, any requests for technical data must be obtained through
the internet site. 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 repond
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. This solicitation is
a Small Business Set-Aside.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-145 SN458046)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIRING PIN SLEEVE KEEPER MADE OF 18 PCT NI MARAGING
STEEL, BAR PER MIL-S-46850, GRADE 250, TYPE THREE OR FOUR.
THE APPROVXIMATE SIZE IS 16MM OUTSIDE DIAMETER X 4.95 MM THICK.
THIS PROCUREMENT IS A SBSA.
SOL DAAE20-00-T-0222
DUE 071000
POC Kathy Lannan 309-782-6444
DESC: Solicitation is hereby cancelled.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-145 SN458048)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--WHEEL ASSEMBLY
SOL DAAE20-00-R-0173
DUE 071000
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: NSN: 1025-01-216-4475, P/N: 12009207, Wheel Assembly for
use on the M198 Howitzer. All or part of this requirement is
an unfunded FY01 Requirement. This solicitation is for a three
year requirements contract. Proposed contract is a 100% small
business set-aside. ISO9003 Quality System or equivalent is
required.
CITE: (W-145 SN458064)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--21MM LAW TRAINER ROCKET
SOL N00164-00-Q-0220
DUE 053100
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: This is combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. N00164-00-Q-0220 applies and is issued as request
for quotation (RFQ). In accordance with FAR 19.502(a), the
Contracting Officer has dissolved the small business set-aside
and this requirement is a sole source to Nammo Raufoss AS,
P.O. Box 162 N-2831 RAUFOSS, Norway. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17 and DCN 2000413.
The standard industrial code is 1340. This requirement is as
follows: CLIN 0001- 9 wooden boxes of 21mm trainer rockets
(79 per box), 6 wooden boxes w/dunnage and aluminum tubes that
simulate the weight of 72 trainer rockets per box, and 1 dummy
pallet w/12 wooden boxes containing 72 sand-filled aluminum
containers per box. The rocket is packed in an A1 Container
and placed in a wooden box. Delivery is required F.O.B. Crane,
In. 47522 within 145 days after award. Final inspection will
be at NSWC Crane. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. A firm-Fixed Price Purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6: 52.207-4
: 52.209-6: 52.211-5; 52.211-14 (DO) 52.211-15; 52.213-4;52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25;
52.225-10; 252.225-7008 (FT) 252.225-701; 252.-7002, 252.223-7003.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be considered. Quotations may be faxed or e-mailed
to FAX 812-854-3762, All required information must be received
on or before 2:30 PM 31May00 2:30PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-145 SN458093)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 12--AERIAL LADDER TRUCK
SOL N/A
POC Joan Ahuja, +49-611-816 2209
DESC: Synopsis posted on 22 May 2000, Submission Number: 456168
for the lease of an Aerial Laddr Truck is hereby cancelled.
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-145 SN457942)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--13-AMMUNITION
SOL AT-001
DUE 052600
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: 17. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a sole source basis with Federal Cartridge
Company, 900 Enlen Drive, Anoka, MN 55303, the following Ammunition:
9MM, Luger, 147 Grain, Hydro-shok, Jacketed Hollow Point. This
round utilizes a unique center-post construction in the bullets
hollow point cavity. 2,102 cases. .38 Special +P, 158 Grain,
Nyclad, SWC-HP ammumition. This round utilizes a unique nyclad
coating on the bullet surface. 390 Cases. Shipments in various
quantities to the following locations: Atlanta, GA, Baltimore,
MD, Everett, MA, Charlotte, NC, Chicago, IL, Middleburg Height,
OH, Dallas, TX, Lubbock, TX, Oklahoma City, OK, Tulsa, OK,
Tyler, TX, Detroit, MI, Houston, TX, Kansas City, MO, St. Louis,
MO, Los Angeles, CA, Jeffersonville, IN, Miami, FL, Hato Rey,
Puerto Rico, Brentwood, TN, Metairie, LA, Brooklyn, NY, Philadelphia,
PA, Pittsburg, PA, Harrisburg, PA, Phoenix, AZ, Albuquerque,
NM, Cheyenne, WY, Colorado Springs, CO, Denver, CO, Salt Lake
City, UT, Tucson, AZ, San Francisco, CA, Las Vegas, NV, Bakersfield,
CA, Fresno, CA, Las Vegas, NV, Reno, NV, Sacramento, CA, San
Jose, CA, Oakland, CA, Seattle, WA, Spokane, WA, Boise, ID,
Portland, OR, Honolulu, HI, Agana, GU, St. Paul, MN, Billings,
MT, Helena, MT, Tampa, FL, Pensacola, FL, Gaithersburg, MD,
Glynco, GA. All shipments shall require inside delivery. This
procurement will be made utilizing the simplified acquisition
procedures under FAR Subpart 13.5. Award will be based on best
value to the government, price and acceptance of payment via
EFT. NO SOLICITATION AVAILABLE. Quotes must include price and
product literature, which list specifications, bullets per
box and boxes per case. Awarde must complete a SF-3381 ACH
Vendor/Miscellaneous payment enrollment form. All interested
parties must submit a quote within 15 days after date of publication
of this notice. Quotes will be accepted via mail, facsimile
machine, (202) 927-7311, and/or
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=AT-001&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-145 SN457971)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--LIQUID DYES RED B=20
SOL EA89104C044
DUE 060700
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:13-LIQUID DYES RED B etc. =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/07/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-145 SN458250)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 13--CUSTOMIZED SMALL ARMS AMMUNITION CARTRIDGE
SOL 0RTP5107
POC April Delancy (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Powell River Laboratory, 127 Valley Court, Oak Ridge,
Tennessee 37830. Powell River Laboratory is the sole source
of 300 Winchester Magnum, 200 grain, non-toxic, lead-free bullets
customized to USSS requirements. This notice of intent is not
a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thirty (30) days. See Note 22. Note 22 is
modified to read 10 days in lieu of 45 days.
CITE: (W-145 SN458337)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TACTICAL BALLISTIC MISSILE TRAINING TARGET (TBMTT)
SOL DAAH01-00-R-0331
DUE 071400
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-H, 256-876-7497,
James E. Fletcher, Contracting Officer, 256-842-6010
DESC: It is the Government's intent to acquire competitively
a Tactical Ballistic Missile Training Target (TBMTT) to replicate
the Tactical Ballistic Missile (TBM) threat. The target will
be used primarily for live-fire training of tactical PATRIOT
units. The basic effort under this contract will be for information
about, and a demonstration of the contractor's TBMTT. There
will be separate options for TBMTT missile assemblies, TBMTT
flight services; TBMTT Ground Support Equipment required to
transport, store, set-up, launch and maintain the TBMTT; TBMTT
initial spares; TBMTT repair parts; training for Government,
or third party, operations and maintenance personnel; TBMTT
associated manuals and checklists for operations and maintenance;
and Engineering Services to address extension of the TBMTT
performance for mission requirements growth. This acquisition
will be a firm-fixed price and cost-plus-fixed fee type contract,
awarded for a period of 5 years. This acquisition will be conducted
"paperless" to the greatest extent practical. The RFP will
be available on the internet at the following address: https://wwwproc.redstone.army.mil/acquis.
After reaching this site, select "Contracting Information System"
from the menu. Follow the instructions to obtain access to
the solicitation. All responsible sources may submit a proposal
which, if timely received, shall be considered by the agency.
Questions regarding this solicitation may be faxed to 256-876-5234.
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-145 SN458100)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SPARE PART FOR E-3 AIRCRAFT, FAIRING
SOL F34601-00-R-04458
DUE 071000
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--FAIRING ASSY, FWD SOL F34601-00-R-04458
DUE 071000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 1560-01-036-6853AW P/N: 204-70013-2S, LG 60 IN HG
(B) 15 IN WD 12 IN PURE TITANIUM PER MIL-T-9046 TYPE I (D)
COMP "B ANNEALED. PORTION OF THE LOWER TRAILING EDGE. 40EA.
Applicable to: E3b,C. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 15 Jan 2003 40 ea This is a small business set aside
The approximate issue/response date will be 08 JUN 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1, 26. Presolicitation Notice Date Submitted:
18-MAY-2000 OC-ALC/LADRA DIR CONTRACTING/AIRCRAFT 3001 STAFF
DR STE 2AB1/103C TINKER AIR FORCE BASE OK 73145-3020 15--FAIRING
ASSY, FWD SOL F34601-00-R-04458 DUE 071000 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Charlie
Kimball/Ladra/[405]739-2632 Item 0001 NSN 1560-01-036-6853AW
P/N: 204-70013-2S, LG 60 IN HG (B) 15 IN WD 12 IN PURE TITANIUM
PER MIL-T-9046 TYPE I (D) COMP "B ANNEALED. PORTION OF THE
LOWER TRAILING EDGE. 40EA. Applicable to: E3b,C. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 15 Jan 2003 40 ea The
approximate issue/response date will be 08 JUN 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-R-04458&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN458244)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--BRACKET=20
SOL EA89138C038
DUE 053100
POC Point of Contact - Mr.Chen,Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15-BRACKET etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen,Der-Chang , 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)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/31/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-145 SN458381)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/GRC Bldg 558, RM 16 2590 Loop Rd. West Wright-Patterson
AFB, Oh 45433-7142, 45433-7142
SUBJECT: 15--LARGE OPERATIONAL SUPPORT AIRCRAFT
SOL F33657-00-R-0041
DUE 061200
POC Major Gary Deaton,(937) 656-9496
DESC: Background " 17. The US Air Force, Aeronautical System
Center intends to acquire on a sole-source basis, under the
authority of 10 USC 2304 (c) as implemented by FAR 6.302-1
one 737 aircraft to meet CINC strategic requirements from The
Boeing Company; Military Aircraft & Missile Systems Group;
PO Box 3707, MS 4C-53; Seattle, WA 98124-2207. The need for
a modernized, cost-effective, and reliable CINC fleet has long
been recognized. The 737 will significantly contribute to meeting
established CINC strategic requirements. The Operational Requirement
Document (ORD), AMC 002-94-I/II/IIIA, identifies all the threshold
and objective requirements along with the Key Performance Parameters
(KPP's). Aircraft shall have range of at least 5,000 NM carrying
a full 26 passenger and an 11 crew compliment (KPP) while meeting
the fuel reserve requirements. In addition, passenger and crew
accommodations must be met. The aircraft must be equipped with
mission communications system (KPP). The aircraft shall meet
Stage III Noise Compliance per 14 CFR Part 36 requirements.
Other software, hardware, operational, maintenance, and logistics
management improvements will be considered to enhance reliability.
Also, the aircraft must be able to insure the integrity of
the airframe beyond the year 2010. The production aircraft
must be available to meet the IOC date of on or about Aug 2001..
The RFP is expected to be released on or about 12 Jun 2000,
with contract award scheduled for on or about 25 Aug 2000.
The contract will also provide for 10 years of logistical support.
Period of performance is Aug 2000 to Aug 2009. Questions concerning
subcontracting opportunities should be addressed to Ms. Joan
Short @ (206) 655-9727. Mr. Steve Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or the source selection process and
therefore, for routine matters on individual solicitations
please contact Major Gary L. Deaton, (937) 656-9496. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Direct all questions
concerning this acquisition to Major Gary L. Deaton, Contracting
Officer, ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB OH 45433-7142, (937) 656-9496, or e-mail: Gary.Deaton@wpafb.af.mil.
See Note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LOSA/LOSA.asp
LINKDESC:
EMAILADD: gary.deaton@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458413)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--RETROFIT OF LOW PROFILE FLOATATION COLLARS
SOL N68936-00-G-0103/0001
DUE 062200
POC William T Monckton, Contract Specialist, (760) 939-8234,
fax (760) 939-7510, or Dell Hledik, Contracting Officer, (760)
939-3772
DESC: NAWCWD, China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC for a firm fixed price order
under Basic Ordering Agreement N68936-00-G-0103 for Low Profile
Floatation Collars, derivatives, subsystems/components and
related assemblies and support development, testing, training
and modification of the collars for NAWCWD. Order 0001 will
be for converting (retrofitting) existing LPU-33/P collars
into LPU-34/P collars. SEI retains proprietary rights to the
collars and is the only source capable of performing this conversion.
Maximum number of collars to be converted: 2,034. Delivery:
180 days from date of award of order. FOB: Destination. Solicitation
will be issued on or about June 7, 2000 and will be available
through the NAWCWD 2.0 Contracts Competency homepage at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Anticipate award date: June 22, 2000. All responsible sources
may submit an offer that will be considered by the Agency.
Interested parties other than SEI must respond in writing (via
mail, email, or fax) demonstrating your experience and capabilities
in Low Profile Floatation Collars. Phone Number: (760) 939-8234,
Fax: (760) 939-7510. Address: Commander Code 210000D, Attn:
William T. Monckton, NAWCWD, 1 Administration Circle, Bldg.
20259, China Lake, CA 93555-6100. See Notes 22 and 26.
CITE: (W-144 SN457933)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR
SOL SP0475-00-R-2901
DUE 080300
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application: F-14 Aircraft, PR Number YPG00131000844,
DSCR-JUPB, fax (804)279-6078/3040; NSN: 1650-00-137-6432; Transducer,
Linear; P/N: GM5527; Specifications, plans, or drawings relating
to this procurement described are not available and cannot
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
Other than full and open competition, Kavlico Corp. (Cage 22863).
Delivery schedule: Line 0001, 50 units to Tracy, CA (Freight
Shipping Address) or Stockton, Ca (Parcel Post Address). Requested
delivery is 140 DARO. 100% Option applies.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-145 SN458036)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INITIATION OF THE PRE-PRODUCTION ACTIVITIES TO INTEGRATE
A SWITCHABLE EYESAFE LASER RANGEFINDER DESIGNATOR (SELRD) INTO
THE OH-58D KIOWA WARRIOR MAST MOUNTED SIGHT (MMS) AS PART OF
THE MODERIZATION OF THE FLEET!!
SOL DAAH23-00-R-0525!!
DUE 072500
POC Cathy Harkey, Contract Specialist, AMSAM-AC-SA-K, 215-313-5711/Albert
C. Yourich, Contracting Officer, AMSAM-AC-SA-K, 215-876-2417!!
DESC: AMCOM's proposed contract action will include pre-production
activities on a design developed by Kollsman under a Comercial
Operation and Support Savings Initiative (COSSI) Phase I Agreement.
In addition, the effort will include the design/build of Initial
Production Facilitization (IPF) for future procurement of 200
- 400 SELRD systems. AMCOM proposes to procure on an other
than full and open competitive basis, because there is only
one contractor capable of providing the unique engineering
and technical expertise required to continue this pre-production
effort. See Numbered Note 22.*****
EMAILADD: Cathy.Harkey@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458118)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TEST SET MODEL T-47NH, P/N:90-000-062,QUANTITY:
3 EA.
SOL DAAH23-00-Q-1528
DUE 062600
POC Edwin Martinez, AMSAM-AC-SA-H, Contract Specialist, (256)955-8764,
or Johny Kilpatrick, Contracting Officer, (256)842-7507
DESC: This proposed action is for supplies and services for which
the Government does not have specification and drawings to
permit full and open competition. This is a Sole Source procurement
restricted to: Tel-Instrument Electronic Corp., 728 Garden
Street, Carlstadt, NJ 07072. For Subcontracting opportunities
contact Tel-Instrument Electronic Corp., at the above address.
Numbered Note(s)22,apply. *****
CITE: (W-145 SN458129)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: PAD, PLATE ASSY, ROTO, NSN: 1615-01-170-5228,
P/N: 7-311411080-6, QTY: 161 EACH
SOL DAAH23-00-Q-1339
DUE 071200
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX050696AX, Noun: Pad, Plate Assy, Roto, NSN: 1615-01-170-5228.
P/N: 7-311411080-6; Quantity: 161 each. Applicable to the AH-64
Airframe. FOB Destination to New Cumberland, PA, Stockton,
CA, Texarkana, TX and Camp Carroll, Korea. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are McDonnell
Douglas Helicopter Company, Mesa, AZ and Fenn Mfg. Co., Newington,
CT. The time required for approval of a new source is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-145 SN458214)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--FREQUENCY CONVERTER/"SOLE SOURCE"/THE BOEING CO.
SOL F34601-00-R-04460
DUE 071300
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAY-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 58--FREQUENCY CONVERTER SOL F34601-00-R-04460
DUE 071300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladra/[405]739-2931 Item
0001 NSN 5895-01-447-4256AW P/N: 4000-21120-09, 1EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
28 Feb 2001 1 ea The approximate issue/response date will be
13 JUN 2000. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04460&LocID=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN458247)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF FUEL CONTROL MAIN T
SOL DTCG38-00-q-30020
DUE 061500
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30020 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. The Standard Industrial Classification Code
is 3728 and the size standard is unrestricted. This synopsis/solicitation
is issued for the overhaul of Fuel Control, Main, T; NSN 2915-01-113-8557,
P/N 440970-2, for a quantity of 8. Overhaul of these items
shall be accomplished in accordance with Air Force Technical
Order 6J3-4-24-13. Offerors are also required to propose firm-fixed
price for scrapping reparables which are determined "Beyond
Economical Repair". Offerors must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 30 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. These items are flight critical. Inspection
shall be accomplished through documentation utilizing either
, Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3 and acceptance shall be performed at destination
by USCG ARSC Quality Assurance Personnel. Fob point shall be
destination. Copies of packing slips and Certificate of Conformance
or FAA Form 8130-3, shall be affixed to the outside of the
shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided by request
or upon award of the requirement. The contractor shall review
all manufacturers' service bulletins, service information letters
and equipment revisions for applicability against the reworked
item's part number. The closing date for receipt of offers
is 15 June, 2000, 3:00 pm, EST. Facsimile offers are acceptable
and may be forwarded via fax number 252-335-6452. Offeror's
are instructed to include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! 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:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-q-30020&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-145 SN458301)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING ASSY
SOL F42630-00-Q-61834
DUE 070300
POC Kathy Goss/Likl/[801]777-6992, For additional information
contact Kathy Goss/Likl/[801]777-6992
DESC: Item 0001 NSN 1620-00-115-7398 P/N: 4G12586-101A, FITTING,SWIVEL,STEPPED-STRUT
ASSY, MLG ASSY OF,DIM 3.882"LENGTH 1.623"WIDTH,MTL ALUMINUM
ALLOY,FUNCTION FORMS PART OF A UNIVERSAL JOINT FORLINK SUPPORTING
TH E 7 PORT VALVE, 293EA. Applicable to: C-5. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Dec 2000 293 ea Item
0002 data, 1 lot The approximate issue/response date will be
13 JUN 2000. The anticipated award date will be 03 Jul 2000.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458347)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK ROTOR
SOL F42630-00-R-61883
DUE 071300
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-063-2145 P/N: 5003657, Material:
steel. Dimensions: 14" wide X. 445" thick. This item is the
rotating portion of the brake assembly. 1148EA. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Sep 2000 1148 ea The approximate issue/response date will be
13 JUN 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458348)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE, MULTIPLE DISK
SOL F42630-00-R-61887
DUE 071300
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-652-6092 P/N: AA311721, Multiple
disc brake, LH and RH installations, hydraulic, aluminum 20"
X 4.4". 58ea. Applicable to: T-37 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:29 Jun 2001 58 ea The approximate
issue/response date will be 13 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Marc
Avenue Corporation, Cuyahoga Falls Oh 44223-2627. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458349)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON,LANDING GEAR
SOL F42630-00-R-62175
DUE 071300
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-423-3708 P/N: 388028-19, A CYLINDRICAL
ITEM INSERTED INTO A HOUSING THAT WHEN HYDRAULIC PRESSURIS
APPLIE D ACTIVATES PORTS WHICH TRANSFER PRESSURE AND LOAD CAPBILITAXLE
TUBE OVERALL W 2.499.9 IN OVERALL LENGHT IS 30.38+.0015 IN
TYPE MATERIAL IS 4340 STEEL TUBING NHA 1620009548000 25EA.
Applicable to: C-130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Oct 2001 25 ea Item 0002 data, 1 lot The approximate
issue/response date will be 13 JUN 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Coltec
Industries Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Heroux Inc, Quebec Canada
J4h-3n2 Ca. To: Canadian Commercial Corporation, Ontario K1a0s6
Ca S. First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458350)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TUBE ASSEMBLY (4 EA)
SOL N68335-00-Q-0188
POC Ms. Kimberly A. Kirk, Contract Specialist, (732)323-4795,
FAX (732)323-4069
DESC: The proposed contract is 100% set aside for small business
concerns. This procurement will be conducted in accordance
with FAR Part 13. The Standard Industrial Classification (SIC)
code is 3462. The requirement is for 4 EA Tube Assemblies,
part number 622471-1. The contract type will be firm fixed-price
with an option quantity of up to 4 EA Tube Assemblies, part
number 622471-1. The item is approximately 12 feet long and
1,700 pounds. MIL-I-45208A, ANSI/ASQC Q9002 or a recognized
industry standard that is equivalent or better applies to this
acquisition. Inspection and test records required. The calibration
of measuring and test equipment shall, as a minimum, adhere
to the requirements of ANSI Z540.1 or equivalent. The contractor's
gauges, measuring and testing devices shall be made available
for use by the Government to determine product conformance
to contract requirements. Other requirements include close
machining tolerances. Strict/special testing requirements applicable
to this acquisition include hydrostatic testing and magnetic
particle inspection. Required/controlled manufacturing process
include heat/treatment certification, welding certification,
brazing and other requirements as noted in NAWCAD MPR numbers
26, 1015 and 1072. Preliminary Inspection will be at source
with DCMA with final inspection and acceptance at destination,
Lakehurst, NJ. Shipment will be FOB destination (shipping costs
borne by the contractor) 120 days after contract award. Packing
and packaging shall be best commercial practice. See solicitation
for specifications, drawings/aperture cards, DD Form 1423,
and any other additional requirements or information. All offerors
shall be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database 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. The solicitation document contains
information that has been designated as "Militarily Critical
Technical Data." Only businesses that have been certified by
the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS Unites States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
Technical data package will be available approximately 14 May
2000. Award will be made on a best value basis.
EMAILADD: kirkka@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN458028)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 17--AIRCRAFT MAINTENANCE AND TOWING SERVICE
SOL F05611-00-R0006
DUE 062300
POC Christine Dorcheus, Contract Specialist, Phone (719) 333
2735, Fax (719) 333 4707, Email Christine.Dorcheus@usafa.af.mil
- Sherry Pittinger, Contracting Officer, Phone (719) 333-4908,
Fax (719) 333-4404, Email
DESC: This is a Sources Sought synopsis and Request for Information
for solicitation F0561100R0006 only to determine industry interest
and capability. Contractors are asked to submit capability
statements expressing their interest. The statement should
include past performance information similar in scope to this
initiative, references with phone numbers, the business size,
point of contact, and any other pertinent information. The
briefs will be used as part of the market research and to determine
if this acquisition should be set-aside for small businesses
or proceed in an unrestricted manner. A letter stating your
interest or requesting a copy of the solicitation is NOT sufficient
to determine contractor capability. The following is the General
Scope of Work required for this contract: SCOPE OF WORK - GENERAL:
This will be a Firm, Fixed Price contract . As such, the contractor
shall be required to provide all personnel, labor, equipment,
tools, materials, parts, supervision, transportation, forms,
survey completion (government or FAA), necessary paperwork
requirements, documentation, justification, drawings, etc.,
to accomplish aircraft maintenance, equipment maintenance or
repair and depot modifications on all aircraft or equipment
maintained under the terms of the contract. Additionally, contractor
shall provide Tow planes and qualified tow pilots, ground support
equipment, testing (or test devices), scheduling of aircraft
(to ensure inspections do not exceed manufacturers or government
requirements), scheduling contractor personnel, provide computer
data (and data input), software programs required to support
this contract; including installation, or upload, removal,
etc., as required for assigned aircraft; equipment accessories,
and related items (chocks, tape, gust-locks, tie-downs, parts,
accessories, tow ropes, etc.), or services necessary to perform
aircraft or equipment maintenance requirements, maintain, and
provide personnel to support flying hour requirements and deployments.
TOW AIRCRAFT SPECIFICATIONS/REQUIREMENTS: Aircraft furnished
by the contractor in connection with this contract shall meet
or exceed, the following requirements: Aircraft used by the
contractor shall be the same make and model. Each aircraft
shall demonstrate the ability to climb at 250 feet per minute
(FPM) with a Schweizer 2-33 (TG-4A) in tow at 10,000 feet density
altitude and also have the ability to land at a short, rough
field (without a glider in tow). Contractor shall also provide
evidence they have the ability to provide approximately 15
- 20 tows per hour. Higher climb rates are desired with a maximum
rate of 450 FPM. Towing speed is not to exceed 70 mph. Aircraft
shall be capable of performing Wave Tows to 14,000 feet MSL
with a TG-9A. Aircraft shall have a fixed landing gear, a FAA
approved tow hook, a type of tow hook which precludes improper
hook-up, a tow release which is easily accessible to the pilot
(dash mount is preferable), an adequate rear view mirror, an
inertial reel shoulder harness, an unobstructed sunroof and
a VHF radio that shall transceive on 118.00 MHz to 136.975
MHz, in 0.25 MHz increments. Actual frequencies will be provided
by the government. The contractor shall also accomplish all
actions, repair, cosmetic replacement, or other necessary functions
to perform maintenance, document actions, and keep operable
all aircraft, equipment and facilities described in this contract,
and maintain same to an extremely high standard of repair and
appearance. The contractor shall be solely and personally responsible
for procuring all data, subscriptions, software, documentation,
and manufacturer's, government or FAA requirements, or publications,
required in support of this contract, and completing all surveys,
questionnaires, or other analysis requirements generated by
the FAA, depot, or higher headquarters tasking. Additionally,
the contractor shall be solely responsible for supporting deployments
with personnel, parts, maintenance actions, and equipment;
moving of aircraft into and out of hangars as required for
mission requirements, deployment, weather conditions, end of
day operations, or other functions. CHIEF INSPECTOR: The person
listed as the Repair Station's Chief Inspector shall possess,
at contract award, and maintain throughout the contract period,
a valid FAA Inspection Authorization Certificate. A current
copy of the IA certificate shall be provided to the government
at the pre-award conference. MAINTENANCE PERSONNEL All aircraft
mechanics shall possess a current FAA Airframe and Powerplant
(A & P) certificate (or equivalent) and/or an Inspection Authorization
(IA) certificate. Repairmen shall possess a current FAA Certificated
Repairmen Certificate for the component or system they are
listed on the Repair Station Certificate to maintain. This
service is subject to the Service Contract Act. The RFP and
all associated documents when issued will be posted on the
Electronic Posting System (EPS) home page. The Internet address
is http://www.eps.gov and is then listed under EPS for Vendors
and Direct Reporting Units. NO SOLICITATION IS AVAILABLE AT
THIS TIME. When a draft and final RFP are available, they will
be advertised. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors mailing
List, which will be available electronically at the above EPS
Internet address. No date has been established for the RFP
issuance. Offerors are encouraged to subscribe/register for
this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification is
4581 and the size standard is $5 million. Point of contract:
Christine Dorcheus (719) 333-3142 or e-mail to christine.dorcheus@usafa.af.mil.
SOLICITATION HAS BEEN ISSUED 23MAY00. CLOSING 23JUNE00. IF
YOU HAVE NOT ALREADY REQUESTED, PLEASE FAX REQUESTS TO (719)
333-4404. SITE VISIT SET FOR 7JUNE00, RSVP REQUIRED (719)333-3142.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-R0006&LocID=479
LINKDESC:
notice
EMAILADD: Christine.Dorcheus@usafa.af.mil
EMAILDESC:
CITE: (D-145 SN458221)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: 17--FALL PROTECTION SYSTEM
SOL F36700-00-T0044
DUE 061200
POC Catherine Schoenherr, Contract Specialist, Fax 215-443-1956,
Email Catherine.Schoenherr@willowgrove.af.mil - Carol Dicicco,
Contract Assistant, Phone 215-443-1998, Fax 215-443-1956, Email
Carol.Dicicco@willowgrove.af.mil
DESC: Safety net support array(wing)for fall protection/2 ea.
Includes demonstration, training fee, and support equipment
- harnesses & lanyards. Wing section W9901 Tail Section T0001.
2 ea. required. A single responsible source procurement is
contemplated, however, interested parties may contact: Joseph
Madden, (215)443-1058.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-00-T0044&LocID=525
LINKDESC:
notice
EMAILADD: Catherine.Schoenherr@willowgrove.af.mil
EMAILDESC:
CITE: (D-145 SN458304)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--NOUN: KIT, FUEL CELL, NSN: 1730-01-181-9274, P/N:
7-262100016-601, QTY: 4 EACH
SOL DAAH23-00-Q-1336
DUE 071200
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: AX050729AX, Noun: Kit, Fuel Cell, NSN: 1730-01-181-9274.
P/N: 7-262100016-601; Quantity: 4 each. With First Article
delivery is 2 each 335 days after contract award and 2 each
month thereafter until shipped complete. First Article Test
report is 256 DACA. Without First Article delivery is 2 each
268 days after contract award and 2 each month thereafter until
shipped complete. Applicable to the AH-64 Airframe. FOB Destination
to New Cumberland, PA. This is a 100% Small Business Set-Aside.
All responsible sources may submit a proposal which shall be
considered by the agency. This requirement is currently unfunded.
No telephone requests will be accepted. You may fax your request
ATTN: AMSMA-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number (256) 955-9220. See Numbered Note 1.
CITE: (W-145 SN458336)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 19--PONTOON BOATS (2) AND SAILBOATS (5)
SOL 00RC31067
POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905
DESC: This is amendment 01 to above synopsis/Request for Quotation
posted May 7, 2000. Delete "This is a 100% Small Business setaside."
Delete "Numbered note 1 applies." Insert "This acquisition
is unrestricted." Date for responses has been extended to 15
days after publication of this modification notice.
EMAILADD: SAM.ARBUCKLE@SMTP.CNET.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-144 SN457922)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--RENEW INSULATION IN TURBINE INTAKE SPACES
SOL DTCG80-00-Q-3FAK15
DUE 053100
POC Philip Kerr, Purchasing Agent, Phone (757)-628-4668, Fax
(757)-628-4677, Email pkerr@mlca.uscg.mil - Philip Kerr, Purchasing
Agent, Phone (757)-628-4668, Fax (757)-628-4677, Email pkerr@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-00-Q-3FAK15. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-16. The standard industrial
classification Code is 3731 and the size standard is 1000 employees.
The requirement is for the following: Contractor to provide
all labor, materials, equipment, parts, services, and competence
to complete the following dockside repairs on the USCGC GALLATIN:
1. Renew Insulation In Turbine Intake Spaces Barge. Place of
Performance: Charleston, SC. Performance period: June 01 to
June 23, 2000. Specifications to be provided on request. A
non-refundable charge of $50.00 required in the form of a certified
check or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on May 31, 2000, NOON (12:00) EST. To: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Philip Kerr. For additional information on the above
requirement Fax request for information to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAK15&LocID=497
LINKDESC:
notice
EMAILADD: pkerr@mlca.uscg.mil
EMAILDESC:
CITE: (D-145 SN458293)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--BREASTING CAMELS FOR CVN
SOL N00189-00-R-0051
DUE 071500
POC Bill Shearer, (757) 443-1387 Fax (757) 443-1442
DESC: CBD Submission No. 444053 dtd April 12, 2000 is modified
as follows: The reference to CBD Note #26 is deleted.
EMAILADD: bill_shearer@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-145 SN458072)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--20 - VARIOUS BUOY PARTS
SOL DTCG40-00-B-40022
POC Linda Mannion, Contract Specialist, Phone 410-762-6475, Fax
410-762-6056, Email lmannion@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Contractor to manufacture, inspect, test, package, and
ship various buoy parts. Parts shall be manufactured from various
steel types, aluminum, copper alloy, brass, and wrought iron,
in accordance with U.S. Coast Guard specifications and drawings.
First Article Testing is required on the majority of parts
manufactured. Quality Control System shall be in accordance
with ANSI/ASQC Q9002-1994. Government furnished patterns will
be provided for several required parts. Parts shall be delivered
F.o.b. destination to the U.S. Coast Guard Engineering Logistics
Center, Warehouse Annex, Columbia, MD within 120 calendar days
after receipt of a delivery order or after successful first
article testing and inspection. First Article testing, if required,
shall be completed within ninety (90) calendar days after receipt
of a delivery order. Note: U.S.C.G. Specification Number 360
for Buoy Bell and Gong Tappers and Specification Number 362
for Buoy Bell and Gong Stands, contain QPL-24647-2, Qualified
Products List of Products Qualified under Military Specification
MIL-P-24647, Paint System, Anticorrosive and Antifouling, Ship
Hull. The activity responsible for establishing this Qualified
Products List is the Naval Sea Systems Command, SEA 03Q, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160. It is intended
to award a firm-fixed price, requirements type contract for
a base year and four (4) option years. When calling to request
a solicitation package, be prepared to state name, address,
and solicitation number. All sources may submit an offer that
will be considered by the agency. The date and time for receipt
of bids shall be determined. See Numbered Notes 1 and 26. 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.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-B-40022&LocID=493
LINKDESC:
notice
EMAILADD: lmannion@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-145 SN458290)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Cheatham Annex, 108
Sanda Avenue, Williamsburg, Va 23185
SUBJECT: 20--20' DIAMETER CUSTOM PROPELLER COVER WITH 6' SIDEWALL/30'
DIAMETER CUSTOM PROPELLER COVER WITH 6' SIDEWALL
SOL N39827-00Q-9010
DUE 060100
POC G. Gregory, 757-887-4571
DESC: Item 0001 - 20' diameter custom propeller cover with 6'
sidewall (8 ea) Item 0002 - 30' diameter custom propeller
cover with 6' sidewall (8 ea) See Numbered Notes 1, 23. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
document (N39827-00Q-9010) provisions and clauses which have
been incorporated are those in effect through FAC 97-11. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exception of DFAR 252.204-7004 which will be in full
text. DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate (DEC 1991), DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997). The following clause under paragraph (b) of this
clause applies: DFAR 252.225-7001 Buy American Act and Balance
of Payment Program (JAN 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price and best value to the
government. DFAR 252.204.7004, (MAR 1998) Required Central
Contractor Registration, "Central Contractor Registration (CCR)
database" means the primary DOD respository for contractor
information required to conduct. By submission of an offer,
the offeror acknowledges the requirement that a prospective
awardee must be registered in the CCR database prior to award,
during performance, and through final payment of any contract
resulting from this solicitation, except for awards to foreign
vendors for work to be performed outside the United States.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by 01 June 2000. All offers shall be mailed to FISC
Yorktown Detachment, Naval Weapons Station, Code BX62B (G.
Gregory), P O Drawer 140, Yorktown, VA 23691-0140, or fax to
757-887-4484. Reference N39827-00Q-9010
EMAILADD: gregorygo@nwsy.navy.mil
EMAILDESC:
CITE: (W-145 SN458416)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC 20406
SUBJECT: 23--2310 - BUSES
SOL FFAH-B1-002272-N
DUE 061500
POC Hattie Adams, Contract Specialist, Phone (703) 308-4662,
Fax (703) 305-3034, Email hattie.adams@gsa.gov - James Compton,
Contracting Officer, Phone (703) 308-4659, Fax (703) 305-3034,
Email james.compton@gsa.gov
DESC: Solicitation FFAH-B1-002272-N for Buses is hereby amended
to extend the closing date until June 15, 2000. The amendment
can be downloaded from the EPS by typing www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-B1-002272-N&LocID=10
LINKDESC:
CITE: (A-145 SN458313)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--K8 URBAN ROBOT SYSTEM
SOL M67854-00-R-2128
DUE 061200
POC Ellen Simonoff, PCO 703-784-5822, x246
DESC: The Marine Corps Systems Command intends to negotiate on
a sole source basis with IS Robotics, Somerville, MA to provide
a K8 Urban Robot. The system shall consist of a teleoperated
tracked UGV with tracked flippers that enable it to climb stairs
and steep ramps, stand upright, and right itself. Specifications
for the system include: a. 23.5 inches long by 20 inches wide
by 6.7 inches high, weighing 30 pounds, b. Impact resistant
to 6 foot drops, c. 26 Volts Direct Current (VDC), 5 Ah NiCd
rechargeable battery pack, d. Flat panel monitor (6.5 inches
by 8.5 inches), e. 1.8 Giga Hertz (GHz) control and video,
f. On board listening system, g. Rain/splash proof, h. One
forward black and white low light camera, and i. Halogen and
Infra Red (IR) light illumination. The K8 Urban Robot UGV
was developed by IS Robotics under a research and development
contract issued by the Defense Advanced Research Projects Agency
(DARPA). The K8 Urban Robot is the only small tactical ground
robot that can climb stairs and is also able to sense that
it has turned over and has flippers that it can use to autonomously
right itself if the vehicle flips over. This capability enables
the robot to conduct operations in urban buildings, a capability
requirement in MCWL's urban experimental plan. This robot,
the smallest and fastest of the robots funded by DARPA, is
also the only tactical UGV that has successfully passed six
(6) foot drop tests. Operationally, this is important because
it allows a Marine to throw the robot through a window as a
method of getting it in inside where it can conduct surveillance.
The K8 Urban Robot UGV development effort has met or exceeded
DARPA's technical goals and is ready for user evaluation. This
procurement action requires one K8 Urban Robot UGV to be used
for MCWL experimentation. Other offerors that have the ability
to provide the above described device are invited to submit
information as to addresses their capabilities and any other
pertinent data to the address above, to be received no later
than 15 days after the date of this notice. No solicitation
documentation exists; therefore a request for such document
will not be considered. Award will be made under Simplified
Acquisition Procedures.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: simonoffe@mcsc.usmc.mil
EMAILDESC:
CITE: (W-145 SN458359)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--LEMMING UNMANNED GROUND VEHICLE
SOL M67854-00-R-2129
DUE 061200
POC Ellen Simonoff, PCO 703-784-5822, x246
DESC: The Marine Corps Systems Command intends to negotiate on
a sole source basis with Foster Miller, Waltham, MA to provide
a Lemming Robot: The system shall consist of an amphibious
tracked unmanned ground vehicle with a retractable mounted
drive and observation camera. System specifications include:
Basic vehicle 30 long (l) x 16 width (w) x 7.5 height (h)
inches (long chassis version); 1.5 miles per hours (mph); A
vehicle controller with a RS232 interface; Vehicle shall be
teleoperated; One (1) mast mounted drive camera with mounting
saddle for other payloads; On-board listening system; One (1)
watt radios; Nickel-metal battery packs; Two (2) hour battery
life; One (1) battery charger; Four (4) meter configuration
cable; Two sets of tracks; Waterproof; Operator control unit
(wearable); Spare parts kit that contains all necessary tools
and hardware for maintenance and a spare motor; and Remote
controlled zoom. Foster Miller developed the Lemming UGV under
a research and development contract (DAAE07-98-CL033) issued
by the Defense Advanced Research Projects Agency (DARPA). The
Lemming Robot is the only small tactical ground robot that
supports amphibious operations. The Lemming Robot and its payloads
operate under water for sustained periods of time. The amphibious
capability enables the robot to conduct operations in sewers
and water drainage pipes, a capability requirement in MCWL's
urban experimental plan. This robot is also the only small
UGV with a manipulating arm that is capable of suspending a
camera above the platform or grabbing objects. Suspension of
the camera above the robot enables it to provide additional
reconnaissance data to the operator. The Lemming UGV development
effort has met or exceeded DARPA's technical goals and is ready
for user evaluation. This procurement action requires one Lemming
Robot to be used for MCWL experimentation. Other offerors that
have the ability to provide the above described device are
invited to submit information as to addresses their capabilities
and any other pertinent data to the address above, to be received
no later than 15 days after the date of this notice. No solicitation
documentation exists; therefore a request for such document
will not be considered. Award will be made under Simplified
Acquisition Procedures.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq
LINKDESC:
EMAILADD: simonoffe@mcsc.usmc.mil
EMAILDESC:
CITE: (W-145 SN458369)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 25--PARTS FOR AN OSHKOSH 60 SERIES MODEL P-2530G ROLL
OVER PLOW
SOL F65501-00-Q0224
DUE 060900
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil - Sheila
Puana, Contract Specialist, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: The following items are for an Oshkosh 60 Series Model
P-2530G Roll Over Plow: Oshkosh PN# 2008070 Battery Box Cover
Qty 2 Oshkosh PN# 2007610 Battery Box Qty 1 Oshkosh PN# 1368600
Steering Gear Box Qty 1 Oshkosh PN# 1380770-W Steering Bracket
Qty 1 Oshkosh PN# 1366200 Drag Link Assembly Qty 1 Oshkosh
PN# 1641880 Tie Rod Assembly Qty 1 Oshkosh PN# 2073230-U Fan
Assembly Qty 1 Oshkosh PN# 20886004 Radiator Assembly Qty 1
Oshkosh P Series Frame complete Qty 1 Please quote FOB Elmendorf
AFB, Alaska Include freight in the cost of the items. Do not
quote a seperate freight charge. This is full and open competition.
You may fax or email your quotes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q0224&LocID=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-145 SN458289)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--TIRE, PNEUMATIC
SOL DAAE07-00-R-T097
DUE 071000
POC David Epskamp (810)574-4255
DESC: Item: Tire, Pneumatic, restricted to either Michelin P/N:34526
or Bridgestone/Firestone P/N:TBR50861. NSN: 2610-01-332-8985.
Quantity: 375 each over three years. This requirement is for
a three year requirements contract with electronic commerce
and electronic data interchange. FOB: Destination. Option:
None. See Note None. Offer due date is on or about 10 Jul 00
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
CITE: (W-145 SN458016)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK, AXIAL COMPRESSOR TURBN ENG; F101 ENGINE
SOL F34601-00-Q-49769
DUE 070600
POC Brandi Priddy, Contract Negotiator, Email
DESC: DISK, AXIAL COMPRESSOR TURBN ENG SOL F34601-00-Q-49769
DUE 070600 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brandi Priddy/Lpdpb/[405]739-4440 Item
0001 NSN 2840-01-146-9467JF P/N: 9952M57P02, TITANIUM PER C50TF12
CL-F; 6.155 INMIN 6.165 MAX IN. LONG; 22.332 MIN 22.334 MA
X OD; 4.195 MIN 4.205 MAX ID; BASE 1.861 MIN 1.871 MAX ACROSSAT
ID; 50 HOLES. 2 71 MIN. 278 MAX DIA AT 21.645 IN. DIA; 52 HOLES.
25MIN. 251 MAX DIA AT 15.4 IN . DIA. F101GE102 ENGINE, B1-B
AIRCRAFT 4EA. Applicable to: B1-B Aircraft. Destn: Tinker Air
Force Base Ok 73145-3028. Delivery: 30 Jan 2002 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 JUN 2000. The anticipated award
date will be 06 Sep 2000. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49769&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN457960)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--NOZZLE SEGMENT, TURBINE GENERAL ELECTRIC CO.
SOL SP0480-00-R-2746
DUE 071000
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00119WRD397 NSN 2840-01-164-9031, nozzle segment,
turbine mfr: General Electric (99207) P/N 4921T07P03 Rev "R"
specifications, plans or drawings relating to the procurement
described and cannot be furnished by the Gov't. 1 -EA del to
(call contracting office) del 30 days DVD/60 days stock. Option
to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source
intended sources: General Electric (99207), Johnson technology
(26199). Commercial notice (note 26). Unrestricted. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Sol is for A guaranteed qty
of 1264 and an estimated annual qty of 2528; resulting in an
indefin ite quantity contract with four optional one year period
periods. Issue date is 12 Jun 00 and closing date is 10 Jul
00. Anticipated award date is 20 Sep 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-145 SN458003)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--ARM, VANE ACTUATION GENERAL ELECTRIC CO
SOL SP0480-00-R-2752
DUE 061200
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/PLBQW05/804-279-3 768/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00111WRD387 NSN 2840-00-110-6016, arm, vane actuation
mfr: General Electric (07482) P/N 9633M14G22 Rev "AB" specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 30 days DVD/60 days stock.
Option to extend term of contract 48 months. Duration of contract
period 60 months. Other than full and open. More than one source
intended sources are General Electric (07482) and kratzwilde
(75440). Commercial notice (note 26). Sol is for A guaranteed
qty of 1270 and an estimated annual of 2540 resulting in an
indefinite quantity contract with four optional one year periods.
Unrestricted. ABVM: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Sol issue
date is 12 Jun 00 and closing date is 12 Jul 00. Anticipated
award date is 20 Sep 00. All responsible sources may submit
an offer which will be considered.
CITE: (I-145 SN458006)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE,TURBINE ENGINE
SOL DAAH23-00-R-0198
DUE 071000
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: Amendment to synopsis No. 424694. PRON: AX0T6018AX, NSN:
2840-01-157-6516, P/N: 2-212-142-09. The purpose of this amendment
is to change the quantity, the schedule, the approved source,
and the point of contact. Change from: Quantity: 1,721 each
Change to: Quantity: 2,386 each Change from: The required
delivery with First Article Testing is 721 each 525 days after
contract award and 1,000 each month thereafter until shipped
complete. Change to: The required delivery with First Article
Testing is 1,386 each 525 days after contract award and 1,000
each month thereafter until shipped complete. Change from:
Without First Article delivery is 721 each due 420 DACA and
1,000 each month thereafter until shipped complete. Change
to: Without First Article delivery is 1,386 each due 420 DACA
and 1,000 each month thereafter until shipped complete. Change
from: Approved source is Allied Signal, Inc., Phoenix, AZ.
Change to: Approved source is Honeywell International Inc.,
Phoenix, AZ. (Formerly Allied Signal Inc.) Change from: Darlene
Thomas, Contracting Officer, FAX 256-955-9196 Change to: Pam
Myres, Contracting Officer, FAX 256-955-9220
CITE: (W-145 SN458039)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--RETAINER PIN=20
SOL EA89109C019
DUE 053100
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-RETAINER PIN etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 05/31/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-145 SN458249)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--TURBINE ROTOR, TURBIN (T-63 ENGINE)
SOL DAAH23-00-Q-1343 (formerly DAAH23-00-R-0283)
DUE 063000
POC Pam Myres, Contracting Officer, FAX Number 256-955-7737
DESC: 28-Spares Requirement of Turbine Rotor, Turbi T-63 Engine,
NSN: 2840-01-076-5887; Part Number 6898782. The quantity is
50 each. Request revision of the Solicitation Number to DAAH23-00-Q-1343
(formerly DAAH23-00-R-0283). All other information and response
date remains the same.
CITE: (W-145 SN458368)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F34601-00-R49805
DUE 072800
POC Leslie Pickens, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 23-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--13TH STAGE STATOR SOL F34601-00-R-49805
DUE 071300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Leslie Pickens/Lpdpa/[405]739-4128 Item
0001 NSN 2840-01-160-3216RV P/N: 765573, P/N 534383/555893,
COMPR STAT ASSY APPL TF33-102(JT3D)ENG KC135 A/C 43EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Nov 2001 43 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 JUN 2000. Written procedure will be used for
this solicitation. To: Orenda Aerospace Corp, Mississauga Ont
Can L4t 1a9. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 126.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R49805&LocID=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN458408)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BLADE, STG 1
SOL F34601-00-R-49804
DUE 072800
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-MAY-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--BLADE, STG 1 SOL F34601-00-R-49804
DUE 071300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 Item 0001
NSN 2840-01-213-8634JF P/N: 1282M57P01, The Blade Is Airfoil
Shaped With A Concave/Convex Surface And Knife Seals On One
End And Fir Tree Shaped At The Other End. (Platform) Function:
Transmits gas path energy through the turbine section of engine
to mantain thrust operation and proper airflow. Dimensions:
Approx 6 inches in length by one inch wide by. 080 inches thick.
Material: Rene N4. Acft: B1B. Eng: F101-GE-102. 1527EA. Applicable
to: B1b Acft;f101-Ge-102. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 30 Apr 2001 1527 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 JUN 2000. Written procedure will be used for
this solicitation. To: Walbar Inc, Peabody Ma 01960-3369. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Walbar Of Arizona Inc, Chandler Az 85224-4701. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49804&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-145 SN458414)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, FUEL SYSTEM
SOL DAAH23-00-Q-1335
DUE 070800
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2910-01-209-6566, PN: 7117420021-5, Quantity 34 each,
applicable to the AH-64 Airframe Unit. F.O.B. destination with
delivery to Stockon, CA, New Cumberland, PA and Texarkana,
TX. This is a controlled source item to McDonnell Douglas (8V613)
and Shaw Aero Devices Inc. (99321). 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. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
23 and 26
CITE: (W-145 SN458195)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--BEARING BALL, ANNULAR
SOL DAAE07-00-R-N132
POC Veronica Jaroma (810) 574-8079
DESC: Bearing Ball, Annular. NSN 3110-01-074-3600. Indefinite
Quantity Requirement. Minimum Guaranteed Quantity is 441 each.
Maximum Five Year Quantity is 5,516 each. FOB Destination.
See Note 22. This Acquisition is limited to the two approved
suppliers for this item (1) (70854) Barden Corporation, Part
Number 205X35 and (2) (83086) New Hampshire Bearing, Part Number
R205SD606M147. The offer due date is on or about 12 July 2000.
(See Solicitation for actual offer due date). To view more
of TACOM's Acquisitions and Awards visit TACOM's Website at
http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send your fax to (810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-145 SN458364)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--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: 29--ENGINE DYNAMOMETERS
POC Linda Hultman, Contract Specialist, 309-782-3392
DESC: REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL ENGINE DYNAMOMETERS
The U.S. Army has an urgent need for sources of supply,
technical information, price and availability for a quantity
of two (2) commercial engine dynamometers that meet or exceed
the following requirements: 1. One dynamometer for testing
GM engines Model 8V71 and Model 6V53 including the following
necessary adapters and equipment for connecting and testing
each model engine: a. Portable engine mounting assemblies
for both engines to include all necessary adapters. b. Fuel
consumption measuring unit. c. Exhaust gas measuring unit.
d. 24 volt battery charging unit. e. All measurements
to be in SI units of measurement. f. Include all necessary
safety equipment. g. Include all necessary engine sensors
to provide testing information for visual display. h. Operator
control station to be free standing computer console including
all instrumentation necessary to asses engine performance.
i. The control unit should include four (4) modes of operation
(speed control, torque control, power control, and open loop
control) and include digital readout of the torque, speed,
temperature, fuel consumption, and any other indicator necessary
for monitering and assessing engine performance during testing.
j. The computerized control shall have self-testing capability
to assess performance, results and fault finding. k. Automatic
shutdown device to protect both dynamometer and engine in the
event of operation of any out of limit alarm or fault detecting
device. l. Room available for engine testing: 7.27 meters
X 4.80 meters X 4.95 meters height. m. Room available for
control unit: 2.60 meters X 3 meters. n. Cooling tower for
any cooling requirements and air pressure source requirements.
o. Specifications of GM 8V71T engine: 1. Max Horsepower:
405HP at 23300RPM 2. Engine rated horse power: 345HP 3. No
load max speed: 2900RPM 4. Idle speed: 600-650RPM 5. Max
loading speed: 2300RPM 6. Two (2) stroke engine. p. Specifications
of GM 6V53 engine: 1.Max horsepower: 255HP at 2800RPM 2.
Engine rated horse power: 210HP at 2300RPM 3. Max speed (Full
Load): 2800RPM 4. Idle speed: 650-700RPM 5. No load max speed:
2975RPM 6. Two (2) stroke engine. 2. One dynamometer
for testing AVDS engines Model AVDS 1790 2CC including the
following necessary adapters and equipment for connecting and
testing each model engine: a. Portable engine mounting assemblies
for both engines to include all necessary adapters. b. Fuel
consumption measuring unit. c. Exhaust gas measuring unit.
d. 24 volt battery charging unit. e. All measurements
to be in SI units of measurement. f. Include all necessary
safety equipment. g. Include all necessary engine sensors
to provide testing information for visual display. h. Operator
control station to be free standing computer console including
all instrumentation necessary to asses engine performance.
i. The control unit should include four (4) modes of operation
(speed control, torque control, power control, and open loop
control) and include digital readout of the torque, speed,
temperature, fuel consumption, and any other indicator necessary
for monitering and assessing engine performance during testing.
j. The computerized control shall have self-testing capability
to assess performance, results and fault finding. k. Automatic
shutdown device to protect both dynamometer and engine in the
event of operation of any out of limit alarm or fault detecting
device. l. Room available for engine testing: 7.27 meters
X 4.80 meters X 4.95 meters height. m. Room available for
control unit: 2.60 meters X 3 meters. n. Cooling tower for
any cooling requirements and air pressure source requirements.
o. Specifications of AVDS 1790 2CC engine: 1. Four (4)
stroke engine 2. Air cooled engine 3. Horse power: 750HP
at 2400RPM 4. Idle speed: 700-750RPM Manufacturers and
suppliers responding to this request for commercial engine
dynamometers that meet or exceed the above requirements should
provide the following information: 1. Manufacturer's commercial
literature and technical information including, but not limited
to, technical description and specifications (size, weight,
installation and operation requirements and procedures, etc.),
parts lists, with suggested standard spare and repair parts
package, list of special tools, safety equipment, electrical
power, water supply, air supply, required for operation.
2. Price and availability for a quantity of two (2) Engine
Dynamometers including technical support, installation costs,
standard spare and repair parts package, special tools, safety
equipment, technical manuals, packaging for overseas shipment,
and contractor training in operation and maintenance. Manufacturers
and suppliers responding to this request should send all information
to the following address on or before 30 May 2000. Commander
U.S. Army TACOM-ARDEC ATTN: AMSTA-AR-WEP-RB (Jim Brinkley)
Rock Island, Illinois 61299-7300 The point of contact for
the U.S. Army is Mr. Jim Brinkley, (309) 782-8151 or 1170,
FAX (309) 782-6339.
CITE: (W-145 SN458205)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--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: 29--HYDRAULIC TEST STAND
POC Linda Hultman, Contract Specialist, 309-782-3392
DESC: REQUEST FOR SOURCES OF SUPPLY FOR COMMERCIAL HYDRAULIC
TEST STAND The U.S. Army has an urgent need for sources
of supply, technical information, price and availability for
a quantity of one (1) commercial hydraulic test stand that
meets or exceeds the following requirements: 1. General
purpose test stand to test hydraulic components such as valves,
actuaters, cylinders, etc. 2. Flow and pressure rating:
17GPM at 3000PSIand 10GPM at 5000 PSI. 3. Pump variable
volume pressure compensated. 4. Static pressure 0-2000PSI
hand pump. 5. Reservoir capacity at least 30 gallon.
6. Filtration system 3 micron. 7. Filter blockage indicator.
8. Cooling system set point 120+ or -10F. 9. Power supply
available 380/220/50HZ. 10. Multi test points. Manufacturers
and suppliers responding to this request for a commercial hydraulic
test stand that meets or exceeds the above requirements should
provide the following information: 1. Manufacturer's commercial
literature and technical information including, but not limited
to, technical description and specifications (size, weight,
installation and operation requirements and procedures, etc.),
parts lists, with suggested standard spare and repair parts
package, list of special tools, safety equipment, electrical
power, water supply, air supply, required for operation.
2. Price and availability for a quantity of two (2) Engine
Dynamometers including technical support, installation costs,
standard spare and repair parts package, special tools, safety
equipment, technical manuals, packaging for overseas shipment,
and contractor training in operation and maintenance. Manufacturers
and suppliers responding to this request should send all information
to the following address on or before 30 May 2000. Commander
U.S. Army TACOM-ARDEC ATTN: AMSTA-AR-WEP-RB (Jim Brinkley)
Rock Island, Illinois 61299-7300 The point of contact for
the U.S. Army is Mr. Jim Brinkley, (309) 782-8151 or 1170,
FAX (309) 782-6339.
CITE: (W-145 SN458208)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--ENVIRONMENTAL TEMPERATURE CHAMBER
SOL N00164-00-Q-0218
DUE 062200
POC Ms. Sharon Zins, telephone 812-854-3682, fax 812-854-3465,
e-mail zins_s@crane.navy.mi.
DESC: Submission No. 45688 is modified to reflect a quantity
of 3 ea for CLIN 0001.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-145 SN458372)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2894
DUE 071400
POC For copies of solicitation call or fax Bid Custodian, phone
279-3026; Fax 804-279-4165. Contract Specialist - James Vaughn
804-279-6304, Contracting Officer - Carolyn Altizer 804-279-3527
DESC: FPG00126000631, NSN 3120-01-428-4490 Bearing, Plain, Self-Aligning.
This is a critical application item and a source control item.
G.E. Aircraft Engine, cage 07482 part numbers 9991M76P01, 9991M76P02
or 991M76P03. Only approved sources can be considered for award.
Specifications, plans, or drawing are not available and will
not be furnished by the Government. A firm fixed price award
is anticipated. Estimated quantity 1720 with 100% quantity
option. FOB destination, Inspection/Acceptance Origin, Delivery
180 DARO, QAP B02. All deliveries will be made to a DLA stock
location with anticipated 100% delivery to Tracy, CA. ABVM
will apply. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors. See Notes 23 and 26. Sol. issue date 06/12/00.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458070)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL SP0441-00-R-2101
DUE 063000
POC Stephanie Fogg,BX877,Contract Specialist,(804) 279-6857,Fax(804)279-6669,Contracting
Officer-Alfreda Reid (804) 279-4518
DESC: NSN 3110-01-413-9282 Bearing,Ball,Annular;Source Control
Item; Pratt & Whitney (77445)P/N 4080062;Approved Sources:FAG
Bearing(36069)P/N 592130 & MRC Bearing-SKF(38443)P/N 5108R2900;Critical
Application Item I/A/W (77445) 4080062 REV F. Technical/Quality/Test
requirements for the above P/N will be in conformance with
the listed drawing. Requested delivery 150 DARO-quantity of
356 for line item 0001 to be delivered to stock location in
Tinker AFB, OK and quantity of 350 to be delivered to stock
location in New Cumberland, Pa. Total Qty =706. Origin Higher
Level Inspection 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN458108)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL SP0441-00-R-2831
DUE 063000
POC Stephanie Fogg,BX877,Contract Specialist,(804) 279-6857,Fax(804)279-6669,Contracting
Officer-Alfreda Reid (804) 279-4518
DESC: NSN 3110-00-509-1987 Bearing,Ball,Annular;Configuration
Control/Item Approval By Design Control Activity Applies; Export
Control-Technical Data Package for this NSN.Pratt & Whitney
(77445)P/N 4032006 REV D;Acceptable Sources:MRC Bearings(38443)Option
P/N 4001294,Barden (70854)Option P/N 4001296,Torrington (60380)
Option P/N 4058670,NHBB (83086) Option P/N 4066036 & FAG Bearing
(36069) Option P/N 4073646;Critical Application Item/COQC Required.Requested
delivery 100 DARO-quantity of 400 for line item 0001 to be
delivered to stock location in Mechanicsburg, Pa and quantity
of 300 to be delivered to stock location in Tracy, Ca. Total
Qty =700 For the Basic QTY and 700 for 100% Option Qty. Origin
Higher Level Inspection 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-145 SN458124)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 / SYNOPSIS
SOL SP044100R2343
DUE 070300
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This synopsis is to amend the closing date of the previous
synopsis done on 12 April 2000. The closing date changed from
04/28/00 to 07/03/00. This is in ref to solicitation SP044100R2343.
CITE: (W-145 SN458389)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 / SYNOPSIS
SOL SP044100R2461
DUE 062600
POC Debra Hood/BZ211/804-279-2724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: This synopsis is to amend the closing date of the previous
synopsis done on 03 May 00., The closing date changed from
061700 to 062600. This is in ref to solicitation SP044100R2461.
CITE: (W-145 SN458405)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 35--SUPPLY COMMERCIAL PLUMBING & ELECTRICAL ITEMS FOR
MAINTENANCE AND REPAIR
SOL M62204-00-R-0013
DUE 061200
POC Lynne Hartshorn, Contract Specialist (Ph: 760-577-6248) or
Carol Ray (760-577-6313) FAX (760-577-6174)
DESC: 5/19/2000 AMENDED: Service to supply commercial plumbing
supply items and commercial electrical supply items for maintenance
and repair use. Contractor shall provide PRE-EXPENDED BINS
(PEBs)for each item designated on solicitation item list at
four (4) locations in two (2) different geographical areas.
Each bin will be identified and labeled with name of item,
part number, national stock number (NSN)if available, and specifications
including size, type and characteristics. Initial stocking
of bins shall be responsibility of contractor. Usage for billing
purposes and stock replacement to be determined on a weekly
basis. Estimated number of plumbing and electrical supply items
is approximately 1700. Solicitation will have listing of items
required attached for estimating purposes. Annual dollar usage
is estimated to be $250,000. Firm fixed price contract will
be one base year with three (3) option years.
EMAILADD: hartshornl@barstow.usmc.mil
EMAILDESC:
CITE: (W-144 SN457935)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 36--ALL TERRAIN VEHICLE
SOL 301810Q011
DUE 071100
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Tracked, off-road, rough terrain vehicle for Agassiz National
Wildlife Refuge, Middle River, Minnesota. This purchase is
not small business set-aside. SIC: 3599 Solicitations may be
ordered by Fax (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-144 SN457912)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 36--AUTOMATIC PICK AND PLACE ASSEMBLER
SOL RFQ-P0OC00018-RJR
DUE 060600
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov - James
M. Hillman, Contracting Officer, Phone (661) 276-2457, Fax
(661) 276-2904, Email jim.hillman@dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotation for one (1) each Automatice Pick and Place SMT high
precision Assembler with the following specifications: placement
rate at least 4000 parts per hour; component range from 0402
to QFP 208; component minimum pitch 0.1mm to 0.5mm; operating
system either Windows 98 or Windows NT; tape Feeder must be
intelligent (programmable to accept part # and quantity) with
low component warning; tape feeder capacity at least 99 each
of 8mm feeders and waffle feeder with 10 programmable positions;
tape feeders able to handle 8 - 12 - 16 - 24 - 32 - 44 - 56
mm components; bar code reader system; be able to hold boards
up to 410mm x 500mm; handle board thickness from 0.5mm to 4.5mm;
Belt or auto stick feeders width adjustable; vibrating plate
feeder; nozzle magazine with at least 6 nozzles; X-Y axis accuracy
between 0.025 to 0.06mm; board fiducial registration system;
on the fly dual vision system; off line programming station
capabilities; CAD downloading, remote control software, network
compatible; and, all technical publications, installation (one
day for installation to include hookup of power and air, and
operational checkout. Dryden will place machine and provide
power and air), and training (not to exceed one week). The
provisions and clauses in the RFQ are those in effect through
FAC 97-17. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3599 and 500 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to NASA Dryden Flight Research Center is required
within 45 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above are due by 3:30 PM PST (Daylight Savings Time)
on June 6, 2000 to NASA Dryden Flight Research Center, D1422/Roberta
J. Ross, P.O. Box 273, Edwards, CA 93523-0273 or NASA Dryden
Flight Research Center, D1422/Roberta J. Ross, Whs 6, Bldg
4876, Edwards, CA 93524 and must include, solicitation number,
FOB Destination, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code number, identification of any special
commercial terms, and be signed by an authorized company representative.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: FAR 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-1. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 31, 2000. Oral questions not accepted. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price, past performance, and delivery; other critical requirements
(i.e., delivery) if so stated in the solicitation will also
be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price, and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer.(SEE
FAR 52.212-1(b)). Offerors must include completed copies of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items with their offer. These may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. 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=24
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 and 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=24#RFQ-P0OC00018-RJR
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458278)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 36--INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER
SOL 9-BH13-64-0-31P
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@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 an
Inductively Coupled Plasma Mass Spectrometer (ICP-MS) instrument
that will analyze a wide range of liquid samples, testing for
the presence of trace materials or other elements. The system
shall include all equipment necessary to introduce a Peltier
cooled and nebulized sample into the plasma torch for the ICP
analysis. The system shall produce a highly robust plasma that
can handle high dossolved solid samples and still retain instrument
precision for reproducible operation. The MS equipment shall
operate at ultra high vacuum fo rultra trace determinations
necessary for quality control and environmental samples. The
Government intends to acquire a commercial item using FAR Part
12. The SIC Code and Size Standard are 5049 and 100, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFP and model contract are those in effect
through FAC 97-17. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFP is on or about 06/15/00 with an anticipated
offer due date of on or about 07/12/00 An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/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-BH13-64-0-31P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458287)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: 36--URBAN ROBOT
SOL W813LT-0119-7020
DUE 062200
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of an Urban
Robot and specialized components which meet critical specifications
and requirements for the Experimental Unmanned Vehicle (XUV)within
the Tactical Mobile Robot Program. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
ARL intends to purchase the above as a sole source procurement
from IS Robotics, Somerville, MA. The government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications will
not be accepted in response to this notice. See numbered notes
22 and 89*****
CITE: (W-145 SN458377)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 38--FRONT FRAME ASSY
SOL N0038300YTC51
DUE 072400
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234.05, (215)697-4206
DESC: NSN 7R-3840-01-397-0511-TN, Ref Nr 6046T54G03, Qty 240
EA, Delivery FOB Origin, RDD 30-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
See Note code 26. This synopsis is for establishment of a "repair"
requirements contract for F404 Engine Front Frame Assemblies.The
solicitation will be issued with three base years and two-one
year option periods executeable at the Government's discretion.
The total quantity of 240ea is for the 5 year period (48ea
per year) and is the estimated combined amount.The only approved
repair source of supply isOrenda (98247). Contact NAVICP P.O.C.
for details., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN458417)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Bldg 1, Area C, 1940 Allbrook Drive, Suite
3, Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--DOBBINS AFB GA
SOL F33600-00-R-0066
DUE 072100
POC Rosalyn A. Jones,937 257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-00-R-0053 Estimated
Due 060900 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire equipment for Storage Aid System
(SAS) at Dobbins AFB GA for Bldg 812. The system will consist
of modular cabinets, wide-span shelving and modular office.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offers, or potential offers, during the
proposal development. The solicitation specifications, drawings,
base info and data requirements will be available on the internet
at the following address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. The purpose of the Ombudsman is to communicate
contractor concerns, issues,disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937) 257-8344, EXT
4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940
ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.""
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 21 Jun 2000. The anticipated award
date will be 29 Sep 2000. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 apply. Note 1 - The proposed
contract is 100% set aside for small business concerns. SIC
3599. Size Standard 500 employees. ""All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0066/00R0066.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN457974)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 39--FABRICATION OF TF-34 BLADE AND VANE BASKETS
SOL N00019-00-R-0394
POC Krista Hayden, Contract Specialist, (301)757-8983, Craig
Simpson, Contracting Officer, (301)757-9062
DESC: The Naval Air Systems Command is anticipating releasing
a Firm Fixed Price Request for Proposal for the fabrication
of TF-34 HPC Blade and Vane Baskets manufactured in accordance
with Government provided drawings to support the disassembly
operation and new Matched Engine Blade Assembly process. Baskets
are to be used during disassembly, routing, cleaning, inspection,
storage, and ultimately re-assembly phases of production for
the TF-34 jet engine HPC. The basket sets shall provide for
the maintenance of specific blade and vane stage clock-address
locations on the engine rotors and stator cases respectively.
Two basket types shall be produced to accommodate blades and
vanes. Baskets are to be manufactured from a combination of
stainless steel TYPE 304, solid sheet metal and stainless steel
TYPE 304, perforated sheet metal. Some assemblies shall require
welding. Blade and vane basket fabrication shall be as specified
in drawings. Required blade basket fabrication quantities shall
consist of providing 740 each of the generic frames, 92 each
of the blade card A, 138 each of the blade card B, 510 each
of the blade card C. Required vane baskets type fabrication
quantities shall consist of 64 each of the 14 space frames
type, 96 each of the 48 space frames type and 288 each of the
96 space frames type. One full set of each basket type shall
be fabricated as a prototype and delivered to NADEP Jacksonville
to satisfy first article inspection requirements for fit, form
and function. Once the prototype passes inspection delivery
will be 6-8 weeks after receipt of order and then every 2 weeks
after initial delivery. The Standard Industrial Classification
(SIC) code for this acquisition is 3499. This acquisition has
been established as a small business set aside. Qualified firms
are encouraged to review the solicitation. The Navy will release
the Request for Proposal (RFP) via the Internet. Look for solicitation
N00019-00-R-0394 the NAVAIR Home Page, URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The schedule will be in MS Word. For information regarding
this synopsis contact Krista Hayden at (301)757-8983, fax (301)757-8988
or 9046 or e-mail at HAYDEN_KRISTA@NAVAIR.NAVY.MIL. The solicitation
should be available on 27 June 2000.
CITE: (W-145 SN458015)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFT TRUCKS
SOL SP0500-00-R-HM27
DUE 060800
POC DARRELL L. MORESI, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Amendment 0002 has been issued extending the closing
date to 8 June 2000.
CITE: (W-145 SN458170)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFTS, WAREHOUSE TUGS, PLATFORM LIFTS, ETC.
SOL SP0500-00-R-DM27
DUE 061600
POC DARRELL L. MORESI, 215-737-7250, e-mail: dmoresi@dscp.dla.mil
DESC: 1. Amendment 0003 has been issued extending the closing
date until 16 June 2000.
CITE: (W-145 SN458174)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAH23-00-R-0276
DUE 071000
POC Roberta Bodine, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX9F5169AXAX, NSN: 4320-01-158-0893, PN: 7-311810022-3,
Quantity: MIN 206/550 MAX each 5 Year Indefinite Delivery Indefinite
Quantity requirement, applicable to AH-64 Airframe/Power Train
Unit. F.O.B. Destination with delivery to New Cumberland, PA,
Texarkana, TX, and Stockton, CA. Required delivery is 25 each,
360 Days After Contract Award(DACA) and 25 each per month thereafter
until contract completion. This item is restricted to MCDONNELL
DOUGLAS HELICOPTER CO, MESA, AZ (CAGE: 8V613) and PARKER HANNIFIN
CORP, KALAMAZOO (CAGE: 93835) because 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. A solicitation is to be sent to PARKER HANNIFIN
CUSTOMER SUPPORT IN, (CAGE: 59211) in lieu PARKER HANNIFIN
CORP, (CAGE: 93835). 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-LS-A,
Roberta Bodine, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-145 SN458050)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 44--FURNACES TO PROCESS TUNGSTEN HEAVY ALLOY MATERIAL
SOL DJ-00-14
DUE 060900
POC Dennis J. Jeffrey (702) 295-2192 or Ray Sunday (702) 295-4750
DESC: Bechtel Nevada is seeking information concerning commercial
vendors capable of designing and manufacturing three (3) types
of furnaces to be used for processing a tungsten heavy alloy
material. The three furnace applications are preheat, annealing,
and hydrogen sintering. Details specific to the three furnaces
are as follows: TUNGSTEN MATERIAL - The material to be processed
in these furnaces is a tungsten heavy alloy with the following
nominal properties: Density: 1208 lb/cf. Specific Heat: 0.0321
btu/lb-F. Thermal Conductivity: 94 btu/hr-ft-F. PREHEAT
FURNACE - The purpose of this furnace will be to preheat parts
prior to a rolling operation. The furnace shall provide a continuous
feed to an existing rolling mill conveyor. Operating Temperature:
1000C. Part Sizes: 0.750"x28"x22"; 0.750"x28"x26"; 0.640"x28"x26";
0.640"x28"x30"; 0.490"x28"x34"; 0.490"x28"x40"; 0.330"x28"x50";
0.330"x28"x59". Atmosphere: air. Throughput rate: one part
every four minutes. ANNEALING FURNACE - The purpose of this
furnace will be to anneal parts in preparation for further
rolling. The annealing furnace will be continuous feed with
a cooling chamber for reducing the part temperature to ambient.
Throughput capabilities may be achieved through the use of
a single or multiple furnaces. The choice of single or multiple
furnaces should be based on the most cost effective approach.
Operating Temperature: 1200C. Part Sizes: 0.640"x28"x26";
0.640"x28"x30"; 0.490"x28"x34"; 0.490"x28"x40"; 0.330"x28"x50";
0.330"x28"x59"; 0.250"x28"x66"; 0.250"x28"x78". Atmosphere:
nitrogen. Steady State Throughput rate: 115 parts/24 hours.
Soak Time: 5 hours. HYDROGEN SINTERING FURNACE - The purpose
for this furnace will be to sinter parts under a pure hydrogen
atmosphere. The atmosphere will be 80% wet hydrogen (21C dew
point) and 20% dry hydrogen. The tungsten heavy alloy parts
will travel through the furnace on a molybdenum boat/carrier
to be defined by the vendor. Operating Temperature: 1500C.
Part sizes: 0.250"x28"x66"; 0.250"x28"x78". Atmosphere: hydrogen.
Steady State Throughput Rate: 12 parts/24 hours. Soak time:
2 hours. The purpose of this request is to obtain information
and identify potential subcontractors with experience in the
design and manufacture of high temperature furnaces. Responses
to this solicitation should include a description of the furnace(s),
approximate envelope dimensions, rough order of magnitude cost
estimates, brochures and/or other information concerning similar
furnaces, and a statement of qualifications and prior experience.
A response may concern only one type of furnace, any combination
of two types of furnaces, or all three types of furnaces. One
or more Request for Proposals are expected to be issued in
the future for these requirements.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-145 SN458415)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE
SOL SP0740-00-R-3892
DUE 071200
POC For Information Only, Point of Contact - Cindy Mills, Phone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3892, PR Number: NPC00053-00-11117
NSN: 4730-01-336-8125, Item Description: Elbow, Tube. This
is a critical application item. The approved source is AVICA
Inc., cage code 14711, part number 30A313-301. Copies of this
solicitation are available at the office address above, by
faxing (614)692-2262 or e-mail: indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. This is an unrestricted acquisition.
Specifications, plans or drawings are not available. The proposed
procurement contains a 100% option for increased quantities.
Deliver 15 each to SW3108, DDSP New Cumberland Facility, New
Cumberland, PA 17070-5002. Deliver 150 days after date of award.
This solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Note: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. *******SEE
APPLICABLE NOTE NUMBER TWENTY-SIX**********
CITE: (W-145 SN458094)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0740-00-R-3893
DUE 071400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4720-01-186-4418 Hose Assembly, Nonmetallic. I/A/W
Aeroquip Corp (00624) P/N AE706210-1 and McDonnell Douglas
Helicopter Co. (02731) P/N 7-211643064. Qty 600 ea to be delivered
to Mechanicsburg PA 120 days after date of award. Maximum option
quantity for NSN 4720-01-186-4418 option qty 600 each. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. **SEE NOTES 12 and 26 ** This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on the issue date of 14 Jun 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-145 SN458360)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL sp074000r3895
DUE 071300
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: IQC99288000001,NSN4730012496569,Parker Hannifin Corp (11362)P/N
15410-10AN16.See note 26.All responsible sources may submit
an offer/quote which shall be considered.This solicitation
is an RFP or IFB and will be on the Internet at http://dibbs.dscccol.com/rfp
on its issue date of 06/13/00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 268
each,various quantities delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 2 years.Deliver
30 days after award.This acquisition is for supplies for which
the government does not possess complete,unrestricted technical
data.This is an unrestricted acquisition.While price may be
a significant factor in the evaluation of offers,the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.Although offers will be e valuated based on their
proposal for the quarterly forcast demand of 67,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breakes they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-145 SN458363)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TUBE FITTING TOOL KIT
SOL 6FES-E2-5180-01-341-4030
DUE 060900
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Steve Mosby, Contract
Specialist, Phone (816) 823-1294, Fax (816) 926-3678, Email
steve.mosby@gsa.gov
DESC: 5 ORDERS FOR A TOTAL OF 6 KITS. DESCRIPTION AS FOLLOWS:
5180-01-341-4030 UI: KT TOOL KIT, TUBE FITTING: The following
header paragraph(s) shall apply to the item purchase description(s)
where applicable. If there is a conflict between the item purchase
description and the header paragraph(s), the header paragraph(s)
shall take precedence over the item purchase description. Notwithstanding
the requirements specified herein, cadmium plating is not acceptable.
In the event no alternative coating, finish, or plating is
specified, a rust preventative finish as used in standard commercial
practice shall apply. Each set or kit shall contain a dated
parts list or packing list citing the GSA contract number (if
applicable), GSA purchase order number, date of purchase order,
kit national stock number (NSN), each component NSN (if applicable),
kit noun name, each component noun name, and quantity of each
component. Unless otherwise specified in the item purchase
description, each kit or set and each component of the kit
or set shall have, in addition to any other required marking,
identification marking indicating the manufacturer's name or
identifying symbol, and the state or country of manufacture.
The marking shall be engraved, etched, or stamped in such a
manner that it will be permanent to the extent that it will
remain clear and legible throughout the life of the item. Workmanship:
Details of workmanship shall be in accordance with the best
commercial standards and practices. Paints, coatings, platings,
and finishes shall be smooth, adherent, continuous, and not
stained or discolored. Fasteners shall be firmly secured and
show no evidence of deformation, cross threading, or hazardous
burrs. Adhesives and lubricants adequate for their intended
purpose shall be properly and neatly applied. Adhesives shall
be adequately cured. Wires and cables shall be neatly dressed
and shall not be frayed or in contact with sharp edges. Wire
and cable insulation shall show no evidence of burns, abrading,
or pinch marks. There shall be no interference, binding, or
galling of parts. External and bearing surfaces shall be free
of tool and gouge marks, nicks, or other surface imperfections.
The item shall be clean and free of corrosion and debris (e.g.
chips shavings, slivers) or other foreign material. The item
shall be free from manufacturing workmanship defects (e.g.,
loose, missing, binding or misaligned parts, sharp or rough
external edges, corners or surfaces) and material defects (e.g.,
pits, rips, fins, burrs, tears, nodules, cracks, blisters)
which may adversely impact the item's serviceability, durability,
safety, or appearance. TECHNICAL DATA PACKAGES All alternate
offeror's technical data packages for evaluation shall include
either sufficient dimensions and tolerances or a sample so
as to be readily evaluated as to whether the alternate is equal
to the original item of supply in form, fit, and function.
DESCRIPTION Kit contains tools needed to cut and deburr tubing
and install all configurations of permaswage fittings in sizes
4, 6, 8, 10 and 12 on aircraft hydraulic line sizes 1/4 inch
to 3/4 inch diameter. Compact size allows swaging of lines
in confined areas with one hand operation. Kit shall contain
instruction manual on the use of all tool components and in
the proper performance of swaging utilizing permaswage fittings.
Components list as follows: 1. PUMP ASSEMBLY, HAND: QUANTITY:
1 EA Manually operated; capacity 0 to 10,000 PSI, with gage
- dial indicator type, range 0 thru 15,000 PSI with automatic
shut-off at 10,000 PSI; fittings: tee fitting to allow attachment
of dial, utilizing 1/8 NPT nipple and a 1/8 inch NPT male quick
disconnect fitting for hose attachment. Dimensions(with dial
and tee fitting): overall length 20 inches maximun; overall
width - 2-3/4 inches maximum; overall height 6-1/2 inches maximum(with
handle in closed position). Instruction manual shall be provided.
Deutsch Metal Components part number DLT05MAPM1001 or equal.
==============================================================
2. COUPLING, HOSE: QUANTITY: 1 EA Operating pressure 10,000
PSI; overall length 12 feet, plus or minus 6 inches; fittings:
size 1/8 inch NPT; style - steel male quick disconnect on one
end, steel female quick disconnect on the other. Dust caps
will be provided. Shall be mechanically and functionally compatible
with Deutsch Metal Components hand pump assembly part number
DLT05MAP1001 and Model DLT power units. Deutsch Metal Components
part number DLT01MAPM1010 or equal. ==============================================================
3. POWER UNIT: QUANTITY: 1 EA Used in conjunction with head
assembly; provides 10,000 PSI maximum to press head assembly
dies to properly swage size 04 permaswage fittings on 1/4 inch
diameter hydraulic lines. Head connector type - tongue and
groove; with bidirectional swivel, female quick disconnect
fitting. Overall length 2-1/2 inches maximum. Shall be mechanically
and functionally compatible with Deutsch Metal Components model
5 head assembly part number DLT05PSHA3004 and hose coupling
part number DLT01MAPM1010. Deutsch Metal Components part number
DLT05MAPW0000 or equal. ==============================================================
4. POWER UNIT: QUANTITY: 1 EA Used in conjunction with head
assembly; provides 10,000 PSI maximum to press head assembly
dies to properly swage size 06 permaswage fittings on 3/8 inch
diameter hydraulic lines. Head connector type - tongue and
groove; with bidirectional swivel, female quick disconnect
fitting. Overall length 3-1/4 inches maximum. Shall be mechanically
and functionally compatible with Deutsch Metal Components model
10 head assembly part number DLT10PSHA3006 and hose coupling
part number DLT01MAPM1010. Deutsch Metal Components part number
DLT10MAPW0000 or equal. ==========================================================
5. POWER UNIT: QUANTITY: 1 EA Used in conjunction with head
assembly; provides 10,000 PSI maximum to press head assembly
dies to properly swage size 08 and size 10 permaswage fittings
on 1/2 inch and 5/8 inch diameter hydraulic lines. Head connector
type - tongue and groove; with bidirectional swivel, female
quick disconnect fitting. Overall length 3-3/4 inches maximum.
Shall be mechanically and functionally compatible with Deutsch
Metal Components model 20 head assembly part numbers DLT20PSHA3008,
DLT20PSHA3010 and hose coupling part number DLT01MAPM1010.
Deutsch Metal Components part number DLT20MAPW0000 or equal.
==============================================================
6. POWER UNIT: QUANTITY: 1 EA Used in conjunction with head
assembly; procides 10,000 PSI maximum to press head assembly
dies to properly swage size 12 permaswage fittings on 3/4 inch
diameter hydraulic lines. Head connector type - tongue and
groove; with bidirectional swivel, female quick disconnect
fitting. Overall length 4-1/2 inches maximum. Shall be mechanically
and functionally compatible with Deutsch Metal Components model
30 head assembly part number DLT30PSHA3012 and hose coupling
part number DLT01MAPM1010. Deutsch Metal Components part number
DLT30MAPW0000 or equal. ==============================================================
7. HEAD ASSEMBLY: QUANTITY: 1 EA Used in conjunction with power
unit to perform swaging of size 04 permaswage fittings on 1/4
inch hydraulic lines. Provided with replaceable dies. Head
width 1.075 inches plus or minus .005 inch; power unit connector
type - tongue and groove; shall be mechanically and functionally
compatible with Deutsch Metal Components model 5 power unit
part number DLT05MAPW000. Head assembly shall be Deutsch Metal
Components part number DLT05PSHA3004 or equal; replaceable
dies shall be Deutsch Metal Components part number DLT05PSHA3004
or equal. ==============================================================
8. HEAD ASSEMBLY: QUANTITY: 1EA Used in conjunction with power
unit to perform swaging of size 06 permaswage fittings on 3/8
inch hydraulic lines. Provided with replaceable dies. Head
width 1.330 inches plus or minus .005 inch; power unit connector
type - tongue and groove; shall be mechanically and functionally
compatible with Deutsch Metal Components model 10 power unit
part number DLT10MAPW000. Head assembly shall be Deutsch Metal
Components part number DLT10PSHA3006 or equal; replaceable
dies shall be Deutsch Metal Components part number DLT10PSHA3006
or equal. ==============================================================
9. HEAD ASSEMBLY: QUANTITY: 1 EA Used in conjunction with power
unit to perform swaging of size 08 permaswage fittings on 1/2
inch hydraulic lines. Provided with replaceable dies. Head
width 1.958 inches plus or minus .005 inch; power unit connector
type - tongue and groove; shall be mechanically and functionally
compatible with Deutsch Metal Components model 20 power unit
part number DLT20MAPW000. Head assembly shall be Deutsch Metal
Components part number DLT20PSHA3008 or equal; replaceable
dies shall be Deutsch Metal Components part number DLT20PSHA3008
or equal. ==============================================================
10. HEAD ASSEMBLY: QUANTITY: 1 EA Used in conjunction with
power unit to perform swaging of size 10 permaswage fittings
on 5/8 inch hydraulic lines. Provided with replaceable dies.
Head width 2.044 inches plus or minus .005 inch; power unit
connector type - tongue and groove; shall be mechanically and
functionally compatible with Deutsch Metal Components model
20 power unit part number DLT20MAPW000. Head assembly shall
be Deutsch Metal Components part number DLT20PSHA3010 or equal;
replaceable dies shall be Deutsch Metal Components part number
DLT20PSHA3010 or equal. ==============================================================
11. HEAD ASSEMBLY: QUANTITY: 1 EA Used in conjunction with
power unit to perform swaging of size 12 permaswage fittings
on 3/4 inch hydraulic lines. Provided with replaceable dies.
Head width 2.410 inches plus or minus .005 inch; power unit
connector type - tongue and groove; shall be mechanically and
functionally compatible with Deutsch Metal Components model
30 power unit part number DLT30MAPW000. Head assembly shall
be Deutsch Metal Components part number DLT30PSHA3012 or equal;
replaceable dies shall be Deutsch Metal Components part number
DLT30PSDI3012 or equal. ==============================================================
12. INSPECTION GAGE: QUANTITY: 1 EA One piece gage to measure
acceptability of installed size 04 permaswage fittings on 1/4
inch hydraulic tubing. Designed to fit over swaged fitting
to indicate a go - no go condition. Material AISI 4140 Steel,
case hardened. Finish - black oxide. Shall be permanently marked
with gage size. Deutsch Metal Components part number D12-9892-04
or equal. ==============================================================
13. INSPECTION GAGE: QUANTITY: 1 EA One piece gage to measure
acceptability of installed size 06 permaswage fittings on 3/8
inch hydraulic tubing. Designed to fit over swaged fitting
to indicate a go - no go condition. Material AISI 4140 steel,
case hardened. Finish - black oxide. Shall be permanently marked
with gage size. Deutsch Metal Components part number D12-9892-06
or equal. ==============================================================
14. INSPECTION GAGE: QUANTITY: 1 EA One piece gage to measure
acceptability of installed size 08 permaswage fittings on 1/2
inch hydraulic tubing. Designed to fit over swaged fitting
to indicate a go - no go condition. Material AISI 4140 steel,
case hardened. Finish - black oxide. Shall be permanently marked
with gage size. Deutsch Metal Components part number D12-9892-08
or equal. ==============================================================
15. INSPECTION GAGE: QUANTITY: 1 EA One piece gage to measure
acceptability of installed size 10 permaswage fittings on 5/8
inch hydraulic tubing. Designed to fit over swaged fitting
to indicate a go - no go condition. Material AISI 4140 steel,
case hardened. Finish - black oxide. Shall be permanently marked
with gage size. Deutsch Metal Components part number D12-9892-10
or equal. ==============================================================
16. INSPECTION GAGE: QUANTITY: 1 EA One piece gage to measure
acceptability of installed size 12 permaswage fittings on 3/4
inch hydraulic tubing. Designed to fit over swaged fitting
to indicate a go - no go condition. Material AISI 4140 steel,
case hardened. Finish - black oxide. Shall be permanently marked
with gage size. Deutsch Metal Components part number D12-9892-12
or equal. ==============================================================
17. CUTTER, TUBE, RATCHETING, CHIPLESS: QUANTITY: 1 EA Cuts
stainless steel, aluminum and titanium hydraulic tubing by
means of a screw adjustable cutting wheel. Cutting wheel shall
be positioned within a ratchet mechanism to allow cutting of
tubing from one side. Tubing size (outer diameter) range 1/4
inch thru 3/8 inch. Overall length 6-3/4 inches plus or minus
1/8 inch; handle material - steel; handle width 0.940 inch
plus or minus .005 inch; head width 2-1/8 inches maximum; handle
thickness 5/16 inch maximum; overall length 7 inches maximum;
overall thickness 1-1/4 inch maximum. Shall be provided with
spare cutting wheel. Deutsch Metal Components part number D12530-001
or equal. ==============================================================
18. CUTTER, TUBE, RATCHETING, CHIPLESS: QUANTITY: 1 EA Cuts
stainless steel, aluminum and titanium hydraulic tubing by
means of a screw adjustable cutting wheel. Cutting wheel shall
be positioned within a ratchet mechanism to allow cutting of
tubing from one side. Tubing size (outer diameter) range 1/2
inch thru 3/4 inch. Overall length 7-3/4 inches plus or minus
1/8 inch; handle material - steel; handle width 0.940 inch
plus or minus 0.005 inch; head width 2-7/8 inches maximum;
handle thickness 3/8 inch maximum; overall length 9-3/8 inches
maximum; overall thickness 1-1/4 inch maximum. Shall be provided
with spare cutting wheel. Deutsch Metal Components part number
D12531-001 or equal. ==============================================================
19. MARKING TOOL: QUANTITY: 1 EA Shall provide a means to accurately
place markings on hydraulic tubing ends with a permanent marking
pen to indicate the proper positioning of permaswage fittings.
Location and size of marking should be such that the edge of
the fitting shall be placed anywhere within the mark and be
in proper position for swaging. A portion of the mark is to
appear on tubing from under the fitting after swaging has been
accomplished to indicate that proper placement of fitting was
performed. Marking locations shall be provided for fitting
sizes 03, 04, 05, and 06. Deutsch Metal Components part number
DLT5302-013-01 or equal. ==============================================================
20. MARKING TOOL: QUANTITY: 1 EA Shall provide a means to accurately
place markings on hydraulic tubing ends with a permanent marking
pen to indicate the proper positioning of permaswage fittings.
Location and size of marking should be such that the edge of
the fitting shall be placed anywhere within the mark and be
in proper position for swaging. A portion of the mark is to
appear on tubing from under the fitting after swaging has been
accomplished to indicate that proper placement of fitting was
performed. Marking locations shall be provided for fitting
sizes 08, 10, 12, and 14. Deutsch Metal Components part number
DLT5302-031-01 or equal. ==============================================================
21. DEBURRING TOOL: QUANTITY: 1 EA Consists of a handle, cutter,
and interchangeable stem assemblies which provide for precise
deburring of tubing ends after cutting. The stem assembly,
when inserted into the tubing end, shall expand against the
tubing inner wall without deformation or marring of the inner
wall in any way and position the cutter against the tubing
end to ensure a straight and uniform edge. The cutter and handle
shall connect securely to the stem assembly and allow for hand
deburring. When the tool is extracted from the tubing, the
stem assembly shall provide for removal of any metal filings
that may have fallen inside during the deburring process. The
cutter shall be capable of properly deburring tube ends with
outer diameters of 1/4 inch and 3/8 inch. Handle and cutter
shall be Deutsch Metal Components part number D9851-14 or equal;
stem assemblies shall be Deutsch Metal Components part numbers
D9851-13-04 and D9851-13-06 or equal. ==============================================================
22. DEBURRING TOOL: QUANTITY: 1 EA Consists of a handle, cutter,
and interchangeable stem assemblies which provide for precise
deburring of tubing ends after cutting. The stem assembly,
when inserted into the tubing end, shall expand against the
tubing inner wall without deformation or marring of the inner
wall in any way and position the cutter against the tubing
end to ensure a straight and uniform edge . The cutter and
handle shall connect securely to the stem assembly and allow
for hand deburring. When the tool is extracted from the tubing,
the stem assembly shall provide for removal of any metal filings
that may have fallen inside during the deburring process. The
cutter shall be capable of properly deburring tube ends with
outer diameters of 1/2, 5/8, and 3/4 inch. Handle and cutter
shall be Deutsch Metal Components part number D9850-14 or equal;
stem assemblies shall be Deutsch Metal Components part numbers
D9850-13-08, D9850-13-10, and D9850-13-12 or equal. ==============================================================
23. KEY, HEX, T-HANDLE: QUANTITY: 1 EA Hex size 5/32 inch(across
flats); handle length 3 inches, plus or minus 1/8 inch; overall
length 5-1/2 inches, plus or minus 1/4 inch. Hex blade shall
be replaceable. Deutsch Metal Components part number DLT5103-104-00
or equal. ==============================================================
24. PEN, MARKING, PERMANENT: QUANTITY: 1 EA Felt tip pen capable
of placing a permanent black mark on aluminum, titanium and
stainless steel. Deutsch Metal Components part number DLT5301-000-01
or equal. ==============================================================
25. TOOL BOX ASSEMBLY: QUANTITY: 1 EA Case material - metal;
insert material - rigid protective foam; overall length 23
inches plus or minus 1/2 inch; overall width 7 inches plus
or minus 1/8 inch; overall height 6.5 inches plus or minus
1/8 inch; with removable hinged lid. Hinge located on side,
along the overall length dimension to allow lid opening to
90 degrees minimum. Design shall allow for easy removal of
case lid. Two (2) latches shall be provided on the opposite
side from hinge. Two (2) handles shall be provided of size
and strenght so as not to bend or deform in any manner when
supporting the full weight of the kit with one handle. One
handle to be located at the center and side of the long dimension
of the box between the two latches and not be attached to the
lid. The other handle will be positioned at the end of the
box with the overall width dimension and not be attached to
the lid. The insert shall have a separate compartment for each
component so that it is securely held in place. The lid shall
be provided with brackets or latches for storage of the hose
coupling assembly. Tool box shall be Deutsch Metal Components
part number DLTFRPSBA0001 or equal. ==============================================================
ADDITIONAL COMPONENTS: Label ID - DLTFAPSBL3001 Inst. Manual
Pump SDP604-005 Inst. Manual Permaswage SDP6-01-05 Inst. Manual
Tooling DMC-15 Stem Assembly Size 04 D9851-13-04 Stem Assembly
Size 06 D9851-13-06 Stem Assembly Size 08 D9850-13-08 Stem
Assembly Size 10 D9850-13-10 Stem Assembly Size 12 D9850-13-12
Spare Cutter 3-6 D12530-109 Spare Cutter 8-12 D12531-109 END
OF COMPONENT LIST. END ITEM IDENTIFICATION: DEUTSCH METAL COMPONENTS
PART NUMBER DLTFRPSKT3001 OR EQUAL. Offering on: Manufact
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-E2-5180-01-341-4030&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-145 SN458275)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 52--MULTI-PARAMETER OCEANOGRAPHIC MONITORING INSTRUMENT
SOL NCND6011000016SLW
DUE 060800
POC Sharon Walker 816-426-7267 x241 FAX 816-426-7530
DESC: The U. S. Department of Commerce, NOAA intends to procure
for six (6) water quality instruments. Instruments will be
deployed in seawater on mounting hardware attached to the seafloor,
in depths ranging from 60 feet to 150 feet. The instruments
must be robust, self-contained and be easily protable. Instruments
will remain in situ for periods up to six months and must have
the capabilty to log and store hourly data on each parameter
internally for this period. The instruments will provide data
for the following parameters: temperature, conductivity/salinity,
dept, pH, dissolved oxygen, turbidity, and ambient light (Photosynthetically
Active Radiation). Instruments will provide data utilizing
a RS232 interface. Any connectors must have the capability
to be deployed underwater. A service agreement must be included
for a period of up to 2 years, with an option for extension.
The monitoring instruments will be purchased under the guidelines
of FAR Part 13, Simplified Acquisition Procedures. A copy of
the Request For Quotation (RFQ) will be available on or about
June 8, 2000. Request may be faxed to 816-426-7530.
CITE: (W-144 SN457918)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--STUD-BOLT & GROMMET ASSEMBLY
SOL F42600-00-Q-65176
DUE 070300
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5325-01-473-2537TA P/N: ET223AA3-12C, STUD-BOLT
& GROMMET ASSEMBLY USED TO ATTACH THE POD RAIL TO THE POD TUBE
(OR SHELL) ON AIR COMBAT TRAINING SYSTEM PODS. MATERIAL: CRES
15-5PH PER AMS5659. 1000EA. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:31 Jul 2000 1000 ea The approximate issue/response
date will be 13 JUN 2000. The anticipated award date will be
03 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Avibank MFG Inc, Burbank CA. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458341)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 56--PORTLAND CEMENT
SOL DAKF24-00-Q-0296
DUE 060900
POC Michael Lewis Contract Specialist - Phone 337-531-2322 Fax
337-531-2200
DESC: 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: DFARS 252.204-7004 Required Central
Contractor Registration (MAY 1999) requires registration in
the CCR database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT IS 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. DAKF24-00-Q-0296
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-17 and thru Defense Acquisition
Regulation Supplement DCN 20000522. It is advertised with
a Standard Industrial Classification Code (SIC) of 3241, with
a size standard of 750 employees. 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). Requirement is for 2,000 Gross Ton of Portland
Cement, Bulk, Type 1, to be delivered over a 15 calendar day
period. Delivery will be to Airstrips located at Fort Polk,
Louisiana and Peason Ridge Artillery Range. Peason Ridge is
located approximately 20 miles north of Fort Polk. Contractor
will be given 24 hour advance notice on quantity and location
(Fort Polk and/or Peason Ridge)of delivery. Cement to be used
for soil stablization and must be delivered in tankers with
spreading capabilities. Quote is to include FOB destination.
Anticipated start date of first delivery is on or about 15
Jun 00. The following provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items; FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items, shall be completed and submitted with the
proposal; 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;
FAR 52.232-37 Multiple Payment Arrangement; DFARS 252.212-7000
Offeror Representation and Certifications - Commercial Items,
shall be completed and submitted with the proposal; and DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. 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 Workers with disabilities; FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.232-33 Payment by Electronic Funds Transfer;
FAR 52.232-36 Payment by Third Party. Note: The full text of
the FAR and DFARS clauses 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: Companys complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
Companys CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The Government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the Government considering price. SUBMIT QUOTES IN WRITING
TO: Directorate of Contracting, Attn: Michael Lewis; P.O. Drawer
3918, Fort Polk, LA 71459-0918 or you may fax to (337) 531-2200.
ORAL QUOTES OR OFFERS WILL NOT BE CONSIDERED. Quotes are required
to be submitted not later than 2:00 PM (CST) on 09 June 00.
Direct any questions to Michael Lewis (337)531-2322.
EMAILADD: LewisM@Polk-emh2.Army.Mil
EMAILDESC:
e-mail
CITE: (W-145 SN458131)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--LRIP OF LTTC DIGITAL IMAGERS
SOL N00421-00-R-0460
DUE 062300
POC Helen Harris, Contract Specialist, (301) 757-5377
DESC: Low Rate Initial Production (LRIP) for LTTC Imagers for
the Airborne Separation Video System (ASVS) Program as follows:
(1) LRIP LTTC, AC & Monochrome, 42 each, and (2) LRIP LTTC,
DC & Monochrome, 8 each. The Government contemplates an indefinite
delivery indefinite quantity type contract. The period of performance
shall be two years. The Government intends to negotiate on
a sole source basis with DRS Technologies, Inc., 138 Bauer
Drive, Oakland, NJ 07436 under the authority of FAR 6.302-1.
The DRS Technologies is the sole developer and manufacturer
of the existing ASVS. The LTTC imagers must interface with
the unique data controls and data buses of the ASVS. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit a capability statement. All capability
statements, received in response to this notice, will be considered
by the Government for the purpose of determining whether to
initiate a competitive procurement. The Government reserves
the right to process the procurement sole source based on the
responses received.
EMAILADD: Harrishc@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN458063)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLIES
SOL DAAB07-00-R-A011
DUE 070700
POC Megan Vorel, Contract Specialist, 732-532-3142 or Kathleen
Rizzo, Contracting Officer, 732-532-5798
DESC: The government intends to acquire, on a sole source basis,
from Microtech Inc., Cheshire, Connecticut, Waveguide Assemblies,
NSN numbers 5985-01-146-6200, 5985-01-071-6311 and 5985-01-182-2401.
These Waveguide Assemblies are part of the AN/TSC-85B/93B Tactical
Satellite Communications Terminal. This acquisition will include
a 100% option. Any resultant contract will be awarded on a
firm fixed price basis. This notice is for information purposes
only and is not to be considered as a request for proposal.
See Numbered Note 22.
EMAILADD: megan.vorel@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458105)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: IMPROVEMENT OF NATO MEWSG AIRBORNE PODS
SOL D/SES/3/318/007/003
DUE 062600
POC Alexis Kemper (202-482-1512)
DESC: The Defense Procurement Agency of the UK Ministry of Defense,
Host Nation for this project, invites bids for the improvement
of NATO's MEWSG's Airborne Electronic Warefare Jamming Pods.
MEWSG provides 24 ECM pods for NATO and national exercises.
The pods are flown on national military aircraft or business
jet type aircraft hired from contractors. The pod designation
is ALQ 167. The pods were delivered in 1984 and most have
been updated over the intervening years. They are of modular
design enabling some flexibility between frequency bands or
to allow for variations in equipment fit. This modularity is
designed to facilitate easy upgrade of the electronic equipment
within the pod with only a minor effect on the flight certification
or carriage on the aircraft. The Airborne Pod Improvement
Program is planned to start in 2000 and be completed by 2003.
The planned improvements include the following: C/D Band Pods(Quantity
7): There is a requirement for provision of digital control;
facility to enable adjustment from a laptop computer of the
jamming parameters. In addition, there is a need to improve
the jamming capability in the D band using Digital Radio Frequency
Memory techniques. G/I/J Band Pods(Quantity 8): There is a
need to improve the jamming capability in the G band using
Digital Radio Frequency Memory techniques. High J Band(Quantity
2): There is a requirement to improve the jamming capability
in the J band using Digital Radio Frequency memory techniques.
In addition, there is a need to replace the Travelling Wave
Tube Amplifiers in these pods. Safety Study: There is a requirement
to comply with current safety regulations. This will necessitate
a safety study to be carried out for the complete systems of
the improved pods taking into account existing and modified
equipment. The bidders will require security clearance for
up to and including NATO Secret. All applicants must be certified
by the U.S. Department of Commerce, Office of Telecommunications.
Submit all requests to be nominated as a prosective bidder
to Alexis Kemper (fax:202-482-5834) by COB 26 June 2000.
CITE: (W-145 SN458150)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--MULTIBAND, MULTIMISSION, MANPACK RADIOS W/OPTIONS
SOL F0865000T1959
DUE 060900
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: HARRIS CORP, RF COMMUNICATIONS DIV, (14304) PART NUMBER
AN/PRC117F W/OPTIONS. QTY: 1 each VHF/UHF BASE STATION SYSTEM,
CONSISTING OF THE FOLLOWING: 1. AN/PRC-117F NSN 5820-01-462-2484
THE AN/PRC-117F IS A MULTIBAND, MULTIMISSION, MANPACK RADIO.
IT PROVIDES CONTINUOUS FREQUENCY COVERAGE FROM 30 TO 512 MHZ,
WHILE OFFERING EMBEDDED COMSEC, SATCOM, AND ECCM CAPABILITIES.
2. RF-5840PS-001 NO NSN AVAILABLE THIS UNIT IS CAPABLE OF UNIVERSAL
AC INPUT WITH CONTINUOUS OPERATION FROM 85 VAC TO 270 VAC,
47-440 HZ FOR WORLDWIDE DEPLOYMENT. 3. RF-398-02 NO NSN AVAILABLE
VHF LOW-BAND VERTICAL DIPOLE ANTENNA 30 TO 90 MHZ, CENTER FED,
BROADBAND, 115 IN (2.9 M) 100 WATTS. 4. RF-292 NSN 5985-01-418-5247
UNIVERSAL ANTENNA MOUNT 5. 10369-7212 (99 FT) NO NSN AVAILABLE
RF-289A, RF-290, RF-398-02 OR COAXIAL CABLE (M17/74-RG213)
ASSEMBLY _ TYPE BNC MALE CONNECTORS. 6. RF-9070 NO NSN AVAILABLE
VHF/UHF, 100 TO 420 MHZ, BICONICAL, BASE STATION ANTENNA, OMNIDIRECTIONAL.
7. RF-9071 NSN 5985-01-449-6781 MOUNTING MAST FOR THE RF-9070
ANTENNA. 8. 10369-7210 (99 FT) NO NSN AVAILABLE RF-9070 COAXIAL
CABLE ASSEMBLY (M17/74-RG213/U) _ TYPE N MALE CONNECTORS. 9.
RF-3080-AT001 NO NSN AVAILABLE UHF SATCOM ANTENNA 10. 10369-7211
(99 FT) NO NSN AVAILABLE RF-394 COAXIAL CABLE ASSEMBLY (M17/74-RG213/U)
TYPE BNC AND TYPE N MALE CONNECTORS. 11. RF-3290-001 NSN 5895-01-375-2485
RADIO/TELEPHONE INTERFACE UNIT. 12. TNG-BP DEMO/FAMLLIARIZATION
TRAINING FOR 8 HOURS AND TELEPHONE SUPPORT AT NO CHARGE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T1959&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN458219)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 062300
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email roxanna.roda@patrick.af.mil
DESC: THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FOLLOWING
TO THE DESCRIPTION: THERE WILL BE A SITE VISIT ON 12 JUNE 2000
AT 0900 HOURS. ONLY TWO (2) INDIVISUALS FROM EACH COMPANY CAN
ATTEND. PLEASE E-MAIL THE FOLLOWING INFO TO SARAH.SMITH@PATRICK.AF.MIL
FULL NAME AND SOCIAL SECURITY NUMBER OF THOSE INDIVIDUALS THAT
ARE ATTENDING BY COB ON 7 JUNE 2000. ON 12 JUNE 2000, YOU WILL
ENTER THE MAIN GATE ON THE EAST SIDE AT PATRICK AFB, FL. PLEASE
PARK YOUR CAR IN THE NORTH PARKING LOT OF BUILDING 423. ENTER
BUILDING 423 ON THE NORTH SIDE, COME UP THE STEPS TO THE SECOND
FLOOR, GO TO THE CONFERENCE ROOM NUMBER 205. FROM BUILDING
423 YOU WILL BE ESCORTED TO THE SITES. AFTER THE SITE VISIT
YOU WILL HAVE TILL CLOSE OF BUSINESS ON 23 JUNE 2000 TO E-MAIL
OR FAX YOUR QUOTE AND TECHNICAL DOCUMENTATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T1829&LocID=516
LINKDESC:
CITE: (A-145 SN458316)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--CAMCORDER
SOL HQ0028-0132-9000
DUE 060500
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to procure the
following item: Twenty six (26)each, Handycam Camcorder Package;
Mini Digital Video (DV); 1/4-in 680K pixel CCD imaging device;
10X optical/120X Digital zoom; 3-1/2-in swivelscreen precision
color LCD monitor; color viewfinder; includes AC adapter/charger
(p/n AC-L10), rechargeable infolithium battery (NP-FM50), wireless
remote control (p/n RMT-808), 2ea size 'AA' batteries, memory
stick reader w/serial port interface (p/n MSAC-SR1), stereo
A/V cable, & lens cap/shoulder strap. Standard commercial warranty
required. The Brand named items have been identified as meeting
or exceeding the Governments minimum requirements but are not
established as standards upon which other offered brand named
items will be evaluated. The camcorder packages shall be delivered
FOB destination to the McClellan AFB, CA not later than 60
days after receipt of order. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 05 Jun 00,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 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, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004, 252.212-7000, and FAR 52.212-2
Evaluation-Commercial Items also applies. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency technical, price, and past
performance. The full text of a provision may be accessed electronically
at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-145 SN458393)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--EDITING SYSTEM
SOL HQ0028-0133-8632
DUE 060600
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
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,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-15.
The Television-Audio support Activity intends to enter into
a sole source procurement with Sony Electronics, Inc., Lanham,
MD, and its dealers for the following: 1) one (1) each part
number DNW-A225PAC1, Betacam SX Editing System; c/o: 2ea SX
Betacam SX VTRS (model DNW-A25) w/high resolution LCD monitors,
RS422A control interface, docking kit (p/n BKNW225). Line cord
(p/n AC6CORD), power supply (p/n ACDN2A), 2) one (1) each part
number DNW-A28PAC1, Bideo Recorder/Reproducer; Betacam SX portable
VTR system; c/o: 1ea model DNW-A28 Betacam SX VTR, 1ea power
supply (p/n AC-DN2), and 1ea AC power cord (p/n AC-6CORD);
PWR RQMTS: 120VAC, 50/60HZ. Standard commercial warranty is
required. Delivery shall be FOB destination to Alexandria,
VA within 30 days from date of award. All responsible sources
may submit a quote, which shall be considered by the agency.
Responses to this notice should be provided in writing by 06
Jun 00, 1300 PST. Offers may be mailed to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet Janes,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Janet
Janes. 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://ccr2000.com". You
must include your Dun & Bradstreet (DUNS) number in order to
apply. The evaluation criteria for this solicitation will consist
of technical capability of the item offered to meet the agency
need, price, and past performance. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 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, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-33. DFARS 252.204-7004 and 252.212-7000 also applies.
The full text of a provision may be accessed electronically
at these addresses: www.arnet.gov/far or www.dtic.mil/dfars.
Point of contact in this office is Janet Janes, (916) 643-0322
or e-mail: janes@tasa-exchange.army.mil. ??
EMAILADD: janes@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-145 SN458396)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSMITTER RECEIVER
SOL N0038300R0050
DUE 072400
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234.05, (215)697-4206
DESC: NSN 7R-5841-01-408-9928-EE, Ref Nr 127228-52, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
See note code 26 This synopsis is for establishment of a "repair"
requirements contract for various items of the IIFF System
used on the E-2C aircraft. The solicitation will be issued
with three base years and two option year periods executeable
at the government's discretion. The total quantity of 23ea
is for the 5 year period and is the estimated combined amount.Additional
items to be solicited include Circuit Card Assy 7r 5998 01-410-9890
qty 24ea; Circuit Card Assy 7r 5998 01-411-7029 qty 16ea; Circuit
Card Assy 7r 5998 01-411-7027 qty 21ea. Contact NAVICP P.O.C.
for additional items and quantities per year. The only approved
repair source of supply isBAE Systems (Hazeltine-80249), See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-145 SN458418)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--SWITCH, LIMIT
SOL SPO930-00-R-X211
DUE 072700
POC Jeanette McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Swith, Limit--, Item 0001, 5930-00-842-6470. Approved source:
Ametek, Inc. (97424) P/N F74356, Set-Aside Type: Unrestricted
other than full and open competition, part numbered item. Products
Offered Clause applies. No data available. The alternate offer
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 10-19, 21-49, 50-99, 100-500 ea. Quantity
15 ea to be delivered within 235 days after date of order to
various Department of Defense using activities; balance to
be delivered at a rate of 15 each every 30 days thereafter.
All responsible sources may submit an offer which will be considered.
SEE Note 26. Copies of this solicitation are available at DSCC
web-site htt://dibbs.dscccols.com/Rfp. The RFP will not be
posted on the web until the issue date of 27 Jun 2000. Do not
contact Industry Coordination Office because after JUNE 9,
2000, they will not be providing hard copies of RFPs, they
will only be available on the web. NOTE: The RFP web-site is
different than the RFQ web-site. Specification, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. IDTC
Indefinite Quantity Contract is anticipated (1 yr basic (365
days), 2 yr option (730 days).
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-145 SN458035)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE07-00-Q-N105
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Circuit Card Assembly. NSN: 5998-01-456-9848. PN:
12388922. Quantity: 63 Each. FOB: Destination. See Note: 01.
The offer due date is on or about 26 Jun 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **DO NOT CONTACT THE BUYER
FOR A COPY OF THE SOLICITATION - INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-145 SN458045)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--TRANSFORMER
SOL SP0905-00-R-X092
DUE 071700
POC See below for RFP. For questions only contact D. Kogge 614-296-7739
DESC: See Note 26. Copies of the RFP are available on DSCC web-site
http://dibbs.dscccol.com/rfp after 16 Jun 00. Proposed procurement
is for a 12-month Indefinite Quantity contract for NSN 5950-00-357-2764.
Approved source- Kavlico (22863) P/n GM6806 & Parker Hannifin
(93835) P/n 970205-1. Specifications, plans or drawings are
not available. Other than Full and Open Competition applies.
This is an Unrestricted procurement. Unit of issue is EACH.
While price may be a significant factor in the evaluation of
offers, the final award may be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
from 1-150. Destinations include DoD using activities and may
include direct vendor deliveries and DSCC stock sites. Option
may include any of DSCC stock sites. Delivery schedule 50 within
150 days, any balance shall be delivered at a rate of 50 every
30 days thereafter.
CITE: (W-145 SN458109)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--WAVEGUIDE ASSY, 59--COUPLER DIRECTION, 59--ADAPTER
WAVEGUIDE
SOL SP0920-00-R-X474
DUE 083100
POC For informaiton only, point of contact is Diane Jackson/ph
614-692-7631; fax 614-693-1616.
DESC: PR: IQC00139000015 SOL NR: SP0920-00-R-X474 ITEM DESCRIPTION:
VARIOUS; MULTIPLE NSNs. The Government anticipates award of
an Indefinite Quantity Contract effective for 12 months with
4 option periods to extend for 12-months. RESTRICTED TO SOURCES
SPECIFIED ON "SOURCE CONTROL" DRAWINGS: 5985-01-417-1149,
Adapter, Waveguide; Microwave Engineering (06351) P/N R40-484,
Northrop Grumman (26512) P/N A55A9038-8. 5985-01-384-6553,
Waveguide, Assy; (06351) P/N R170-241, (26512) P/N A55A9027-4.
5985-01-383-8628, Coupler, Directional; (06351) C160-166,
(53711) Naval Sea Systems Command Dwg 6748511. 5985-01-160-3693,
Waveguide Assy, DD254 Security Classification Spec applies;
Hughes Aircraft Co. (82577) Dwg 253436, Continental Microwave
and Tool Co Inc (66544) P/N 1061302, (06351) H170-415, VE PROJ
B-98-076-0039-NHL applies. 5985-00-438-3623, Waveguide Assy,
DD254 applies; (82577) Dwg 253438, Rev C; (06351) P/N IAW (82577)
253438, Rev C. 5985-00-228-6293, Waveguide Assy, DD254 applies;
(26512) Dwg A51A9056-3, Rev A; (06351) P/N X10-1532. INADEQUATE/ILLEGIBLE
DATA. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION: 5985-01-138-3550, Waveguide Assy, VE
PROJECT V-89-340-2297-A5; (06351) P/N R18-434. 5985-01-030-9080,
Waveguide Assy, (06351) P/N TORFT 14041. 5985-01-021-3592,
Waveguide Assy, (06351) P/N TS41148, (26512) P/N 1128SCAV867-3.
5985-00-632-0999, Waveguide Assy, (96214) Raytheon Co P/N
825526-1; (06351) P/N TRS68109; (80006) Litton Systems Inc
P/N 125264. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issued
date of approximately 17 Jul 00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp; telephone at 614-692-2344; email
at drawings @ dscc.dla.mil. Requests should include the RFP
number, opening/closing date, NSN, PR Number, buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. The
proposed procurement includes a family group of items within
the Federal Supply Class 5985. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited will vary per each NSN. See Note
26. All responsible sources may submit an offer/quote which
shall be considered.
CITE: (W-145 SN458144)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA, SOLE SOURCE
SOL DAAB07-00-Q-C015
POC Gretchen Beideman, Contract Specialist, 732-532-1832, Celeste
Boucher, Contracting Officer, 732-532-2024
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to solicit as a sole source, request for quotation,
to Delhi-Solac Inc. This acquisition is for 56 each, Single
Element Antenna, NSN: 5985-01-061-6941, Contractor Part Number
27875-1, with a 50% Option included. The government does not
have sufficient, accurate or legible data to purchase this
part from other than the current source. See note 22. The government
intends to solicit for this requirement on or about 9 June
2000. The U.S. ARMY Communications Electronics Command (CECOM)
has established a Interactive Business Opportunities Page (IBOP)
website as part of the Army's Single Face to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at https://abop.monmouth.army.mil/.
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
as specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Business Opportunities Page
EMAILADD: Gretchen.Beideman@mail1.monmouth.army.mil
EMAILDESC:
Specialist, via email
CITE: (W-145 SN458189)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--CUSTOM CCD44-82 BACK ILLUMINATED 2048 X 4096 PIXEL
SCIENTIFIC CCD SENSOR
SOL N00600-00-Q-2438
DUE 060200
POC For additional information contact: Ms. BJ Kling Code 02W2.1J,
(202) 433-6383, bj_kling@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH) intends to enter into a sole-source
purchase order with Marconi Applied Technologies Inc. (4 Westchester
Plaza Elmsford NY)in support of the U.S. Naval Observatory
(Flagstaff AZ station) to procure one CCD44-82 Back Illuminated
Scientific CCD Sensor. Features should be 2048 x 4096 pixel
image area, back illuminated format for high QE, 15 um square
pixels, low noise,high responsivity output amplifiers, 100%
active area, gated dump drain on output register & flatness
better than 20 um peak to valley. Product is to be delivered
to the US Naval Observatory, West Highway 66, Flagstaff, Arizona.
A sole source justification and approval has been reviewed
and approved by the Contracting Officer. This will be a fixed
priced contract. Marconi Applied Technologies Inc. is the only
known source possessing the unique supplies, knowledge, experience,
and expertise, which can fulfill this requirement. This is
not a request for competitive proposals; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to 2:00 pm on 02 June 2000.
The Government will consider all responses within 3-5 days
after publication of this synopsis. Please direct all question
to BJ Kling at (202) 433-6383, fax (202) 433-0038. Fax quotes
will be accepted.
EMAILADD: bj_kling@fmso.navy.mil
EMAILDESC:
CITE: (W-145 SN458204)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 59--PHILLIPS CAMERA ITEMS
SOL 00Q0064
DUE 053000
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 00Q0064 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-15. This is a 100% set-aside for
small business. The SIC code is 5065 and the size standard
is 500. The U.S. Secret Service requests quotations for the
following items: Item 0001 - Phillips LTC 0450/21 1/3" Digital
Color Camera, Qty - 100; Item 0002 - Phillips LTC 3364/30 Auto
Iris VariFocal 3.5-8mm Lens, Qty 100; Item 0003 - Phillips
TC 1334, Power supply (for camera), Qty - 100; Item 0005, Phillips
LTC 2813/60, 13" color monitor, Qty - 60; and Phillips LTC
5108/60,, Video Switcher, Qty - 8. Items are solicited on a
brand-name basis only and product substitutions are not acceptable.
Shipment of all items shall be FOB Destination (all freight
included in the offered price), to U.S. Secret Service, 843
Brightseat Road (Rear Entrance), Attn: C. Buchholtz, Landover,
MD 20785. The following Federal Acquisition Regulation (FAR)
Clauses are applicable: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct 1999); 52.212-4, Contract Terms and Conditions-Commercial
Items ((May 1999); and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999)(additional clauses cited in 52.212-5 that
apply to this acquisition are: 11,12,13,14,15, 16 and 23 Fill-in
for item 23: The Government will make any and all payments
via electronic funds transfer through the Automated Clearing
House (ACH) Payment System). EVALUATION PROCEDURES: Quoter
shall provide points of contact by name, telephone number,
and organization with whom you have had contracts within the
last eighteen months. If the company has not been in existence
for eighteen months, provide resume information on corporate
staff. This past performance information shall be graded as
acceptable, unacceptable or neutral. Award shall be made to
the lowest priced, responsible quoter with acceptable past
performance whose quote conforms to the terms of the solicitation
as stated herein. Quotation is due by not later than May 30,
2000 at 3 p.m. Eastern Time. Quotations shall be addressed
to the following: U.S. Secret Service, 950 H Street, NW, Suite
6700, Washington, DC 20001, Attn: George Robertson.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0064&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-145 SN458255)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CD ASBLY
SOL F42620-00-Q-64402
DUE 070300
POC Brian Walters/Lgke/[801]586-0688, For additional information
contact Brian Walters/Lgke/[801]586-0688
DESC: Item 0001 NSN 5998-01-406-3022WF 5EA. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:29 Sep 2000 5 ea The approximate
issue/response date will be 13 JUN 2000. The anticipated award
date will be 03 Jul 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Primex Aerospace
Company, Redmond Wa 98073-9709. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com Manufacture of this part requires
special test and/or inspection facilities to determine and
maintain ultra-precision quality for its function or system
integrity. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brian.Walters@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458346)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M98820-9168-0043
DUE 062200
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
DESC: Item 0001: 5998-01-038-0789, CIRCUIT CARD ASSEMBLY, Part
#755090A0527-1, Qty 1 each; Item 0002: 5895-01-065-4430, AMPLIFIER,
RADIO FREQUENCY, Part #755002A0555, Qty 1 each; Item 0003:
5895-01-270-5095, AMPLIFIER, RADIO FREQUENCY, Part #755017C3000,
Qty 3 each. PACKAGING INSTRUCTIONS: Item 0001: Package and
preserve in accordance with the level A requirements of MIL-STD-2073-1C,
Appecdix J, Table J.Ia., Specialized preservation Code "GX".
Items subject to Electrostatic Discharge shall be packed into
a reusable fast-pack container. Items 0002 & 0003: Package
and preserve in accordance with MILSTD-2073-1C, Appendix A,
Table A.VI., Electronic Equipment. Coded requirements are ZZZZZZZZZZZZZZZA99QFX.
Mark in accordance with MILSTD-129. Ship to addreses: Item
0001& 0002: Traffic Management Officer, Bldg 1221, Door 2,
DEFENSE DIST DEPOT MCLB, Albany, GA, 31704-5000. Item 0003:
Traffic Management Officer, Defense Distribution Depot, Whse
7 NEBO MCLB, Barstow, CA 92311-5014. The Government does not
have any data available for the above items. Items found to
be procured from the actual manufacturer. No written solicitation
will be issued. All responsible sources may respond verbally
and shall be considered.
CITE: (W-145 SN458213)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M98844-0103-1001
DUE 062300
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
DESC: Item 0001: INVERTER,POWER,STAT. Quantity: 4 Each. ; NSN:
6130-01-364-1256; Cage Code: 54241 Part Number 43409. Package
and preserve in accordance with the level A requirements of
MIL-STD-2073-1C, Appendix A< Table A.VI., Electronic Equipment.
Mark in accordance with MIL-STD-129. A written solicitation
will not be issued therefore all responsible sources may submit
a proposal verbally which shall be considered. See Numbered
Note(s) 22.
CITE: (W-145 SN458329)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 60--COMMUNICATIONS EQUIPMENT - LOM FOR AIA000216
SOL F41621-00-T-0160
DUE 053100
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-T-0160. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. The Government requests an acceptance
period of 30 days. Items are to be delivered FOB Destination
no later than 29 Jun 00. Offerors are requested to provide
their e-mail address if available. Offerors are also required
to provide the unit price, extended price and total price for
the following items in the sequence listed. Any discounts are
to be applied at the line item level. FAR 52.211-6 -- Brand
Name or Equal (Aug 1999) applies to this solicitation. Brand
Name or Equal Required. The items required are CLIN 0001, Closet
Connector Housing Panel, Siecor P/N: CCH-CP06-25T or equivalent,
Qty: 96 ea. Salient Characteristics: CCH Connector Panel with
six threaded bulkhead ST compatible multimode, composite insert,
composite housing. CLIN 0002, Wall Mounting Closet Housing,
Siecor P/N: WCH-06P or equivalent, Qty: 8 ea. Salient Characteristics:
Wall-mountable closet housing that will accept up to six CCH
panels (i.e. six 6-fiber panels = 36 fiber total capacity,
six 8-fiber panels = 48 fiber total capacity, six 12-fibers
panels = 72 fiber total capacity). CLIN 0003, Closet Connector
Housing, Siecor P/N: CCH-03U or equivalent, Qty: 8 ea. Salient
Characteristics: Dimensions 13.3 cm H X 43.2 cm W X 28 cm D
or 5.25" H X 17" W X 12" D. CLIN 0004, Fiber Optic Cable Connectors,
Siecor P/N: 95-000-51 or equivalent, Qty 636 ea. Salient Characteristics:
ST Compatible Multimode Unicam Connector for 62.5m fiber with
ceramic ferrule. CLIN 0005, Fiber Optic Cable, Siecor P/N:
036K88-61130-29 or equivalent, Qty: 2,700 FT. Salient Characteristics:
36 Strain, 62.5m, 6 fibers per subunit, 62.5/125 m - Gigabit
Plus. THIS REQUIREMENT IS SET ASIDE FOR SMALL BUSINESSES. The
Standard Industrial Classification (SIC) for this acquisition
is 3577, 1,000 employees. This synopsis incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-15. The following provisions/clauses apply to this
acquisition: FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items.
FAR 52.212-2, Evaluation -- Commercial Items applies. The following
factors shall be used to evaluate offers: technical capability
to meet the Government's requirement, price, and delivery date.
Technical and Past Performance when combined are less important
than price. Offerors are to include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with their offer. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 1. OFFERS ARE DUE NO LATER
THAN 31 May, 2000 at HQ AIA/LGCKB, Attn: Bill Kaufman, 251
Kirknewton St, Suite 1, San Antonio TX 78243-7034. FAX your
quote to (210) 977-3945 or -2980, Attn: Bill Kaufman. Due to
leave schedules, please send a copy of your proposal to Anita
Bencomo at the same address. If you have any questions call
Bill Kaufman at (210) 977-2821 ext 9007 or Anita Bencomo at
extension 9003. E-mail address: william.kaufman@kelly.af.mil
or anita.bencomo@kelly.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T-0160&LocID=1243
LINKDESC:
notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN457956)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--FIBER OPTIC FUSION SPLICER
SOL N00173-00-Q-0084
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for an
FSM-40S Fiber optic fusion splicer with the following specifications:
Automatic core profile alignment, capable of single and dual
axis fiber viewing, atmosphere, temperature and humidity compensation,
110 VAC or 12 VDC operating supply, integral splice protection
tube heater, CT-04 fiber cleaver, max weight 11 lbs., operating
temp -10 to 50 deg C, maximum size of 174mm x 190mm x 180mm
(WxDxH), preset, optimized splice parameters for SM, MM, NZ-DS,
DS, CS, and Erbium doped fiber, programmable attenuation capability,
multiple tube heater, and a 5" LCD display. "See Note(s) 1"
Response date to be determined at time RFQ is issued. RFQ
will not be issued on our web page until the 16th day after
this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified _Acq_Frame20%.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458125)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 61--TRANSFORMER
SOL F08650-00-T-1974
DUE 061200
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: Transformer, 5000KVA Primary Unit Substation. 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 Central Contractor Registration (MAR 1998) 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-1974 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-17
and thru Defense Acquisition Regulation Supplement DCN 20000413.
It is advertised with a Standard Industrial Classification
Code (SIC) of 3612, 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 item: Transformer, 5000KVA
Primary Unit Substation. Stainless steel (to include thermometer
casing). Packed for marine shipment. Packing and crating must
include loops for loading and off-loading by crane. Manufacturer
is ABB Power T and D Co., Inc.; No part number is available
or equal. The government intends to purchase one (1) each.
Required delivery is 30 days after contract award with acceptance
and FOB at Destination. Delivery will be to the Transportation
Officer, Patrick AFB, Florida 32925. 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 and 52.222-20 Walsh Healey Public Contracts Act 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, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 12 June
00 at 45 CONS/LGCBA Attn: Bonnie Pruett, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Bonnie
Pruett, Contract Specialist at (321) 494-5990.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1974&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN457963)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--TRANSFORMER
SOL F08650-00-T-1974
DUE 061200
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to make the following
changes to the POC block: Bonnie Pruett is changed to read
Contract Specialist, Phone 321-494-5990, Fax 321-494-2706,
Email bonnie.pruett@patrick.af.mil - Joy Christie, Contract
Officer, joy.christie@patrick.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1974&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN458024)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--ELECTRONIC CONTROL
SOL SP0430-00-R-2921
DUE 070100
POC willie r robinson tel (804) 279-5732 / fax (804) 279-5201
DESC: NSN 6110-01-268-8739, eaton corporation, cage: 52304,
part number 599730, electronic control. FOB: destination, insp/accept:
origin, qap Qoo5 applies, contains a 100% option, shipping
requirement 124 ARO. YPG00133000787, solicitation SPO430-00-R-2921.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-145 SN458373)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2634
POC Gloria Hebron BG430/804-279-5374
DESC: PR NPG00087001160, NSN 6150-01-324-8651; Cable Assembly,
Special Purpose, Electrical. Cage Code 07482, P/N 7150M73G03,
DSCR does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Critical Application Item. Total quantity is 77 each. A written
solicitaiton will be issued 6/09/00, and will close on 7/10/00.
For copies of the RFQ solicitation, contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5374, FAX 804-279-6905; KO: Donna
Cartwright 804-279-6119.
CITE: (W-145 SN458392)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--WALTER LORENZ ORAL MAXILLOFACIAL INSTRUMENT
SOL F41636-00T0699
DUE 060700
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
DESC: This is a 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 F41636-00-T0699 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-17 and DFARS DCN 20000522 Edition.
This is a 100% small business set-aside. The SIC Code is 5047.
The size standard is 500 employees. The provision at FAR 52.212-1,
_Instructions to Offerors _Commercial Items is applicable to
this acquisition. The provisions at FAR 52.212-2 Evaluation_Commercial
Items is applicable to the solicitation. The clause at FAR
52.212-3, Offeror Representations and Certifications_Commercial
Items, applies to this solicitation and the offeror must include
a completed copy of this provision with their proposal. The
FAR Clause 52-212-4, Contract Terms and Conditions_Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items, applies to this solicitation.
The contractor shall provide the following: 10MM Paulus Chin
Plate, Model #01-6336, Quantity 7 each; 1.5MM L-plate Right,
Model #01-7078, Quantity 5 each; 1.5MM L-Plate Left, Model
#01-7079, Quantity 5 each; X-Plate, Model #01-7120, Quantity
7 each; Twist Drill 1.0 x 3.5 Stop, Model #01-7141, Quantity
8 each; Twist Drill 1.1 x 50mm, 7mm Stop W/NT, Model #01-7144,
Quantity 8 each; Twist Drill 1.1 x 50mm, 9mm Stop W/NT, Model
#01-7146, Quantity 8 each; 1.1 x 15 Stop, Model #01-7148, Quantity
8 each; 1.5 x 3.5mm Screw, Model # 01-7203, Quantity 5 packages;
1.5 x 5mm Screw, Model #01-7205, Quantity 5 packages; 1.5 x
7mm Screw, Model #01-7207, Quantity 5 packages; 1.5 x 9mm,
Model #01-7209, Quantity 5 packages; Center Drive 1.0 x 2mm
Screw, Model #01-7372, Quantity 5 packages; Center Drive 1.0
x 4mm, Model # 01-7374, Quantity 5 packages; 1.2 x 5mm Emergency
Screw, Model #01-7385, Quantity 4 packages; Replacement Blade
Center Drive, Model #01-7450, quantity 5 each; 1.0mm Mesh,
Model # 01-7585, Quantity 2 each; Replacement Blade, Center
Drive 2.0, Model # 01-9047, Quantity 6 each; Twist Drill 1.5
x 50, 10mm Stop, Model #01-9195, Quantity 8 each. Walter Lorenz
Surgical is the Manufacturer of all the above mentioned items.
Delivery date shall be 10 days after award. Delivery shall
be FOB destination to Wilford Hall Medical Center, Lackland
AFB, TX. Responses to this RFQ must be received via fax or
mail by 07 June 2000 no later than 4:00 PM Central Standard
Time. Vendors not registered in the Central Contractor Registration
(CCR) database, before award will be ineligible for award.
Vendors may register for CCR at www.CCR2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00T0699&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-145 SN458296)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--WOUND DRESSING TRAYS
SOL RFQV15-00-0160
DUE 062000
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: The Department of Veterans Affairs, Network Heartland VISN
15 Contracting Office in Leavenworth, KS is soliciting for
wound dressing trays for the V.A. Medical Center(s) St. Louis,
MO. This procurement is 100% set aside for small business concerns.
The requirement is for the following: (17,400 ea) of Sterile
Wound Dressing Trays, (medium), that consists of the following
components: one waterproof discard bag with twist tie (equal
to or larger than 14" x 14"); one pair disposable powdered
latex gloves size 7 1/2 or 8; one pair insert forceps (plastic)
with serrated tips, 5"; six 2" x 2" coarse guaze (in small
solution tray); one 100ml .9 sterile saline solution; four
4" x 4" coarse guaze; one 5" x 9" abdominal (ABD) pad; one
1" x 54" roll of hypoallergenic tape; one large prep tray,
9.5" long x 5.5" wide x 1" deep; one small prep tray, 5.5"
long x 5.25" wide x 1" deep. Contents of inner wrap are sterile.
Contents shall be wrapped in double layered Central Sterile
Wrap (CSR) wrap. Packaged 20 trays/case. (8,000 ea) Sterile
Wound Dressing Trays, (major) that consist of the following
items: one waterproof discard bag with twist tie (equal to
or larger than 14" x 14"); one pair disposable powdered latex
gloves size 7, 7 1/2 or 8; one pair insert forceps (plastic)
with serrated tips, 5"; one pair lift forceps (plastic) with
serrated tips, 5"; one pair sharp/blunt scissors, 4 1/2" or
5"; two plastic spatulas for medication application, 5" - 6"
long; six 3" x 3" coarse guaze (in a small solution tray);
six 4" x 4" coarse guaze; one 100ml .9 sterile saline solution;
two 8" x 10" abdominal (ABD) pads; one 1" x 54" roll of hypoallergenic
tape; one large prep tray, 9.5" long x 5.5" wide x 1" deep;
one small prep tray, 5.5" long x 5.25" wide x 1" deep. Contents
of inner wrap are sterile. Contents shall be wrapped in double
layered Central Sterile Wrap (CSR) wrap. Packaged 20 trays/case.
Any concern proposing to furnish a product that it did not
itself manufacture must furnish the product of a small business
manufacturer unless the SBA has granted either a waiver or
exception to the nonmanufacturer rule. The contract will be
for one year 7/1/00 through 6/30/01 with four (4) one-year
options to renew. The solicitation will be issued o/a 5/30/00
with quotes due o/a 6/20/00. Any requests for the solicitation
must be in writing. Faxed requests are acceptable. Fax 913-758-6495.
SIC is 3842.
EMAILADD: Linda.Dickey2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458383)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT FOR VA MED/SURG PRIME VENDOR PROGRAM
DUE 060200
POC June M. Fitch 708-786-5174
DESC: This Commerce Business Daily announcement is a request
for information only. (This request was previously posted
in CBDNet on March 1, 2000, and those companies that completed
a questionnaire at that time need not re-submitt.) At the
request of the Veterans Healthcare Administration (VHA), the
Office of Acquistion and Materiel Management, National Acquisition
Center (NAC), Hines Illinois, is conducting market research
in support of a medical/surgical prime vendor procurement.
Information gathered will assist in formulating the solicitation
and will help identify any additional interested offerors currently
not on the bidders' mailing list. The Government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information received in response to this request.
If interested in obtaining a copy of the market research questionnaire,
please fax a request to the P.O.C. at 708-786-5221. Completed
questionnaire responses are to be sent to the attention of
June M. Fitch via fax at 708-786-5221, by close of business
June 2, 2000.
EMAILADD: june.fitch2@med.va.gov
EMAILDESC:
CITE: (W-145 SN458404)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--CONTROLLER, COOLING TOWER WATER TREATMENT
SOL F08650-00-T-1827
DUE 061200
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: Controller, Cooling Tower Water Treatment. 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 Central
Contractor Registration (MAR 1998) 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-1827
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
thru Federal Acquisition Circular 97-17 and thru Defense Acquisition
Regulation Supplement DCN 20000413. It is advertised with a
Standard Industrial Classification Code (SIC) of 3823, with
a size standard of 500. 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 item: Controller, cooling tower water treatment controller
that includes 3 inhibitor feed options, conductivity monitor,
bleed control, high and low TDS alarm, 28 day dual biocide
feed with pre-bleed, lockout and lockout and flow control or
equal. Manufacturer: LMI Milton Roy, Part number is DC4500-111A2.
The government intends to purchase thirty-three (33) each.
Required delivery is 30 days after contract award with acceptance
and FOB at Destination. Delivery will be to the Transportation
Officer, Patrick AFB, Florida 32925. 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 and 52.222-20 Walsh Healey Public Contracts Act 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, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 12 June
00 at 45 CONS/LGCBA Attn: Bonnie Pruett, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Bonnie
Pruett, Contract Specialist at (321) 494-5990.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1827&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN457962)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-00-Q-64397 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, Add Shiloh Industries Inc; Dayton OH 45424-1406
as source.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN457976)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--PIN-POINT SYSTEM
SOL N00164-00-Q-0222
DUE 060100
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0222 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 2000414. The Standard Industrial Classification
Code for this procurement is 3825 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 1 Each PIN-POINT-TESTER System, Diagnosis Systems Model
Number 4290 with the following options: ISG144, ALC-096, PP500,
AXC1and SMT68. Total price includes 2 training credits and
1 year warranty for parts and labor. This requirement is issued
on a Sole Source basis to Diagnosys Systems, Inc., 102 Park
Place Boulevard, Bldg. B., Suite 1, Kissimmee, FL in accordance
with FAR 6.302-1(c). This test system must have identical form,
fit, and function of the test systems already used by the Navy
and Army. Delivery is required F.o.B. Crane, IN 47522 within
4 6 weeks after award. Final inspection will be at NSWC Crane,
IN. This will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 1 June
00 @1200 PM Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-145 SN458022)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HIGH POWER AMPLIFIER
SOL F33660-00-R7500
DUE 060500
POC Carol Luckeydoo Contract specialist, 740-788-5045, Janet
Casler Contracting Officer 740-788-5041
DESC: This is a modification to Synopsis #W-062 SN 430406 for
a High Power Amplifier. Request For Proposal (FRP) F33660-00-R7500.
This amendment is issued to change the quantity and extend
closing date on subject RFP. Required quantity is changed from
1 each to 2 each. The closing date has been changed to 5 June
2000 4:00 PM.
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (W-145 SN458049)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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-2162
DUE 071200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00074001166, NSN 6620-01-256-7939, SOL.# SP0440-00-R-2162,
INDICATOR, PRESSURE. Solicitation will result in an FFP IQC
w/opt PROV for four additional, one-year periods. NSN is a
configuration/source/controlled/ commercial/critical application
item. DO-A1. QAP 251. FOB & I/A PTS: DEST. Delivery Schedule
is 124 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Sole Source. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Contact Buyer: Teresa Simpson/AY803 /804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-145 SN458074)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--TAPE INTERFACE UNIT
SOL 00CRQQ0227
DUE 071000
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota has a requirement to purchase a Tape Interface
Unit (TIU) for integration with COTS hardware to form a satellite
data conversion system. The EROS Data Center installed a Wide
Band Video Tape (WBVT) conversion system in 1998 to convert
the raw LANDSAT telemetry VBVT's to MSS-X format on DLT tape.
The original configuration included two Ampex tape drives,
a TIU, and SGI Octane workstation for data ingest, and an SGI
Origin200 server for data formatting and archive tape generation.
The EDC has located additional Ampex tape drives and plans
to integrate a second WBVT ingest system to increase the number
of WBVT's that can be converted per year. The proposed TIU
will be installed in a Class A computer room environment. This
unit shall be compatible with all WBVT conversion software
currently running on the SGI Octane, as well as with two Ampex
HBR-3000I tape drives, and the Myriad Model SIO 1680 interface.
The unit shall be provided with all required firmware, hardware,
and I/O connectors needed to install the system. The vendor
shall support, test and integrate the TIU with Government Furnished
Equipment (GFE) at the Raytheon facility in Lanham, MD, and
subsequently install and integrate the GFE at the EROS Data
Center. Technical Specifications are as follows: Parallel data
input: 24 channels of data and clock (TTL levels) (2 each);
Parallet data output: 24 data and clock (TTL level); Serial
data input: 1 channel data and clock; Serial data output: 1
channel data and clock (ECL level); Ampex tape drive TTL interface
board, model DL980200 (3 each). Playback speed of 15, 30, 60,
120 ips. Data rates of 150KHz, 300 KHz, 600KHz, and 1.2MHz;
SGI ECL interface board, model DL980300. 3:1 by 48 inputs Mux'ed
2 banks input FIFO, 24x8KB/bank, FPGA flow control and communication
of data from each channel, programmable generator for bank
switching, and WBVT preamble detection; Control: RS-232 serial
interface; Control processor i386EX single-board computer;
19-inch rack-mount chassis with power supply, (3 each) 24-channel
I/O panel, and operator panel with indicators for premble detection
for each of 24 channels; One 91) spare SGI ECL PCB board, model
DL980300, one (1) spare I/O PCB, model DL980200, and suitable
piece parts kit. 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 Doug N. Long Consultant, 1108 Eleventh Street,
Laurel, MD 20707 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. 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.
CITE: (W-145 SN458076)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--HIGH SPEED DIGITIZER
SOL DTRA02-00-T- 0039
DUE 053100
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This solicitation (DTRA02-00-T-0039) previously published
in the Commerce Business Daily is hereby amended. Issuance
date is changed to 25 May 00 and date of receipt of offers
on subject solicitation is herby changed to 31 May 00. All
interested parties contract Emelda M. Armijo at 505-846-8457.
CITE: (W-145 SN458116)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GEOTHERMAL TEST HOLE
SOL N68936-00-R-0094
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on 3 May 2000 is hereby corrected to change
the date the solicitation will be released and available through
the 2.0 Contracts Competency home page FROM: on or about 14
June 2000 TO: on or about 24 May 2000. All other information
published in the original presolicitation synopsis remains
unchanged. As stated in the originally published presolicitation
synopsis, the 2.0 Contracts Competency home page is available
at http://www.nawcwpns.navy.mil/~contract/homepubl.htm .
CITE: (W-145 SN458120)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--GAS CHROMATOGRAPH
SOL N00173-00-Q-0086
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Varian Associates Incorporated on other than full and
open competitive basis to purchase a Gas Chromatograph auto
sampler system to support large-scale fire suppression test.
One each Varian Model 3800 Gas Chromatograph, 120V; two each
Thermal conductivity detector; three each Type 3 EFC module;
one each field kit, multi-valve oven; one each Star GC workstation
version 5.0, manuals, release notes, GC control software, tutorials;
one each on-site installation and one year warranty; one each
Star WS system 1 for 3800 GC; one each Dell 17" monitor; one
each 3800 communication option, 180"; one each custom software
for GC; one each autosampler leak check system; one each 96-position
autosampler to accept 1.7L SS canisters; one each canister
pressurizer; and one each valving/detector system. Autosampler
must contain the following features: Compatible with NRL 1.7L
canisters with male, brass Swagelok compression fitting (1/2",
20 thread per inch), containing 0.5-1 atmosphere; 74 sample
connection points are required. Greater than 74 positions are
desirable; Measures initial bottle pressure and injection pressure;
Charges injection system to a fixed pressure; Variable sampling
frequencies- e.g. inject standards twice and samples once;
Resistant to hydrogen Fluoride gas; Temperature controlled
transfer lines; Capable of injecting a single bottle at multiple
pressures; Automated leak checking (system and connections);
Must be capable of sending TTL closed contact signal to GC.
The Gas Chromatograph integrated into the system must possess
the following features: Able to resolve and quantify nitrogen,
oxygen/argon, carbon monoxide, carbon dioxide, and common fire
suppression agents such as 1,1,1,2,3,3,3, -heptafluoropropane
and halon 1301 without the use of cryogenic cooling. Ability
to resolve argon and oxygen would be valuable; Able to perform
the above analysis using column switching techniques or individual
GC modules; an automated pneumatic or electric 10 port, gas-sampling
valve for sample introduction or equivalent; Two-independent
temperature zones. Each zone must accommodate a packed 1/8"
o.d., 6' long, 3" or 6" coiled column in addition to existing
equipment. One zone must possess temperature-programming capabilities;
One or more detectors, dependent upon valve configurations.
At a minimum, one thermal conductivity detector (TCD) will
be required; Additional valving if required performing the
above analysis; Two or more GC columns capable of performing
the above analysis; and PC and software to control autosampler
and GC. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458123)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--IMAGN 2000 MICROVOLUME FLOURIMETER
SOL A76379
DUE 061000
POC Ida Cofield, Contract Specialist, 301/827-7156, 301/827-7039
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Becton Dickinson Immunochemistry
Systems for the following equipment: One (1) Imagn 2000 Complete
BM11752-00, one (1) CEQer PRP (50 test) BM11673-00, one (1)
CEQer RBC (50 test) BM11674-00,and one (1) VC-1 Cartridge (10test)
BM1675-00. Simplified Acqusition procedures will be used in
accordance with FAR Part 13. All responsible sources who can
provide and meet the above requirement shall submit a response
by mail or fax. Evaluation/award will be based on the technically
acceptable quote offering the best value to the government.
The government will award a Purchase Order resulting from this
solicitation. FAR provisions can be found at the following
website: http;//www.arnet.gov. The Purchase Order is being
issued on a sole source basis because the equipment is only
available from the above referenced contractor.
CITE: (W-145 SN458198)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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-2485
DUE 071400
POC Teresa Simpson/AY803/804-279-6702
DESC: PR RPG00102000729, NSN 6680-01-100-0775, SOL.# SP0440-00-R-2485,
COUNTER, ROTATING. Solicitation will result in a definite QTY,
FFP contract w/100 percent option provision. IAW ARMY DWG (19200)
11741118, REV B (82JAN26). NSN is a non-commercial, critical
application item. FOB: DEST. I/A: ORIGIN; QAP 002. DO-A5. Delivery
Schedule is 90 days. Bidset information is available on the
internet via http://www.dscr.dla.mil/TDMD. Direct access to
defense and federal specifications, standards and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. 100% Set-Aside for Small Business.
Specifications available. Commercial notice(when the Government
does not intend to use Part 12, Commercial Acquistion Procedures)FAR
5.206(e)(4). Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702. Contracting
Officer: Karen L. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-145 SN458207)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--VISUALSONICS VS40 ULTRASOUND IMAGING SYSTEMS FOR
MICE
SOL NCI-RFQ-00129-NV
DUE 061200
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Institutes of Health, National Cancer Institute
(NCI), on behalf of the National Institute of Neurological
Disorders and Stroke (NINDS), plans to procure a VS40 ultrasound
imaging system for use on mice from VisualSonics, through
Sunnybrook and Women s College Health Science Center, 2075
Bayview Ave., Toronto, Ontario, Canada M4N3N5. NINDS requires
a commercially available ultrasound imaging system in order
to further develop the use of imaging modalities to non-invasively
phenotype and study genetically modified animals. The specific
objective of this project is to secure an ultrasound capable
of reaching a transducer resonance frequency able to study
transgenic mouse models. Towards these goals, the contractor
needs to provide a high resolution ultrasound capable of obtaining
40mHz or greater (not to exceed 50 MHz) to image structural
anatomy of embryonic mouse tissue or in utero imaging of mouse
embryos. The design and performance of this ultrasound should
be state of the art in that it has an ability for imaging
technic and data processing. The VS40 ultrasound imaging system
from VisualSonics is the only system known by the NINDS researcher
that can produce a minimum transducer frequency of 40mHz or
more. This is the minimum frequency needed to resolve anatomical
structures in the mouse embryo from gestation day 8 to day
9. In addition, the system is unique in that it provides:
1)2D, M-mode, pulsed doppler, and CW doppler scanning and
2) DICOM conformance of the acquired images for acqusition
and transmission in DICOM. VisualSonics is the only organization
known to the NINDS researcher that has aforementioned features
that are required and believed to be unique. This is not a
request for competitive quotation. However, if any interested
party believes it can meet the above requirement and the noted
features, it may submit a statement of capabilities. The statement
of capabilities and any other information furnished must be
in writing and must contain material in sufficient detail
to allow NCI/NINDS to determine if the party can perform this
requirement. An original and one copy of the capability statements
must bereceived in the contracting office by 2:00 PM EDT, on
June 12, 2000. If you have any questions, please contact Debbie
Moore, Purchasing Agent on (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon 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.
CITE: (W-145 SN458211)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--CONTROLLER, COOLING TOWER WATER TREATMENT
SOL F08650-00-T-1827
DUE 061200
POC Joy Christie, Contract Specialist, Phone 321-494-9958, Fax
321-494-5136, Email joy.christie@patrick.af.mil - Bonnie Pruett,
Contracting Officer, Phone 321-494-5990, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to make the following
changes to the POC block: Bonnie Pruett is changed to read
Contract Specialist, Phone 321-494-5990, Fax 321-494-2706,
Email bonnie.pruett@patrick.af.mil - Joy Christie, Contract
Officer, Phone 321-494-9958, Fax 321-494-5136, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1827&LocID=516
LINKDESC:
notice
EMAILADD: joy.christie@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN458215)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ELECTROCHEMICAL TEST SYSTEM
SOL 1-057-RCF.1068
DUE 060800
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-9775, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hollifield@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EA. ELECTROCHEMICAL
TEST SYSTEM NASA LaRC is hereby soliciting information for
potential sources to provide an electrochemical test system
with particular emphasis in the application for impedance spectroscopy.
The system will be used for various R&D projects related to
material characterization and nondestructive evaluation. The
system is expected to perform in various test modes such as
potentiostat, galvanostat and impedance spectroscopy. Technical
requirements - The test system shall o be capable of measuring
impedance up to 5 MHz o be capable of measuring impedance up
to 10 teraohms o have a slew rate up to 10 Volts/microsecond
o have a current interruption time up to 1 millisecond o be
computer interfaced by IEEE 488 o supplied with data analysis
software for electrochemical impedance spectroscopy The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
The SIC code and the small business size standard for this
procurement are 3825 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/LaRC
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by June 8, 2000, no later
than 3:30p.m. and may be mailed or faxed to Ms. Terry Cobb,
NASA/LaRC, M/S 126, 9 Langley Blvd., Bldg. 1195A, Room 214,
Hampton, VA 23681; fax number (757)864-9775, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), Cage Code, identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.247-35, 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-13, 52.225-21, 52.232-34, 52.239-1. The FAR
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 1, 2000. No phone calls please. Award will
be based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Note: The Prompt Payment Act does not permit Advance
payments. Payment is made 30 days after receipt of all materials.
Please provide references with your soliciation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RCF.1068
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458281)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INTEGRATED DEWAR-INFRARED DETECTOR SYSTEM
SOL NRMAP100000456MB
DUE 061600
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: Correction: The response date originally publicized in
the CBD dated 5/15/00 will be extended to close of business
June 16, 2000. All other information publicized in the original
synopsis is correct. Anticipated award date June 22, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-145 SN458286)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--BEZEL
SOL F42620-00-Q-64394 01
POC Brian Walters/Lgke/[801]586-0688, For additional information
contact Brian Walters/Lgke/[801]586-0688
DESC: Amendment, Solicitation F42620-00-Q-64394 has been changed
to F42630- 00-R-64394. The issue/response date is 31 May 2000.
The anticipated award date will be 30 June 2000.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Brian.Walters@hill.Af.Mil
EMAILDESC:
CITE: (I-145 SN458345)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--DIGITAL DUAL CHANNEL INFINIUM OSCILLOSCOPE
SOL F05611-00-T-0845
DUE 060500
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: Solicitation F05611-00-T-0845 (electronic request for quote),
posted on May 22, 2000, is modified as follows: The quantity
of the line item is changed from "1" to "4". All offerors are
instructed to click on the quantity field and change the "1"
to a "4", and then enter their unit price; the "Total" amount
will automatically be calculated and entered in the appropriate
fields. Any offerors who have already submitted quotes should
make the changes specified by this modification and resubmit
their quotes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0845&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-145 SN458375)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 66--GPS TIMING EQUIPMENT
SOL TBD
DUE 060200
POC Cheryl Cretin @ (505) 678-4734
DESC: As we expand our range modernization program and increase
our GPS timing capabilities, we intend to award a sole source
contract to TRAK Microwave, 4726 Eisenhower Blvd., Tampa, FL
33634 and a sole source contract to DATACHRON, 1150 East Sanford
Court, Anaheim, CA 92805. The contract with TRAK is for an
estimated 260 chassis with assorted quantities of modular time
code plug-ins over the next five years. The contract with DATACHRON
is for an estimated 166 timing distribution amplifiers; an
estimated 70 camera timing amplifiers and assorted quantities
of plug-in cards over the next five years. We currently have
over 200 TRAK chassis and 100+ DATACHRON timing amplifiers
established throughout the ranges at White Sands Missile Range
that represents over a $2.5M investment. For successful integration
of all equipment, we must ensure that chassis, firmware, interfaces
and modules are interchangeable. To accept the equipment of
other vendors would not ensure the required compatibility.
If you feel that you can fulfill either of these requirements,
you must submit evidence of capability no later than 2 Jun
2000.
EMAILADD: cretinca@wsmr.army.mil
EMAILDESC:
CITE: (W-145 SN458385)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL 32925-3238
SUBJECT: 67--BARCO/SONY/MID ATLANTIC/AMX SYSTEM
SOL F08650-00-T-1689
DUE 060200
POC Joy Christie, Contract Specialist, Phone 321-494-9958, Fax
321-494-5136, Email joy.christie@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email joy.christie@patrick.af.mil
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. A separate written RFQ will not be issued - this synopsis
announcement serves as the request for quotation. No technical
data or performance specification are available for this solicitation,
IMPORTANT NOTICE: FAR52-232-33 (Payment By) Electronic Funds
Transfer (Central Contractor Registration) and DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998) requires
registration in the CCR database. CONTRACTOR MAY REGISTER ON-LINE
AT HTTP:WWW.CCR2000.COM/. IT IS MANDATORY TO OBTAIN A DUNS
NUMBER PRIOR TO REGISTRATING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISITRATED. SOLICITATION
NO. F08650-00-T-1264 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition circular 97-15
and thru Defense Acquisition Regulation Supplement DCN 20000316.
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:
1 BARCO/SONY/MID ATLANTIC/AMX SYSTEM - CONSISTING OF THE FOLLOWING:
1 BARCO GRAPHICS 6300 DLC PROJECTOR, 1 BARCO GRAPHICS 1.36-2:1
ZOOM LENS, 1 BARCO GRAPHICS 400WATT HALIDE LAMP (SPARE), 1
PROGRESSIVE MARKETING PBM-630L MOUNT, 1 AMX VPX-CPM VIEWPOINT
2-WAY WIRELESS TOUCH PANEL, BATTERY PACK, AXCENT3 PROCESSOR,
TRANSCEIVER, IR CABLES & SYSTEM SOFTWARE, 1 SONY DVP-S530 CD/DVD
PLAYER, 1 MID ATLANTIC RSH4A RACK KIT FOR DVD PLAYER, 1 MID
ATLANTIC RACK KIT FOR EXISTING VCR, 1 MID ATLANTIC RK-16 (16
SPACE) RACK KIT, 1 AMX AXB-VOL3 VOLUME CONTROLLER, 1 AMX AC-RK
RACK KIT, 1 AMX PROGRAMMING LABOR, 1 MISC. CABLING & MOUNTING
HARDWARE, and 1 INSTALLATION LABOR THE FOLLOWING CLAUSES ARE
APPLICABLE TO SUBJECT SOLICITATION: FAR 52.212-1 (INSTRUCTIONS
TO OFFERORS), 52.212-2 (EVALUATION -COMMERCIAL ITEMS) 52.212-3
(OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS),
52.212-4 (CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS)
AND 52.212-5 (CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS --COMMERCIAL ITEMS). Contractors
shall quote brand name AS LISTED ABOVE. Oral procedures will
be used for this solicitation. Quotations may be faxed to 407-494-5136.
All responsible sources may submit a bid. Parties responding
must submit: Company complete name and mailing address, remittance
address, discounts for prompt payment, if any (e.g. 1% 10 days),
the company's CAGE Code, Duns number, and Taxpayer ID number.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. The approximate
issue/response date will be _02 JUN 2000.(All inquiries related
to this solicitation must be received by this date.) Send offers
to 45 CONS/LGCBA, ATTN: Joy Christie, 1201 Edward H. White
II St., Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to 321-494-2706/5136. For information contact Joy Christie,
Contract Specialist at 321-494-9958.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08650-00-T-1689&LocID=516
LINKDESC:
notice
EMAILADD: joy.christie@patrick.af.mil
EMAILDESC:
CITE: (A-145 SN458328)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--SYNTHESIZE AND FURNISH RACEMIC DISPARLURE
SOL EAZ-33-00-58
DUE 070700
POC Jan Walthall, 828-257-4293
DESC: Estimated price is $1.1 million. There will be no option
years.
CITE: (W-145 SN458037)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--SYNTHESIS OF PHOSPHORAMIDITES OF CONFORMATIONALLY
LOCKED CARBOCYCLIC NUCLEOSIDES TO ELUCIDATE THE MECHANISM OF
BACTERIAL (M.HHAL) AND MAMMALIAN (MURINE) DNA 5-C METHYLTRANSFERASE
SOL NCI-RFQ-00127-NV
DUE 061200
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute(NCI), Division of Basic Sciences
(DBS), Laboratory of Medicinal Chemistry (LMC) plans to procure
the services of ASH Stevens, Inc., 5861 John C. Lodge Fwy.,
Detroit, MI 48202 to produce optically active (+)- (benzyloxymethyl)cyclopent-3-en-1-ol.
The LMC has an ongoing study for the synthesis of phosphoramidites
of conformationally locked carbocyclic nucleosides to elucidate
the mechanism of bacterial (M Hhal) and mammalian (Murine)
DNA 5-C methyltransferase. The purpose of this investigation
is to study the active or passive nature of the mechanism of
base flipping, a key step during the methylation of DNA by
methyltransferases. This specific project requires optically
active intermediate [(+)- (benzyloxymethyl)cyclopent-3-en-1-ol]
for the synthesis of the modified phosphoramidites that are
necessary for the synthesis of the DNA pieces used in this
investigation. ASH Stevens, under a previous competitive
contract (# CM-67238), was assigned to the project to investigate
the large scale synthesis of (+)-(benzyloxymethyl)cyclopent
3- en-1-ol. The successful outcome of the investigation by
ASH Stevens provided the LMC with enough investigational material
for startup and implementation of the aforementioned project.
The LMC requires the same material previously used in the
overall investigation. This will guarantee that no change in
variables has occurred that could delay or even compromise
the results of the study. ASH Stevens Inc. has provided an
initial batch of pure (99.5 %), optically active (+) (benzyloxymethyl)cyclopent-3-en-1-ol.
This successful synthesis was the result of more than a year
of investigation and development. There is no other source
known by the NCI researcher that has synthesized optically
active (+)- (benzyloxymethyl)cyclopent-3-en-1-ol with the
noted level of purity and in the amounts required for the
remainder of the overall study (400-500 g) . A change in the
source of this delicate material may jeopardize the success
of the project by introducing changes and variables. Based
on the above information, ASH Stevens is the only source known
to the NCI researcher that can provide this material. This
is not a request for competitive quotation. However, if any
interested party believes it can perform the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to
allow NCI to determine if the party can perform this requirement
without compromising the integrity of the ongoing study. Capability
statements must be received in the contracting office by 2:00
PM EDT, on June 12, 2000. If you have any questions, please
contact Debbie Moore, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon 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.
CITE: (W-145 SN458115)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
SOL N00189-00-T-H368
DUE 062200
POC David St. Laurent, Contract Specialist
DESC: ADDED) The Contractor shall be responsible delivery/off-loading
of and pickup of all empty cylinders. The Contractor must ensure
that all cylinders have been hydro-tested within the last five
(5) years. Material shall be delivered and all transportation
charges paid by the contractor to the Navy Public Works Center
job cites at such time and quantities as may be ordered during
the period of the contract. The Contractor shall make arrangements
concerning deliveries during any time the company is shut down.
If the Government urgently requires delivery of an item before
the earliest date that delivery may be specified under this
contract, or resultant Delivery Order, or if the Contractor
will not accept an order providing for the accelerated delivery,
the Government may acquire the urgently required goods or services
from another source. FAR 52.211-16 Variation in Quantity is
deleted in its entirety.
LINKURL: None
LINKDESC:
EMAILADD: David_St._Laurent@NOR.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-145 SN458166)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julie Marvin, Buyer,(937)
255-7388 x 253
DESC: Background "The Training Systems Acquisition Library is
now being maintained at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm
Please update your bookmarks. The latest documents are no longer
being posted here!"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandra.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN457958)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--PARTIAL AIRCREW COORDINATION TRAINER
SOL N/A
POC Larry Carter, Contract Specialist, AIR-2.3.2.2.8, Phone (301)757-5260
DESC: The Naval Air Systems Command intends to issue a sole source
contract modification under contract N00019-97-C-0025 with
Links Simulation and Training, 2200 Arlington Downs Road, Arlington,
TX 76005-6171 for the fabrication, delivery, installation,
and testing of two Partial Aircrew Coordination Trainers, as
well as the production and delivery of technical, financial,
and administrative data. Integrated logistic support and contractor
logistic support are to be provided by the contractor, as well
as instructor and operator training. An Accompanying spare
parts kit is also to be provided by the contractor. This endeavor
also includes the procurement of Oasis software upgrade, IRIX
6.5 upgrade, Tactical Mission Software (TMS) upgrade, Early
Limited Combat Identification (ELCID) system, Specific Emitter
Identification (SEI), and Advance Imagery Multispectral System
(AIMS). See Note 22 *****
EMAILADD: carterlw@navair.navy.mil
EMAILDESC:
CITE: (W-145 SN458041)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--VIDEO PROCESSOR UNI
SOL DAAH23-00-Q-1334
DUE 070500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6920-01-473-3555, PN: 13076780-009, Quantity 10 each,
applicable to the TADS/PNVS Unit. F.O.B. Origin with delivery
of 10 each to Orlando, FL. Required delivery is 10 each 330
DACA. This item is restricted to the source indicated below
because the part requires engineering source approve by the
design control activity in order to maintain the quality of
the part. A Request for Quotation will be issued to Lockheed
Martin. All offerors must meed prequalification requirements
in order to be eligible for award. 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-LS-L, Roberta
B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-145 SN458365)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--SERIAL I/O BOARDS AND VME ADAPTER BOARDS
SOL N00421-00-Q-0341
DUE 061300
POC Susan J. Denham, Contract Specialist, (301) 862-8925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-00-Q-0341 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000316.
This action is not set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order for
forty-two (42) IP-MP Serial I/O boards and forty-two (42) VIPC618
VME Adapter boards, on a sole source basis with SBS Technologies,
Inc. Modular I/O, 8371C Central Ave., Newark, CA 94560-3433,
under the authority of FAR Part 6.302-1. The Government has
a mandatory requirement to design a serial, RS-422, synchronous
interface between our host computer and legacy displays. The
Government's minimum requirements for the IP MP Serial I/O
boards are *50 K baud rate, external transmit clock, *Synchronous
transmit and receive, *RS-422 circuit interface, *BI-sync protocol,
sync character stripping capable, *FIFO buffer, minimum 20
bytes, *Two channels per serial board, *Supports C" programming
language and UNIX environment. The Government's minimum requirements
for the VIPC618 VME Industry Pack Carrier Boards are *6U form
factor, *Supports a minimum of two (industry pack) IP carrier
boards, *Provides a minimum of two external 50-pin sub-minature
shielded D' connectors. SBS Technologies, Inc. Modular I/o
is the only known source that can satisfy the Government's
minimum requirement for this application. The contract
line item numbers and description are** CLIN 0001 IP-MP Serial
I/O Board, Quantity 42; CLIN 0002 VIPC618 VME Adapter Board,
Quantity 42. The quotation along with completed representations
and certifications is due by 2:30 P.M. Eastern Standard Time
on 13 JUNE 2000. Award is expected to be 14 JUNE 2000 with
a required delivery date of 26 JULY 2000. Delivery will be
FOB Destination to Receiving Officer, NAWCAD, Bldg 8115, Villa
Road, St. Inigoes, MD 20684-0010; M/F: Mr. Rich Klein, Code
4.5.8.2.2. Partial Deliveries will be accepted. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the 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 warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (NOV 1999) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) does not
apply to this acquisition. The Government will evaluate SBS
Technologies, Inc.'s quotation for fairness and reasonableness
in accordance with simplified procedures as defined in FAR
Part 13 prior to making an award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(FEB 2000) with its quotation. FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) is incorporated
by reference and applies to this acquisition. The following
addendum is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The
Contractor shall ensure that all information technology, which
will be required to perform date/time processing involving
dates subsequent to December 31, 1999, shall: (1) be Year 2000
compliant or (2) if the Contracting Officer approves in writing,
the identified information technology will be upgraded to be
Year 2000 compliant prior to the earlier of: (I) the earliest
date on which the information technology may be required to
perform date/time processing involving dates later than December
31, 1999 or (ii) December 31, 1999; and (3) Describe existing
information that will be used with the information technology
to be acquired and identify whether the existing information
is Year 2000 compliant. (b) "Year 2000 compliant" means, with
respect to information technology, that the information technology
accurately processes date/time data (including but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and lap year calculations, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (FEB 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.225-13,
Restriction on Certain Foreign Purchase (E.O.'s 12722, 12724,
13059; and (3) 52.233-3, Protest After Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); (2) 52.222-21, Prohibited
Segregated Facilities (FEB 1999); (3) 52.222-26, Equal Opportunity
(E.O. 11246); (4) 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. 4212); (5) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); (6) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately Owned U.S.-Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). **End of clause** DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (MAR 2000) is incorporated by reference. The Contractor
agrees to comply with the following list of DFARS clauses,
which are included in this solicitation by reference to implement
provisions of law or Executive Orders applicable to acquisitions
of commercial items or components: (1) 252.225-7002, Qualifying
Country Sources As Subcontractors; (2) 252.225-7035 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (Alt 1); (3) 252.225-7036 Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Alt 1); (c) In addition
to the clauses listed in paragraph (e) of 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items clause of this contract, the Contractor
shall include the terms of the following clause, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014, Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). The provision at 252.204-7004 Required Central Contractor
Registration (MAR 2000) applies to this solicitation. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS.
However, responsible interested parties may submit a quotation
in which they identify their interest and capability. Quote
is due to Susan Denham, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
13 JUNE 2000. All quotations received by 2:30P.M. Eastern Standard
Time 13 JUNE 2000 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile quotations shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 contact
Susan Denham, Code 254113, Tele#301-862-8925 or via e-mail.
If an offeror is not able to contact the Contracting Office
via e-mail, please fax correspondence/requests to the point
of contact above @ facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION
#N00421-00-Q-0341. **
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-144 SN457930)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 70--CCA, MICRO MEMORY
SOL F09604-00-Q-0520
DUE 071200
POC Mary Hornbaker/Lrkb/[912]926-8370, For additional information
contact Mary Hornbaker/Lrkb/[912]926-8370
DESC: Item 0001 NSN 7025- - - P/N: IT-MM-6490DR/IG, 0001 Test
Management and Control System (TMACS Upgrade. A separate written
RFQ will not be issused-this synopsis announcement serves as
the request for quotations. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote in accordance with performance specification
applicable to this solicitation. 4ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-2122. Delivery:30 OCT 2000 4
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 CCA, MICRO MEMORY PART NUMBER IT-MM-6490DR/1G REQUIRED
DELVERY: OCTOBER 2000 The approximate issue/response date will
be 12 JUN 2000. The anticipated award date will be 14 JUL 2000.
Oral procedure will be used for this solicitation. To: Micro
Memory inc, Chatsworth CA 91311-4141. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. A
separate written RFQ will not be issued-this synopsis annoncement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Item), 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). See Note (s)
22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mary.Hornbaker@robins.Af.Mil
EMAILDESC:
CITE: (I-145 SN457975)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 70--ELITESERIES SOFTWARE LICENSE RENEWAL
SOL 284-00-0003
DUE 071000
POC JAMES W. GIBNEY, Contracting Officer, (410) 642-6023
DESC: DHHS, PSC, Supply Service Center, Perry Point, Maryland,
intends to award a contract to TECSYS USA, Inc. for the renewal
of their EliteSeries Software License, at an estimated cost
of $45,000.00. This is proprietary software and is available
on a sole source basis only from TECSYS USA, Inc., 1100 Marter
Avenue, Suite 210, Morristown, NJ 08057. See Numbered Note
22.
CITE: (W-145 SN458119)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 70--SERVER & CLIENT EQUIP FOR H. I.
SOL N00039-00-R-3152
POC Kim DeBois Sosua, (619)524-7186, deboisk@spawar.navy.mil
DESC: Space and Naval Systems Command intends to compete purchase
of up to 900 servers and up to 1000 client workstations for
the fleet over the next 7 years (FY01-FY07). The Servers will
be for 3 different capabilities: Sun Enterprise 4500 servers
or equal, Sun Netra 1405 servers or equal, and Sun Ultra workstations
or equal (tower or desktop configuration will depend upon the
results of site surveys). In FY01 SPAWAR intends to purchase
Sun 1405 Servers or equal and Sun Ultra 5 Workstations or equal
for development and integration of next generation capability.
In FY02 through FY 07 SPAWAR will purchase Sun Enterprise 4500
servers or equal, Sun Netra 1405 servers or equal, and Sun
Ultra 5 workstations or equal for deployment to the field.
The quantity and the mix in these years is unknown at this
time. Given COTS IT history of each generation being smaller
and less expensive than the previous, the government expects
that such options for upgrades in FY01 and the outyears will
be offered to the Navy. Upgrades will be backward compatible
with previous versions. Interested parties are requested to
provide their commercial Technical Refresh contract language
for development of a government contract clause for this procurement.
The operating system must be the same on all three configurations
(Servers & Clients) and must be able to run DII COE 4.X series
software. Required delivery schedule of these COTS products
is expected to be 60 days from time of contract or option mod
(upgrade or otherwise) award. Please contact Mr. Dennis
Rilling, SPAWAR Code 051-1, at (619) 524-7382, rillingd@spawar.navy.mil,
or Ms. Kim DeBois Sousa, SPAWAR Code 02-31X, at (619) 524-7186
with comments or expressions of interest, by 8 June 2000.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-145 SN458155)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--SONY DIGITAL VIDEOCASSETTE RECORDER/PLAYER & ACCESSORIES
SOL PR-0096-9549
DUE 060200
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.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/KSC plans to acquire (1) Sony Digital Videocassette Recorder/Player
(1 ea), P/N DSR-80; (2) SDI I/O Serial Digital Interface for
DSR-80, (1 ea), P/N DSBK-120; (3) Preconfigured Velocity 4500DXI
Real Time Non-Linear Editing System with Real Time 3D Effets,
SDI and Analog I/O (NTSC) (1 ea), P/N V3D-4500DXI-36; (4) DPS
Video Action Real Time Non-Linear Editing Software, (1 ea);
(5) Winstead Media 100 Style Editing Console 35.75"x72"x28"
(Black with violet accent trime) (1 ea), P/N WIN-E4137V; (6)
Sony RS-422 Interface Board (1 ea), P/N SVBK-140. Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than 05/31/00. RFQ is due 06/02/00.
Vendors are encouraged to submit their quotation via the referenced
on-line system. Written quotations are acceptable via mail
or facsimile. 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 Internet Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#PR-0096-9549
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458270)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--SWITCH PORTS
SOL 00t0618
DUE 052500
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil - Mary Peters,
Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email mary.peters@maxwell.af.mil
DESC: Patch Cables, quantity 10 each, Category 5 Telco (RJ-21X)
to (12) RJ-45 cable, 5ft CAB-5-M120HYD-5= Catalyst 5000 Series
Cards (48 Month H/W Warranty), part number UNI1091202-PRZ.
Switch Module, quantity 3 each, 36-port 10/100TX Switch Module
(FEC, WRED, 802.1Q/ISL, Telco) w/4 year warranty WS-X5239-RJ21,
part number CIS1009275-P. 52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Feb 2000])
52.203-6 -- Restrictions on Subcontractor Sales to the Government.
As prescribed in 3.503-2, insert the following clause: Restrictions
on Subcontractor Sales to the Government (Jul 1995) 52.211-6
- Brand Name or Equal As prescribed in 11.107(a), insert the
following provision: Brand Name or Equal (Aug 1999) 52.219-6
-- Notice of Total Small Business Set-Aside. As prescribed
in 19.508(c), insert the following clause: Notice of Total
Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OFRESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998) FOB DESTINATION REQUIRED. REQUEST REPS AND CERTS
IF PLANNING TO QUOTE. AWARD SHALL BE MADE TO THE LOWEST RESPONSIBLE
BIDDER WHO IS CCR REGISTERED AND CAN MEET THE SPECS AND DELIVERY
OF: 30 DAYS AFTER FAXED RECEIPT OF ORDER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00t0618&LocID=512
LINKDESC:
CITE: (A-145 SN458309)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--RAID TOWER SYSTEM
SOL NMA40100T0022
DUE 060600
POC Edward Smith (301)227 5005
DESC: National Imagery & Mapping Agency intends to purchase two
Raid Systems. The closing date of 25 May 2000 is hereby changed
to 6 June 2000 due to inproper specifications.
EMAILADD: smithe@nima.mil
EMAILDESC:
CITE: (W-145 SN458332)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: 70--FASTLANE RELEASE 3 UNIT WITH OC-3 MULTIMODE INTERFACE
SOL NMA201-00-R-0524
DUE 060900
POC Ms. Barbara Nelson, Purchaser (703)755-5352; Ms. Leslie Vandivere,
Contracting Officer (703)755-5349
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA201-00-R-0524
and this solicitation is issued as a request for proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is not a total small business set-aside.
National Imagery and Mapping Agency wishes to procure the
following: two (2) FASTLANE Release Units with OC-3 Multimode
interface, part number GD-34678-4. Acceptance shall be at
destination upon delivery. Delivery shall be FOB destination.
The delivery will be to National Imagery and Mapping Agency
(TESB), 4600 Sangamore Road, Bethesda, Maryland 20816. The
provision at 52.212-1, "Instruction to Offerors-Commercial
Items" applies to this order. Interested parties shall submit
offerors which include the 2 items outlined in FAR 52.212-1(b).
The Government intends to evaluate offers and award a contract
without discussions with offerors. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at
52.212-2, "Evaluation-Commercial Items" is hereby incorporated
by reference. The Government intends to award a contract resulting
from this solicitation to the lowest-priced offer of the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government need,
and whose offer will be most advantageous to the Government.
Offerors are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certifications-Commercial
Items", with offer. The clause at 52.212-4, "Contract Terms
and Conditions-Commercial Items", is hereby incorporated by
reference. The clause at 52.212-5, "Contract Terms and Conditions
Required to Implement statutes or Executive Order-Commercial
Items", is hereby incorporated by reference (including: 52.233-3;
52.222-26; 52.222-35;52.222-36; 52.222-37; 52.222-41; 52.222-42;
52.222-47). The following DFARS clause is hereby incorporated
by reference: 252.212-7001. Offers are to be completed and
delivered to the National Imagery and Mapping Agency address
listed above by 9 June 2000. Attn: Barbara Nelson, 703-755-5352.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified.
LINKURL: http://www.gd-cs.com
LINKDESC:
EMAILADD: nelsonbr@nima.mil
EMAILDESC:
CITE: (W-145 SN458400)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: 70--SCITOR PS8 AND PROJECT COMMUNICATOR 2
SOL 01310100
DUE 060900
POC John Cowgill, Contract Specialist, Phone 505.846.2242, Fax
505.846.2414, Email cowgillj@afotec.af.mil
DESC: . . . . .R . E . Q . U . E . S . T . . . F . O . R . .
. Q . U . O . T . E . . . . . . . . . . . . . . . . . . . .
. . R E S P O N D . . . V I A . . . F A X. FROM: . . . . .
Pam J Trego, Purchasing Agent . . HQ AFOTEC / RMC ; KAFB NM
87117-5558 . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . .PHONE:..505-846-1973 . . .
. . . . . FAX:..505-846-5638 . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . VENDOR: . . . ____________________________________________________________________________________________
. . . . . .. . . . . . (Address) : ___________________________________________________________________________________
. . . . . . . . . . . . . . . . . . . . ___________________________________________________________________________________
. . . . . . . . . . . PHONE: . . _________________________
. . . . . . . . . . FAX: . . ____________________. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . Person
to Contact: . . . __________________________________________________________________________
. . . . . . . . . . . REMIT TO address: . . . _________________________________________________________________________
. . . . . . . . . . . (if other than above). . .__________________________________________________________________________
. . . . . . . . . . . Email address : . . . . . . __________________________________________________________________________
. . . . . . . . . . . Web Site : . . . . . . . . . ___________________________________________________________________________
. . . . . . . . . . . Tax ID Number : . . . . ___________________________________________________________________________
. . . . . . . . . . . Bradstreet & DUNS : . __________________________________________________________________________
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * GSA Contract
? . . . . . . . . . . YES ___ . . . NO ___ . . . . . GSA Schedule
: ____________________________________________ VISA accepted
? . . . . . . . . . . .YES ___ . . . NO ___. . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . If
VISA is accepted, will your company invoice on a . . . MONTHLY
___ . . . or a . . . QUARTERLY ___ . . . basis for recurring
. . . . . services ? . . . . . . . . . . . . YES ___ . . .
NO ___ . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . Small business ? . . . . . . . . . . .YES ___ .
. . NO ___ . . . . . . . . . . If small business, is it disadvantaged
? . . . YES ___ . . . NO ___ Less than 15 employees ? . . .YES
___ . . . NO ___ . . . . . Average annual revenue less than
$1 million ? . . . YES ___ . . . NO ___ * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = . . . . . .
. . DESCRIPTION OF SERVICE / PRODUCT . . . . . . . . . . .QTY.
. . . UNIT . . . . . . UNIT COST . . . . . . . TOTAL COST .
. . . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SITE LICENSE for SCITOR PS8 and Project - - - - - - - - - -
- - - - - . .1 . . . . . .EA . . . . . . . __________ . . .
. . . . .____________ . . _Communicator 2 _________________________________________________.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ANNUAL SOFTWARE MAINTENANCE SUPPORT FEE for PS8 - - 1 . . .
. . .EA . . . . . . . __________ . . . . . . . ____________
. . . _and Project Communicator 2 (Includes standard technical___................................................................................................
_support as well as free minor and major upgrades during the
______________________________ _period covered by the agreement.)
_________________________________________. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPPING AND HANDLING- - - - - - - - - - - - - - - - - - -
- - - - - - -- . . .1 . . . . . .EA . . . . . . . __________
. . . . . . . .____________ . . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TAX ON SERVICE (NMGRT = 5.8125%) - - - - - - - - - - - - -
- - - . . .1 . . . . . LOT . . . . . . __________ . . . . .
. . . ____________ . -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Other - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
T O T A L - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -. . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . ____________.
. = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = = = = = = = = = = = = = = = = = = = = = = =
= = = = = = = = * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * All information technology items must be Year 2000
compliant OR non-compliant items must be upgraded at no additional
cost to be Year 2000 compliant by 31 DEC 99. Year 2000 compliant
means information technology that accurately processes date/time
date (including but not limited to calculating, comparing and
sequencing)from, into and between the 20th and 21st centuries
and the years 1999 and 2000 and leap year calculations. Furthermore,
when used in combination with other information technology
shall accurately process date/time data if the other information
technology properly exchanges date/time data with it. . . .
. . . . . . . . * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * * ** YOUR COMPANY MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) BEFORE A PURCHASE ORDER CAN BE ISSUED TO
YOUR COMPANY. YOU MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 888-227-2423 or
VIA THE INTERNET AT ccr.edi.disa.mil.. . . . . . . . . . .
* * * * * *
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=01310100&LocID=983
LINKDESC:
notice
EMAILADD: cowgillj@afotec.af.mil
EMAILDESC:
CITE: (D-145 SN458285)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 71--71--FURNITURE, AUTOMATED STORAGE SYSTEM, RETRIEVAL
TYPE
SOL RFI-56-00225
DUE 061600
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Kenrick Sawh,
Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) is seeking Offerors
capable of providing an Automated Storage System. The purpose
of the storage system is to utilize a storage area with a thirteen-foot
high ceiling and to store cartons and to allow for safe retrieval.
The final product is expected to maximize a storage vault with
approximate size dimensions of fourteen foot five inches wide
X Nine foot deep X Thirteen-foot high. The doorway opening
is approximately forty inches wide X Seventy-eight inches high.
Cartons will be used to store all products. The typical carton
sizes and approximate weights are as follows: 1) Twenty-Three
and a half inches X Fourteen inches X Nineteen and a half inches,
twenty-five pounds. 2) Twenty inches X Seventeen inches X Nine
inches, Fourteen to Thirty-Four Pounds. Maximum quantities
of boxes are required to fit into the space available. The
boxes will have labels or barcodes placed on the lower right
hand corners. All interested parties shall submit their company's
information to determine their capability. Send all responses
on or before June 16, 2000 to the attention of David Mork by
mail to the following address: The Bureau of Engraving and
Printing, 14th & C Streets, SW, Attn: David Mork, Room 705-A,
Washington, DC 20228; or by fax to 202/874-2200, or by e-mail
to david.mork@bep.treas.gov Telephone requests will not be
honored.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-56-00225&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-145 SN457969)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 72--DISHWASHERS
DUE 070300
POC Pino Jaculli 011-49-611-816-2245
DESC: 1. WIESBADEN CONTRACTING CENTER INTENDS TO AWARD A FIRM-FIXED
PRICE CONTRACT FOR THE PURCHASE OF DISHWASHERS TO BE DELIERED
TO THE US ARMY ENGINEER SUPPORT CENTER GIESSEN, GERMANY. REQUEST
FOR QUOTATION WILL BE ISSUED SHORTLY. A COPY OF THIS RFQ MAY
BE REQUESTED IN WRITING, ATTN: AEUCC-C-FM (MR. PINO JACULLI)
TEL: 011-49-611-816-2245 / FAX: 011-49-611-816-2178 / 2230
/ EMAIL: jacullip@rcc.wbn.usacce.army.mil. A COPY OF THE RFQ
CAN ALSO BE FOUND AT THE WCC WEB SITE: http://picard.wcc.usacce.army.mil/
LINKURL: http://picard.wcc.usacce.army.mil/
LINKDESC:
web page
EMAILADD: jacullip@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-145 SN458018)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record 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: 74--CONVERSION OF DDESB-KO OPERATIONAL FILES INTO ELECTRONIC
MEDIA
SOL N00244-00-T-0856
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification is to inform potential
offerors that this procurement is a competitive small business
set-aside, and not a sole source procurement as stated in the
original CBD notice 451123.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-144 SN457939)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 75--DIGITAL VERSATILE DISK (DVD) DVD-R MEDIA-4.7GB #DVS-R4700-T19
PIONEER BRAND--RIMAGE PRINTABLE
SOL 200018566
DUE 061200
POC ERROR--Patricia A. Hughes, Contracting Officer, (314)263-4919X104
DESC: The National Imagery and Mapping Agency, has a requirement
for 15,000 Digital Versatile Dis (DVD) DVD-R Media-4.7GB #DVS-R4700-T19
Pioneer Brand--Rimage Printable. This procurement will be handled
as a Credit Card Buy using Simplified Acquisition Procedures.
No public bid opening will be held. The proposed contract action
is made under the conditions described in FAR Part 6.302-1.
Only one responsible source and no other supplies or services
will satisfy agency requirements. The items will be procured
from, ABM Federal Sales, 766 Spirit of St Louis Blvd, Chesterfield,
Missouri 63005. All responsible sources may submit a proposal
which shall be considered by the Agency. All questions and/or
inquiries may be submitted to Patricia A. Hughes, either by
fax, (314)263-8024 or e-mail hughesp@nima.mil. See Note 22.
EMAILADD: hughesp@nima.mil
EMAILDESC:
CITE: (W-145 SN458143)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--PURCHASE OF PERIODICAL KITS
SOL F33600-00-R-0065
DUE 062000
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "The United States Air Force will be issuing
a solicitation for the purpose of establishing a firm fixed
price Requirements contract for furnishing Periodical Kits
(on an ""all or none"" basis) for use in the Air Force Library
Program. Each kit will contain the following: Air Force Times
(ISSN 0002-2403) Newsweek (ISSN 0028-9604) PC Magazine (ISSN
0888-8507) People (ISSN 0093-7673) Sports Illustrated (ISSN
0038-822X) US News & World Report (ISSN 0041-5537) The period
of performance will consist of one base year (1 Oct 2000 through
30 Sep 2001) and two option years (1 Oct 2001 through 30 Sep
2002 and 1 Oct 2002 through 30 Sep 2003). Direct all requests
for copies of the solicitation and routine communications concerning
this acquisition to ASC/PKWRM, ATTN: Bruce Johnson, 1940 Allbrook
Drive, Suite 3, Wright-Patterson AFB, OH 45433, phone 937-257-8344,
Ext 4493, FAX 937-257-6390. The synopsis response date is 20
June 2000. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals, or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested,the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 257-9095,
DSN 785-9095. His address is 1790 10th Street, room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at: http://www.pixs.wpafb.af.mil.
No telephone requests, please; only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit an offer, proposal, and quotation,
all of which will be considered."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0065/00R0065.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN457968)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-166
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Madigan
Army Medical Center, Tacoma, WA (AHMV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers worldwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ00-FL-166.
CITE: (W-145 SN458019)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 79--VACUUM AND SANDING SYSTEM
SOL N00181-00-Q-0518
DUE 060700
POC Debby Spain, (757) 396-8364
DESC: The following is added to correct ITEM 0002: delete "Container
capacity must be 12 gallons or more dry bulk" add "Container
capacity must be a minimum of 12 gallons with a 208 cfm". In
additon, for purposes of evaluating offers received under this
solicittion, a 10% preference will be give to qualifying HubZone
contractors. Quote closing date has been extended until 4:00
PM, 6/6/00.
LINKURL: NA
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-145 SN458084)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--RFQ7920-7919
SOL Reference-Number-RFQ7920-7919
DUE 060700
POC Helen Ewing, Contract Specialist, Phone (817)978-2476, Fax
(817)978-8634, Email helen.ewing@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: FSC 7920 Wiping Rags NSN 7920-00-205-1711 NSN 7920-00-205-3570
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFQ7920-7919&LocID=3
LINKDESC:
notice
EMAILADD: helen.ewing@gsa.gov
EMAILDESC:
CITE: (D-145 SN458256)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 83--FLAGS, U.S., INTERMENT
SOL 101-23-00
DUE 060800
POC Jeanette B. Tatum (202) 273-8773
DESC: NOTE: This is an amendment to the Department of Veterans
Affairs synopsis/solicitation pertaining to an urgent requirement
for 100,000 interment (burial) flags issued in the CBD on May
18, 2000 (Submission No. 456393). The requested delivery period
options are deleted and replaced with: "Offerors are required
to provide quotes (both unit and total price) to provide 100,000
flags using each of the following delivery options: Option
1--Delivery of 100,000 flags by July 15, 2000; Option 2--Delivery
of 100,000 flags by July 30, 2000; Option 3--Delivery of 100,000
flags by August 15, 2000; Option 4--Delivery of 100,000 flags
by August 30, 2000; Option 5--Delivery of 100,000 flags by
September 30, 2000. Requirement is for a quantity of 100,000
flags total. Offerors are required to provide a price for each
option, and VA will select the delivery date option that is
most favorable to the Government. If you have any questions,
contact the contracting officer at (202) 273-8773.
EMAILADD: jeanette.tatum@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-144 SN457915)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, SERGE, POLY/WOOL, TYPE III, CLASS 3, 60
SOL SPO100-00-R-0045
DUE 070800
POC Yvonne Golaszewski PH: 215-737-5354; FAX: 215-737-2486
DESC: DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT
BE UTILIZED; THIS SYNOPSIS IS AMENDING THE ORIGINAL, SUBMISSION
NO. 448016, SUBMITTED APRIL 24, 2000 AT 15:04 PM. ITEM: CLOTH,
SERGE, POLY/WOOL, TYPE III, CLASS 3, 60" WIDTH, AG 489, MOTHPROOFED,
UNSPONGED; NSN:8305-01-303-9536; UPDATE: IN ADDITION TO
THE BASE YEAR, THERE WILL BE FOUR 100% QUANTITY OPTIONS WHICH
MAY BE EXERCISED BY THE GOVERNMENT. Please be advised that
the due date above is an approximate date. THE ACTUAL DUE DATE
WILL BE 30 DAYS AFTER THE ISSUE DATE OF THE SOLICITATION. ESTIMATED
SOLICITATION ISSUANCE DATE IS JUNE 8, 2000. CONTACT THE CONTRACT
SPECIALIST FOR A SOLICITATION PACKAGE AND APPLICABLE DOCUMENTS.
THE CONTRACT SPECIALIST'S, NAME, PHONE, FAX AND EMAIL INFORMATION
ARE NOTED ELSEWHERE IN THIS ANNOUNCEMENT. PHONE, FAX, MAIL
AND E-MAIL RESPONSES ARE AUTHORIZED TO REQUEST A SOLICITATION
PACKAGE.
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-145 SN458376)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--COVERALLS
SOL F08650-00-T-1933
DUE 061200
POC Bonnie Pruett, Contracting Officer, Phone 321-494-5990, Fax
321-494-5136, Email bonnie.pruett@patrick.af.mil - Joy Christie,
Contract Specialist, Phone 321-494-9958, Fax 321-494-5136,
Email
DESC: Coveralls, Nomex Suits.. 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 Central Contractor Registration
(MAR 1998) 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-1933 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-17 and thru Defense Acquisition Regulation Supplement DCN
20000413. It is advertised with a Standard Industrial Classification
Code (SIC) of2326, with a size standard of 500. 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: Item 1: Coveralls, medium,
Nomex suit. Size: Medium. Manufacturer is Euclid Garment Mfg.
Part number is C3028-3SP-MED or equal, 36 each. Item 2: Coveralls,
large Nomex suit. Size: Large. Manufacturer is Euclid Garment
Mfg. Part number is C3028-3SP-L or equal, 36 each. Item 3:
Coveralls, X-large Nomex suit. Size: X-Large. Manufacturer
is Euclid Garment Mfg. Part number is C3028-3SP-X-LG or equal,
36 each. Required delivery is 30 days after contract award
with acceptance and FOB at Destination. Delivery will be to
the Transportation Officer, Patrick AFB, Florida 32925. 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 and
52.222-20 Walsh Healey Public Contracts Act 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, and Taxpayer ID number. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Offers are due no later than 4:00 PM EST on 12 June
00 at 45 CONS/LGCBA Attn: Bonnie Pruett, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed to (321) 494-2706/5136. For information contact Bonnie
Pruett, Contract Specialist at (321) 494-5990.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1933&LocID=516
LINKDESC:
notice
EMAILADD: bonnie.pruett@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN457961)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COLD WEATHER PETROLEUM HANDLER'S GLOVE, SHELL ONLY
SOL SP0100-00-R-4095
POC Marianne Campbell, Phone 215-737-3292; Fax 215-737-8143
DESC: See numbered notes 9 and 26. This is an unrestricted
IDTC acquisiiton for the procurement of 2100 pairs of cold
weather petroleum handler's glove, shell only,to be manufactured
IAW PD 99-11. Best Value Source Selection procedures will be
used in this solicitation. The following evaluation factors
are incorporated: 1) Product Demonostration Models - Offerors
will be required to submit 20 PDMs free of charge or 1 PDM
with a cost for provding 20 PDMs; 2) Past Performance; 3) Manufacturing
Plan; 4) Technical Analsysis of PDM Document- Offerors will
be required to perform a detailed review and analysis of all
technical data furnished by the Government; 5) Socioeconomic
Considerations; 6) DLA Mentoring and 7) Javits-Wagner-O'Day
Act. For the PDMs, offerors are encouraged to submit their
commercial equivalents or samples IAW the PD. Offerors are
encouraged to provide technical data sheets and/or specifically
document items ability to performance requirements. It is the
Gov't's intention to award up to 3 Production Test contracts
for a minimum of 700 prs and a maximum of 2100 prs for the
base year. The Government guarantees a minimum of 700 prs for
the base year (100 prs size small; 300 prs size medium; 300
prs size large). If the Government awards either 2 or 3 contracts,
each contract will contain 2-one year term options with a minimum
quantity of 2000 prs and a maximum quantity of 9000 prs. If
the Government awards 1 contract, the contract will contain
2-one year term options with a minimum quantity of 4000 prs
and a maximum quantity of 18000 prs. The awarding of options
are contingent upon results of a field test survey specifically
designed to test user serviceability, comfort and acceptance
in an actual field environment.
CITE: (W-145 SN458099)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 84--COVERALLS
SOL F08650-00-T-1933
DUE 061200
POC Joy Christie, Contract Specialist, Phone 321-494-9958, Fax
321-494-5136, Email joy.christie@patrick.af.mil - Bonnie Pruett,
Contracting Officer, Phone 321-494-5990, Fax 321-494-5136,
Email
DESC: The purpose of this modification is to make the following
changes to the POC block: Bonnie Pruett is changed to read
Contract Specialist, Phone 321-494-5990, Fax 321-494-2706,
Email bonnie.pruett@patrick.af.mil - Joy Christie, Contract
Officer, Phone 321-494-9958, Fax 321-494-5136, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-00-T-1933&LocID=516
LINKDESC:
notice
EMAILADD: joy.christie@patrick.af.mil
EMAILDESC:
CITE: (D-145 SN458216)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 84--SPH4B HELMET, FLYERS
SOL PB89252C013
DUE 061200
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SPH4B HELMET, FLYERS. = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 06/12/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-145 SN458295)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D044
DUE 071200
POC Maria Sesso-Punzo, (215) 737-8324; Maureen Jorgensen, (215)
737-4238
DESC: Fort Sill, OK (Troop), Altus AFB, OK (Troop), Tinker AFB,
OK (Troop), Fort Leavenworth, KS (Troop), USP Leavenworth,
KS, McConnell AFB, KS (Troop), Fort Riley, KS (Troop), Treasure
Lake Job Corps Center, OK and Guthrie Job Corps Center, OK
require and indefinite quantity of milk and ice cream products
for delivery period beginning 01 October 2000 and ending 30
September 2001. Contract period will be for twelve (12) months,
and this acquisition will be Unrestricted. All materials used
in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (W-145 SN458053)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUEL FOR WESTERN PACIFIC
SOL SP0600-00-R-0077
DUE 081000
POC Debra Simpson (703) 767-9297
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation,
JP5, NSN: 9130-00-273-2379, Specification: MIL-DTL-5624T dated
September 18, 1998, Quantity 93,500,000 US Gallons for Purchase
Program 1.1c; Turbine Fuel, Aviation, JP8, NSN: 9130-01-031-5816,
Specification: MIL-DTL-83133E dated April 01, 1999, Quantity
194,440,000 US Gallons for Purchase Program 1.1a; Naval Distillate,
F76, NSN: 9140-00-273-2377, Specification: MIL-F-16884J dated
May 31, 1995, Quantity 213,090,000 US Gallons for Purchase
Program 1.1h; Gasoline, Automotive, Midgrade, 89 Octane, MUM,
NSN: 9130-01-272-0983, Specification: ASTM-D-4814 (latest version),
Quantity 15,530,000 US Gallons for Purchase Program 1.1a; Commercial
Grade, Intermediate Fuel Oil, RME-25, NSN: 9140-01-443-5048,
Specification ISO-8217, Quantity 10,920,000 US Gallons for
Purchase Program 1.1a. Delivery period is from 01 January 2001
through 31 December 2001 plus a 30 day carryover period. THE
SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE WEB ON OR
ABOUT JUNE 19, 2000 AT http://www.desc.dla.mil IF YOU DO NOT
HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE SOLICITATION
MAY BE REQUESTED. REQUESTS SHOULD BE FAXED TO DEBRA SIMPSON
AT (703) 767-9044. IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE
REQUIRED TO RETURN A COMPLETED AND SIGNED "OFFER SUBMISSION
PACKAGE" TO THE DESC BID CUSTODIAN BEFORE THE CLOSING DATE
AND TIME. E-MAIL OFFERS WILL NOT BE ACCEPTED. Facsimile offers
are authorized to the following number, (703) 767-8506. All
responsible sources may submit a proposal which shall be considered.
See CBD Note #12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: dsimpson@desc.dla.mil
EMAILDESC:
CITE: (W-145 SN458117)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP045000R2919
DUE 071700
POC Debby Nelson, 804-279-3720, Fax Nr. 804-279-4370
DESC: See Note 1, 100% Set-Aside for Small Business. See Note
9, Note 23. Hydraulic Fluid, Petroleum Base. QPL applies. Origin
inspection required. I/A/W SPEC NR PRF SPEC MIL-PRF-17672D
BASIC DTD 84 JAN 23, AMEND NR 3 DTD 95 MAY 31. Delivery 60
days ARO. 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-145 SN458403)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 95--ARM AND SHAFT FOR LARC V
SOL N62604-00-Q-2744
DUE 061000
POC Cynthia J. Caruso, 228-871-3278, Fax 228-871-3212
DESC: The Naval Construction Battalion Center, Gulfport, MS is
soliciting for Fabrication of 2 ea Steel Steering Arm and Shaft
for a LARC V in accordance with NAVFAC specifications and Sample.
Quotations will be mailed to prospective vendors that responded
to this announcemnent on or about June 01, 2000. Arm and Shaft
will be required 30-60 days after receipt of Purchase Order.
This acquisition is set-aside for Small Business, classification
code is 3312, small business size standard is 500 employees.
All contractors that request a copy of this quotation MUST
be registered in the Central Contractor Register (CCR). Further
information may be obtained through the Internet at:www.acq.osd.mil/ec/faqs,
or contact CCR Registration Assistance Center at 1-888-227-2423,
Customer Service, and request the registratoin form and assitance
packet for your completion. All request and questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Fax or email Cynthia Caruso, Fax 228-871-3212,
email cjcaruso@cbcgulf.navfac.navy.mil. See Note 1.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN458083)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--LANDSCAPE MAINTENANCE AT ANDERSEN AFB, GUAM
SOL F64133-00-Q0197
DUE 052600
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
6713661103, Email fred.ancheta@andersen.af.mil - Christopher
Kaes, Contracting Officer, Phone 671-366-2358, Fax 671-366-1103,
Email
DESC: SERVICES NON-PERSONAL: This work shall include all labor,
materials, equipment, supplies, and services to sustain and
maintain in healthy, attractive and safe condition for all
trees, shrubs, groundcovers, annuals, and perennials. It shall
also include the proper clean up and off site disposal of all
clippings, cuttings and other objects generated in the process.
All work shall be in full compliance with procedures and techniques
as described and outlined in this contract. Performance Period:
1 Jun 00 to 30 Sep 00. Site visit: 22 May 00, time: 1300 hrs
to 1500 hrs, meeting place: 36 Contracting Squadron, Andersen
AFB, GU, Bldg. 17000, Note: Revision 1, Statement of Work,
23 May 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-Q0197&LocID=644
LINKDESC:
notice
EMAILADD: fred.ancheta@andersen.af.mil
EMAILDESC:
CITE: (D-145 SN458011)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--BERTHING FOR CREW OF USCGC TYBEE (WPB-1330)
SOL DTCG85-00-Q-625682
DUE 060800
POC J.Capitrano (510)437-5859 or Zenaida Bordalo (510)437-3394,
Fax: (510) 437-3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific, Naval Engineering Division, has a requirement for
berthing services. Contractor to provide temporary off-ship
berthing for the crew of USCGC TYBEE. Cutter will be drydocked
at San Pedro, CA 90731. Period of performance will be from
18 June 2000 through 29 July 2000. This acquisition is being
conducted under Simplified Acquisition Procedures. Attention:
Minority Women Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women owned and disadvantaged business enterprises
to acquire short term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800)532-1169. For information
concerning this acquisition, contact the contracting official
listed above. To obtain a copy of this solicitation, Request
for Quotation (RFQ), please send fax request to (510)437-3392
and must reference solicitation number. See numbered note 23.
EMAILADD: JCapistrano@d11.uscg.mil or ZBordalo@d11.uscg.mil
EMAILDESC:
MLC Pacific, Naval Engineering Division, Alameda, CA 94501
CITE: (W-145 SN458112)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--ADHESIVE, COPOLYMER EMULSION
SOL n/a
POC Patricia Johnson 202-512-2010, ext 31202
DESC: White, water emulsion polyvinyl acetate ethylene vinyl
acetate coopolymer suitably plasticized to insure a flexible
film when dry.
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
email
CITE: (W-145 SN458196)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--SUBSCRIPTION TO MICROMEDIX TOMES PLUS INTERACTIVE
WWW SYSTEM
SOL MR-003935
DUE 060200
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a one year renewal for the subscription to Micromedix TOMES
Plus Interactive WWW System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Micromedix, 6200 S. Syracuse
Way, Suite 300, Englewood, CO 80111-4740 USA. Only one source
is available and no other supplies or services will satisfy
agency requirements. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on 06/02/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#MR-003935
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-145 SN458262)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 99--RECYCLING BINS
SOL Reference-Number-FC462101370233
DUE 061400
POC Andrew Nordin, Contract Specialist, Phone (316)759-4515,
Fax (316)759-4507, Email andrew.nordin@mcconnell.af.mil - John
Stokes, Contract Specialist, Phone (316) 759-4516, Fax (316)
759-4538, Email
DESC: Summary of Work: Contractor shall provide 625 recyclable
bins with at least a 90 gallon capacity which will be placed
in base housing and used for recycling purposes. These bins
shall be made by Zarn with a part number of 3190 or be equal
to this brand. Color shall be dark green and bins shall include
a latchable lid. Bins are to be delivered to McConnell AFB,
Kansas and must be pre-assembled. Contact SrA Andrew Nordin
at 316-759-4515 or via email at andrew.nordin@mcconnell.af.mil
to get a copy of the request for quote and representations
and certifications. This acquisition is set aside for small
business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FC462101370233&LocID=821
LINKDESC:
notice
EMAILADD: andrew.nordin@mcconnell.af.mil
EMAILDESC:
CITE: (D-145 SN458276)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--AUDIO/VIDEO EQUIPMENT
SOL F65501-00-Q0207
DUE 060900
POC Rika Johnson, Contract Administrator, Phone 907-552-5337,
Fax 907-552-7497, Email rika.johnson@elmendorf.af.mil - Sheila
Puana, Contract Specialist, Phone 907-552-5112, Fax 907-552-3908,
Email
DESC: Request for quote on the following: TV: 50_ minimum screen
size with screen protector Digital ready 480P Component input
(RGB) and S-video inputs Surround sound system: Dolby Digital
(DTS) home theater capable system All in one unit (similar
to Bose Lifestyle unit) to include the following: AM/FM Stereo
Tuner Compact Disc Player: minimum 5 CD changer Universal Remote
5 Small cubical, directional, wall mountable speakers no larger
than 5_x5_ Powered Subwoofer to include power to satellite
speakers DVD Player: Compatable with the above system VCR:
4 head HIFI Stereo compatible with above system Please quote
FOB Elmendorf AFB, Alaska Incude freight in the items. Do not
quote a seperate freight charge. This is full and open competition.
You can fax or email your quotes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-Q0207&LocID=641
LINKDESC:
notice
EMAILADD: rika.johnson@elmendorf.af.mil
EMAILDESC:
CITE: (D-145 SN458291)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--WATER WELL TESTING SERVICES
SOL KAQ000035
POC Susan F. Nagel, Contracting Officer
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to test eleven wells, these
are pre-existing wells that are currently not producing. Four
wells are located in Sweetwater County, and seven wells are
located in Carbon County, Wyoming. The total project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 60 calendar days has been
established. With a start date of approximately 17 July 2000,
and a completion date of 15 September 2000. You may request
a copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 8 June 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-145 SN458409)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 99--MARKET RESEARCH FOR SPECIFIC SOFTWARE PRODUCTS
DUE 053000
POC Abbe L. Guerra, Contract Specialist (210) 536-6379 ; Henry
J. Ornelas, Contracting Officer (210) 536-6576
DESC: The Government is conducting market research to identify
sources for software products. We are specifically looking
for companies that have software products that will enhance
the clinical social workers ability to create detailed and
appropriate Treatment Plans that meet the requirements of the
Joint Commission for Accrediation of Healthcare Organizations
(JCAHO). Interested companies should submit an e-mail to the
address below identifying their capabilities by 30 May 00.
EMAILADD: abbe.guerra@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-145 SN458387)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SUMMER FACULTY FELLOWSHIP PROGRAM (SFFP)
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0015
AMT $1,155,771
LINE 0001
DTD 041400
TO National Academy of Sciences, 2101 Constitution Ave, NW, Washington,
DC 20418
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0015&LocID=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN457973)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--THRIE BEAM TRANSITION CRASH TESTS
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Valentine
Serafini, Contracting Officer, Phone (202) 366-4231, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00012
AMT $186,216 (Including all options)
DTD 052300
TO Texas Transportation Institute The Texas A&M University System
College Station, TX 77843-3135
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00012&LocID=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-145 SN458017)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
POC Gary W. Byram, Contract Specialist or Linda R. Coleman, Contracting
Officer, on (540) 653-7478
CNT N00178-00-C-1034 (N00178-99-Q-1008)
AMT $108,481
LINE CLINS 0001 AND 0002
DTD 050200
TO Maxwell Technologies, Systems Division, 9210 Skypark Court,
San Diego, CA 92123-1506
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
(N00178-99-Q-1008)
CITE: (W-145 SN458090)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--HIGH-POWER WIDE-BANDGAP HETEROJUNCTION BIPOLAR TRANSISTORS
FOR 20 GHZ OPERATION
POC Keith E. Strohman ONR Code 252, (703) 696-8557
CNT N0001400C0088
AMT $683,750.00
DTD 052400
TO Sterling Semiconductor, Inc. 22660 Executive Drive, Suite
101, Sterling, VA 20166
CITE: (W-145 SN458130)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--ADVANCED PHYSICAL VAPOR TRANSPORT GROWTH OF PURE
AND MODIFIED AIN CRYSTALS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N00014C0214
AMT (NO RFP)$147,797.00
DTD 052400
TO Northrop Grumman, 1850 A.W. Nursery Road, Linthicum Heights,
MD 21090
CITE: (W-145 SN458133)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--CYBER-MISSION INTERPRETATION TOOL (CMIT)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0122
AMT $1,277,092.00
LINE N/A
DTD 052200
TO BBNT Solutions, LLC, 10 Moulton Street, Cambridge MA 02138-1119
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0122&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-145 SN458217)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--A FRONTAL ATTACK ON LIMITING DEFECTS IN NITRIDES:
THEORY AND
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-00-C-0019
AMT $124,955
LINE 0001
DTD 050100
TO Xerox Palo Alto Research Center, 3333 Coyote Hill Road, Palo
Alto, CA 94304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0019&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN458243)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II NOVEL MATHEMATICAL/COMPUTATIONAL APPROACHES
TO IMAGE EXPLOITAT
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-OO-C-0020
AMT $250,000
LINE 0001
DTD 041500
TO Massachusetts Technological Laboratory, Inc., 330 Pleasant
St, Belmont MA 02178
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-OO-C-0020&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN458245)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PHASE II CYBERWAR XXI TESTING WARFIGHTING SYSTEMS
FOR THE NEXT MILLENNIUM SIMULATION OF ADVANCED WEAPONS CONCEPTS
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-C-0017
AMT $499,751
LINE 0001
DTD 040100
TO Hexagon Interactive, 6750 Wedgewood Pl, Los Angeles, CA 90068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-C-0017&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN458252)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--NONLINEAR AEROELASTICITY FOR HYPERSONIC FLIGHT VEHICLES
POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax
703 696-9733, Email karen.buck@afosr.af.mil
CNT F49620-00-C-0018
AMT $108,328
LINE 0001
DTD 041500
TO McDonnel Douglas Corp, 2401 E. Wardlow Rd, Long Beach, CA
90807
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0018&LocID=1542
LINKDESC:
notice
EMAILADD: karen.buck@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN458257)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PROBLEMS IN MECHANICS & HEAT TRANSFER FOR INTEGRALLY
WOVEN, TRANSPIRATION COOLED CERAMIC COMPOSITE TURBINE ENGINE
COMBUSTOR WALLS
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-00-C-0023
AMT $116,901
LINE 0001
DTD 051500
TO Rockwell International Corp, 1049 Camino Dos Rios, Thousand
Oaks, CA 91358
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0023&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-145 SN458261)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION FOR BUILDOUT OF RETAIL =
SPACE - GAITHERSBURG, MD KENTLANDS FINANCE UNIT
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-00-B-0091
AMT $369,500.00
LINE 0001
DTD 051900
TO Hitt Contracting, Inc., 2704 Dorr Avenue, Fairfax, = Virginia
22031
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-145 SN458406)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
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--DESIGN OF A MONITORING PROTOCAL/PLAN FOR ENVIRONMENTALLY
SOUND MANAGEMENT/DEVELOPMENT OF FEDERAL OFFSHORE SAND BORROW
AREAS.
POC Lisa Goins-Berntsen, Contracting Officer, 703-787-1359
CNT 1425-01-00-CT-31051
AMT $351,297.00
DTD 041700
TO Research Planning, Inc, PO Box 328, Columbia, SC 29202
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458069)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--FLOATING PLANT DRILLING
POC Janice C. Swann, CONTRACT SPECIALIST, (304) 529-5961 Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-00-D-0016
AMT NTE $1,500,000.00
DTD 052200
TO Fuller, Mossbarger, Scott & May Engineers, Inc., 1409 N. Forbes
Road, Lexington, KY 40511
CITE: (W-145 SN458101)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0256K
AMT $3,750,000
LINE 899-1, 899-2,899-3,899-4,899-5
DTD 051900
TO Terracon, Inc., 740 Wooten Road, Suite 108, Colorado Springs,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0256K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-145 SN458355)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0254K
AMT $1,000,000
LINE 899-1, 899-99
DTD 051900
TO INFOTIERRA, Corp., P. O. Box 1282, Derby Line, VT 05830-1282
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0254K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-145 SN458367)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0257K
AMT $250,000
LINE 899-2, 899-5
DTD 052300
TO DecisionWare, Inc., 1674 Brown Court, Longmont, CO 80503
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0257K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-145 SN458374)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECT ENGINEER DESIGN SERVICES FOR THE NEW U.S.
COURTHOUSE, CAPE GIRARDEAU, MO
POC Menard O. Smith, Jr., Contracting Officer 816-823-4912/Dennis
Miller, Project Manager 817-978-4317
CNT GS-06P-99-GZC-0010
AMT $2,096,239
DTD 051000
TO Ross Barney + Jankowski, 30 West Monroe Street, F. 16, Chicago,
IL 60603
CITE: (W-145 SN458097)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Air Armament Center, AAC/YUK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6808
SUBJECT: D--INTEGRATED TELEMETRY ANALYSIS SYSTEM (ITAS)
POC Troy Gunter, Contract Specialist, Phone (850) 882-3525 ext
3100, Fax (850) 882-9473
CNT F08635-00-F-0058
AMT $246,168
LINE ALL
DTD 051200
TO Veridian Systems, 44417 Pecan Court, Suite A, California,
MD 20619-3263
EMAILADD: gunter@eglin.af.mil
EMAILDESC:
CITE: (W-144 SN457924)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES INCLUDING TELECOM
SERVICES
POC sd13 (540) 653-7765
CNT N00178-00-M-9009
AMT $37,500.00
DTD 051900
TO Objective Interface Systems, Inc., 1892 Preston White Drive,
Reston, VA 20191-5448
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-145 SN458013)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL 32542-6864
SUBJECT: D--INTEGRATED TELEMETRY ANALYSIS SYSTEM (ITAS)
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email guntert@eglin.af.mil - Troy
Gunter, Contract Specialist, Phone (850)882-3525 ext. 3100,
Fax (850)882-9473, Email guntert@eglin.af.mil
CNT F08635-00-F-0058
AMT $246,168
LINE ALL
DTD 051200
TO Veridian Systems 44417 Pecan Court, Suite A California, MD
20619-3263
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-F-0058&LocID=1182
LINKDESC:
notice
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
CITE: (A-145 SN458324)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH019-99-C-0025/P00051
AMT $380,609.87
DTD 052400
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-145 SN458419)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: F--BOUNDARY LINE CLEARING, MARKING AND PAINTING, TREE
PLANTING, SALVAGE TIMBER MARKING, SELECTIVE TIMBER MARKING,
RED-COCKADED WOODPECKER CAVITY TREE AND ACTIVITY SURVEY, TIMBER
INVENTORY AND BURNING AT SAM RAYBURN LAKE, JASPER, TEXAS, AND
TOWN BLUFF LAKE, WOODVILLE, TEXAS.
POC Gena Brown, Contract Specialist, 817/978-4408
CNT DACW63-00-D-0011
AMT $76,120.00
LINE 0001 - 0001AW
DTD 052300
TO Williams Timber Company, P.O. Box 1713, Cleveland, Texas 77328
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-145 SN458075)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SPALT TO THE ILS MODULE DESIGN
POC Joanne Woodger,4134942848
CNT N00030-99-G-0036 NJ14
AMT $189,206
DTD 052300
TO General Dynamics Defense Systems,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-145 SN458162)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--DELUXE PRESENTATION SYSTEM
POC Joanne Woodger,4134942848
CNT N00030-99-G-0036 NJ18
AMT $76,736
DTD 052300
TO General Dynamics Defense Systems,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-145 SN458165)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 2640 Loop Road West, Building 557 Wright-patterson AFB
OH 45433, 45433
SUBJECT: N--SUBSURFACE ENGINEERING AND LOGISTIC SUPPORT
SOL F33567-00-R-5700
POC Major Scott Kiser,(937) 255-2995
CNT F33657-00-D-5700
AMT $Min 1.5M, Max 1,600M
LINE 0001
DTD 052300
TO SCIENCE APPLICATIONS INTERNATIONAL CORP.-10260 CAMPUS POINT
DR. SAN DIEGO, CA 92121
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/SEALS/SEALS.asp
LINKDESC:
EMAILADD: scott.kiser@wpafb.af.mil, clay.mcanally@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN457957)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Q--MEDICAL OFFICER OF THE DAY
POC John R. Lindsey, Senior Contract Specialist,(814)943-8164,
Ext 7234
CNT V503P-1463
AMT $2,342,990.00
DTD 052300
TO American Hospital Service Group,Inc.,300 N. Pottstown Pike,
Exton, PA 19341
CITE: (W-145 SN458040)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--GASTROENTEROLOGY SERVICES
POC Joseph Mulstay 775-328-1206
CNT V261P-0493
AMT $118443
DTD 060100
TO Gastroenterology Consultants LTD PO Box 21300 Reno, NV 89515
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-145 SN458420)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD 20745
SUBJECT: R--DEVELOP A BROADBANDED PAY PROGRESSION SYSTEM WITHIN
THE IRS
POC Rebecca Taylor, Contracting Officer, Fax 202-283-1514, Email
rebecca.a.taylor@irs.gov
CNT TIRNO-00-T-00176
AMT $2,397,260
DTD 050900
TO Hay Management Consultants 4301 North Fairfax Drive, Suite
500 Arlington, VA 22203-1633
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-T-00176&LocID=1764
LINKDESC:
notice
EMAILADD: rebecca.a.taylor@irs.gov
EMAILDESC:
CITE: (A-145 SN458319)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA 98001
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0252K
AMT $4,000,000.00
LINE 874-1, 874-4
DTD 051700
TO Creighton and Creighton, Inc., P O Box 1030, Los Gatos, CA
95031-1030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0252K&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (A-145 SN458320)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIREWATCH SERVICES
POC Judy Gregg (360)476-7174
CNT N00406-00-D-5115
AMT $1027400
DTD 051800
TO Interstate Protective Services, 14021 Ambaum Blvd SW, Seattle
WA 98166
CITE: (W-145 SN458164)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B93-S
AMT $66,816.00
DTD 051900
TO I.P.I. Graphics, 7925 Penn Randall Place, UpperMarlboro, MD
20772
CITE: (W-145 SN458047)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--SSA 7004-SM
POC James E. Willard (202) 512-0307
CNT 466-747
AMT $274,371.75
LINE n/a
DTD 052200
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 18914
CITE: (W-145 SN458104)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--CENSUS 2000 PUERTO RICO ENUMERATOR LONG FORM (SPANISH)
POC James E. Willard, 202-512-0307
CNT 466-497
AMT $206,500.00
LINE N/A
DTD 052400
TO Freedom Graphic Systems, Inc., 1101 S. Janesville St., Milton,
WI 53563
CITE: (W-145 SN458200)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC 20226
SUBJECT: U--RANGE FIREARMS TRAINING
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email aalowe@atfhq.atf.treas.gov
CNT AT0001110
AMT $21,666.64
DTD 051800
TO Ronald LeDonne and Associates, 599 Small Reward Road, Huntingtown,
MD 20639
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001110&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (A-145 SN458321)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: X--EXPERIMENTAL MEASUREMENT OF THE 2-DIMENSIONAL AERODYNAMIC
CHARACTERISTICS OF A SLOTTED ROTORCRAFT AIRFOIL W/2 DIFFERENT
LEADING EDGE SLATS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11794
AMT $50000
DTD 052400
TO National Research Council Canada, Inst. of Aerospace Research,
Montreal Road, Ottawa ON K1A OR6, Canada
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11794
LINKDESC:
Awards Page
CITE: (D-145 SN458222)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN PONTIAC, MICHIGAN
POC Cheryl Excellent
CNT GS-05B-16693
AMT $3,749,000
DTD 041400
TO Perry Property LLC., 23309 Quinn Road, Clinton Twp. MI 48035
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-145 SN458338)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN HOLLAND, MICHIGAN
POC Cheryl Excellent
CNT GS-05B-16388
AMT $162,752,000.00
DTD 110199
TO Mr. Tom Bowen and Mr. Scott Geerlings 456 E. 16th Street Holland,
Michigan 49423
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-145 SN458366)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--REMEDIAL WORK , DEWEY LAKE, KENTUCKY
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040, Sandra
King, CONTRACTING OFFICER
CNT DACW69-00-C-0017
AMT $8,727,458.05
DTD 051900
TO TAB Construction Company, 4534 Vliet Street SW, P.O. Box 80791,
Canton, OH 44708-0791
CITE: (W-145 SN458106)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
Kansas City, MO 64131-3088
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES - CONSTRUCTION MANAGER
AS CONSTRUCTOR, PRE-CONSTRUCTION, CONSTRUCTION MANAGEMENT SERVICES
FOR THE NEW U.S. COURTHOUSE, CAPE GIRARDEAU, MO
POC Menard O. Smith, Jr., Contracting Officer 816-823-4912/Dennis
Miller, Project Manager 817-978-4317
CNT GS-06P-99-GZC-0014
AMT $385,000
DTD 051900
TO Caddell Construction Co., Inc., 2700 Lagoon Park Drive, Montgomery,
Alabama 36109
CITE: (W-145 SN458111)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT INDEPENDENCE, WISCONSIN
54747
POC Real Estate Contact: Karen Delamore at 913/261-2454; Design
& Construction Contact: Jeff Meyer at 913/261-2437
CNT 193045-99-A-0183
AMT $43,571.44
DTD 052400
TO Northern Investment Co., PO Box 16, Independence, WI 54747-0016
(Phone: 715/985-3191)
CITE: (W-145 SN458142)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--EXPANSION, WEST CHESTER STATION, WEST CHESTER PA
19380
POC T. Balchunas, Fax (410) 997-6260
CNT 232098-00-B-0250
AMT $2,638,900.00
DTD 051900
TO Northeast American Constr. Group Ltd., 137 S. Main St., North
Wales PA 19454-2832
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-145 SN458199)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, SUNBURY OH 43074-9998
POC M. Bayard, Fax (410) 997-6260
CNT 232098-00-B-0256
AMT $1,227,812.00
DTD 051800
TO Apex/M&P Construction LLC, 1146 Gahanna Pkwy, Blacklick OH
43004-9529
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-145 SN458201)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT AND REHAB TAINTER GATES, JOE HARDIN LOCK AND
DAM, ARKANSAS RIVER, JEFFERSON COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-C-0015
AMT $2,514,440.00
DTD 052300
TO Royal Bridge, Inc., 1831 Oakmont Avenue, Tarpon Springs, Florida
34689
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-144 SN457927)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-C-0100, F42650-00-B-0004
AMT $2,081,040
DTD 042400
TO Ems Construction Inc, 4909 Sea Lion Place Suite A, Carlsbad
Ca 92008 6634
CITE: (I-145 SN457977)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REPAIR ROOF SCREEN
POC Richard Powell, 352 374-6033
CNT V573C-259
AMT $612,803.00
LINE 1
DTD 051700
TO General Mechanical Corp., 418 N. Segrave St., Daytona Beach,
FL 32114
CITE: (W-145 SN458032)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESURFACE CADET MEMORIAL FIELD, USCG ACADEMY, NEW
LONDON, CT (NEW LONDON COUNTY)
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-00-N-QEE059
AMT $69600
LINE 0001
DTD 052400
TO Custom Landscapes, Inc., 368 Boston Post Road, Waterford,
CT 06385
CITE: (W-145 SN458055)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE NURSE CALL SYSTEM, BLDGS. 58 & 101
POC Cari Walton, Contract Specialist, #217-554-4538
CNT V550C-519
AMT $92747
DTD 052400
TO Bennett Electronic Service Company, 519 W Howard St., Pontiac,
Illinois 61764
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458095)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REPLACE NURSE CALL SYSTEM, BLDGS. 58 & 101
POC Cari Walton, Contract Specialist, #217-554-4538
CNT V550C-519
AMT $92747
DTD 052400
TO Bennett Electronic Service Company, 519 W Howard St., Pontiac,
Illinois 61764
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-145 SN458096)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Sharon A. Taylor, Contract Specialist, 757-322-8258
CNT N62470-98-C-8020
AMT $15,647,846.00
DTD 052200
TO W. B. Meredith II, Inc., P. O. Box 10128, 5762 Chesapeake
Blvd., Norfolk, Virginia 23513
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-145 SN458103)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--JOB ORDER CONTRACT FOR VARIOUS NAVAL ACTIVITIES WITHIN
THE DISTRICT OF COLUMBIA, MARYLAND & VIRGINIA
POC Alyson Harbage (202) 685-3222 Contract Administrator, Margaret
J. Gervais (202) 685-3224 Contracting Officer
CNT N62477-00-D-0003
AMT NTE $30,000,000 per year
DTD 052300
TO Beneco Enterprises Inc., 80 South 700 East, Suite 250, Sandy,
UT 84070-0563
EMAILADD: harbageal@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-145 SN458110)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RECONFIGURE ADMIN BUILDING AT MSC SANTA BARBARA,
SANTA BARBARA, CA
POC EVELYN NAVARRO, CONTRACING OFFICER, (510) 535-7248
CNT DTCG88-00-C-623217/DTCG88-00-B-623217
AMT $264,477
LINE B.1
DTD 052200
TO Clark Construction, 419 East Ocean Ave., Lompoc, CA 93436
CITE: (W-145 SN458134)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76161-9998 - P&D CENTER, UPGRADE RESTROOMS
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-00-B-0386
AMT $507,358.00
LINE N/A
DTD 051900
TO Imperial Construction, Inc., 406 Palo Pinto Street, Suite
D, Weatherford, TX 76086-4248, Telephone: 817/341-8886
CITE: (W-145 SN458138)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW BOAT RAMP AT CAPE ANN LIGHT, THACHER
ISLAND, MA
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1704
CNT DTCGG1-00-C-3KC201
AMT $223750.00
LINE B1
DTD 052400
TO Chesterfield Associates, Inc., P.O. Box 1229, Westhampton
Beach, NY 11978
CITE: (W-145 SN458191)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--RENOVATE BUNKERS AT GOLF COURSE
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
CNT F29650-00-WC020
AMT $73,763.00
DTD 052300
TO Ortiz Earthscapes 87710
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-WC020&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-145 SN458248)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA 93523
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Cathi Cleveland, Contracting Officer, Phone 661-277-9448,
Fax 661-275-9683, Email cathi.cleveland@edwards.af.mil - Patrick
Terry, Contract Specialist, Phone 661-277-9552, Fax 661-275-7844,
Email Patrick.Terry@edwards.af.mil
CNT F04611-00-D-0047
AMT $6,368,147
DTD 050100
TO CHUGACH MANAGEMENT SERVICES, INC. 560 EAST 34TH AVENUE, SUITE
105 ANCHORAGE AK 99503-4196
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04611-00-D-0047&LocID=906
LINKDESC:
notice
EMAILADD: cathi.cleveland@edwards.af.mil
EMAILDESC:
CITE: (A-145 SN458326)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) PRODUCT IMPROVEMENT
PROGRAM (PIP)-CE PH 2
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Terri Brown, Contracting
Officer, Phone (850)882-3525 ext. 3124, Email brownte@eglin.af.mil
CNT F08626-94-C-0003-P00164
AMT $1,831,750.00
LINE 5001-5006 PIP Concept Exploratio
DTD 050200
TO McDonnell Douglas Corp a Wholly-Owned Subsidiary of the Boeing
Co. P.O. Box 516 St Louis MO 63166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0003-P00164&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-145 SN458382)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRA
SOL SP0460-00-Q-2536
CNT SP0460-00-M-4658
AMT $76,140.00
LINE 0001 THROUGH 0003
DTD 052300
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-145 SN457998)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F 16 B/D AIRCRAFT FUEL CELL --1560010541246WF
CNT F42620-00-M-0135, F42620-00-Q-64356
AMT $42,517
DTD 052300
TO American Fuel Cell & Coated Fabrics, 601 Firestone Drive,
P O Box 887, Magnolia Ar 71753-0887
CITE: (I-145 SN458344)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FILTER ELEMENT
SOL SP0470-99-R-2709
CNT SP0470-00-C-0205
AMT $80,675.10
LINE 0001 THROUGH 0002
DTD 052300
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-145 SN457994)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0490-99-Q-XB47
CNT SP0490-00-M-HF73
AMT $25,280.00
LINE 0001
DTD 052300
TO Thoroughbred Precision 10602 Mountian Unit P.O.Box 720136
Pinon Hills CA 92372-0136
CITE: (I-145 SN457997)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY, TRAILING EDGE
SOL SP0740-99-Q-C823
CNT DAAH23-99-G-0014-UB23
AMT $34,992.75
LINE 0001AA THROUGH 0001AG
DTD 052300
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-145 SN458239)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
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--WATERTIGHT DOOR INSTALLATION KITS
POC Christine Cramutolo 215-897-8437
CNT N65540-00-C-0078
AMT $435,433.69
DTD 051700
TO Integrated Systems Analysts, Incorporated 2800 Shirlington
Road, Suite 1100 Arlington, VA 22206
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: CramutolC@nswc.navy.mil
EMAILDESC:
CITE: (W-144 SN457919)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--REPAIR OF PROPELLERS
POC JEAN O'REAR CARTER, 205/716-7802
CNT N00024-96-G-4020/UN05
AMT $441,000.00
LINE 0004AA, 0004AB
DTD 052200
TO Bird Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
LINKURL: jcarter@dcmde.dla.mil
LINKDESC:
email shown above
EMAILADD: jcarter@dcmde.dla.mil
EMAILDESC:
the email shown above.
CITE: (W-145 SN458122)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 23--PICK-UP TRUCK
SOL F40650-00-Q-0013
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0035
AMT $27,931.68
LINE All Items
DTD 052400
TO Al White Motors, Inc.-2002 Hillsboro Blvd. Manchester TN 37355
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0013/00Q0013.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-145 SN458279)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 23--PICK-UP TRUCK
SOL F40650-00-Q-0013
POC Tony Clayborne, Contracting Officer,931-454-3918
CNT F40650-00-M-0035
AMT $27,931.68
LINE All Items
DTD 052400
TO Al White Motors, Inc.-2002 Hillsboro Blvd. Manchester TN 37355
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0013/00Q0013.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-145 SN458298)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--BACK CUSHION ASSEMBY
POC For information ony, Point of Contract--Martha J. Dunnett,
Contracting Officer,(614) 692-7982
CNT SP0750-00-D-7511
AMT $217,146.25
DTD 051200
TO Basic Rubber & Plastics Co., 8700 Boulder Ct., Walled Lake,
MI 48390
CITE: (W-145 SN458038)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FRAME ASSY., DOOR
POC For information only, Point of Contract--Martha Dunnett,
Contracting Officer, (614) 692-7982
CNT SP0750-00-D-7702
AMT $18,720.00
DTD 051900
TO Marysville Propeller Inc., 3760 Griswold Rd., Port Huron,
MI 48060
CITE: (W-145 SN458065)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FRAME ASSEMBLY, DOOR
POC For information only, Point of Contract--Martha Dunnett,
Contracting Officer, (614) 692-7982
CNT SP0750-00-D-7702
AMT $149,600.00
DTD 051900
TO Marysville Propeller Inc., 3760 Griswold Rd., Port Huron,
MI 48060
CITE: (W-145 SN458073)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRACK SHOE ASSEMBLY. 22 INCH GROUSER SHOE,
SOL SP0750-00-Q-A705
CNT SP0750-00-M-G663
AMT $74,200.00
LINE 0001
DTD 052300
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-145 SN458241)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--DUCT, COMPRESSOR, AIR
SOL SP0480-00-Q-KB89
CNT SP0480-00-M-9648
AMT $32,340.00
LINE 0001
DTD 052300
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-145 SN457995)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, STARTER
CNT SP0480-00-D-5434
AMT $19,840.00
LINE 0001 THROUGH 0002
DTD 051600
TO Jsb holdings Inc DBA&D spec/MA 340 N 51ST Ave Phoenix AZ 85043
CITE: (I-145 SN458005)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING, NSN: 2840-01-454-8470PT, P/N:
4082995-01--RE:F41608-00-R-0049
POC SA-ALC/LPKAF (Julia Harlow) 485 Quentin-Roosevelt,Ste 8 Kelly
AFB, TX 78241-6427
CNT F41608-00-G-0003-0051
AMT $92,921
LINE 0001
DTD 051700
TO UTC/PRATT & WHITNEY P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN458284)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK 73145-3015
SUBJECT: 28--COMPRESSOR AIRCRAFT
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
CNT F34601-00-C-0224
AMT $102,600.00
LINE 0001
DTD 051600
TO JT SLOCOMB CO 68 MATSON HILL RD SOUTH GLASTONBURY CT 06073-9790
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0224&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (B-145 SN458325)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--PARTS KIT, FUEL CONTROL
SOL SP0480-99-R-1540
CNT SP0480-00-C-5624
AMT $167,181.25
LINE 0001
DTD 052300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-145 SN457990)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--MAIN SPRAYBAR
CNT SP0480-00-D-0385
AMT $155,980.00
LINE 0001 THROUGH 0004
DTD 052500
TO Delavan Inc, Gas Turbine prod 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-145 SN458001)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--MAIN SPRAYBAR
CNT SP0480-00-D-0389
AMT $573,408.00
LINE 0001 THROUGH 0005
DTD 052500
TO Delavan Inc, gas turbprods Div 811 4th St, PO Box 65100 West
Des Moines IA 50265-0100
CITE: (I-145 SN458002)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0396
AMT $136,400.00
LINE 0001 THROUGH 0002
DTD 052200
TO Federal Mogul Aviation Product 1230 Old Norris Rd Liberty
SC 29657-0686
CITE: (I-145 SN458004)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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-R-3516
CNT SP0740-00-C-3556
AMT $419,580.00
LINE 0001
DTD 052300
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-145 SN458234)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--WRAPPING AND PACKAGING MACHINE
POC James Kilen (360)476-3338
CNT N00406-00-P-9631
AMT $30463
DTD 051900
TO Cosmos Electronic Machine Corp, 140 Schmitt Blvd, Farmingdale
NY 11735
CITE: (W-145 SN458185)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Bldg. 1, Area C 1940 Allbrook Dr., Ste. 3
Wright-Patterson Air Force Base OH, 45433-5309
SUBJECT: 39--MATERIAL HANDLING/STORAGE AID SYSTEM; EIELSON AFB
ALASKA
SOL F33600-00-R-0037
POC Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0055
AMT $214,162.00
LINE 0001-0008
DTD 052200
TO International Automated Systems, Inc.-P.O. Box 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0037/00R0037.asp
LINKDESC:
AFB Alaska
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458273)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM; MCCHORD AFB WA
SOL F33600-99-R-0114
POC Cindy Marion,(937) 257-8344, Ext. 4486
CNT f33600-00-C-0037
AMT $414,847.00
LINE 0001 - 0003
DTD 052300
TO E-MHE, Inc.-1225 Bennett Drive, #110 Longwood FL 32750
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0114/99R0114.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458277)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM, Bldg. 1, Area C 1940 Allbrook Dr., Ste. 3
Wright-Patterson Air Force Base OH, 45433-5309
SUBJECT: 39--MATERIAL HANDLING/STORAGE AID SYSTEM; EIELSON AFB
ALASKA
SOL F33600-00-R-0037
POC Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0055
AMT $214,162.00
LINE 0001-0008
DTD 052200
TO International Automated Systems, Inc.-P.O. Box 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0037/00R0037.asp
LINKDESC:
AFB Alaska
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458297)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM; MCCHORD AFB WA
SOL F33600-99-R-0114
POC Cindy Marion,(937) 257-8344, Ext. 4486
CNT f33600-00-C-0037
AMT $414,847.00
LINE 0001 - 0003
DTD 052300
TO E-MHE, Inc.-1225 Bennett Drive, #110 Longwood FL 32750
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0114/99R0114.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458299)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
POC Susan Cantu (360)315-1090
CNT N00406-00-P-9642
AMT $26080
DTD 051900
TO ACL Industries Inc, 52 Maple Street, Manchester NH 03103
CITE: (W-145 SN458168)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--CHT PUMP CONTROLLER
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-9572
AMT $69344
DTD 052300
TO Eddy Pump Corporation,8400 N Magnolia Ave, Santee CA 92071
CITE: (W-145 SN458157)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMPS
POC Roxanne Phinn (360)476-7148
CNT N00406-00-P-9501
AMT $30000
DTD 052200
TO Rix Industries Inc, 4900 Industrial Way , Benica Ca 94510
CITE: (W-145 SN458169)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMPS
POC James Kilen (360)476-3338
CNT N00406-00-P-9410
AMT $71626
DTD 051700
TO Highstar Industrial Technologies Inc, 500 Portcentre Parkway,
Portsmouth VA 23704
CITE: (W-145 SN458172)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC James Kilen (360)476-3338
CNT N00406-00-P-9614
AMT $57542
DTD 051800
TO Beckwith & Kuffel Inc, 5930 1st Ave S, Seattle WA 98108
CITE: (W-145 SN458181)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER AND HAND PUMPS
POC James Kilen (360)476-3338
CNT N00406-00-P-9619
AMT $31947
DTD 051800
TO Beckwith & Kuffel Inc, 5930 1st Ave S, Seattle WA 98108
CITE: (W-145 SN458182)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-E908
CNT SP0740-00-M-JH74
AMT $77,700.00
LINE 0001 THROUGH 0002
DTD 052300
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-145 SN458236)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--FERRULE, BRAZING, TUBE FITTING.
SOL SP0740-00-Q-F555
CNT SP0740-00-M-KR87
AMT $38,150.00
LINE 0001 THROUGH 0002
DTD 052300
TO Perkinelmer Fluid Sciences belfab products 305 Fentress Blvd
Daytona Beach FL 32114-1205
CITE: (I-145 SN458237)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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. 1-3/8 INCH INSIDE
SOL SP0740-00-R-3791
CNT SP0740-00-C-3018
AMT $108,353.92
LINE 0001 THROUGH 0002
DTD 052300
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-145 SN458238)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR--RE:F4160800Q38515
POC ORTIZ / 210-925-8975
CNT F4160800M0918
AMT $48,495.00
LINE 0001
DTD 051900
TO KEARFOTT HWY 70 BLACK MOUNTAIN NC 28711
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-145 SN457985)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, MASTER.
SOL SP0740-00-Q-E378
CNT N00383-99-G-016H-UBAC
AMT $26,692.50
LINE 0001 THROUGH 0004
DTD 052300
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-145 SN458235)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, RELIEF, PRESSURE AND TEMPERATURE.
SOL SP0740-00-Q-F579
CNT SP0740-00-C-4233
AMT $119,397.30
LINE 0001
DTD 052300
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-145 SN458240)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MISCELLANEOUS MAINTENANCE ANFD REPAIRS
POC James Kilen (360)476-3338
CNT N00406-00-P-9528
AMT $37165
DTD 051700
TO R E Dupill and Associates LTD,251 Athena Drive, Delmont PA
15626
CITE: (W-145 SN458179)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB925B
AMT ESTIMATED 5-YR VALUE: $2,895
LINE 43
DTD 052300
TO CRS INCORPORATED, BOX 2354, S. HAMILTON, MA 01982
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB925B&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457944)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9258
AMT ESTIMATE 5-YR VALUE: $361,830
LINE 35
DTD 052300
TO GAGE BILT PRODUCTS CORP., 14500 BARBER DR., WARREN, MI 48093
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9258&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457946)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9255
AMT ESTIMATE 5-YR VALUE: $1,906
LINE 1
DTD 052300
TO GRANCO INDUSTRIES, INC., 4009 E. 138TH ST., GRANDVIEW, MO
64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9255&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457947)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB925A
AMT ESTIMATE 5-YR VALUE: $12,483
LINE 27
DTD 052300
TO KEMMERLY'S AIRPLUS, 22106 OLE BARN RD., EDMOND, OK 73003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB925A&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457949)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB925C
AMT ESTIMATE 5-YR VALUE: $44,880
LINE 28
DTD 052300
TO KIPPER TOOL COMPANY, 870 GROVE STREET, GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB925C&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457950)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9259
AMT ESTIMATE 5-YR VALUE: $5,452
LINE 20 & 40
DTD 052300
TO LOK-FAST INCORPORATED, 725 VIA ALONDRA, CAMARILLO, CA 93102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9259&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457952)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Christopher Donovan, Contractor, Phone (816) 926-2783, Fax
(816) 823-2136, Email christopher.donovan@gsa.gov - Christopher
Donovan, Contractor, Phone (816) 926-2783, Fax (816) 823-2136,
Email
CNT MFB9256
AMT ESTIMATE 5-YR VALUE: $700
LINE 47
DTD 052300
TO MARTIN AIRCRAFT TOOL CO., INC., 18381 MT. LANGLEY ST., FOUNTAIN
VALLEY, CA 92708
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9256&LocID=7
LINKDESC:
notice
EMAILADD: christopher.donovan@gsa.gov
EMAILDESC:
CITE: (D-145 SN457953)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-AF22
CNT SP0450-00-M-AX58
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 052300
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-145 SN457991)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--RETAINER, PACKING
SOL SP0540-00-Q-1880
CNT SP0540-00-M-T358
AMT $42,890.00
LINE 0001
DTD 052300
TO RIX Industries P O Box 8605 Oakland CA 94662
CITE: (I-145 SN458012)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--MOUNT, RESILIENT
POC Drinda Coble (360)476-2243
CNT N00406-00-P-9568
AMT $27455
DTD 050500
TO Electric Boat Corporation, 75 Easter Point Rd, Groton CT 06340
CITE: (W-145 SN458159)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--STUD
SOL SP0540-00-R-0234
CNT N00383-97-G-014M-TZBC
AMT $191,000.00
LINE 0001AA THROUGH 0001AB
DTD 052300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-145 SN458223)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, NONMETALLIC CH
SOL 00TW91-62-P-0500
CNT SP0540-00-M-T396
AMT $58,500.00
LINE 0001 THROUGH 0002
DTD 051900
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-145 SN458224)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-Y040
CNT SP0540-00-M-T647
AMT $40,800.00
LINE 0001
DTD 052300
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-145 SN458228)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL 00TV28-72-P-0500
CNT SP0540-00-M-T497
AMT $28,850.25
LINE 0001 THROUGH 0003
DTD 052300
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-145 SN458229)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--BOLT, SELF-LOCKING
CNT SP0540-00-M-T441
AMT $29,106.00
LINE 0001 THROUGH 0005
DTD 052300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-145 SN458231)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--O-RING
SOL SP0540-00-Q-7116
CNT F09603-96-G-0009-TZ4L
AMT $90,090.00
LINE 0001
DTD 052300
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-145 SN458232)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, OIL
CNT SP0540-00-M-T593
AMT $97,222.50
LINE 0001AA THROUGH 0002
DTD 052300
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-145 SN458233)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-00-Q-7363
CNT SP0560-00-M-P320
AMT $70,635.00
LINE 0001 THROUGH 0002
DTD 052300
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-145 SN458230)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-R394
AMT $27,845.00
LINE 0001 THROUGH 0002
DTD 052300
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-145 SN458225)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0306K
AMT $150,000
LINE 563-26
DTD 052200
TO Zickgraf Hardwood Flooring Co. 301 Depot Street P. O. Box
1149 Franklin, NC 28744-1149
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0306K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-145 SN457948)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--HIGH POWER TRANSMITTING MULTICOUPLER
POC Ms Terry Craft (510) 437-3004, FAX (510) 437-3014
CNT DTCG89-00-P-632031
AMT $25295.00
DTD 052300
TO Andrew Canada, Inc., 606 Beech Street West, Whitby, Ontario,
Canada L1N5S2
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-144 SN457932)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Florida Air National Guard, 125th Fighter Wing, 14300
Fang Drive, Jacksonville, FL 32218-7933
SUBJECT: 58--RADIO, MOTOROLA URC 200 P/N 01-P36742M001
POC Contract, MSGT KENNETH R. MCEWEN, 904/741/7442
CNT DAHA0800M5063
AMT $29665.00
DTD 052300
TO Motorola, 8201 East Mcdowell Rd., Scottsdale, AZ 83252-1417
CITE: (W-145 SN458091)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 00T687-52-P-0900
CNT SP0960-00-M-4401
AMT $25,473.00
LINE 0001 THROUGH 0002
DTD 052300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-145 SN457989)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
POC Jacqueline Richardson, 614-692-7832; Fax 614-692-6923; Contracting
Officer, Dwight deWeaver 614-692-7935
CNT SP093000DC059
AMT $282,588.00
DTD 052300
TO Electro Air Corporation, 500 Lake Ridge Dr., S.E., Smyrna,
GA 30082
CITE: (W-145 SN458171)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC James Kilen (360)476-3338
CNT N00406-00-P-9491
AMT $64448
DTD 051700
TO H D Campbell Company, 12301 E Marginal Way S, Seattle WA 98168
CITE: (W-145 SN458173)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C644
CNT SP0430-00-M-MG68
AMT $60,160.00
LINE 0001AA THROUGH 0001AD
DTD 052300
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-145 SN457999)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--LANTERN, ELECTRIC
CNT SP0560-00-M-R461
AMT $38,201.25
LINE 0001 THROUGH 0002
DTD 052300
TO Young Engineering Co Inc 1010 erato St P.O.Box 50327 New Orleans
LA 70150
CITE: (I-145 SN458226)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--LIGHT, NAVIGATIONAL,
SOL SP0560-00-Q-7589
CNT F09603-98-G-0003-TZ92
AMT $77,839.50
LINE 0001AA THROUGH 0001AQ
DTD 052300
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-145 SN458227)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 65--COCHLEAR IMPLANT
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email
CNT F41636-00M0386
AMT $20950.00
DTD 052400
TO Advanced Bionics Corporation 12740 San Fernando Road Sylmar
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00M0386&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (D-145 SN458292)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX 78236-5253
SUBJECT: 65--MAXILLOFACIAL AND PLASTIC SURGERY INSTRUMENT SETS
POC Cindy Trevino, Contract Specialist, Phone (210)292-6412,
Fax (210)670-1018, Email Cynthia.Trevino@59MDW.whmc.af.mil
- Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil
CNT F41636-00M0380
AMT $9161.10
DTD 051800
TO Buffalo Supply 1650 A Coal Creek Drive LaFayette CO 80026
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00M0380&LocID=466
LINKDESC:
notice
EMAILADD: Cynthia.Trevino@59MDW.whmc.af.mil
EMAILDESC:
CITE: (A-145 SN458323)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--3C PARTICLE IMAGE VELOCIMETRY SYSTEM
POC Vickie D. Allen, Purchasing Agent, Phone (757) 864-5438,
Fax (757) 864-9775, Email v.d.allen@larc.nasa.gov
CNT L70404D
AMT $196,950
DTD 052300
TO Integrated Design Tools, Inc. 208 Rosehill Dr. W. Tallahassee,
FL 32312
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70404D
LINKDESC:
Awards Page
CITE: (D-145 SN457955)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, AIR VENT, PRESSURE
SOL SP0440-99-Q-Z313
CNT SP0440-00-M-JG82
AMT $56,727.25
LINE 0001
DTD 052300
TO Home Safety Consultant Inc. 1058 McGill Street P. O. Box 1269
Pulaski, VA 24301
CITE: (I-145 SN457992)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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, POSITION
SOL SP0440-00-Q-M838
CNT F34601-98-G-0004-TYG1
AMT $88,454.00
LINE 0001AA THROUGH 0001AE
DTD 052300
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-145 SN457993)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, LIQUID QUANTIT
SOL SP0440-00-Q-M584
CNT SP0440-00-M-JG56
AMT $41,629.00
LINE 0001
DTD 052300
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-145 SN457996)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 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--ABRASIVE BLAST CLEANING ROOM, EMPIRE EQUIPMENT S-70100,
USA
SOL SP0490-00-R-0749
CNT SP0490-00-C-6022
AMT $182,980.00
LINE 0001 THROUGH 0006
DTD 052300
TO Engineers & contractors, Inc 23171 LA Cadena Dr, #303 Laguna
Hills, CA 92653
CITE: (I-145 SN458000)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--SCIENTIFIC DIGITAL IMAGER
POC Laurel M. Campbell, Contract Specialist, or G. R. Vaughan,
Contracting Officer, on (540) 653-7478
CNT N00178-00-C-1039
AMT $219,922
LINE CLINS 0001 through 0008
DTD 051600
TO Roper Scientific MASD Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-145 SN458102)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
POC David Stokes (360)476-8020
CNT N00406-00-D-5084
AMT $485267
DTD 051700
TO Praxair Distribution Inc, 3623 E Marginal Way S, Seattle WA
98314
CITE: (W-145 SN458156)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 231 WPAFB OH, 45433-7111
SUBJECT: 69--C-130J MAINTENANCE/AIRCREW TRAINING SYSTEM
SOL F33657-99-R-0044
POC Mr Eric Branum, Program Manager/Ms Gina Moore, PCO,(937)
255-7288 ext 482/ (937) 255-7288 ext 464
CNT F33657-00-C-0044
AMT $37742677
LINE 0001-0043
DTD 052300
TO Lockheed Martin Corporation-Lockheed Martin Aeronautics Co.
86 South Cobb Drive Marietta GA 30063
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130JMATS/C-130JMATS.asp
LINKDESC:
EMAILADD: Eric.Branum@asc-yw.wpafb.af.mil, Gina.Moore@asc-yw.wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458410)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--FURNITURE FOR THE GBS OFFICE AT MITRE INCLUDING
BOTH EXECUTIVE LEVEL FREE STANDING FURNITURE AND SYSTEM FURNITURE
POC Michael J. Cunningham, Contracting Officer, 781-377-4122
CNT F19650-00-F00043
AMT $42,800.00
LINE N/A
DTD 051800
TO Boise Cascade, 9 Progress Ave., Billerica, MA 01821
LINKURL: N/A
LINKDESC:
EMAILADD: michael.cunningham@hanscom.af.mil
EMAILDESC:
CITE: (D-145 SN458282)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX 76102
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email valerie.bindel@gsa.gov
CNT GS-07F-0281K
AMT $125,000
LINE 384-2,384-3,384-6,384-9
DTD 050100
TO SpecialMade Goods and Services, Inc. 141 Marcel Drive Winchester,
VA 22602-4844
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0281K&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (A-145 SN458322)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT Gs-07F-0307K
AMT $125,000
LINE 192 33A, Tents
DTD 052300
TO Camel Manufacturing Co. 176 Luther Seiber Lane Pioneer, TN
37487
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Gs-07F-0307K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-145 SN457984)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TRAY PACK CANNED CAKES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ207/
AMT $1381736.34
DTD 052300
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-145 SN458007)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $218959.22
DTD 052300
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-145 SN458008)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
officer:, / -
CNT SP030099DZ202/
AMT $143901.60
DTD 051900
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(S)
CITE: (I-145 SN458009)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--AWARD FRESH FLUID MILK & MILK PRODUCTS
POC L.R. IRWIN, CONTRACT SPEC. 914 386 5855 X 407
CNT J21105C-0209
AMT $89,665.66
DTD 052500
TO Crowley Foods Inc. 163 Brookside Farm Road, Newburgh, N.Y.
12550
EMAILADD: LIRWIN@BOP.GOV
EMAILDESC:
CITE: (W-145 SN458098)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR TAINTER
VALVE PARTS
POC Darlene Young, 412-395-7478
CNT DACW59-00-D-0008
AMT $150,225.00
DTD 052200
TO J.C. Industrial Manufacturing, 5700 North West 32 Court, Miami,
Florida 33142
LINKURL: hhtp://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-145 SN458210)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF HDR DOOR PLATES
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0590
AMT $29,897.05
DTD 052200
TO Tecnico Corporation, 831 Industrial Avenue, Chesapeake, VA
23324-2614
CITE: (W-145 SN458030)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 99--VARIOUS SCIENCE MATERIAL
POC Christy M. Dawkins/804-327-0545
CNT MDA41400P3613
AMT $25,211.52
LINE 0001
DTD 052300
TO Flinn Scientific, P.O. Box 219, Batavia, IL 60510
EMAILADD: christy_dawkins@despo.odedodea.edu
EMAILDESC:
CITE: (W-145 SN458044)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--HEADSTONE/GRAVE MARKER INSTALLATION, RAISING AND
REALIGNING
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-3086, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-254
AMT $96,500
DTD 051800
TO Dan B. Service Company, 3520 Richwood Place, Texarkana, Texas,
75503
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-254
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-145 SN458253)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--DALLAS-FORT WORTH; FORT SAM
HOUSTON AND HOUSTON NATIONAL CEMETERIES
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-260
AMT $436,500
DTD 051800
TO Mountain Heritage Company, Inc., Post Office Box 36, Mountainair,
New Mexico, 87036-0036
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-260
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-145 SN458302)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--CALVERTON AND LONG ISLAND
NATIONAL CEMETERIES
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-261
AMT $251,667.5
DTD 051800
TO Brooklyn Monument Company/Century Memorials, 242-25th Street,
Brooklyn, New York, 11232
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-261
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-145 SN458305)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION SERVICES--JEFFERSON BARRACKS (MO) NATIONAL
CEMETERY
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-255
AMT $146,375
DTD 051800
TO Schaefer Monuments, 1830 Lucas & Hunt Road, St. Louis, Missouri,
63121-5009
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-255
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-145 SN458307)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS (ABRAHAM LINCOLN NATIONAL CEMETERY)
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
Officer, (703) 441-3088
CNT V786P-189
AMT $366,290
DTD 090199
TO Knauer's Wilbert Vault, Inc., 19505 N.E. Frontage Road, Joliet,
Illinois, 60431
LINKURL: http://www.bos.oamm.va.gov/contract?number=V786P-189
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (D-145 SN458330)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 99--50K GALLON COLLAPSIBLE FUEL TANKS
POC Randall Barfield, Contract Specialist, Code 891, (912)439-6762
CNT M67004-00-C-0018
AMT $4,988,340.00
DTD 010100
TO Reliance Aero Products International, Inc., 923 West Mayfield
Rd., Arlington, TX 76015
CITE: (W-145 SN458331)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--ALARM UNIT, CHEMICAL FOR USE ON M8A1 CHEMICAL ALARM
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-00-D-0044
AMT $0.00
LINE 0001
DTD 052400
TO Mathews Associates Inc, 645 Hickman Circle, Sanford, FL 32771
CITE: (W-145 SN458398)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: FINAL REPORT ON ADVANCED, HIGH EFFICIENCY INDIRECTLY-FIRED
CYCLES
DESC: SUBJECT: FINAL REPORT ON ADVANCED, HIGH EFFICIENCY INDIRECTLY-FIRED
CYCLES. DESC: The U.S. Department of Energy's National Energy
Technology Laboratory (NETL), Pittsburgh, PA intends to award
a purchase order on a sole-source basis to Dr. Daniel Seery,
to (1) Contribute and collaborate on advanced, high efficiency
indirectly-fired cycles especially options for radiative and
convective air heaters that are critical components of the
High Temperature Advanced Furnace (HITAF); (2) Contribute and
collaborate on the design, construction, and operation of the
key HITAF components, the radiant air heater and the convective
air heater, for High Performance Power System (HIPPS) greenfield
plant and repowering designs; and (3) Contribute and Collaborate
to prepare and co-sign a final report including a design of
a concept commercial HIPPS plant based on study results beginning
in 1993. This purchase order is being issued to Dr. Daniel
Seery because he has the unique cognizance of the superiority
of HIPPS options over competing electricity production technologies
in terms of lower cost of electricity and cleaner energy production
choice using a radically different approach of burning coal,
the abundant domestic feedstock available for electricity production.
He has a comprehensive understanding of technical issues and
market opportunities in this effort. No other sources have
comparable level of skills in all areas necessary to meet the
study objectives with the required time frame and it is concluded
that DOE's needs can be satisfied by the unique services available
only from the contractor. This request is considered to be
sole source to Dr. Daniel Seery. THIS IS NOT A REQUEST FOR
QUOTATION. Responses to this notice must be within fifteen
(15) days after this synopsis it posted electronically. Consideration
of the responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement. Therefore, no solicitation will
result from this announcement. This award shall be made using
simplified acquisition procedures. All inquirers and concerns
must be addressed in writing to the address stated herein or
to the facsimile number listed below. Please include your name,
point of contact, address, area code and telephone number,
and facsimile number. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-144 SN457920)
[Commerce Business Daily: Posted in CBDNet on May 23, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: BIOMASS POWER PROGRAM INTEGRATION ACTIVITIES
DESC: SUBJECT: Biomass Power Program Integration Activities.
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory (NETL), Pittsburgh, PA intends to award a purchase
order on a sole-source basis to Technology & Management Services
Inc (TMS), Gaithersburg, MD to provide all materials, support,
work or services in accordance with the following Statement
of Work.. Background: Consistent with the November 1997 recommendation
of the President's Committee of Advisors on Science and Technology
(PCAST) regarding coal and gas power, a joint program has been
developed with the Office of Energy Efficiency and Renewable
Energy (EERE) to bring to bear FE experience and expertise
on applying PC Combustion, IGCC, PFBC, and other concepts to
biomass and waste. Through the National Energy Technology Center
(NETL), a program of biomass cofiring supports this initiative
and implements doe's EERE Biomass Cofiring Energy Power Program.
The Program seeks to increase the use of biomass energy --
the energy contained in plants and organic matter -- as an
important resource for power generation in the U.S. The Program,
in partnership with industry, utilities, developers, and universities,
assists in the demonstration of near-term options such as biomass
and coal co-firing (potential for displacing up to 15-20% of
fossil fuel use in power generation), fosters establishment
of a viable feedstock supply infrastructure, develops systems
for distributed generation and international markets, removes
technical barriers, for advanced combined heat and power (cogeneration)
systems, performs research that will enable the use of biomass
with next-generation technologies such as fuel cells and advanced
hybird systems; and seeks to expand the use of advanced biomass
power options to take advantage of numerous environmental benefits,
particularly in reducing greenhouse gas emissions (carbon dioxide)
and acid rain precursors. The DOE Biomass Power Program includes
such activities as: *Evaluating and developing advanced technologies
such as gasification and pyrolysis; *Optimization of agricultural
(including forest products) methods and processes for dedicated
biomass production and residue utilization; *Sponsoring cost-shared
feasibility studies with industry; *Supporting cost-shared,
small and large system demonstrations; and *Working with the
biomass power industry to overcome problems in using some forms
of biomass in existing boilers via co-firing. STATEMENT OF
WORK: The contractor will provide assistance in integrating
the EE program activities into the NETL program and provide
expert support in facilitation of joint pilot programs, as
well as analysis and evaluation of pertinent outside activity
through review of industry publications and other literature.
The contractor shall provide all personnel, materials, equipment
and services necessary to perform the services as defined in
this Statement of Work. The scope of this task covers all Biomass
Power Program activities, including the four primary program
areas: technology development; environmental performance; policy,
planning and producer-user linkages; and education. REQUIREMENTS:
The contractor will perform the following activities unless
otherwise directed the technical monitor. (1) SubTask 1: Pilot
Program Support. The DOE Biomass Energy Program develops and
supports cost-shared technology pilot projects to develop applications
for cofiring biomass with fossil fuels either directly or indirectly.
Cofiring directly will combust the biomass and fossil fuel
(usually coal) together in the furnace, while indirect cofiring
will gasify the biomass and utilize the gas produced in a cofiring
application with a fossil fuel. The contractor will provide
support in all aspects of program definition and developments
and assist in the development and maintenance of an ongoing
development and technology monitoring programs. Particular
attention will be given to the following: *Biomass Fuel Procurement;
*Fly Ash Marketability; *Handling, Processing, and Blending
Processes; *Technical and Performance Issues; and *Policy and
Permitting Issues. The contractor will provide on-site liaison
assistance where directed and support stakeholder outreach
actives regarding the pilot projects, as directed. (2) SubTask
2: Analysis Review and Evaluation. NETL, in executing the DOE
Biomass Power Program, has a continuing requirement for assistance
in the review, analysis and/or evaluation of documents such
as programmatic and technical reports, articles relating to
policy and other issues affecting the utility sector, as well
as memoranda, regulations and notices to be used in the evaluation
of current programs, in the planning of the future program
directions, and in responding to requests for comments on such
documents. Upon request by the DOE Biomass Power Program, the
contractor shall review and provide written summaries and/or
comments on reports provided to the contractor. In additions,
NETL has an ongoing requirement for analysis and support in
preparing and assembling materials based on Program activities
and plans, and relevant issues affecting the industry. Development
of deliverables may require extensive research on nonrecurring
issues, and may require support in one or more of the following
areas: developing outlines for the briefing; performing research
and analyses that may be necessary; and drafting text and preparing
appropriate materials that illustrate the salient points of
the analysis. The contractor shall provide such outlines, analysis,
and drafts in an appropriate format. This purchase order is
being issued to TMS because they have supported the HQ aspect
for Biomass Power since 1997 and has provided assistance in
several key biomass program elements including co-firing, gasification,
modular systems, environmental and institutional issues, and
international activities. Key staff are intimately familiar
with programmatic and technical aspects of the program as well
as with ongoing demonstration projects. TMS' unique combination
of current Biomass Power, Co-firing, and Gasification Program
experience coupled with their experimental expertise in fossil
energy technologies including gasification, IGCC, PFBC and
other conversion and utilization techniques qualifies them
as the only available source of this contract. This request
is considered to be sole source to TMS. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. However, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by NETL. The responses must convey the ability
of the response to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical literature to establish a bonafide capacity of meeting
this requirement. Only FAX responses will be considered. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-144 SN457921)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE DIGITAL MAPPING EXPO
DESC: There will be a one day Digital Mapping Technology Expo
held on June 8, 2000 at the US Department of State in Washington,
DC. The planning committee requests the following technologies:
Geographic Information Systems (GIS), Digital Mapping
& Imagery Technology, High Resolution GPGS, Data Storage,
and Geospatial Information & Data. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458058)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
on June 19, 2000 hosted by FDA/PSC in Bethesda, MD. The expo
is intended for Prime Contractors and Women Owned Businesses.
Appropriate Technologies: Health IT, Management Consulting,
Software Development, Color Printers, Tape Back-Up Systems,
LAN Manager Software, Oracle Database, Database Drivers,
Software & Hardware Training and Data Processing. and
all other technologies welcome!! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458059)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US IMMIGRATION AND NATURALIZATION SERVICE - INFORMATION
ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458062)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELECTRONIC WARFARE CONFERENCE - DEFENCE INTELLIGENCE
AGENCY
DESC: There will be a two day Electronic Warfare Conference at
the Defense Intelligence Agency in Washington, DC on July 11
& 12, 2000. Requested Technologies: Electronic Warfare,
Electronics & Communications, ADP, Radar, Relational/Object
Oriented Databases, Web-Based Applications, Virtual Knowledge
Spaces, Visualization Software, Electronic Support,
Data Storage/Retrieval and Optical Drives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458066)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HCFA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo at
the Health Care Financing Administration in Baltimore, MD on
June 1, 2000. All technologies requested including: INTERNET
SECURITY, JAVA, NETWORK MGMT, COLOR PRINTERS, PRESENTATION
SOLUTIONS, DOCUMENT MGMT, AND MORE! (MOST IT/PRODUCTS AND
SERVICES APPLY IN THIS LOCATION) Non-IT Companies are also
welcome to exhibit! For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458067)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NAS Pax River in Lexington Park, MD on June 7, 2000.
All Technologies Are Requested Including: Engineering,
Scientific Aviation Technologies, Test Modeling, Simulations,
Technical and Engineering Services, Air Traffic Control
Systems, Landing Systems For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458068)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at NAS Pax River in Lexington Park, MD on June 7, 2000.
All Technologies Are Requested Including: Engineering,
Scientific Aviation Technologies, Test Modeling, Simulations,
Technical and Engineering Services, Air Traffic Control
Systems, Landing Systems For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458077)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - SMALL BUSINESS EXPOSITION
DESC: There will be a Small Business Exposition held at the Department
of State in Washington, DC on June 15, 2000. For this specific
event they are looking for firms that sell "common usage" items
typically purchased using the government purchase card or simplified
acquisition procedures. Examples are: Office Furniture
& Furnishings, Ergonomically & Environmentally Friendly
Products, And Other Commercial Items For Use in Managing
an Office or Government Facility. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458079)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on June 6, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-145 SN458080)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/GRB 2590 Loop Road West Room 210 Wright-Patterson
AFB OH, 45433-7142
SUBJECT: 99--LEASE OF USAF C-130J AIRCRAFT
DESC: Background " The C-130J Development System Office (DSO),
Aeronautical Systems Center (ASC), Wright-Patterson Air Force
Base, Ohio, is contemplating the lease of C-130J aircraft under
Lease Number F33657-00-L-2116, pursuant to 10 U.S.C. 2667 and
Air Force Instruction (AFI) 64-103. Purposes for the lease
of the C-130J aircraft include the following: air show participation;
orientation, demonstration, and evaluation flights; investigation
and/or testing of derivative configurations; model specifications
compliance; systems tests; and the testing of new functionality
and capabilities for the C-130J and derivative platforms, including
Global Air Traffic Management (GATM) capabilities. The term
of the proposed Lease Agreement between the United States Air
Force (Lessor) and the contractor (Lessee) shall not exceed
two (2) years, with the lease of individual aircraft under
the Lease Agreement not to exceed six (6) months. A minimum
fee of $2,644.00 per flight hour will be paid by the Lessee
to the Lessor for all flights performed within the United States
for the purposes listed above. This fee shall include all aircraft
usage costs, as well as charges for depreciation and interest
of leased C-130J aircraft. During the term of the Lease Agreement,
the Lessee shall be responsible for all costs relating to leased
C-130J aircraft which include - but are not necessarily limited
to - expenses associated with operation, maintenance, display,
demonstration, ferrying, transportation, support, and protection
of the aircraft. The cost of maintenance and support activities
performed by the Lessor shall be subject to reimbursement by
the Lessee to the Lessor on an actual cost basis. The Lessee
shall assume liability for charges that may be lawfully imposed
on the Lessee by agencies of the United States Government,
or foreign governments and their taxing authorities, for certification
and registration of leased property and payment of any applicable
and lawful taxes or other charges. The Lessee shall be responsible
for maintaining any C-130J aircraft leased under the Lease
Agreement in a safe and serviceable condition in accordance
with approved procedures that meet or exceed current USAF-approved
Technical Orders or pay the full cost of such maintenance.
The Lessee must also affirm that it has implemented, and has
in place, proper procedures and facilities to ensure the safe
and proper operation and storage of leased aircraft. The Lessee
shall maintain adequate property control records, and shall
maintain aircraft records in accordance with the Air Force
Technical Order 781 Series. The Lessee shall be solely and
fully liable for any damage to, or loss or destruction of,
the leased aircraft resulting from any cause whatsoever during
the Lessee's possession of the leased aircraft. The Lessee
must also agree to release the United States Government from
all damages (including consequential damages), and defend,
indemnify, and hold the United States Government, its agents,
officers, and employees harmless from any and all loss and
liability, whether in tort or in contract, that might arise
in connection with the lease because of injury or death of
personnel of the Lessor, the Lessee, or third parties, and
damage to or destruction of property of the Lessee or third
parties, and leased property, support equipment, or other property
of the United States Government. The Lessee must possess and
maintain adequate insurance to cover all such liabilities,
and proof of adequate insurance (or proof of the Lessee's ability
to insure against loss) shall be provided to the Lessor. Accident
investigations must be done in accordance with AFI 91-204 procedures,
with investigative authority to remain with the USAF. The Lessee
shall conform to applicable health and safety standards and
safety rules, and make such additional precautions as the Government
may require to safety and accident prevention purposes. The
Lessee shall secure from the Department of State or other responsible
United States agency any export licenses or other approvals
required under the Arms Export Control Act or other United
States laws or regulations prior to any use of the leased property
in connection with the provision of articles or services to
a foreign Lessor or other foreign persons. The Lessee agrees
that its logs, reports and records relating to the leased Aircraft
shall at all reasonable times be subject to inspection and
review by any authorized representative of the USAF, and shall
make such reports to the Lessor regarding the leased property
as may be required by the Government. Usage forecasts and test
plans must be submitted to the USAF for approval prior to any
use of leased C-130J aircraft. All air show appearances must
be approved through appropriate USAF channels and be subject
to air show participation procedures stated in AFI 64-103.
Any transfer, encumbrance, or other use of leased C-130J aircraft
by the Lessee shall be prohibited without prior USAF approval.
Any public release of information regarding the use of leased
C-130J aircraft must be forwarded to and/or approved by the
USAF, including news releases, photographs and photographic
material, advertising, films, and pamphlets. C-130J aircraft
to be leased are located at Lockheed Martin Corporation, Lockheed
Martin Aeronautics Company, Marietta, Georgia. Use of leased
C-130J aircraft shall be from Marietta, Georgia, and/or USAF
test facilities at Edwards Air Force Base, California and Eglin
Air Force Base, Florida. See Loc_Note_H. Direct all routine
communication concerning this lease to Mr. Rudolph Platzer,
Contract Negotiator, ASC/GRB, by telephone at (937) 255-1552
or electronic mail at Rudolph.Platzer@wpafb.af.mil, or Mr.
Dexter McBrayer, Contracting Officer, by telephone at (937)
255-1082 or electronic mail at Dexter.McBrayer@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00L2116/00L2116.asp
LINKDESC:
EMAILADD: rudolph.platzer@wpafb.af.mil
EMAILDESC:
CITE: (D-145 SN458306)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA 22041
SUBJECT: D--SPECIAL MEETING NOTICE FOR BUYERS.GOV
DESC: PART: U.S. Government Procurements Subpart: Services Classcode:
D--Information Technology Services, Including Telecommunication
Services--Potential Sources Sought OFFADD: GSA/FTS/OITI, 5203
Leesburg Pike, Suite 1100, Falls Church, VA 22041-3467 Subject:
D--Online "Reselling Information Technology Commodities Using
Volume Purchasing (Aggregation) and Reverse Auctioning." POC:
Sarah Fiduk, (703)605-9772 or Tim Kramer (303)236-7450. Subject:
D-- "Reselling Information Technology Commodities Using Volume
Purchasing (Aggregation) and Reverse Auctioning." Description:
The Federal Technology Service, Office of Information Technology
Integration has established an electronic web-enabled auction
exchange community, called buyers.gov, which will include three
new approaches to selling commodities to federal customers;
(1)Private Buye r Auctions; (2) Volume Purchasing (called eFAST),
which includes Supplier to Buyer Aggregation, and (3)Quick
Quotes. This multi-faceted app roach will use commercially
available automated tools to streamline and conduct a new form
of negotiation strategy for the procurement of in formation
technology commodities. This exchange or portal is called "buyers.gov"
and has the officially registered web address: http://buy ers.gov.
The Office of Information Technology Integration (OITI) is
issuing this announcement to invite all industry resellers
to an information shar ing session beginning at 10:00 a.m.
EST on Tuesday, May 23rd at the GSA Auditorium located at 18th
and F Street, Washington, D.C. If you ca nnot attend this session,
there will be a second session at 10:00 a.m. EST on Tuesday,
May 30th at the GSA Auditorium located at 18th and F Street,
Washington, D.C. Resellers only need to attend one session.
If at all possible, try and make the first meeting as auctions
are to begin June 2000. The purpose of the meeting will be
to share information with IT resellers of commodities (computers,
laptops, printers, monitors, etc.)regar ding volume purchasing
(eFAST) and reverse auctioning at buyers.gov. Using the auctioning
and volume purchasing concept, the orders should be large,
and can come from single customers or can be aggregated orders
from many federal buyers. Parameters and reseller requirements
wil l be shared and identified for the implementation of Buyers.gov.
Buyers.gov will provide Federal Technology customers and government
agencie s with an easy-to-use tool to conduct auctions and
to aggregate similar products from multiple customers throughout
government, compare pric es; make a decision as to which FTS
vendor partner solution represents the best price and/or value;
and place an order online with selected reseller(s). If you
are an industry reseller interested in selling commodities
through volume purchasing on buyers.gov and want to participate,
PLEASE CO ME ON DOWN TO THE GSA AUDITORIUM. Enablers will be
in attendance to present their auctioning software tools and
to participate in a question and answer forum. Any questions,
call Sarah Fiduk (703-605-9772) or Tim Kramer (303-236-7450).
We want to see you there. This is not a formal solicitation
but an announcement to recruit interested resellers. The Government
cannot reimburse companies for costs incurred in responding
to this announcement or attendance at the conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-buyers.gov&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (A-145 SN458327)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--ARMY PILOT PROJECT ON REVERSE AUCTIONS
ON SELECTED HARDWARE ITEMS
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
proposes to use reverse auctions to purchase selected hardware
items under an Army pilot project. A reverse auction is a process
in which Sellers/Offerors compete against one another by submitting
prices on RFQ or RFP items in a real-time auction setting.
TACOM intends to use a commercial provider of Internet-based
auction services to conduct its reverse auctions. In order
to be eligible for contract award, Sellers/Offerors will be
required to do the following: register with the auction service
provider, abide by the auction service provider's terms of
service, participate in the on-line auction, and pay any fees
charged by the auction service provider. Each on-line auction
will display in real-time the prices submitted by the Sellers/Offerors.
However, the individual Seller/Offeror identities will not
be displayed, but will be replaced and masked with a numerical
alias. Specific proposal evaluation criteria will be contained
in the RFQs and RFPs which will be posted to TACOM's Business
Opportunities web page. In addition to price, TACOM may evaluate
past performance and any other factors deemed appropriate.
Sellers/Offerors will be bound by the terms and conditions
contained in each individual RFQ or RFP. TACOM may reserve
the right to award to a Seller/Offeror other than the low offeror
in the auction. We anticipate releasing the first solicitation
using reverse auction procedures in May 2000. Additional information
will be posted to the TACOM Business Opportunities web page:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Project for Reverse Auctions
CITE: (W-145 SN458356)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE ROLE IN INFORMATION SUPERIORITY CONFERENCE
DESC: The National Security Agency (NSA) and the Association
of Old Crows are sponsoring the Intelligence Role in Information
Superiority Conference to be held June 6-7, 2000 in the Research
& Engineering Symposium Center at the National Security Agency,
Fort Meade, Maryland. The conference will be chaired by Dr.
John H. O'Hara, the NSA Deputy Chief Scientist and will be
at the TS/SI/TK classification level. The theme of the conference
is "Shrinking World, Expanding Challenges." The keynote address
will be presented by VADM Herbert A. Browne, Deputy Commander,
U.S. Space Command. Session I will focus on "Defining the Threat
and Courses of Action." Briefings include: an Army Perspective
(MG Noonan, USA, Commander, INSCOM); an Air Force Perspective
(Brig Gen Rider, USAF, Director of Intelligence, Surveillance
& Reconnaissance); a Navy Perspective (RADM Whiton, USN, Commander,
Naval Security Group); a US Marine Corps Perspective( Maj Gen
Shea, USMC, Assistant Chief of Staff C4I has been invited);
and Emerging Surface-to-Air Missile Systems (Randy Jones, Senior
Technical Advisor, Missile & Space Intelligence Center). Session
II will address "Planning and Warfighting" with papers covering:
Kosovo Lessons Learned (RADM Nutwell, USN, Deputy Assistant
Secretary of Defense for C3ISR & Space Systems); International
Discussions (Michele Markoff, US Department of State); Status
of ELINT (Jim Cain, National Security Agency); Electronic Warfare
Update (Col Charley Allan, USAF, Commander, 53d EWG); and Suppression
of Enemy Air Defense Perspective (MSgt Kirk Wells, USAF, Spangdahlem
AB, Germany); a briefing and demonstrations on STAR SAPPHIRE
(Lavena Watty, NSA/W9M ); and Navy Network-Centric EW (LCDR
Wilhelm, USN, OPNAV/64). Session III will focus on "Acquisition,
Testing and Training." The keynote speaker will be Lt Gen Hayden,
USAF, NSA Director, discussing NSA/CSS in the 21st Century.
Additional briefings include: a Congressional View (Jim Barnett,
Senate Select Committee on Intelligence staff); Army Intelligence,
Surveillance and Reconnaissance Sensors Acquisition Roadmap
(Ed Bair, US Army, PEO/IEW&S); Joint SIGINT Avionics Overview
(Col Wayne Johnson, USAF, ASC/RAJ); Global Hawk & U-2 Migration
Plan (Col Ray Briscoe, USAF, Aerospace Command and Control
and Intelligence, Surveillance and Reconnaissance Center);
ELINT & EW Training (CMDR Widdick, USN, NSG); and a Test Range
Briefing. The final session will have as the keynote speaker,
Dr. Paul Kaminski, former Under Secretary of Defense, Acquisition,
Technology and Logistics and will cover "Special Activities,
Applications and Advanced Research." Papers include: a DARPA
Perspective (Dr. Meyers, Director of Advanced Technology, Defense
Advanced Research Projects Agency); Specific Emitter Identification
(Chuck Heider, Naval Research Lab); the Future of Space (Ivan
Bekey, Bekey Designs, Inc.); and Advanced Technology Apertures
(Taylor Lawrence, Northrop Grumman). A reception at the National
Cryptologic Museum will be held on the evening of June 6. For
further information and registration material, contact the
AOC convention department at (703) 549-1600 or look on the
web at www.crows.org.
LINKURL: www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-145 SN458371)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-039 OF OLDER-HARD TO FIND MILITARY VEHICLES,
AMES, IOWA
DUE 061500
POC GSA Sales Office 816-823-3700
DESC: Selling 26 lots of older-hard to find military vehicles
including M38 & M38A1 Jeeps, M37 Dodge Trucks, M715 Jeep Pickups,
M882 Dodge Pickups, 2 1/2 Ton Cargo Trucks, 5 Ton Truck Tractors,
1 1/2 Ton Trailer, Step Van & Van. Inspect 8:00 am to 11:00
am, June 15, 2000 at the Iowa DNR, State Forest Nursery, 2404
South Duff Avenue, Ames, Iowa. Auction begins at 11:00 am,
June 15, 2000 - Call 816-823-3700 & ask for Auction Sale 00-039
or you may obtain the sale catalog by using the Fax-on-Demand
by calling 816-823-3701 from your fax machine (using your handset
or the 'on-hook-dial' feature to hear the recorded instructions)
or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-145 SN458412)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-038 OF GOVERNMENT PICKUPS, SEDANS, COUPES,
VANS AT DES MOINES, IA
DUE 060800
POC GSA Sales Office 816-823-3700
DESC: Selling 48 lots of surplus government vehicles including
2 & 4 wheel drive Chevrolet S-10's, 2 & 4 wheel drive Dodge
Dakota's, 4x4 Jeep Cherokee's, Chevrolet Cheyenne Pickup's,
Chevrolet Corsica's, Dodge Spirit's, Ford Aerostar Van, GMC
Safari Van. Inspect 9:00 am to 2:00 pm, June 7, 2000 and 8:00
am to 10:00 am, June 8, 2000 at the USDA Natural Resources
Conservation Service, 1800 East Euclid, Des Moines, Iowa. Auction
begins at 10:00 am, June 8, 2000 - Call 816-823-3700 & ask
for Auction Sale 00-038 or you may obtain the sale catalog
by using the Fax-on-Demand by calling 816-823-3701 from your
fax machine (using your handset or the 'on-hook-dial' feature
to hear the recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
# for a copy of this sale catalog.
CITE: (W-145 SN458339)
[Commerce Business Daily: Posted in CBDNet on May 24, 2000]
[Printed Issue Date: May 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 00-037 OF FORKLIFTS, GENERATORS, MACHINE
TOOLS & MORE, DES MOINES, IA
DUE 061400
POC GSA Sales Office 816-823-3700
DESC: Selling 87 lots of misc. equipment including forklifts,
generators, machine tools, boat, truck, sedan, coupe, 20 ton
rough terrain crane, steam cleaners, kitchen equipment, motorcycles,
shop equipment and much more. Inspect 9:00 am to 3:00 pm, June
13, 2000 & 8:00 am to 9:00 am, June 14, 2000 at the Iowa Federal
Surplus Property, E. 30th & Grand, Iowa State Fairgrounds,
Des Moines, Iowa. Auction begins at 9:00 am, June 14, 2000
- Call 816-823-3700 & ask for Auction Sale 00-037 or you may
obtain the sale catalog by using the Fax-on-Demand by calling
816-823-3701 from your fax machine (using your handset or the
'on-hook-dial' feature to hear the recorded instructions) or
on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-145 SN458379)