[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--SCHOOL SAFETY RESEARCH
SOL BAA 96-1 Rev 2
DUE 123100
POC Ms. Dee Sheppe (407)380-8559
DESC: SCHOOL SAFETY RESEARCH. The Naval Air Warfare Center Training
Systems Division (NAWCTSD has comprehensive modeling, simulation,
instrumentation and training systems responsibilities ranging
from research and technology base development through systems
acquisition and life cycle support. The NAWCTSD mission supports
a broad customer base, including all military services, DoD,
and non-DoD organizations, and includes School Safety for the
National Institute of Justice. This announcement seeks the
identification and development of training and simulation technologies,
with a focus on training for School Resource Officers and law
enforcement personnel responding to school incidents, covered
by the NAWCTSD Broad Agency Announcement BAA NAWCTSD 96-1,
previously synopsized (specifically Topics 1-A, 1-K, 1-T and
1-M in Part III, Research Interests). This announcement does
not seek the procurement or deployment of commercial-off-the-shelf
(COTS) applications. Background: The majority of our Nation's
schools are very safe and even those with higher levels of
crime than the typical school may be safer than the neighborhoods
in which they reside. Reducing the levels of violence in schools,
responding to incidents that do occur, and assuring that students
can learn in a safe, non-threatening environment are national
goals and School Resource Officers and responding law enforcement
personnel are major elements in achieving these goals. Many
programs, encouraged or funded by a variety of Federal and
State government agencies, have been implemented in the Nation's
schools in recent years to promote an atmosphere of non-violence
and mutual respect for persons and property and to encourage
conflict resolution by means other than violence and disruptive
behavior. The use of security technology (e.g. metal detectors
and close circuit television cameras) to complement or supplement
these efforts has already been incorporated into some schools
especially to address the most serious threats of violence.
Training efforts have been broad based focusing on school personnel,
including administrative personnel, teachers, bus drivers,
cafeteria workers, and students. However, little focused national
attention has been given to the application of training technology
as an effective aid or force multiplier for School Resource
Officers and responding law enforcement personnel. Requirement:
The purpose of this notice is to encourage technology developers
to be creative in identifying training requirements and developing
training for School Resource Officers and law enforcement personnel
responding to school incidents. Proposed research should demonstrate
creativity in identifying training requirements and developing
training for School Resource Officers and law enforcement personnel
responding to school incidents. Training programs should have
applicability across multiple environments, neighborhoods,
and geographic areas. Training programs proposed should be
inexpensive to procure, easy to learn, and flexible to adapt
to specific needs of individual school systems. The following
focus areas are not considered exclusive and research may be
proposed in other areas. (A) Simulation and Training Focus:
The operational duties and tasks of School Resource Officers
and law enforcement personnel responding to incidents are becoming
increasingly complex, diverse, situation-dependent, and highly
interactive. Traditional classroom training techniques to address
this responsibility can be limited because they lack the realism
and interpersonal tension that can exist in resolving conflict
and violence in a school environment. While live exercises
and role-playing can provide more of the desired realism, they
are expensive, manpower intensive, and sometimes not feasible.
New methods of training are required to address areas such
as (1) event modeling and simulation; (2) policy and procedures
training; (3) interpersonal skill development; (4) officer
safety; (5) threat identification and mitigation; and (6) use
of force or judgment training. (B) Advanced Distributed Learning
(ADL) Focus: In November 1997, the Department of Defense and
the White House Office of Science and Technology Policy (OSTP)
launched the Advanced Distributed Learning (ADL) initiative.
The National Institute of Justice also supports this initiative.
The purpose of the ADL initiative is to ensure access to high-quality
education and training materials that can be tailored to individual
learner needs and made available whenever and wherever they
are required (anytime, anyplace). The initiative is designed
to accelerate large-scale development of dynamic and cost-effective
learning software and to stimulate an efficient market for
these products in order to meet the education and training
needs of the military, law enforcement, community schools,
and the nation's workforce in the 21st century. It will do
this through the development of a common technical framework
for computer and net-based learning that will foster the creation
of reusable learning content as "instructional objects." Because
the goals of ADL align closely with the goal of improving training
for School Resource Officers and law enforcement personnel
responding to incidents, ADL can be considered as a viable
medium for delivery of training programs. Proposals for ADL
initiatives under this announcement must comply with emerging
standards specified under the Sharable Course Object Reference
Model (SCORM). Additional information on ADL and SCORM is available
at www.adlnet.org. General Guidance: Use of the resources and
expertise of the NIJ National Law Enforcement and Corrections
Technology Center (NLECTC), Rockville, Maryland, the regional
NLECTC's located in Rome, New York, Charleston, South Carolina,
Denver, Colorado, and El Segundo, California, and the Border
Research and Technology Center (BRTC) in San Diego, California
is encouraged. More information about the NIJ National Law
Enforcement and Corrections Technology Center system is available
on the Internet at http://www.nlectc.org. Research that links
public and private sectors is also encouraged. This is especially
true for links to public safety agencies. For example, partnerships
between a school, a police department, and a company with technological
experience or a consortium that includes a police department
and one or more companies or academic institutions would receive
favorable consideration. Partnership groups should include
an active member of a school or a recognized law enforcement
or corrections agency. If proposing a new technology, the proposal
must focus on the appropriate phases of research, development,
testing, evaluation, adoption, and implementation, and address
real and significant problem areas. Modifications of existing
technology to be used in new or innovative ways may also be
proposed. Applicants should remember that the resulting technological
solutions should be affordable, by school and public safety
agency standards, to acquire as well as to maintain. Process:
The following four step sequence shall be used: (1) telephone
call to the School Safety technical point of contact (TPOC),
Ms. Dee Sheppe at (407)380-8559; (2) informal project paper;
(3) formal proposal (if invited); and (4) contract award for
selected projects. All project papers will be subjected to
a peer review process before any invitation to submit a proposal
is made. This sequence allows earliest determination of the
potential for funding and avoids offeror and Government time
spent on efforts that may have little chance of being supported.
It is anticipated that project papers shall be 3-5 pages in
length (not to exceed 10 pages) and shall include the following
information: (A) project description with sufficient detail
to demonstrate support for objectives of this announcement
(training for School Resource Officers and/or law enforcement
personnel responding to school incidents); (B) proposed methodology;
(C) project participants (include proposed partnerships with
schools, academia, law enforcement agencies, etc.); (D) product
and proposed applications to School Resource Officer and/or
law enforcement training; (E) proposed schedule for development/
delivery; (F) project manager for implementation; (G) bottom-line
cost estimate/ROM; and (H) potential benefits to school and
law enforcement communities. Project papers must be submitted
to Ms. Dee Sheppe via e-mail at sheppeml@navair.navy.mil. Contact
Ms. Sheppe directly by phone for alternative submission instructions
if e-mail is not available. E-mail attachments must be readable
by Microsoft Office 97. Submissions must arrive not later than
31 December 2000. When, and if, invited to submit a proposal,
it should be sent to NAWCTSD, Contracts Division, Code 25324,
ATTN: Ms. Jane E. Waller, 12350 Research Parkway, Orlando,
FL 32826-3275. Please refer to NAWCTSD BAA 96-1 Rev 2 for specific
information on proposal preparation, proposal evaluation, proposal
forms, and other research interest areas. NAWCTSD BAA 96-1
Rev 2 remains unchanged and may be downloaded from the link
identified below. Awards for any selected proposals are expected
to be issued around June 2001 and shall normally be for a period
of one (1) to two (2) years but can be for a period not to
exceed five (5) years.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
down menu and access "Sources Sought/Market Survey Notice"
EMAILADD: sheppeml@navair.navy.mil
EMAILDESC:
CITE: (W-298 SN505064)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: A--ADVANCED BASELINE IMAGER (ABI) FOR GEOSTATIONARY
OPERATIONAL ENVIRONMENTAL SATELLITES (GOES)
SOL RFP5-52486-430
POC Clelia Walker, Contracting Officer, Phone (301) 286-1351,
Fax (301) 286-9777, Email Clelia.A.Walker.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to conduct
a progressive competition to define, design, develop, and produce
the Advanced Baseline Imager (ABI) instrument. NASA anticipates
that this effort will be a full and open competition and will
be acquired using a phased acquisition approach. Two distinct
phases are planned: a Formulation Phase, requiring preliminary
system design of the ABI, and an Implementation Phase, requiring
the detailed design, fabrication and delivery of ABI instruments.
NASA anticipates that this phased acquisition approach will
involve no more than three firm fixed price Formulation Phase
contract awards leading to a single cost-plus-incentive fee/award
fee Implementation Phase contract award. A progressive competition
strategy will be used with down-selection of sources between
the Formulation Phase and Implementation Phase. To be eligible
for the Formulation Phase award, offerors must demonstrate
the experience and capability, or ability to acquire the capability,
to perform both the Formulation and Implementation Phases.
The competition for Implementation Phase will build on the
results of the Formulation Phase, and the award criteria for
the Implementation Phase will include successful completion
of the specified Formulation Phase requirements. Accordingly,
NASA anticipates that only the Formulation Phase contractors
will be capable of successfully competing for the Implementation
Phase. NASA will synopsize the Implementation Phase competition
in accordance with FAR 5.201 and 5.203, but does not plan to
issue a new, formal solicitation. Instead, proposals will be
requested from the Formulation Phase contractors by a letter
that will include detailed proposal preparation instructions
and evaluation criteria. Although a new, formal solicitation
will not be issued, any responsible source may submit a proposal
for the Implementation Phase, and these proposals will be considered
by the agency. Prospective offerors for the Implementation
Phase other than the Formulation Phase contractors will be
provided all the material furnished to the preceding phase
contractors necessary to submit a proposal. To be considered
for the Implementation Phase award, offerors must demonstrate
a design maturity equivalent to that of the Formulation Phase
contractors, such demonstration to include all Formulation
Phase deliverables. Failure to fully and completely demonstrate
the appropriate level of design maturity may render the proposal
unacceptable with no further consideration for contract award.
NASA/GSFC is releasing the ABI draft RFP for consideration
and comment by potential offerors. The draft RFP will be posted
on the NASA Acquisition Internet Service Web site at http://genesis.gsfc.nasa.gov/procure.htm
. This draft RFP is for information and planning purposes.
No proposal is requested, and no contract will be awarded as
a result of this draft RFP. Potential offerors are invited
to comment on all aspects of the solicitation, including the
requirements, proposal instructions, and evaluation approach.
If comments include recommendations for revisions, please provide
the rationale for such revisions. The ABI instrument is an
advanced version of the Imager instrument that flies on the
Geostationary Operational Environmental Satellites (GOES).
The GOES are weather satellites built for the National Oceanic
and Atmospheric Administration (NOAA) for use by the National
Weather Service (NWS). The GOES are based on a three-axis,
body-stabilized design that enables the sensors to continuously
view the U.S. and environs. The ABI is a multi-spectral, earth-scanning
instrument capable of sweeping simultaneously visible and infrared
channels to monitor surface temperature, low-level moisture
and convective intensity and other temperature and moisture
profiles. NASA anticipates issuance of the final Request for
Proposals (RFP) on or about November 24, 2000, for the acquisition
of the ABI. Proposals will be due All qualified sources may
submit an offer which shall be considered by the agency. 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.gasfc.nasa.gov/nasanote.html
Please submit your comments to the draft RFP, via electronic
mail, by October 31, 2000, to: Clelia.A.Walker.1@gsfc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-52486-430
LINKDESC:
EMAILADD: Clelia.A.Walker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-298 SN5050A3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICE FOR VERY LONG BASELINE
INTERFEROMETRY (VLBI) IN SUPPORT OF THE NASA SPACE GEODESY
PROGRAM
SOL DRFP5-62802-264
DUE 011201
POC CAROLYN S GONSER, CONTRACTING OFFICER, Phone (301) 614-5585,
Fax (301) 614-5619, Email cgonser@pop200.gsfc.nasa.gov - CAROLYN
S GONSER, CONTRACTING OFFICER, Phone (301) 614-5585, Fax (301)
614-5619, Email cgonser@pop200.gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
to issue a Request for Proposal (RFP) for VLBI services for
the Laboratory for Terrestrial Physics (Code 926). The effort
will be performed on-site at the Goddard Space Flight Center,
Greenbelt MD. The proposed services include providing the following:
1. Coordination of VLBI experiments including requesting and
scheduling of observing and correlating resources. 2. Generation
and distribution of observing schedules and procedures and
retrieval of observing logs. 3. Developing, implementing, documenting,
and maintaining Field System software and procedures associated
with Mark III, Mark IV, VLBA, S2 and various K4 data acquisition
operations at field stations. 4. Implementation and maintenance
of VLBI stations including logistical support, preparation
of standard and custom software, travel, verification of readiness,
training, trouble-shooting, and assistance in data acquisition.
5. Preparation of experiments for correlation and processing
of correlator output into databases suitable for geodetic/astrometric
analysis. 6. Retrieval of VLBI data from other analysis centers
and from IVS Data Centers. 7. Analysis and monitoring of station,
correlator, and source performance. 8. Calibration and analysis
of geodetic, astrometric, and special purpose VLBI sessions
and other radio interferometric data. 9. Timely generation
of VLBI results for Earth orientation, troposphere, celestial
reference frame, and terrestrial reference frame. 10. Archiving,
posting, and distribution of VLBI data and results. 11. Advancement
of the VLBI technique in the areas of instrumentation, calibration,
modeling, algorithms, analysis, optimization, comparisons,
combinations, and ancillary data. 12. Design, development,
testing, implementation and maintenance of software and data
files for scheduling, data monitoring, data handling, calibration,
modeling, analysis, report generation, visualization, archiving,
data distribution, web site, and utility functions. 13. Development
and maintenance of geodetic/astrometric capability of AIPS.
14. Support of IVS activities including the Coordinating Center,
the Coordinating Center Director, the CORE Operations Center,
the Network Coordinator and Analysis Center. 15. Documentation
of Mark III/IV VLBI systems. 16. Technical liaison services
to various elements that support SGP activities and operations.
17. Preparation of scientific reports, presentations, and papers.
This procurement will be conducted via a competitive small
business set-aside. The SIC Code and Size Standard are 8731
and 500 employees, respectively. This procurement is not for
a commercial item subject to FAR Part 12. See Note 26. The
DPAS rating for this procurement is DO-C9. A contract is contemplated
for this effort, whose total term including options, is planned
not to exceed five years. This procurement is a follow-on effort
to requirements currently being performed under Contract NAS5-32331.
The anticipated release date of the final RFP 62802-264 is
November 17, 2000. An ombudsman has been appointed. See NASA-specific
lettered Note "B". Any referenced CBD numbered notes can be
viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
NASA-specific numbered or lettered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html Questions
regarding this notice, or this procurement, should be directed
to the point of contact listed below.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#DRFP5-62802-264
LINKDESC:
EMAILADD: cgonser@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-298 SN5050C0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00019-01-R-0001
DUE 021200
POC Karen Langdon, Contract Specialist, 301-757-5182, FAX 301-757-5284,
Lois Cooksey, Contracting Officer, 301-757-5183
DESC: This notice corrects previous notice number 5045L9, dated
18 Oct 2000 which announced Naval Air Systems Command (NAVAIR)
intent to contract with Rolls Royce for Component Improvement
Program Services in support of the engine for the AV-8 Harrier
Aircraft. The engine number cited in the previous notice should
be the F408 engine and not F405.
EMAILADD: langdonkb@navair.navy.mil
EMAILDESC:
CITE: (W-298 SN5050L9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FCS COMMUNICATIONS
SOL BAA01-01
DUE 112100
POC Technical POC, Dr. James Freebersyser, Fax (703) 696-9781,
Email BAA01-01@darpa.mil (Email contact preferred); Contractual
POC, Charles Nurse, Fax (703) 696-2208, Email cnurse@darpa.mil
(Email contact preferred)
DESC: Modification to BAA01-01, FCS Communications. CBD announcement
dated 10/20/00. The purpose of this modification is to clarify
the due date as it appeared in the initial CBD. Proposals for
the initial award(s) are due NLT 5:00 PM local time, November
21, 2000. Please be advised, however, that this BAA is open
for subsequent awards until 10/03/01. Further explanation of
the award schedule can be found in the Proposer Information
Pamphlet (PIP) by accessing http://www.darpa.mil/baa/.
CITE: (W-298 SN5050M8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--MAINTENANCE AND OPERATION OF A SYNTHETIC CHEMICAL
FACILITY
SOL NICHD-SS-01-01
DUE 120900
POC Ms. Annette Carter Contract Specialist (301) 496-4611
DESC: MAINTENANCE AND OPERATION OF A SYNTHETIC CHEMICAL FACILITY
SMALL BUSINESS SOURCES SOUGHT National Institute of Child
Health and Human Development The Contraception and Reproductive
Health Branch (CRHB) of the National Institute of Child Health
and Human Development (NICHD) is recompeting its contract for
a Synthetic Chemical Facility (SCF) capable of synthesizing
potential antifertility agents on a laboratory scale (1-5 grams),
as well as on a relatively larger scale (greater than 1 kg).
These agents are obtained for comprehensive contraceptive evaluation
under current Good Manufacturing Practices (cGMP), including
toxicology studies, primate testing, and preclinical safety
studies conducted under separate contracts. The NICHD seeks
small businesses capable of synthesizing drugs, chemicals,
chemical intermediates, steroids, and optically pure and/or
resolved unnatural amino acids (greater than 99% enantiomeric
excess), for further contraceptive development by the Government.
The areas of chemical synthesis include: 1) steroids, including
orally active estrogens without 17-ethynyl alcohol, long-acting
androgens, e.g., testosterone bucyclate and 7alpha,11beta-dimethyl-19-nortestosterone
bucyclate, orally active 7alpha-methyl-19-nortestosterone (MENT)
analogs, and antiprogestins, e.g., CDB-2914, 21-substituted
analogs (2nd generation) and derivatives (3rd generation);
2) steroid haptens linked to bovine serum albumin as well as
to histamine conjugates for the development of radioimmuno-assay
(RIA); 3) radiolabeled compounds for RIA as tracers and for
metabolism studies; 4) 13-dehydro-16-fluoro-prostaglandin-F2alpha;
and 5) heterocyclic compounds including seconucleosides and
hexahydro-indenopyridine diastereomers. The required service
is defined as code 325412 under the North American Industry
Classification System (NAICS). For the purposes of this synopsis,
a small business is defined as one that employs no more than
750 persons. Small businesses that believe they have the
ability to satisfy the stated requirement, and meet the above
size standards, are encouraged to submit a capability statement
within 45-days of the publication of this synopsis. Your capability
statement should be limited to twenty-five pages or less and
include; 1) a description of relevant experience in the synthesis,
purification, and characterization of specific compounds such
as steroids, unnatural amino acids and heterocycles on a laboratory
scale; 2) a description of available equipment and facilities
accredited as meeting cGMP standards and possessing a nuclear
license and a controlled substance license. THIS ANNOUNCEMENT
IS NOT A REQUEST FOR PROPOSALS. If responses indicate the likelihood
of satisfactory competition among qualified small businesses,
the anticipated solicitation will be restricted to small businesses
only. Interested organizations should submit a letter of interest
and capability statement, via E-mail, FAX, or mail, within
45 days of the date of this publication, to: Ms. Annette
Carter Contract Specialist Contracts Management Branch, OAM,
NICHD 6100 Executive Boulevard, Suite 7A07, MSC 7510 Bethesda,
MD 20892-7510 Telephone: 301-496-4611 FAX: 301-402-3676
E-mail: nichdcmb@mail.nih.gov
CITE: (W-298 SN505072)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: B--ENVIRONMENTAL STUDIES/PERMIT ACQUISITION SUPPORT
SOL DAAD09-01-R-0001
DUE 120700
POC Dana Dee Simonich, (435) 831-2369
DESC: Nonpersonal services to provide environmental services
consisting of scientific, engineering, technical and regulatory
compliance assistance in support of U.S. Army Dugway Proving
Ground (DPG), Dugway, Utah, Environmental Program on a Level
of Effort/Time and Materials type basis. Requirements will
fall within the general areas of analysis, studies and evaluations
of the effects of DPG mission activities and preparation of
reports and other required environmental documents. Proposed
contract shall be for One 3-year base period and two 2-year
option periods. The proposed contract is 100% Small Business
Set-Aside. Request for Proposals will be issued o/a 7 Dec 00,
to close o/a 08 Jan 01. NAICS Code is 541620, Size Standard
($ Million) is $5.0. This solicitation will be published at
the Army Single Face to Industry web site. <http://acquisition.army.mil.amcdss/owa/refdb.sol_search_form>.
Prospective offerors should go to the web site to view the
solicitation and submit proposals/bids/quotes. Hard copies
will not be mailed. Any amendments to the solicitation will
be posted on the Internet. Please note that prospective applicants
will not be alerted when the solicitation is issued on the
Internet or when amendments are posted on the Internet. Prospective
applicants are therefore advised to check the above Internet
address on a daily basis. Proposals shall be submitted electronically.
Detailed information regarding the Army Single Face to Industry
is located at the web site shown. See Note 22.
LINKURL: <http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form>
LINKDESC:
EMAILADD: simonich@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5049T5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL RESOURCE INVENTORY
SOL NAQ010006
DUE 112400
POC Charles Glover 303-236-9452
DESC: The Bureau of Land Management (BLM) has a requirement for
Cultural Resource Inventories to be conducted on approximately
14,630 acres of BLM land located at Mount Diablo Meridian,
(Elko county) Nevada. This procurement shall conduct and document
Class II and Class III Cultural Resource Inventories. General
activities include planning, fieldwork, analysis, and report
preparation. Solicitation documents should be available by
October 26. See note 1.
EMAILADD: Charles_Glover@blm.gov
EMAILDESC:
CITE: (W-298 SN5050F8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--OMB CIRCULAR A-76 STUDY FOR BASE OPERATIONS SUPPORT
SOL N/A
POC Douglas M. Smith 301-227-1640
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
shall conduct a Commercial Activities study pursuant to OMB
Circular A-76 for Base Operations Support that includes the
CDNSWC Headquarters site located in West Bethesda, MD and the
Naval Ship Systems Engineering Station (NAVSSES) located in
Philadelphia, PA. Support may also be required at any of the
nine CDNSWC detachments as required. These detachments are
located in Ketchikan, AK, Bremerton, WA, Bayview, ID, Memphis,
TN, Suffolk, VA, Patuxent River, MD, Panama City, FL, Cape
Canaveral, FL and Fort Lauderdale, FL. One successful "Service
Provider" shall be selected to maintain/provide support services
at all sites. The functional areas under study include the
following: * Division Public Affairs (CDNSWC Headquarters
& NAVSSES) * Administrative Services and Operations (NAVSSES)
* Human Resources Workforce Information (CDNSWC Headquarters
& NAVSSES) * Environmental Office - Hazardous and Residual
Waste Handling and Recycling Program (NAVSSES) * Security
Office - Security Assistants (CDNSWC Headquarters & NAVSESS)
* Supply - Customer Service (CDNSWC Headquarters) * Public
Works - Facilities Maintenance (CDNSWC Headquarters) One
step of this study is to determine potential commercial interest
in providing the services identified above; therefore, it is
requested that all interested parties submit a letter of interest,
preferably via email (smithdm1@nswccd.navy.mil)(Subject Line:
A-76 Study) or by written letter, addressed to: Carderock
Div., Naval Surface Warfare Center Code 3324:Douglas Smith
9500 MacArthur Blvd. West Bethesda, MD 20817-5700 FAX
No. 301-227-3638 This notice is for INFORMATIONAL PURPOSES
ONLY. It is not an invitation to request an RFP at this time.
The list of interested parties responding to this notice SHALL
NOT be used to develop or maintain a bidder's mailing list.
Upon availability of the formal RFP (currently estimated to
be in the first quarter of 2001), a separate announcement shall
be placed in the Commerce Business Daily. Please address any
questions to Mr. Douglas Smith, 301-227-1640.
CITE: (W-298 SN5049Z6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (ENVIRONMENTAL)
CONTRACT FOR FT. A.P. HILL, VA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-01-R-0004
DUE 112800
POC Contact, Terry Banks, 804/633-8223/contract specialist, Patty
Hensley, 410/962-7718
DESC: (DACA31-01-R-0004) 1. Contract information: One (1) each
Firm-Fixed Price A-E Indefinite Delivery Type (Environmental)
Contracts for Ft. A.P. Hill, VA, but may be used throughout
the Baltimore District. Contract will be for a 12-month period
and will contain an option to extend for two additional periods.
The contract amount for the base period and the option periods
will not exceed $1,000,000 each period. Individual task orders
shall not exceed the annual contract amount. THIS IS 100% SET
ASIDE for small business. The North American Industry Classification
System is 54133, which replaced the Standard Industrial Classification
(SIC) Codes 8711, and the size is $4,000,000. When one or more
AE Indefinite Delivery-Type contracts with similar scopes of
work exists, the basis for selecting an AE for a particular
delivery order will be based on several factors. Among these
factors are current capacity of the contracts, ability of the
AE to perform the task in the required time, any unique specialized
experience that the AE can offer, performance and quality of
deliverables under the AE's current IDTC, along with customer
responsiveness. While this process is necessarily a "subjective"
process, the intent of this contract is to satisfy customer
needs in an expeditious and cost effective mode. The concentration
of work will be for Ft. A.P. Hill, VA, but may be used throughout
the Baltimore District. 2. PROJECT INFORMATION: Services shall
include environmental investigations, preparation of studies,
reports, risk assessments and other environmental compliance
and pollution prevention requirements of a U.S. Government
installation and facilities. Registered and licensed personnel
for the following disciplines: Architect, civil engineer, structural
engineer, mechanical engineer, sanitary engineer, geotechnical
engineer, environmental engineer, and certified industrial
hygienist. 3. SELECTION CRITERION: See Note 24 for general
A-E selection process. The lead A-E firm should have the capabilities
either in house or through the use of the subcontractors to
provide the following: architectural, mechanical, civil, environmental,
structural, cost estimating; hydrologist; archaeologist; CADD
specialist; Survey crew; construction inspector; planner; landscape
architect; biologist; GIS experts, and specification writer.
A-E firm selected should provide on-site support in the execution
of environmental projects which assist the installation in
complying with Federal, state, regional, and local regulations;
prepare sampling and analysis plans for closed landfills, develop
groundwater protection standards; prepare landfill gas remediation
plans; perform air opacity monitoring and training; provide
storage tank evaluation, testing and monitoring; develop workplans
for EPA Region III's Facility Lead Corrective Action Agreement;
prepare air management plans; perform landfill groundwater
sampling, gas decomposition monitoring and statistical analysis
of groundwater data; provide geostatistical analysis and GIS
support utilizing the latest versions of AUTOCAD and ARCView
software in conjunction with GPS data collection and remote
sensing; prepare public response plans; and provide economic
analysis, and other environmental studies. Related services
such as furnishing drawings, specifications, and cost estimates
may also be required as an option. Selection of the AE firm
for this project will be based on evaluation of the following
significant factors in the priority listed (the word "Firm"
in this announcement includes joint ventures, sub-contractors
and/or key consultants/associates): (1) Specialized experience
of the firm in the development and implementation of EPA Region
III's Facility Lead Corrective Action Agreements (2) Specialized
experience with the Commonwealth of Virginia in the preparation
and execution of landfill gas remediation and gas decomposition
plans; and (3) Experience with the Commonwealth of Virginia
in the preparation and approval of VPDES permit, closure plans
for hazardous waste and USTs. (4) Professional qualifications
of the firm's staff and consultants to be assigned a project.
Qualifications must show the working relationship of all key
personnel, by discipline, and name a responsible individual
for each discipline. (5) Past experience, if any, of the firm
with respect to performance on Department of Defense Contracts,
or other contracts. (6) Capacity of the firm to accomplish
the work; disciplines required are civil, environmental, and
chemical engineers, geologist and hydrogeologist, environmental
scientists; minimum of two each of the disciplines are required.
SUBMISSION REQUIREMENT: See Note 24 for general submission
requirements. (Note 24 is written in detail in any Monday issue
of the CBD). Interested firms having capabilities to perform
this work must submit SF255 and SF254 for the prime and joint
ventures(s) and SF254 for each subconsultant. In block 3b of
SF255, provide the ACASS number for the prime firm, if available.
In SF255, Block 6, provide the ACASS number for each consultant,
(if available). Be advised that Baltimore District does not
maintain SF254's on file. Notwithstanding the statements to
the contrary in General Note 24 and Block 6 of the SF255, only
SF254's submitted with the SF255 will be considered in the
evaluation. The SF255 shall indicate the team dedicated to
this project. If the prime A-E firm has more than one office,
the SF255 shall clearly show office responsible to do the work.
Proof of CCR registration required along with the SF254 and
SF255. Submit responses not later than 4:00 p.m., November
28 2000 to US Army Corps of Engineers, City Crescent Building,
10 South Howard St., Room 7000, Baltimore, MD 21201. Solicitation
packages are provided only to the selected firm after selection
approval. Results of selection will be mailed to non-selected
firms approximately 70 days after closing of this announcement.
Technical Point of contact, Ms. Terry Banks , can be reached
at (804) 633-8255. Contracting Point of contact can be reached
at Internet: patty.hensley@usace.army.mil or (410) 962-7718.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http//www.ccr2000.com. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID:ccrpud; Password:pub2ccri) or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
maybe obtained from the DoD electronic Commerce Information
Center at 1-800-334-3414. This is not a request for proposal.
CITE: (W-298 SN5050G1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (ENVIRONMENTAL)
CONTRACT FOR FT. A.P. HILL, VA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-01-R-0003
DUE 112800
POC CONTACT, TERRY BANKS, 804/633-8223/CONTRACT SPECIALIST, Patty
Hensley, 410/962-7718
DESC: : (DACA31-01-R-0003 1. Contract information: One (1) each
Firm-Fixed Price A-E Indefinite Delivery Type (Environmental)
Contracts for Ft. A.P. Hill, VA, but may be used throughout
the Baltimore District. Contract will be for a 12-month period
and will contain an option to extend for two additional periods.
The contract amount for the base period and the option periods
will not exceed $1,000,000 each period. Individual task orders
shall not exceed the annual contract amount. To be considered
a small business the North American Industry Classification
System is 54133, which replaced the Standard Industrial Classification
(SIC) Codes 8711, and the size is $4,000,000. When one or more
AE Indefinite Delivery-Type contracts with similar scopes of
work exists, the basis for selecting an AE for a particular
delivery order will be based on several factors. Among these
factors are current capacity of the contracts, ability of the
AE to perform the task in the required time, any unique specialized
experience that the AE can offer, performance and quality of
deliverables under the AE's current IDTC, along with customer
responsiveness. While this process is necessarily a "subjective"
process, the intent of this contract is to satisfy customer
needs in an expeditious and cost effective mode. The concentration
of work will be for Ft. A.P. Hill, VA, but may be used throughout
the Baltimore District. 2. PROJECT INFORMATION: Services shall
include environmental investigations, preparation of studies,
reports, risk assessments and other environmental compliance
and pollution prevention requirements of a U.S. Government
installation and facilities. Registered and licensed personnel
for the following disciplines: Architect, civil engineer, structural
engineer, mechanical engineer, sanitary engineer, geotechnical
engineer, environmental engineer, and certified industrial
hygienist. SUBCONTRACTING PLAN REQUIREMENTS: If the selected
firm is a large business concern, a subcontracting plan will
be required with the proposal to the solicitation. It shall
be consistent with Section 806 (b) of PL100-80, 95-507, and
99-661. A minimum of 35% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, 8% with
women-owned small businesses, and a total of 2% shall be placed
with Hubzone Small Business. The plan is not required with
this submittal. NAB encourages WOSB and SDB participation as
prime contractors. 3. SELECTION CRITERION: See Note 24 for
general A-E selection process. The lead A-E firm should have
the capabilities either in house or through the use of the
subcontractors to provide the following: architectural, mechanical,
civil, environmental, structural, cost estimating; hydrologist;
archaeologist; CADD specialist; Survey crew; construction inspector;
planner; landscape architect; biologist; GIS experts, and specification
writer. A-E firm selected should provide on-site support in
the execution of environmental projects which assist the installation
in complying with Federal, state, regional, and local regulations;
prepare sampling and analysis plans for closed landfills, develop
groundwater protection standards; prepare landfill gas remediation
plans; perform air opacity monitoring and training; provide
storage tank evaluation, testing and monitoring; develop workplans
for EPA Region III's Facility Lead Corrective Action Agreement;
prepare air management plans; perform landfill groundwater
sampling, gas decomposition monitoring and statistical analysis
of groundwater data; provide geostatistical analysis and GIS
support utilizing the latest versions of AUTOCAD and ARCView
software in conjunction with GPS data collection and remote
sensing; prepare public response plans; and provide economic
analysis, and other environmental studies. Related services
such as furnishing drawings, specifications, and cost estimates
may also be required as an option. Selection of the AE firm
for this project will be based on evaluation of the following
significant factors in the priority listed (the word "Firm"
in this announcement includes joint ventures, sub-contractors
and/or key consultants/associates): (1) Specialized experience
of the firm in the development and implementation of EPA Region
III's Facility Lead Corrective Action Agreements (2) Specialized
experience with the Commonwealth of Virginia in the preparation
and execution of landfill gas remediation and gas decomposition
plans; and (3) Experience with the Commonwealth of Virginia
in the preparation and approval of VPDES permit, closure plans
for hazardous waste and USTs. (4) Professional qualifications
of the firm's staff and consultants to be assigned a project.
Qualifications must show the working relationship of all key
personnel, by discipline, and name a responsible individual
for each discipline. (5) Past experience, if any, of the firm
with respect to performance on Department of Defense Contracts,
or other contracts. (6) Capacity of the firm to accomplish
the work; disciplines required are civil, environmental, and
chemical engineers, geologist and hydrogeologist, environmental
scientists; minimum of two each of the disciplines are required.
SUBMISSION REQUIREMENT: See Note 24 for general submission
requirements. (Note 24 is written in detail in any Monday issue
of the CBD). Interested firms having capabilities to perform
this work must submit SF255 and SF254 for the prime and joint
ventures(s) and SF254 for each subconsultant. In block 3b of
SF255, provide the ACASS number for the prime firm, if available.
In SF255, Block 6, provide the ACASS number for each consultant,
(if available). Be advised that Baltimore District does not
maintain SF254's on file. Notwithstanding the statements to
the contrary in General Note 24 and Block 6 of the SF255, only
SF254's submitted with the SF255 will be considered in the
evaluation. The SF255 shall indicate the team dedicated to
this project. If the prime A-E firm has more than one office,
the SF255 shall clearly show office responsible to do the work.
Proof of CCR registration required along with the SF254 and
SF255. Submit responses not later than 4:00 p.m., November
30, 2000 to US Army Corps of Engineers, City Crescent Building,
10 South Howard St., Room 7000, Baltimore, MD 21201. Solicitation
packages are provided only to the selected firm after selection
approval. Results of selection will be mailed to non-selected
firms approximately 70 days after closing of this announcement.
Technical Point of contact, Ms. Terry Banks , can be reached
at (804) 633-8255. Contracting Point of contact can be reached
at Internet: patty.hensley@usace.army.mil or (410) 962-7718.
In order to comply with Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. Contact CCR Web site at http//www.ccr2000.com. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID:ccrpud; Password:pub2ccri) or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
maybe obtained from the DoD electronic Commerce Information
Center at 1-800-334-3414. This is not a request for proposal.
CITE: (W-298 SN5050G4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES FOR THE MICROSYSTEMS
AND ENGINEERING SCIENCES APPLICATION (MESA) PROJECT
SOL MESA CM Services
DUE 112100
POC Erlinda Silva-Sweeney, (505) 844-1843
DESC: Subject to availability funds, Sandia National Laboratories,
Albuquerque, New Mexico (SNL/NM) intends to contract for Construction
Management (CM) Services for the Microsystems and Engineering
Sciences Applications (MESA) project. The MESA Project will
create a new unique cleanroom facility, light labs and workspaces
to support integrated microsystems R&D and production. The
preliminary cost estimate for the construction of the facilities
is approximately $125M and approximately $117M for process
tool purchases and installations. The complex is anticipated
to consist of approximately 377,000 gross square feet (gsf)
of space to house approximately 650 people to perform research
and development activities. The MESA complex is anticipated
to comprise of the following: Microsystems Fabrication (microFab)
of approximately 95,000 gsf of microelectronics class 10 cleanroom
and cleanroom support space to accommodate semiconductor process
tools. Microsystems Laboratory (microLab) of approximately
128,000 gsf of microelectronics light laboratory and workspaces.
Weapons Integration Facility (WIF) of approximately 153,000
gsf of light electronic laboratory and computational/visualization
laboratories, and workspaces. Upgrades to selected mechanical
support systems in the existing Building 858 Cleanroom. Infrastructure,
Mall, Landscaping, Roads, Parking Lots, Utilities. Installation
of new and relocation of existing semiconductor process tools
(approximately 191 tools). Post construction activities including
occupancy. The scope of the construction management services
under the proposed contract includes CM design review services
during the design phase and construction management services
during the construction phase and post construction phase of
the MESA project. CM design review services include; review
of Title I and II design for constructability issues, review
proposed construction schedules & activities, attend Title
I and II Quality Assurance (QA) meetings, provide review comments,
provide value engineering suggestions, assist in development
of special commissioning/testing specifications, provide cost
estimating checks of Architectural and Engineering (A/E) estimates
and review design analysis. Title I design is anticipated to
commence in the 2nd quarter FY2001. Construction phase and
post construction phase services include coordination of regular
construction meetings, maintaining of construction records
including daily logs, logs submittals, monthly reports, and
records management support during both design and construction
phases, reviewing and recommending feedback on Request for
Information (RFIs), providing cost estimating support, verifying
as-built drawings and documents, providing construction scheduling
support, facilities commissioning support, and other required
supplemental services. The services requested of the CM shall
cover a wide range of design and construction activities. The
CM must maintain a team with the expertise and capability to
manage and coordinate the timely and orderly development and
construction oversight of the proposed project. The CM shall
be required to assign, as needed, a team consisting of architectural,
civil, structural, mechanical and electrical reviewers; cost
estimators; schedule analysts, and administration support staff.
Firms submitting proposals must have demonstrated CM experience
with facilities of similar type and scope. Experience must
include: microelectronics cleanroom facilities, hazardous occupancies,
computational and advanced scientific visualization laboratories,
general purpose chemistry/electrical/laser laboratories, vibration
sensitive structures, dynamic interactive environments for
work, meeting and teaming spaces, integrated energy efficient
building systems and sustainable design, energy management
control systems (EMCS), state-of-the-art communications systems,
integration of multi-level flexible security systems, and facilities
commissioning. Award of this CM contract will be based
on Best Value Criteria. All interested firms should submit
a letter of interest, which includes demonstrated capability
of meeting the qualifications in this announcement, together
with fifteen (15) copies of their proposal. The proposal is
limited to 100 single-sided pages. The proposals for CM services
will be evaluated and scored by a committee of SNL personnel
based on the following best value criteria: (the best value
criteria is listed in order of importance) 1) Similar Experience
by the CM Team - Project specific relevance to MESA, 2) Experience
of Team Members - Professional Designation/Certification/Education,
Construction and Technical Experience (It is expected that
team members identified in the proposal will perform the work
and will be involved throughout the MESA project), 3) Management
Plan and Approach - Project Manager, Discipline Leads and Key
Support Personnel roles, responsibilities and interfaces, including
project team organization and overall management plan, 4)
Methodology and Performance of Cost Estimating, Schedule, Cost
Control, Constructability, Value Engineering, RFI and Change
Order Reviews, Facilities Commissioning, and Records Management,
5) Quality Management - Internal QA Process and External QA
Interface and Document Control, 6) Participation by New Mexico
companies, 7) Electronic Management and Media - Experience
with the software that will support the MESA Project, including
MicroStation (CADD) and proven internet based communication
capabilities. All proposals must be submitted in writing,
organized and tabulated per the best value criteria sequence.
No telephone or fax proposals will be accepted. Proposals are
due by 3:00 p.m. MST, Tuesday, November 21, 2000. Proposals
and any questions should be directed to Sandia National Laboratories,
Attention Erlinda Silva-Sweeney, mail stop 0222, 1515 Eubank
SE Albuquerque, New Mexico 87123-0222. Ph# 505-844-1843, Fax#
505-284-3056,EMAILADD: ejsilva@sandia.gov. General project
information is available at the MESA web site: http://www.sandia.gov/mesa
LINKURL: http://www.sandia.gov/mesa
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-298 SN5050G6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--RENOVATION AND ALTERATION OF A HISTORIC U.S. COURTHOUSE,
TALLAHASSEE, FL
SOL GS-04P-00-EXC-0035
POC Thomas F. Waller, Contracting Officer, (404) 331-4634
DESC: This notice modifies a previously published CBD dated October
6, 2000 regarding the above referenced project. The previously
published CBD is canceled in its entirety . It is the intent
of the GSA to issue a new CBD for this acquisition within the
next one or two weeks.
CITE: (W-298 SN5050N0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--NEWSEDGE SYSTEM AND SERVICE
SOL N/A
DUE 102600
POC Diana L. Lasota, (360) 475-6818
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with NewsEdge
Corporation under authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
For CLIN 0001, NewsEdge will provide Hosting of NewsEdge system
and services to include maintenance and support of Insight
software for up to 10 primary users and up to 1000 secondary
users. For CLIN 0002, NewsEdge will provide Newswire access
for up to 10 primary users and up to 1000 secondary users.
For CLIN 0003, NewsEdge will provide AP Washington Wire services
and support for up to 10 primary users and up to 1000 secondary
users. To the Governments knowledge, NewsEdge products are
proprietary and is sole source, therefor, no solicitation will
result from this announcement. However, interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
made before noon Pacific Standard Time of the response date
listed above. Numbered note 22 applies.
EMAILADD: diana.lasota@gsa.gov
EMAILDESC:
e-mail
CITE: (W-297 SN5049T3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--TARIFF LIBRARY SUBSCRIPTION SERVICES
SOL N/A
POC Natalie Smith-Davis 618-229-9725
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division (DITCO/DTS6), Scott AFB, IL intendes
to issue a sole source purchase order to Applied Quality Communications,
6009 Oxon Hill Road, Suite 212, Oxon Hill, MD, 20745 to acquire
Tariff Library Subscription Services for the period 23 December
2000 - 22 December 2001. The statutory authority for otehr
than full and open competition is 40 U.S.C. 759 9(g), as amended,
specific make and model. Companies who can provide the above
listed services must indicate their interest within 7 days
of this advertisement. Oral communications are not acceptable.
Facsimile number is 618-229-9440. E-mail is smith-dn@scott.disa.mil.
Estimated date of award is 15 November 2000. No contract award
will be made on the basis of quotations/proposals received
in response to this notice since this synopsis can not be considered
a Request for Quotation/Proposal. The resultant contract will
be firm fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. NAICS code is 514
EMAILADD: smith-dn@scott.disa.mil
EMAILDESC:
CITE: (W-298 SN505068)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN) INTER-SITE
SERVICES
SOL DCA200-01-R-5008
DUE 020501
POC Michael Hamilton, Contract Specialist, 618-229-9409, hamilt1m@scott.disa.mil
or Cary Smith, Communications Specialist, 618-229-9457, smit1c@scott.disa.mil
DESC: The Defense Information Technology contracting Organization,
(DITCO) 2300 East Drive, Scott AFB, IL is accepting proposals
for an indefinite delivery/indefinite quantity (ID/IQ) contract
for the establishment of state-of-the-art Wide Area Networking
(WAN) services to support the Department of Defense High Performance
Computing Modernization Program (HPCMP) and DoD users in various
technical communities. Leased services will vary from DS3 to
OC12. The Government intends to award a firm-fixed price contract
for this performance. The period of performance will be a 3
year base and 7 one year options. The RFP will be posted on
the DITCO Home Page on or about 5 November 2000 on the World
Wide Web at http://www.ditco.disa.mil/asp/news.asp under Contracting
Opportunities. DITCO/DTS22 will not issue or mail paper copies
of the RFP, amendments or other information related to the
requirement. It is the vendor's responsibility to check the
web site for release of the RFP, any amendments that may be
issued and download documents upon their release. PROPOSALS
ARE DUE 05 FEBRUARY 2001, 2:00 PM CST. All inquiries regarding
the RFP shall be submitted electronically to Michael Hamilton,
Contract Specialist, at hamilt1m@scott.disa.mil and Cary Smith,
Communications Specialist, at smit1c@scott.disa.mil. DITCO/DTS22
2300 East Drive, Scott AFB, IL 62225-5406, ATTN: Michael O.
Hamilton. Standard Industrial Classification Code (SIC) 4813
will be used for determining company size status.
LINKURL: http://www.ditco.disa.mil/asp/news.asp
LINKDESC:
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-298 SN505078)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: D--INMARSAT SERVICES
SOL DTCG89-01-Q-65N401
DUE 112700
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax 510/437-3014,
Email tcraft@d11.uscg.mil - Vic Krusi, Chief Warrant Officer,
Phone 510/437-2735, Fax 510/437-3014, Email vkrusi@d11.uscg.mil
DESC: The U.S. Coast Guard will be issuing a solicitation for
INMARSAT Services for Coast Guard Island Commands and PACAREA
TACLET. The contractor shall provide shore-to-ship communications
via standard telephone sets, facsimile and data communications
via the INMARSAT Satellite system. Calls will terminate on
existing INMARSAT Standard-A, Standard-B and Mini-M terminals
installed on U.S. Coast Guard Vessels. Performance shall be
in accordance with the standards contained in the Statement
of Work and applicable purchase order clauses contained in
the solicitation. This solicitation is a set-aside 100% for
small business. The SIC Code is 3663/NAICS Code is 334220.
The small business size standard is 750 employees. The contract
type will be Firm Fixed Price. The period of performance will
be 18 Jan 01 through 18 Dec 02, with two(2) one year option
periods. The solicitation will be issued on or about 06 Nov
2000 and shall close on or about 27 Nov 2000. All interested
parties may request a copy of the solicitation from the POC
listed above via e-mail or written request or the solicitation
may be downloaded. No verbal request will be accepted. The
following notice is for informational purposes: 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 of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG89-01-Q-65N401&LocID=498
LINKDESC:
notice
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050B5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: D--SOFTWARE DESIGN AND DEVELOPMENT
SOL DADA09-01-T-0005
DUE 111300
POC Alice G. Lopez, (915)569-2900, FAX (915)569-2959
DESC: Software design development for third party billing for
William Beaumont Army Medical Center, El Paso, TX 79920. Contractor
shall deliver insurance billing and support software systems
to facilitate processing of claims to the Veteran's Administration,
Medicare, Medicaid and third party insurers. A copy of the
solicitation including the development and implementation plan
must be requested in writing. Software and applications, once
developed, become the property of the U.S. Government. Maintenance
and technical support for the software will be contracted separately.
All responsible small business sources may request a copy of
the solicitation in writing (FAX 915-569-2959) as no telephonic
requests will be accepted. Note 1
CITE: (W-298 SN5050D1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SYSTEMS INTEGRATION, IMPLEMENTATION, OPERATION &
MAINTENANCE SUPPORT
SOL N66001-01-R-5001
POC Eleanor A. Kerbs (619) 553-4466
DESC: Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) intends to award a Cost Plus Fixed Fee contract
on a Sole Source basis to InnovaSystems International, LLC,
13465 Camino Canada, 106-508, El Cajon CA 92021, for the following
services: Program management support, systems re-engineering,
re-hosting, design, development, test, evaluation and life
cycle maintenance of Type Commanders Readiness Management Software
(TRMS). The contract will be for a base year and one option
year. This notice of intent is not a request for competitive
proposals. However, all interested parties capability statements
received within 30 days after publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete 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.
The resulting procurement will be conducted under the authority
of FAR 6.302. Contract Specialist: Eleanor A. Kerbs and Contracting
Officer: Sharon M. Pritchard Email: kerbs@spawar.navy.mil
RFP document has not been released as yet. A definite date
for response will be established via amendment to this CBD
notice. Note 22 applies.
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-298 SN5050E7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--MAINTENACE OF TELETAX EQUIPMENT AND SOFTWARE
SOL Reference-Number-TeleTax0001
DUE 110100
POC Michelle Faseru, Contracting Officer, Phone 202-283-1192,
Fax 202-283-0610, Email michelle.e.faseru@irs.gov
DESC: The IRS Wage and Investment Division, Modernization Branch
has an immediate need to maintain and update the TeleTax system
with current and accurate tax law information and refund responses.
The IRS intends to award a commercial item contract to Brite
Voice Systems, Inc., 1905 Westfield Street, Alexandria, VA
22308. The IRS believes that Brite Voice Systems, Inc. (BVSI)
is the only contractor that can maintain the TeleTax hardware
and software because they are the Original Equipment Manufacturer
and hold a proprietary interest in the hardware and software.
The Contractor shall be responsible for maintaining the TeleTax
system_s hardware and software from date of award through September
30, 2001. Hardware Maintenance: BVSI will provide nationwide
TeleTax Systems Hardware maintenance. BVSI provides commercial-off-the-shelf,
unique replacement parts and engineering support for the currently
installed IRS TeleTax Systems Hardware. Standard Software Maintenance:
The Standard Operating Software maintenance shall be performed
nationally, at all of the TeleTax locations. The maintenance
includes _runtime_ VRU software, which facilitates the IRS
TeleTax Application. This runtime environment was developed
by BVSI and BVSI is uniquely qualified to support this product
Additionally, the requirements which are to take place prior
to the 2001 filing season are as follows: The Contractor shall
receive and review the English Refund Responses. The Contractor
shall record and digitize the English Refund Responses, in
a professional recording studio. The Contractor shall translate
the English Refund Responses into Spanish text, then record
and digitize the responses in a professional recording studio.
The Contractor shall provide the IRS with an action plan, which
will ensure that all work is completed by COB 12/31/2000. The
action plan shall include the schedule for updating the 16
voice response sites with the newly recorded refund responses
and tax law topics. The equipment shall be loaded remotely.
The Contractor shall provide the COTR with the work schedule
for all sites within 15 days of receiving the contract. The
Contractor shall provide project management to oversee a timely
completion of this requirement which will include refund and
tax topic work. The Contractor shall perform remote administration
of refund response and tax law topic downloading according
to the agreed upon schedule. The Contractor shall perform system
testing to ensure message accuracy and quality. The effort
performed by the Contractor and the resultant product shall
be Y2K compliant. The Contractor shall provide verbal daily
status reports to the IRS. If any complications arise that
are the fault of the contractor, they shall be corrected, at
no additional cost to the government within (3) working days.
The Contractor shall re-record, digitize and download additional
changes (not to exceed 12 occurrences) of tax law topics and
refund responses (if necessary) at no additional cost to the
government. Any contractor who believes they can fulfill this
requirement are encouraged to submit their capabilities statement,
including pricing, to Michelle Faseru by COB November 1, 2000
at the address listed above. All responses will be evaluated.
No facsimile correspondence will be accepted. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TeleTax0001&LocID=1764
LINKDESC:
notice
EMAILADD: michelle.e.faseru@irs.gov
EMAILDESC:
CITE: (D-298 SN5050J4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--BRIO.REPORT RENEWAL AND SUPPORT
SOL N00104-01-Q-Q056
DUE 103000
POC Chris R. Seier, Code 0272.3, 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Brio Technology, Inc.,
for the continued licensing and support of proprietary Brio
software for FMSO Mechanicsburg. This requirement includes
use and maintenance for FY 01. The proposed contract is for
supplies or services for which the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
the government will consider all proposals received by closing
date. A determination of the government not to compete this
proposed contract based upon the responses to this notice is
solely within the discretion of the government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responses must be made before noon Eastern Standard Time
of the response date listed above.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN5050K1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--ENVIRONMENTAL SERVICES FOR HTRW AND OE CLEAN-UP,
REMOVAL, AND DISPOSAL
SOL DACA45-00-R-0025
DUE 120600
POC Contract Specialist Melvin E. Vogt (402) 221-4298 Email Mel.E.Vogt@usace.army.mil
or Contracting Officer Leigh Ann Lucas (402) 221-4854 or Email
Leigh.A.Lucas@usace.army.mil
DESC: Reference Omaha District announcement # 5034Z8 and modification
# 504092 for Environmental Services for HTRW and OE Clean-up,
Removal, and Disposal The issuance date of solicitation
DACA45-00-R-0025 is changed from 25 October 2000 to 3 November
2000 The Response Date of the solicitation is changed from
27 November 2000 to 6 December 2000 at 3:30 PM, CST. Change
the North American Industry Classification Code (NAICS) for
this requirement to read 562910 (8744) Remediation Services
for the Environmental Services contract advertised under the
above announcements. All other information of the above
announcements remain unchanged.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Mel.E.Vogt@usace.army.mil or Leigh.A.Lucas@usace.army.mil
EMAILDESC:
Leigh Ann Lucas
CITE: (W-298 SN505075)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NINEMILE/HAGGERTY WASH CHAINING/AERIAL SEEDING
SOL NDB010002
DUE 122000
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified government-furnished property to double chain,
and aerial seed project sites to eradicate pinyon-juniper and
sagebrush vegetation. Seed the chained area and cover the seed
on 2000 acres of public land. Work under this project is located
in White Pine County, Nevada. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., fax no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-298 SN5050O4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: J--FULL AND PREVENTIVE MAINTENANCE OF SIEMENS BRAND
NUCLEAR MEDICINE CAMERA SYSTEM
SOL 502-08-01
DUE 102700
POC Bernice Griffin, Contracting Officer, 318-473-0010 X 2240
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice for FULL AND PREVENTIVE MAINTENANCE ON SIEMENS brand
equipment. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is 502-08-01. It is a Request
for Proposal (RFP) and is issued without restriction. All responsible
offerors may submit an offer which will be considered. SIC
code is 7629 with annual sales of $5 million or less for small
business classification. Services to be provided at the Department
of Veterans Affairs Medical Center, 2495 Highway 71 North,
Alexandria LA 71306. Full text of provisions and clauses are
available at http://www.arnet.gov.far and http://va.gov/oa&mm/vaar
or upon request. The solicitation incorporates provisions
and clauses through Federal Acquisition Circular 97-20. FAR
provisions include 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation Commercial Items*; 52.212-3, Offeror Representations
and Certifications Commercial Items (completed copy must be
returned with offer); 52.2.12-4 Terms and Conditions Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Applicable clauses in 52.212-5 include 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33, 52.233-2. VAAR 852-237-70
Contractor Responsibilities, and 852.270-1 Representatives
of the Contractor Officer (COTR) apply. Prevailing wage rates
apply (Wage Determination No. 1994-2229 R15). *Offer(s) shall
be evaluated on technical capability (qualifications, past
performance, and training), and cost to ensure issuance of
a BEST VALUE procurement for the Government. Technical capability
and cost are equal in value. SUPPORTING DOCUMENTATION MUST
BE SUBMITTED WITH OFFER. Factory trained service engineers
shall perform services according to manufacturer's specifications
to ensure an acceptable level of care which will preserve the
equipment in unimpaired operating condition (above the point
where deterioration will begin resulting in reduced life expectancy
of the equipment). Training documentation must be provided
to VA demonstrating competency of site engineers to maintain
equipment in first class working condition. Schedule of Equipment:
(1) Siemens E.Cam Emission Imaging System consisting of Dual
Head Nuclear Camera (SN 3084, Site # 54692); Monitor Viewsonic
(SN JW84900086); Table PHS with L configuration (SN 3043);
ASM Tower for E Cam (SN 3106); CPU ICON A (SN 5227405, Site
# 57352); CPU ICON P (SN 1190, Site # 54693) Monitor Viewsonic.
(2) Orbiter System, Orbiter Stand DOT (SN 96731) includes
Microdot Imager, (Site # 21750). Contract Term is November
1, 2000 through 9/30/2001 (11 months). Price: Full and Preventive
Maintenance, System #1: @$_______/MONTH x 11 mo = $__________.
Full and Preventive Maintenance, System #2: @ $ ________/MONTH
x 11 mo = $__________. Total 11 months both systems: $_________________________.
Requirements: This procurement includes any and all parts,
labor, travel, tools, equipment, expertise, management, supervision,
supplies, materials, insurance, and certifications require
med to provide services on above listed Siemens brand equipment.
This medical center does not have in-house capabilities to
work on this equipment and on-site service is essential. Technical
telephone support is not required until VA biomedical engineering
staff gains Siemens specific expertise. Repair service must
be provided within 24 hours of telephone notification of need.
Requests for service placed on Friday or day before a holiday
require on site response before the close of business on the
next scheduled workday. Preventive Maintenance must be provided
according to manufacturer's recommendations and JCAHO requirements
and includes cleaning, visual and operational inspection and
certification of proper function without limitations and correction
of any deficiencies. SOFTWARE UPDATES/UPGRADES shall be provided
without additional charge as available as part of this agreement.
All visits/work must be coordinated with Biomedical Engineering
staff to minimize down time and prevent undue disturbance of
hospital routine. Acknowledgement of need for service must
be provided within 2 hours of notification and an on-site arrival
time provided. Contractor shall submit an original Certificate
of General Liability Insurance in an amount of at least $500,000
prior to contract award. SCOPE: The purpose of this procurement
is to maintain Siemens Nuclear Camera Equipment in maximal
operating condition/capabilities providing expert services
to minimize downtime resulting from mechanical failure. Objective:
Obtain the best value for the Government to procure a full
and preventive maintenance program from a qualified Contractor
on Siemens Nuclear Medicine Equipment. Qualifications: Service
personnel shall be certified in the maintenance, inspection
and repair of Siemens equipment. The Contractor shall have
access to new, original manufactured parts for the specific
equipment listed. Proof of training, certifications, and access
to Siemens parts and software MUST be provided with offer.
Work Schedule: Work shall be performed during regular working
hours 8:00 AM to 4:30 PM, Monday through Friday, excluding
federal holidays and any other nationally declared holiday.
Existing holidays include Nov 10, 2000 Veteran's Day, Nov 23,
2000 Thanksgiving, Dec 25, 2000 Christmas Day, Jan 1 2001 New
Years Day, Jan 15, 2001 Martin Luther King, Jr. Birthday, Feb
19, 2001 Presidents Day, May 28, 2001 Memorial Day, Jul 24,2001,
Independence Day, and Sept 3, 2001, Labor Day. Contractor
technicians shall provide prior notification and coordination.
Appointment is required. The contractor shall provide the
names of those individuals authorized to provide contract
services on specific equipment along with list of training,
certifications (by a Siemens authorized training center) with
offer. The Contractor shall furnish names, telephone and pager
numbers where service calls may be made. Also, the contractor
shall furnish telephone and pager number where the service
supervisor can be reached at all times. All labor, travel and
lodging expense shall be included in the contract price. Any
miscellaneous materials will be included in the contract price.
RECORDS AND LOGS: The contractor shall report directly to
the Biomedical Engineering Office upon arrival at this medical
center, 2495 Highway 71 North, Alexandria LA, Bldg 7, Basement,
Room 057. He/She shall maintain records and logs of each task
and chronologically organize the records for each system component,
as well as the system as a whole. A copy of all logs shall
be maintained on site and available for inspection to demonstrate
that planned and systemic adjustment and repairs have been
accomplished for each system. The contractor shall also maintain
a record of each service call received to include but not limited
to serial number of component involved, location, VA requestor,
date and time call was received, name(s) of service personnel
assigned, description of work performed, time work started
and was completed. The contractor shall provide a copy of the
service ticket to the COTR before leaving the facility after
providing service and furnish a record of the work performed
to the Contracting Officer's Technical Representative (COTR)
or his supervisor within two (2) workdays of services. For
minimizing down time, where practical, the contractor shall
maintain an inventory level of spare part or major components
to be stored on-site and available for replacement. The contractor
shall provide a recommended list of parts and component of
critical nature, short life expectancies, and high failure
rates and long lead times. The Government shall maintain a
system of inspection and observation to ensure that the system
is operational and meets industry quality standards. Quality
of Services: The contractor shall perform all work within the
strict terms of and conditions of all existing commercial warranties
and shall not perform work that would jeopardize said warranties.
The contractor's parts and workmanship shall be warranted
for a period of ________________. If only one responsible
offeror responds to this solicitation, sole source negotiations
will be conducted in accordance with Far 6.302. Responses
to this solicitation may be faxed to 318-483-5063. Call 318-473-0010,
extension 2240 to confirm receipt by Contracting Officer or
for additional information.Contracting Officer's Email address
is Bernice.griffin@med.va.gov. Offers are due by 3:00 PM central
standard time October 27, 2000.
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-297 SN5049S8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR ID/IQ PAINTING AND
PRESERVATION
SOL DTCG-85-00-R-625646
DUE 122200
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to advise
offerors that issuance of the HEALY IDIQ Paint and Preservation
solicitation has been further delayed. New target date for
solicitation issue is 30 Oct 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG-85-00-R-625646&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-297 SN5049T6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--UPGRADE DFR SYSTEM FOR MEAD 08
SOL DE-RQ65-00WG54990
DUE 112600
POC Janet R. Johnson, (602) 352-2776, John Rynerson, (602) 352-2504
DESC: See Numbered Note # 22 Western Area Power Administration
has a requirement for an upgrade to an existing DFR System
for Mead 08. The existing DFRs for Desert Southwest Region's
existing system are from MEHTA TECH and are in service. The
equipment required for Mead 08 Substation must be compatible
with the existing equipment in order for proper integration.
Because of the interoperability requirements the additional
equipment must be purchased from MEHTA TECH. You may request
a copy of the specifications in writing or by faxing your request
to Janet Johnson (602) 352-2483. Closing for solicitation is
11/22/00.
CITE: (W-297 SN5049T7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RF004
DUE 121300
POC Contact Point, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-166-4929-PF, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOTOR,DIRECT CURREN, IN REPAIR/MODIFICATION OF
SOL N0038301T0200
DUE 121300
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
DESC: NSN 7R-6105-99-797-1541-SR, SPEC NR TDP VER 001, Qty 17
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE OF KONTRON BALLOON PUMPS
SOL IFB 635-22-01
DUE 112800
POC Juanita Y Millsap, Contracting Officer (405) 270-5119
DESC: SOL IFB 635-22-01 DUE 11-28-00. Concerns having the ability
to furnish the Department of Veterans Affairs Medical Center
with maintenance and emergency repair services of Kontron Balloon
pumps, for the period of January 1, 2001 through September
30, 2001 with fouor (4) option years to renew. You may request
a copy of this solicitation in writing to the above address
or faxed to (405) 270-5123. No telephone request will be accepted.
Bid sets will be available O/A October 20, 2000.
CITE: (W-298 SN505066)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YTB 823
SOL N62799-01-R-0004
DUE 121800
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availablity dates 08 Jan 01 thru 30 Mar 01. Misc repairs.
Vesse3l characteristics overall length 108 ft, water line length
101 ft, extreme beam 29 ft, waterline beam 31 ft, mx nav draft
14 ft, draft limit 13 ft, light displacement 346 tons. Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-298 SN5050C9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC 1623/1645
SOL N62799-01-R-0005
DUE 121700
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Availablity dates 08 Jan 01 thru 09 Mar 01. Misc repairs.
Vessel characteristics overall length 110 ft, extreme beam
32 ft, mx nav draft 7 ft, light displacement 115 tons full
displacement 659 tons, dead weight 544 tons. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www.supship.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-298 SN5050D4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT
SOL DTCG38-01-Q-100001
DUE 110300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: CBD Notice DTCG38-01-Q-100001 is amended and 5 Each Pressure
Switches, P/N 64302-004-1 are deleted and will not be included
in the RFQ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-01-Q-100001&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050H4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P01GAC0010
DUE 112900
POC Corinne Pumo, Contract Specialist, Phone (312) 886-4112,
Fax (312) 886-1986, Email corinne.pumo@gsa.gov - William Watlock,
Contract Specialist, Phone (312) 353-2492, Fax (312) 886-1986,
Email bill.watlock@gsa.gov
DESC: Work will be at the Minton-Capehart Federal Building, 575
N. Pennsylvania Street, Indianapolis, Indiana and the Federal
Building and U.S. Courthouse, 46 E. Ohio Street, Indianapolis,
Indiana. Performance period is for one year with two additional
one year option periods. The solicitation will be available
o/a November 11, 2000. Potential offerors are responsible for
downloading their own copy of the solicitation and any documents
from the following internet address: http://www.eps.gov. This
procurement is 100% set-aside for small business and it is
a negotiated procurement. The number of proposals received,
identity of offers, amount of any offer or relative standing
on any offer will not be disclosed. The North American Industry
Classification System (NAICS) Code is 235950 with a size standard
of $11.5
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P01GAC0010&LocID=130
LINKDESC:
notice
EMAILADD: corinne.pumo@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050I0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVELS REPAIRBLES BOA
SOL N00104-99-G-A302
POC Point of contact, Kim Wright (717) 605-6307, Contracting
Officer, Wilson Kury (717) 605-1847
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Airborne Mine Countermeasures Syatem. The restored items
will be returned to supply system stock or issued for immediate
fleet use. Technical data is not available and cannot be furnished.
Contact the firm of Northrop Grumman, P.O. Box 1488, Annapolis,
MD 21404 for subcontracting opportunities
CITE: (W-298 SN5050I4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-00-G-A508
POC Nancy Dougherty (717)605-4048
DESC: The scope of work which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the AN/URN-20(v)(1) System. The restored items will be returned
to supply stock or issued for immediate fleet use. Several
major items to be restored are: NSN 7E 5998-01-051-5737,Circuit
Card Assembly,P/N 2619543G001; NSN 7E 5998-01-051-5738,Circuit
Card Assembly,P/N 2619544G001; NSN 7E 5998-01-052-2084,Circuit
Card Assembly,P/N 2619542G001; NSN 7E 5998-01-052-2098,Circuit
Card Assembly,P/N 2619558G001; NSN 7E 5998-01-054-8770,P/N
2619555G001. Technical data is not available and cannot be
furnished. Contact the firm of ITT Industries Inc, Avionics
Div,100 Kingland Rd, Clifton, NJ 07014 for subcontracting opportunities.
See Note 22.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN5050J5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA/BHW Fed Bldg., Room 228, 1 Federal Drive, Fort Snelling,
MN 55111
SUBJECT: J--REMOVAL OF PIPE WRAP/INSULATION/ASBESTOS
SOL GS05PSEM5210
DUE 112000
POC Ron Johnson @ (612) 725-3017
DESC: 1) All materials to be removed are contained in the basement
of the Border Station, Noyes, MN, a GSA owned facility at the
Red River of the North & Canadian border. 2) Contractor will
furnish all labor, supervision, supplies, and materials to
properly remove approximately 1,340 lineal feet of pipe wrap
and asbestos elbows, approximately 155 square feet of material
above holding cells, properly dispose of the same, and reinsulate
the areas where existing materials are removed. All State of
MN ACM procedures for pre-notification and removal govern this
work. 3) Contractor must submit credentials and insurance
to provide evidence of work experience with asbestos. 4) Contractor
must have a primary or secondary work facility established
in the US within 300 miles of the work site. 5) The materials
to be removed and disposed of were subject to the 1997 Red
River flooding and may contain mold in addition to asbestos
materials. 6) All on site work must be performed in accordance
with a work schedule approved in advance by the contracting
officer. 7) The estimated cost of performing this work is
estimated between $22,000 and $42,000.
EMAILADD: Ron.Johnson@gsa.gov
EMAILDESC:
CITE: (W-298 SN5050O6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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--DOCKSIDE REPAIRS USCGC ACACIA (WLB 406)
SOL Reference-Number-wlb406ds
DUE 110900
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $250,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC ACACIA
(WLB 406), a 180 foot buoy tender. All work will be performed
in Charlevoix, Michigan, the cutter's homepier. The performance
period is for 35 days. The scope of the acquisition is for
the overhauling, cleaning and repairing of various items aboard
the USCGC ACACIA (WLB 406). This work will include, but is
not limited to: cleaning, inspecting and pressure testing main
engine lube oil and jacket water coolers; cleaning ventilation
systems, cleaning main diesel engine and generator exhaust
piping, cleaning and inspecting fuel tank, repairing/replacing
steering gear motor coupling, overhauling cargo handling gear
level, cleaning air conditioning system, repairing/replacing
carpeting. Provide logistics to cutter for systems that are
affected during overhauls such as protective deck covering
material, storage (paint and flammable stores), toilets and
showers. Trained welders, who have been certified by the applicable
regulatory code performance qualification procedures, shall
accomplish all welding and brazing. At the present time, this
acquisition will be issued under full and open competition
procedures. However, in accordance with FAR 19.1305, if your
firm is HUBZone certified and intends to submit an offer on
this acquisition, please respond by e-mail to bhancock@mlca.uscg.mil
or by fax (757) 628-4675/76. Questions may be referred to Ms.
Barbara Hancock at (757) 628-4648. In your response please
include the following: (a) a positive statement of your intent
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers and (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by November 9, 2000. All of the above
must be submitted in sufficient detail for a decision to be
made on a HUBZone set aside. Failure to submit all information
requested may result in an unrestricted acquisition. A decision
on whether this will be pursued as a HUBZone small business
set aside or on an unrestricted basis will be posted in the
CBD.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-wlb406ds&LocID=497
LINKDESC:
notice
EMAILADD: wculbreth@mlca.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050I8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL SP0-410-01-Q-0101
DUE 121300
POC Patsy Bargo (804) 279-4555; FAX (804) 279-3246
DESC: CONSTRUCTION: Contractor to furnish all labor, equipment
and materials to replace the existing manual change marquee
with a new electronic marquee (DAKTRONICS Model AF-3060-48X128-9C-Amber
or Government approved equal), software (DAKTRONICS Model Venus
1500 or government approved equal) and header section that
reads "DSCR". All work shall be accomplished in accordance
with Engineering Division Specifications and drawings. The
solicitation will be issued as a small business set-aside on
November 15, 2000 with a closing date of December 13, 2000.
For copies of solicitation, please fax your request to Patsy
Bargo at (804) 279-3246.
CITE: (W-298 SN5050M2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
SOL RFQ V15-01-0035
DUE 110900
POC Charlene Webster, (913) 758-4133
DESC: Provide Orthopedic surgeon survices to Eastern Kansas Health
Care System Campus at the DDE VA Medical Center, Leavenworth,
KS. Solicitations may be obtained by Faxing Charlene Webster
at (913) 758-6495. All responsible sources may submit a quotation
which shall be considered by the Agency. Subject to availability
of funds.
CITE: (W-297 SN5049S3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Q--PERSONAL SERVICES CONTRACT FOR FULL TIME GENERAL
MEDICAL OFFICER AT U.S. ARMY HEALTH CLINIC, SELFRIDGE AIR NATIONAL
GUARD BASE, MICHIGAN
SOL DABT23-01-B-0002
DUE 112800
POC Terri Corbett, 502-624-3675
DESC: This modification is issued for the following purpose:
Solicitation is cancelled in its entirety - to be re-issued
under Solicitation number DABT23-01-Q-0009
CITE: (W-298 SN505063)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Q--PERSONAL SERVICES CONTRACT FOR FULL-TIME GENERAL
MEDICAL OFFICER AT THE U.S. ARMY HEALTH CLINIC, SELFRIDGE AIR
NATIONAL GUARD BASE, MICHIGAN
SOL DABT23-01-Q-0009
DUE 112000
POC Contract Specialist Terri Corbett, 502-624-3674; Fax 502-624-7165
DESC: Personal Services Contract for one full-time General Medical
Officer at the U.S. Army Health Clinic, Selfridge Air National
Guard Base, Mount Clemens, Michigan, during the period 1 January
2001 through 31 December 2001. There are no option periods
for this contract. The estimated number of hours to be worked
during the contract period is 1984. Contractor will be required
to identify a primary physician and, at a minimum, one back-up
physician. A minimal amount of credential documentation will
be required with the bid. The solicitation will be issued on
or about 27 October 2000 with bids being due on or about 20
November 2000. This solicitation is unrestricted. All responsible
sources may submit a bid. Requests for bid packages must be
submitted in writing and may be faxed to 502-624-7165 or 502-624-5869.
Telephone requests will not be accepted. Bid packages will
not be faxed. Faxed bids will not be accepted.
CITE: (W-298 SN505067)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 514-4-01
DUE 110100
POC Mark D. Simonson, (607) 664-4755
DESC: Subject Soliciation due date is change to November 1, 2000.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-298 SN505084)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC PULMONARY MEDICAL SERVICES
SOL N00183-01-T-0006
DUE 110900
POC Lorraine Meyer, Contract Specialist, (757) 953-7571; Peggy
Martin, Supervisory Contract Specialist, (757) 953-7541
DESC: Healthcare provider to provide Pediatric Pulmonary Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficiaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of Pediatrics certification. See Note #1. (Unable
to send "Request for Quotation" via e-mail at this time. However,
requests can be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-298 SN505095)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--PEDIATRIC NEUROLOGY SERVICES
SOL N00183-01-T-0007
DUE 110900
POC Lorraine Meyer, Contract Specialist, (757) 953-7571; Peggy
Martin, Supervisory Contract Specialist, (757) 953-7541
DESC: Healthcare provider to provide Pediatric Neurology Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficiaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of Pediatrics certification. See Note #1. (Unable
to send "Request for Quotation" via e-mail at this time. However,
requests can be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-298 SN5050A4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--NEPHROLOGY SERVICES
SOL N0183-01-T-0008
DUE 110900
POC Lorraine Meyer, Contract Specialist, (757) 953-7571, Peggy
Martin, Supervisory Contract Specialist, (757) 953-7541
DESC: Healthcare provider to provide Pediatric Nephrology Medical
Services for children of active duty and/or retired military
personnel and other eligible beneficiaries. Provider must have
completed an ACGME pediatrics residency program and possess
American Board of Pediatrics certification. See Note #1. (Unable
to send "Request for Quotation" via e-mail at this time. However,
requests can be accepted via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-298 SN5050A5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--ON-SITE MOBILE MAMMOGRAPHY CLINIC SERVICES
SOL RFQ 01-03
DUE 112400
POC Annette Felix, Procurement Technician, 520/295-2458.
DESC: Provide on-site mobile mammography clinic services for
various Indian Health Service locations as defined in the solicitation.
Locations are located within the State of Arizona. Services
to include all necessary personnel, equipment, mobile unit
and all necessary supplies required for screening and diagnostic
mammography, radiologic interpretation, consultation and reporting
services. The period(s) of performance shall be one year from
date of award with a one year option period. Anticipated Request
for Quotation (RFQ) issue date is November 08, 2000.
EMAILADD: annette.felix@mail.ihs.gov
EMAILDESC:
CITE: (W-298 SN5050K0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 1, JFK Federal
Building, Room 1975, Boston, MA, 02203
SUBJECT: Q--MEDICAL CONSULTANT - ORTHOPEDIST
SOL SSA-RFQ-01-01-1
DUE 112700
POC Camille Carregal, Contract Specialist, Phone 617-565-2845,
Fax 617-565-2876, Email camille.a.carregal@ssa.gov
DESC: The Social Security Administration, (SSA) requires contract
services of BC/Orthopedic Surgeon, or BC Internist, Family
Practitioner, or Generalist with four years postdoctoral training
in orthopedics that can be applied to board certfication in
orthopedics to review medical claims under the Title II and
Title XVI disability programs of the Social Security Act. This
procurement will be for commercial services prepared in accordance
with FAR Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. The period of performance
shall be from December 11, 2000 or date of award to March 31,
2001 with provisions for four one-year option years. Service
involves the review of medical evidence in disability claims.
Performance of services will be in Government space in the
Boston area. Some travel may be required and there is no patient
contact. Offerors must: (1) have a valid license to practice
medicine in the US; and (2) be available for onsite work a
minimum of 15 hours per week between 6:00 AM and 6:00 PM, Monday
through Friday. The Regional Medical Consultant consults with
and advises government personnel who work as case reviewers
at the Disability Quality Branch/SSA in addition to performing
case development, review and adjudication functions. RMCs assist
in identifying medical policy issues and trends and train disability
personnel at both the Federal and State level. Competitive
pricing will be solicited and accepted. RFQ is scheduled to
released on or about November 6, 2000 with quotes due November
27, 2000. No telephone requests for the RFQ will be honored.
This requirement is a 100% small business set-aside. Quotes
from OTHER than a small business will be deemed unacceptable
and given no further consideration. For a copy of the RFQ send
in writing to Camille Carregal, Regional Contracting Officer,
SSA, JFK Federal Building, Room 1975, Boston, MA 02203.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-01-01-1&LocID=3019
LINKDESC:
notice
EMAILADD: camille.a.carregal@ssa.gov
EMAILDESC:
CITE: (D-298 SN5050N4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--STAFF ASSISTANCE SPECIALIST
SOL F45613-01-Q-0008
DUE 110600
POC Sarah Plumley, Contract Specialist, Phone 5092474874, Email
sarah.plumley@fairchild.af.mil - Laurie Whelan, Contracting
Officer, Phone (509)247-3859, Fax (509)247-2073, Email laurie.whelan@fairchild.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;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-01-Q-0008 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. North American Industry Classification
System Code 561110. Small business size standard is $5M. This
is a small business set-aside. Unit Small Business specialist
is Mr David Olson ((509) 247-4880); link to USAF Small Business,
http://www.selltoairforce.org; link to SBA http://sba.gov;
link to unit public information: http://www.fairchild.af.mil/lgcons.
The contractor shall serve as a Staff Assistance Specialist
in the Family Support Center at Fairchild AFB, WA providing
assistance and training to staff member, work study students,
military members and their families. They shall also provide
support for Family Support Center outreach and community efforts.
The contract will consist of a 10 month Base Year plus one
Option Year, beginning 01 Dec 00 through 30 Sep 01. The following
attachments are incorporated as part of this solicitation and
can be downloaded at link: http://www.eps.gov: 1) Pricing Schedule,
2) Statement of Work, and 3) Wage Determination No. 1994-2565,
Rev No. 13, Area: WA, Spokane. Evaluation Criteria: Award will
be made to the lowest priced responsible offeror who meets
the qualification requirements in the Statement of Work. The
provisions at FAR 52.212-1, Instructions to Offerors - Commercial
Items (Mar 2000), FAR 212-3, Representations and Certifications
- Commercial Items (Feb 2000), and FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (May 1999) apply to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Disable Veterans
and Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.232-33, Payment
by Electronic Funds Transfer -- Central Contractor Registration
(May 1999); under para (c), the following clauses are incorporated:
FAR 52.222-41, Service Contract Act of 1965 as amended (May
1989), FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires (May 1989). Equivalent rate applicable to this acquisition
is a Management Assistant, $13.41 per hour plus or minus 30%
fringe benefits. FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act -- Price Adjustment (Multiple Year and
Option Contracts)(May 1989), FAR 52.219-6, Notice of Total
Small Business Set-Aside (Jul 1996), FAR 52.217-5, Evaluation
of Options (Jul 1990), FAR 52.217-8, Option to Extend Services
(Nov 1999), FAR 52.217-9, Option to Extend the Term of the
Contract (Mar 2000), FAR 52.232-18, Availability of Funds (Apr
1984), and DFAR 252.204-7004, Required Central Contractor Registration
(Mar 2000) apply to this acquisition. Note: Lack of registration
in the Central Contractor Registration will make an offeror
ineligible for award. Quotes may be faxed to A1C Sarah Plumley
at (509) 247-4876 or mailed to the above address. Submit the
following items with the quotation: 1) Resume, 2) References,
no less than two, 3) College transcripts or proof of qualifying
work experience and 4) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site, http://farsite.hill.af.mil). This requirement has an
annual funding cap of $30,000.00 per year. Offers are due by
6 Nov 2000, NLT 4:30 p.m. Anticipated award date is 13 Nov
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-01-Q-0008&LocID=761
LINKDESC:
notice
EMAILADD: sarah.plumley@fairchild.af.mil
EMAILDESC:
CITE: (D-297 SN5049S4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
821CONS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 70), Buckley
AFB, CO, 80011-9509
SUBJECT: R--SPORT OFFICIALS
SOL FA2453-01-T-0001
DUE 110600
POC Melissa Haase, Contracting Specialist, Phone 303-677-6744,
Fax 303-677-6443, Email melissa.haase@buckley.af.mil - Mark
Moriarty, Contracting Officer, Phone 303-677-6975, Fax 303-677-6443,
Email
DESC: Description: Work consists of contractor shall furnish
certified sport officials, and sport scorekeepers for Varsity
Basketball, Intramural basketball, Over-30 basketball, Intramural
Softball, and Intramural Volleyball. The contractor shall furnish
sport officials only for Flag Football and Soccer at various
locations on Buckley AFB in accordance with the specifications.
Request For Quotation will be available on 23 October 2000.
Request For Quotation will close on 06 Nov 2000. The resultant
contract will be a firm fixed price, blanket purchase agreement
type contract for five (5)years. Performance period is 365
calendar days. The acquisition is a total small business set-aside.
Request for solicitation must be faxed to (303) 677-6443 or
mailed to 821 SPTS/LGCAB, Attn: Melissa A. Haase, 320 N. Beaver
Creek St, Buckley AFB, CO 80011-9509. Include on your request
the following: telephone number, and complete mailing address.
(Solicitations cannot be sent to P.O. Boxes) Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See internet site: https://ccr.dlsc.dla.mil)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $25,000 and $100,000. Applicable North American Industrial
Classification System Code and size standard are 611620/$5M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA2453-01-T-0001&LocID=3165
LINKDESC:
notice
EMAILADD: melissa.haase@buckley.af.mil
EMAILDESC:
CITE: (D-297 SN5049T0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--SHREDDING SERVICES
SOL Reference-Number-Q1QF47HFA03
DUE 110800
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Iron Mountain Destruction Services,
Detroit, Michigan for Destruction and Removal of IRS Sensitive
Unclassified Magnetic Media and Bulk Paper from the Detroit
Computing Center. The period of performance is from December
1, 2000 through November 30, 2001 and to include four (4) Option
Years. All responsible sources that can provide the above requirement
shall contact Deborah Robertson, Contract Specialist in writing
to request copy of Statement of Work and shall submit written
quotations within 15 days from the published date of this announcement.
This is not 100% small business set aside for small business
concerns. No solicitation will be issued, therefore such requests
for solicitations will be considered non-responsive. All quotes
shall include price(s): FOB Point; a POC (Name and Telephone
Number); GSA Number if applicable; Business Size and Payment
Terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile at 202/283-1512, mail or email Deborah.J.Robertson@irs.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-Q1QF47HFA03&LocID=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-298 SN5049Z7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--EXECUTIVE SEARCH FIRM
SOL NCI-RFQ-10006-NR
POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting
Officer
DESC: The National Cancer Institute (NCI) anticipates issuing
a Request for Quotation for an Executive Placement Service
and is primarily interested in organizations which have worked
with Federal Government Agencies and in particular, organizations
which have experience in filling positions in the executive
area of communications. Full details of this requirement will
be included in an RFQ package. The procurement will be conducted
pursuant to the authority in FAR Part 13, which provides for
the use of a simplified acquisition procedures. NCI requires
assistance in identifying potential candidates for the position
of Deputy Director in the Center to Reduce Health Disparities
(CRHD)located within the Office of the Director of the National
Cancer Institute. A brief summary of the position and the duties
involved are described as follows: As Deputy to the Director,
the incumbent will be involved in the planning, coordination,
implementation and evaluation of NCI's research, education,
dissemination and diffusion programs focused on reducing cancer
health disparities. The incumbent will serve as a day to day
supervisor of the staff of the CRHD. The Deputy Director recommends
to the Center Director research coordination priorities and
program direction, seeking integration across the NCI Research
Divisions, and provides assistance to the Director, CRHD, in
identifying scientific and related policy areas that offer
opportunities to reduce cancer health disparities. As a critical
responsibility, the incumbent identifies and oversees the development
of improved information sharing and reporting techniques throughout
the NCI to enhance its ability to monitor cancer health disparities
and to report progress in reducing cancer health disparities.
Furthermore, he/she represents the NCI and the CRHD in communicating
scientific and policy needs and results to the diverse community
that the Center serves. Other duties involved are: Overseeing
special initiatives and projects; playing a pivotal role in
helping to conceptualize and implement research studies and
communicating the results within and outside of NCI; coordination
of periodic formal and informal narratives, reports, or presentation
of the CRHD programs, including information on research, education
and policy promotion goals, current activities, programmatic
accomplishments, and strategic planning that are used for orientation
and information in budget formulation and other groups and
individuals. The search firm will be expected to meet with
NCI senior management on two or three occasions, to conduct
a national screening and search, to recommend at least (2)
potential candidates for the position and to provide associated
documentation and support. The Government anticipates issuance
of a fixed price purchase order and a performance period of
three (3) months. This acquisition is set-aside for small business.
The NAICS code is 541612 and the business size standard is
$5M. Potential offerors may request a copy of the solicitation
from Marsha Gorham, Purchasing Agent at the address listed
in this notice or by fax on (301) 402-4513. The complete RFQ/solicitation
package shall be issued on or about November 7, 2000 and will
close approximately 10 to 15 days thereafter at which time
the quotations will be due. If you have any questions regarding
this notice, you may contact Marsha Gorham in writing or at
the fax number provided above. Please reference the solicitation
number, NCI-RFQ-10006-NR on your proposal. No collect calls
will be accepted.
CITE: (W-298 SN505099)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: R--SCANNING SERVICES
SOL DAAD19-00-T-0002
DUE 110600
POC Lida Barton, Contract Specialist, Phone 919-549-4266, FAX
919-549-4388, e-mail: barton@arl.aro.army.mil
DESC: This is the third amendment to Solicitation No. DAAD19-00-T-0002.
The purpose of this amendment is to provide wage determinations
for places of performance for the occupation title, General
Clerk III, and extend the date for electronic transmission
of quotations from October 30, 2000 to November 6, 2000. See
FAR clause 52.222-41 Service Contract Act of 1965, as Amended
(May 1989). Wage determinations provided by the Department
of Labor are as follows: Wage Determination No. 1994-2401,
Revision No. 13, dated 09/18/2000 for North Carolina Counties
of Durham, Orange, and Wake; Wage Determination No. 1994-2393,
Revision No. 18, dated 09/18/2000 for North Carolina County
of Craven; Wage Determination No. 1994-2391, Revision No. 13,
dated 09/18/2000 for North Carolina County of Anson; Wage Determination
No. 1994-2007, Revision No. 18, dated 09/13/2000 for Alabama
County of Jackson; Wage Determination No. 1994-2273, Revision
No. 21 dated 09/15/2000 for Michigan County of Oakland; Wage
Determination No. 1994-2407, Revision No. 11, dated 09/18/2000
for North Dakota Counties of Ward and McKenzie; Wage Determination
No. 1994-2203, Revision No. 15, dated 09/14/2000 for Iowa County
of Clinton; Wage Determination No. 1994-2495, Revision No.
17, dated 09/18/2000 for Kentucky County of McCracken; Wage
Determination No. 1994-2133, Revision No. 18, dated 09/14/2000
for Georgia County of Cobb; Wage Determination No. 1994-2375,
Revision No. 16, dated 09/15/2000 for New York Counties of
New York and Queens; Wage Determination No. 1994-2493, Revision
No. 13, dated 09/18/2000 for Tennessee County of Knox; Wage
Determination No. 1994-2247, Revision No. 17, dated 09/15/2000
for Maryland Counties of Anne Arundel, Baltimore, and Baltimore
City; Wage Determination No. 1994-2451, Revision No. 17, dated
09/18/2000 for Pennsylvania County of Allegheny; Wage Determination
No. 1994-2311, Revision No. 15, dated 09/15/2000 for Missouri
County of Phelps; Wage Determination No. 1994-2543, Revision
No. 23, dated 09/19/2000 for Virginia Counties of Hampton and
Norfolk. Copies of Wage Determinations may be obtained from
the POC listed above. Please provide FAX number when requesting
copy of wage determination.
EMAILADD: barton@arl.aro.army.mil
EMAILDESC:
CITE: (W-298 SN5050G3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N0017401Q0014
DUE 111700
POC Pat Griffin, Fax 301-744-6632
DESC: Provide engineering and technical support for trials at
DERA Weston-Super-Mare. This effort includes, but is not limited
to, emplacing and firing explosive charges for underwater tests,
emplacing underwater blast gauges and recording their output,
and emplacing and recovering small inert targets for some of
the explosive tests. Provide quick-look data from the underwater
gauges in the form of graphs of pressure, impulse, and energy
vs. time. Within 30 days after the trials, provide the data
from the underwater blast gauges in ASCII format. This is a
sole source requirement. Contract action will be other than
full and open competition under the authority of 10 USC 2304(c)(1).
Defense Evaluation and Research Agency (DERA), England. Note:
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database.
Address: http://www.ccr2000.com. Request for this solicitation
should be addressed to the attention of Pat Griffin, Fax 301-744-6632.
NAIC: 541330
CITE: (W-298 SN5050H8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N0017401Q0014
DUE 111700
POC Pat Griffin, Fax 301-744-6632
DESC: Provide engineering and technical support for trials at
DERA Weston-Super-Mare. This effort includes, but is not limited
to, emplacing and firing explosive charges for underwater tests,
emplacing underwater blast gauges and recording their output,
and emplacing and recovering small inert targets for some of
the explosive tests. Provide quick-look data from the underwater
gauges in the form of graphs of pressure, impulse, and energy
vs. time. Within 30 days after the trials, provide the data
from the underwater blast gauges in ASCII format. This is a
sole source requirement. Contract action will be other than
full and open competition under the authority of 10 USC 2304(c)(1).
Defense Evaluation and Research Agency (DERA), England. Note:
All offerors will be ineligible for award unless they have
registered in DoD's Central Contractor Registration database.
Address: http://www.ccr2000.com. Request for this solicitation
should be addressed to the attention of Pat Griffin, Fax 301-744-6632.
NAIC: 541330
CITE: (W-298 SN5050H9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--STUDENT SEARCH SERVICES
SOL n/a
POC Teresa A. Hillegas, 845-938-4490
DESC: This notice modifies CBD submission no. 5036H6 dated 5
October 2000 for sole source award to National Research Center
for College and University Admissions. The award amount estimate
is increased to $ $91,550. Award date shall be on or about
30 October 2000.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-298 SN5050J6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PERSONAL SERVICES CONTRACT FOR A CHIEF FINANCIAL
OFFICER
SOL FOH-60(1)
POC James L. Quinn, Contracting Officer (301) 443-5343/Mario
Checchia Contract Specialist (301)-443-3098
DESC: The Department of Health and Human Services(DHHS)/Health
Resources and Services Administration(HRSA), Contract Operations
Branch has a requirement to acquire the services of an individual
to be the Chief Financial Officer of the Division of Federal
Occupational Health's(FOH), Bureau of Primary Health Care(BPHC),
HRSA. HRSA intends to award a Personal Services Contract in
accordance with FOH's statutory authority. The contractor
shall serve as the Chief Financial Officer (CFO) of the FOH.
The CFO shall exercise primary responsibility for: (a) enabling
FOH to comply with Government-wide accounting and financial
management requirements imposed by the Office of Management
and Budget, the Council of Chief Financial Officers, the DHHS,
and the U.S. Treasury; (b) the capture, storage and analysis
of the financial data FOH needs to make intelligent, timely
decisions about business strategies and operational matters,
and to satisfy its reporting requirements; (c) insuring that
the FOH financial systems are suitable for a non-appropriated
fund instrumentality(NAFI) with retained earnings capability/accountability;
and (d) that such systems adhere to Generally Accepted Accounting
Principles(GAAP) and the following: 1) Public Law 97-255 [H.R.
1526] Federal Managers Financial Integrity Act(FMFIA) of 1982
; 2) Chief Financial Officers Act of 1990; 3) Government Management
and Reform Act of 1994; 4) The Federal Financial Management
Improvement Act of 1996. The period of performance is for
a base year with four one-year option periods. Individuals
who are CPAs with at least five(5) years of financial management
experience and the knowledge, skills and abilities to perform
duties such as, budget formulation/execution, accounting (including
financial management systems design/operation), financial analysis
of business operations, assisting FOH with preparation of business
proposals in response to Government RFPs, internal controls,
and audit management for both Federal Government and private
sector organizations may request a copy of solicitation number
FOH-60(1). This solicitation shall be available on or around
November 10, 2000. Requests for a copy of the solicitation
shall reference the solicitation number and be directed to
Mario Checchia at the above address. See Number Note 26 at
the link listed below.
LINKURL: http://cbdnet.access.gpo.gov/index.html/
LINKDESC:
EMAILADD: mchecchia@hrsa.gov
EMAILDESC:
CITE: (W-298 SN5050P3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
INSTITUTE CONFERENCES AND MEETINGS!!
SOL 273-00-P-0021
DUE 120800
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;
Contracting Officer, Antoinette Bridges!!
DESC: NIEHS is interested in obtaining logistical and administrative
support services for the purpose of providing conferences and
meetings. The successful candidate must be able to front end
related expenditures which are estimated to total $2,000,000
per year. The period of performance shall begin May 1, 2001
and continue for one year, with four one-year optional renewal
periods. Size status restrictions: SIC Code 7389 (NAICS 561920;
$18.M****
CITE: (W-298 SN5050P4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: R--TRANSLATION AND INTERPRETATION SERVICES IN SAIPAN
SOL NBCW1Z00112
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior, intends to renegotiate
with and make award on a sole source basis to Elizabeth Tomokane
for the Office of Insular Affairs, Labor Ombudsman Office located
in Saipan. The contractor shall perform translation and interpretation
services, labor, immigration and other outreach program services,
administrative support services, team leader for caseworkers,
database management services regarding foreign contract workers
concerns, assist in coordinating activities on labor, immigration
and law enforcement initiatives, etc. The period of performance
shall be from October 1, 2000 through September 30, 2001, with
possible renewal. Ms. Tomokane is the only known responsible
source (in accordance with FAR 6.302-1) able to provide the
required service. No solicitation exists. No telephone inquiries
will be accepted. A request for solicitation will not be considered
an affirmative response, however, if issuance of a solicitation
is determined appropriate, requesting firms will be included
on the mailing list. To be considered, all responsible parties
must submit faxed data to the Contracting Officer sufficient
to determine capability to meet the requirement. The Contracting
Officer's Fax Number is 202-208-4956. The data must be received
by November 2, 2000 at 10:00 A.M. See Note 22.
CITE: (W-298 SN505097)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SEXUAL HARASSMENT INVESTIGATION
SOL DOJ-SAS-1-E-027
DUE 111300
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice requires the services of a trained,
experienced, sexual harassment investigator to assist the Offices,
Boards, and Divisions in the investigation of sexual harassment
complaints. This requirement is totally set aside for Small
Businesses and restricted to the Washington Metropolitan Area.
The Department will procure these services using Simplified
Acquisition Procedures (FAR Part 13) and award will be based
on demonstrated expertise, experience, and past performance
in conducting investigations and preparing reports in the area
of sexual harassment, and price. All interested offerors MUST
fax a request in writing, for a copy of Solicitation No. DOJ-SAS-1-E-027,
to the attention of Brenda Rogers at (202) 307-1931. No telephone
requests will be accepted. All requests must be received by
10/30/00. A copy of the solicitation package will be sent to
you with a deadline on when to submit your bid. Please include
in your request the following: a. contact person with telephone
number; b. address; c. fax number.*****
CITE: (W-298 SN5050A2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT TO USSTRATCOM FOR
AUTOMATED QUALITY REVIEW AND SOFTWARE SUPPORT
SOL F25600-01-R0003
DUE 112000
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a Sources Sought announcement only. This synopsis
is issued for the sole purpose of the 55th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
engineering services to provide maintenance and enhancement
of Automated Window Planning Systems (AWPS) software. The Government
anticipates issuing a Request for Proposal (RFP) for performance
over a five-year period. This period will be the base year
FY 02 contract and will include options for the following four
fiscal years (FY03 through FY06). Logicon, Inc. developed AWPS
for U. S. Strategic Command (USSTRATCOM), Plans and Policy
Directorate (J5). AWPS is a window driven graphical user interface
with data management and analysis capabilities used to support
nuclear weapons employment plan development. AWPS is a UNIX
workstation based program that provides plan review and analysis
capabilities, mapping, damage calculation, data migration,
and plan maintenance. AWPS provides tools for production management,
operations and quality review, damage calculations, and plan
analysis. Upcoming enhancements and development projects are
as follows: continuation of software improvement and maintenance
efforts using C, SQL, PowerBuilder, Fortran; possible conversion
of C to C++ and possible reengineering all FORTRAN applications
to C++. Work effort would also include parallel prototyping
to migrate from the UNIX based system to a PC-based AWPS using
Windows NT, DCOM techniques, and C++. All software will be
maintained and developed in accordance with DOD-STD-498, applicable
AF regulations and standards, and USSTRATCOM Strategic Administrative
Instructions and architectures. The contractor must maintain
a SECRET facility clearance with storage capacity for SECRET
documents and equipment. All contractor personnel shall be
a United States citizen and possess a TOP SECRET clearance.
Any contractor personnel required to work on the Strategic
War Planning System (SWPS) computer system must have a TOP
SECRET clearance with SBI and be SIOP/ESI briefed. The NAIC
code is 541512. Request respondents capable of performing this
effort furnish a capability package of no more than 10 pages
no later than 20 Nov 00. Please include company name, address,
telephone number, point of contact with e-mail address, business
size, DUNS number, CCR registration number, Federal Cage code,
general description of the company with proven ability to meet
requirements, and description of similar contracts. The description
of contracts should include agency name, contract number, dollar
magnitude, performance period, and points of contact with current
phone number. This RFI is not a commercial solicitation per
FAR Part 12. Address questions via e-mail to the contract specialist
or contracting officer only. No discussions will be conducted
telephonically. Theresa Bryant, Contract Specialist, Phone
402-294-7282, Fax 402-294-7280, Email theresa.bryant@offutt.af.mil
or Debra Simons, Contracting Officer, Phone 402-294-6393, Fax
402-294-7280, Email debra.simons@offutt.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F25600-01-R0003&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-298 SN5050C3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Mary Petruzzo, (202)326-4160 x3089
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to issue a Delivery Order against an existing Library of Congress
Basic Order Agreement to renew a subscription with Lexis-Nexis
for the continued use and access of their database by PBGC.
This subscription is for online electronic retrieval from database
which gives test access to legal information (LEXIS) and wire
services (NEXIX). Services will be continued through September
30, 2001. ALL responsible sources may respond. Written responses
should include price and technical data sufficient to determine
capability. No telephone calls will be accepted. No award will
be based on offer or proposal received in response to this
notice. No solicitation document exists. Estimated Usage $146,561.76.
CITE: (W-298 SN5050K9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL IFB# S01-0001/LT
DUE 112800
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal services for the
USPHS-Chinle Comprehensive Healthcare Facility, Chinle, AZ.
Contractor shall establish collection and transfer points utilizing
contractor-owned containers which are leak-proof, rodent-proof,
and insect-proof. The collection and transfer points will be
sized and placed to accommodate the specified quantities of
solid waste for the facilities. Contract to be effective January
01, 2001 through December 31, 2001, with two (2) one-year options
to extend contract. Contractor to utilize state-permit landfills.
Only written request(s) shall be honored within fifteen (15)
calendar days after scheduled issue date of October 27, 2000,
FAX NO. 520/871-1477. Invitation for Bid No. S01-0001/LT -
Bidding Opening is November 28, 2000 at Local Time: 2:30 P.M.
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN505080)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL DAAH17-01-Q-0003
DUE 110700
POC Cheryl Preisler, Contract Specialist, 717-267-8930. Contracting
Officer, Carmine Unger, 717-267-9810
DESC: The contractor shall provide all necessary labor, material,
rental and laundry services on non-insulated coveralls, long
sleeve and short sleeve shirts, pants, shop towels, and storage
lockers. Clothing shall be flame retardant. The clothing that
contains lead or cadmium shall be in accordance with Occupational
Safety & Health Administration (OSHA) Regulations (Standards
29-CFR) Lead 1010.1025(g) and Cadmium 1910.1027(i). The contractor
responsibility is to size the Letterkenny Army Depot employees
on site at AMC Field Support Center, Paul C. Hutton Road, Building
2588, Fort Bliss, Texas 79916. The quantities for the contract
will be estimated annually. The quantities are as follows:
Flame Retardant Coveralls 1 person x 5 changes per week equals
260 cleaning per year, Flame Retardant Shirts 7 personnel x
5 changes per week equals 1820 cleaning per year, Flame Retardant
Pants 7 personnel x 5 changes per week equals 1820 cleaning
per year, Shop Towels 200 per week equals 10,400 cleaning per
year, and 8 storage lockers. This requirement will have individual
delivery orders written against the basic contract. This requirement
is full and open competition and is a requirements type contract
with a base year and four option years. This procurement will
be issued as a Request for Quotation and will follow the simplified
acquisition procedures. The anticipated award will be 1 December
2000. All responsible offerors may submit a proposal for consideration.
Request for solicitation package will only be written request
and must be addressed to Directorate of Contracting, 1 Overcash
Avenue, Building 2, Letterkenny Army Depot, Chambersburg, PA
17201. To the attention of the Contract Specialist, Cheryl
Preisler, at 717-267-8930 or fax 717-267-9834.
CITE: (W-298 SN505081)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL IFB# S01-0007/LT
DUE 113000
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
DESC: Provide refuse collection and disposal services for the
USPHS-PHS Indian Hospital, Fort Defiance, AZ. Contractor shall
establish collection and transfer points utilizing contractor-owned
containers which are leak-proof, rodent-proof, and insect-proof.
The collection and transfer points will be sized and placed
to accommodate the specified quantities of solid waste for
the facilities. Contract to be effective January 01, 2001 through
December 31, 2001, with two (2) one-year options to extend
contract. Contractor to utilize state-permit landfills. NOTE:
"This is a Total 100% Set-aside for Firms Qualified Under the
Buy Indian Act". Only written request(s) shall be honored within
fifteen (15) calendar days after scheduled issue date of October
27, 2000, FAX NO. 520/871-1477. Invitation for Bid No. S01-0007/LT
- Bidding Opening is November 30, 2000 at Local Time: 3:00
P.M.
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN505089)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--LAWN CARE, SILVER FLAG TYNDALL AFB
SOL F5SFE2140200
DUE 102600
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: STATEMENT OF WORK SILVER FLAG EXERCISE SITE This Statement
of Work (SOW) is for lawn care (mowing, edging, and trimming)
at buildings 9466, 9468, 9470, 9476, 9480, 9484, 9486, 9460
and 9490 located at the Silver Flag Site, Strange Point Loop.
This SOW includes all requirements for lawn care, debris removal,
materi-als provided, and equipment. The area of responsibility
is shown on the attached drawing. The Total square footage
of the areas is approximately 200,000 Sq. feet. LAWN CARE:
All grassed areas will be cut to minimum height of 2-21/2_
with a maximum height of 21/2_ after mowing. Mow all grass,
trim lawns, edge around all curbs, walkways, driveways, and
patios. Ensure no debris is left on walkways, curbs, driveways,
and patios. All work is to be performed in the areas of responsibility
laid out in the attached drawing. DEBRIS REMOVAL: Any grass
trimmings, clippings, and other debris collected is the respon-sibility
of the contractor to dispose of properly. MATERIALS PROVIDED:
None EQUIPMENT: Contractor will furnish all equipment and tools
needed to complete the require-ments as stated above for lawn
care. No equipment or tools will be made available by the facility
managers. PERFORMANCE PERIOD: Performance period will run from
March 2001 through September 2001. All lawn care will be performed
in accordance with the attached schedule between the hours
of 0600 and 1700. Services will be rescheduled to the following
day in the event of in-clement weather. NOTE: It is the responsibility
of the contractor to check with the facility manager or alternate
facility manager for inspection and acceptance of services
performed. Silver Flag Exercise Site Grass Cutting Schedule
1. To be determined by facility manager (support for VIP visitors)
2. March 12, 2001 3. March 26, 2001 4. April 9, 2001 5. April
23, 2001 6. May 7, 2001 7. May 21, 2001 8. June 4, 2001 9.
June 18, 2001 10. July 2, 2001 11. July 16, 2001 12. July 30,
2001 13. August 6, 2001 14. August 20, 2001 15. September 3,
2001 16. September 17, 2001 17. September 28, 2001 All quotes
for this request are due by the 30 Oct 00 12:00 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F5SFE2140200&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-298 SN5050I6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--GUARD SERVICES
SOL RFQ 40020-003-1
DUE 121100
POC Victoria L. Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Correctional Institution (FCI), Englewood,
Littleton, Colorado is soliciting for Guard Services for Federal
inmates that require admission at FCI Englewood area hospitals
or other medical treatment/appointments. Services are advertised
as full and open competition. This action's North American
Industry Classification System (NAICS) code is 56162. Contractor
employees must have one year(2040 hours) of guard duty experience
training by having completed at least the first year of post
secondary training in Corrections, Police/Law Enforcement Science,
provided there is continued enrollment in the program. Services
will be provided in Littleton, Colorado area hospitals who
provide services to the Federal Correctional Institution. Services
will be required for a one year base period, with four one-year
option periods for a total of sixty months from the date of
award. The estimated quantity of hours for each twelve month
period of the contracts is three thousand four hundred and
twenty-four each year respectively. The anticipated award date
for the base year of the contract is December 22, 2000. All
responsible sources are encouraged to submit a bid which will
be considered for award. Request for solicitations must be
in writing. Mail request to Federal Bureau of Prisons, North
Central Regional Office, 400 State, Gateway Tower II, Kansas
City, KS 66101, Attention: Victoria L. Johnson, Contracting
Officer. You may fax your request to (913) 551-1074. Anticipated
solicitation issue date is on or about November 9, 2000.
CC: OSDBU: OSDBU C/O Department of Justice National Place
Bldg., 1331 Pennsylvania Avenue NW, Room 1010, Washington,
DC 20530 (202) 616-1717 FAX
CITE: (W-298 SN5050O1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--REFUSE PICKUP SERVICE AT LAKE RED ROCK RECREATION
AREAS
SOL DACW25-01-Q-0002
DUE 112000
POC Elizabeth A. Crawford, Contract Specialist, 309 794-5828,
or Cynthia J. Pleasant, Contracting Officer at 309 794-5239
DESC: This work includes provisions to provide labor, material,
equipment, supplies, fuel and supervision necessary to obtain
and provide timely, responsive and satisfactory Refuse Removal
for Lake Red Rock Recreation Areas, Marion County, Iowa per
Government Scope of Work. Services will be provided for the
Basic year Period of 01 January, 2001 through 31 December,
2001 with (1) One Option Year Period. Copies of solicitation
DACW25-01-Q-0002 will be provided at no cost by writing or
calling the above listed Points of Contact or by email to Beth.A.Crawford@usace.army.mil.
The procurement listed herein is Unrestricted. The SIC code
is 4953, the NAICS code is 562111. Site inspection will be
determined at time of Request for Quotation. The apparent successful
offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) Database. Award will not be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-298 SN5050P7)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: T--DESIGN AND LAYOUT OF MONTHLY NEWSLETTER
SOL CS-I-01-20731
DUE 103000
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Bruce
Wood, Supervisory Contract Specialist, Phone 317-298-1180 x1580,
Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
to Atelier Design, Inc. of Washington, D.C. 20002 to continue
providing design and layout of CUSTOMS TODAY monthly newsletter
published by the Public Information Branch in the Office of
Public Affairs. No solicitation is available. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-01-20731&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-297 SN5049S7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: T--AUDIO VIDEO PRODUCTION FACILITY
SOL FTC-01-05
DUE 123000
POC Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
- Annette Leverette, Lead Procurement Technician, Phone (912)
267-3168, Fax (912) 280-5343, Email aleveret@fletc.treas.gov
DESC: The Contractor shall manage day-to-day operation of the
Internal Revenue Service (IRS) Criminal Investigation Audio-Video
Preproduction/Postproduction Edit (AVPPE) Facility (1500 Sq
Ft) located on the Federal Law Enforcement Training Center
(FLETC). The AVPPE facility consists of the Beta-SP/Sony 900
Series Linear Edit Suite and Beta-SP/Tektronics Lightworks
VIP Profile Non-Linear Edit Suite. The contractor shall perform
all preproduction, production, and post-production tasks to
develop, produce, script, and direct National Criminal Investigation
Training Academy (NCITA) video projects. The Contractor shall
have a minimum of five (5) years experience developing training
programs and video projects (preferably specializing in financial
crimes investigations) for Federal and/or State law enforcement
agencies. The Contractor shall be Tektronix factory trained
and certified to operate and edit with the Lightworks 4500
VIP Profile non-linear edit system or have a continuous minimum
two (2) year track record of editing expertise on this system.
The Contractor will be required to manage and oversee the maintenance
(preventative, routine, scheduled or unscheduled) of all video
and audio equipment. Period of performance to be date of award
(on or about 1 January 2001) through 30 September 2001, with
2 subsequent twelve month option years. RFP will be issued
on or about 11/30/00. Requests for this package must be in
writing to the above address, attention: A. Leverette. There
is a non-refundable charge of $25 for this solicitation. Make
checks payable to "FLETC." All correspondence should reference
RFP Number FTC 01-05. No telephone requests will be honored.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS. SEE
NOTE 1. The Contracting Officer for this project is Sheryle
Wood.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-01-05&LocID=1762
LINKDESC:
notice
EMAILADD: aleveret@fletc.treas.gov
EMAILDESC:
CITE: (D-298 SN5050N1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1122-S
DUE 121900
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for the Vermont National
Guard. The term of the contract is for 1 year (beginning January
1, 2001, and ending December 31, 2001) and 4 option years.
The production area is restricted to within a 25-mile radius
of Colchester, Vermont. Requirements include the printing of
approximately 5,300 saddle stitched newsletters. Trim size
is 8-1/2 x 11". The number of pages range from 16 to 32 (most
issues will be 20 pages). Stock is 70 lb. white litho coated
book. First and last pages print in 4-color process. Press
sheet inspection at contractor's facilities is required. Operations
include ink jet imprinting mailing addresses, delivery, and
mailing approximately 4,900 copies at the Colchester, VT Post
Office. Quality Level 3. Bid request on your firms letterhead.
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5050N2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--DRUG FREE YOUTH BASKETBALL PROGRAM
SOL F7HQFR02310200
DUE 102500
POC Lyndon Hightower, Contract Specialist, Phone 210-652-5187,
Fax 210-652-7546, Email lyndon.hightower@randolph.af.mil -
Jody Ehrhardt, Contracting Specialist, Phone 210-652-5183,
Fax 210-652-2759, Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intends
to award a firm fixed-price Purchase Order pursuant to FAR
13.302-1 for deliverables and training required to implement
a _drug free _ youth basketball program. This is a combined
synopsis/solicitation for a commercial requirement 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 is a Request
for Quotation (RFQ), Solicitation No. F7HQFR02310200. All responsible
interested sources shall submit their quotes by the deadline
of 4:00 PM Central Time, 25 Oct 00. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97-20. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under North American Industry Classification
System (NAICS) code 61162 (SIC 7999), and the Business Size
Standard is $5.0 million. The contractor shall furnish all
labor, personnel, equipment, supervision and other equipment
necessary to perform and complete the following requirement:
SPECIFICS OF SERVICE: (a) Provide deliverables and training
requisite to implementing sixty-nine (69) youth basketball
programs that incorporate a _drug-free_ message to coaches,
parents, and players at all Air Forces bases (AETC bases exempted)
from date of award to 30 Sep 01. (b) Contractor must develop,
design, print, and provide two manuals for the coaches. The
first manual, a _drug-free_ publication, will provide coaches
with specific questions and answers concerning drug usage that
will assist them when speaking to their players about different
issues. The second type manual will be a Coaches Operations
Manual that will provide coaches with information on the goals
of the league, rules of play, training requirements of the
coaches, and how the league is operated. Each base will receive
30 copies of each of these manuals, or a total of 4140 copies
to be produced and distributed by the contractor. One of each
of these manuals will be provided at the training session on
28 Nov 00 in Orlando, FL (See paragraph _h_ below) with the
balance to be provided according to the requirement of the
program contact at each base. Each base will receive one 3_
X 6_ _drug-free_ program banner (69 banners total) and ten
four-color posters (24_ X 36_) to help promote the program
(690 posters total) all of which must be delivered NLT 10 Jan
01. The Air Force Services Agency Family Member Support Programs
(HQ AFSVA/SVPAC) will provide the _Operation Night Hoops_ logo
with selected colors, which will be used on all materials.
HQ AFSVA/SVPAC will have final approval of manuals and all
materials before production and/or publication. (c) Contractor
must develop, design, print, bound, and provide an administrative
Operational Manual to assist individual base program leaders
with implementing and continuing the programming of the _drug-free_
program. Each base will receive two (2) manuals/138 manuals
total. One each of these manuals will be provided at the training
session on 28 Nov 00 in Orlando, FL (See paragraph _h_ below)
with remainder to be distributed NLT 1 Jan 01. HQ AFSVA/SVPAC
will have final approval of this manual prior to publication.
(d) Contractor will provide a disk per base, NLT 10 Jan 01,
(69 total disks) with the photo-ready slick of the program
logo that can be used for basketball jerseys and for other
local promotional use. HQ AFSVA/SVPAC will provide the official
camera-ready program logo to the contractor. (e) Pre- and Post-Program
Surveys will be developed to determine the level of knowledge
concerning drug usage of youth participants in the program.
HQ AFSVA/SVPAC will have final approval of the surveys prior
to publication. Contractor will provide one master copy of
each of these surveys to each base for pre- and post-program
usage at the training in Orlando, FL on 28 Nov 00. Contractor
will collect and tally the results from these surveys which
will then be forwarded to HQ USAF/ILVY and HQ AFSVA/SVPAC NLT
30 Sep 01. (f) Contractor will work with various Air Force
agencies, including SV, SG, DP, and SF to develop a measurement
tool such as a questionnaire to determine the impact of the
program on youth-related incidences (i.e. drug-usage, gang
involvement, and family conflict). Contractor will provide
one master copy of this questionnaire to each base at the training
in Orlando, FL on 28 Nov 00. Contractor will collect and tally
the results from these surveys which will then be forwarded
to HQ USAF/ILVY and HQ AFSVA/SVPAC NLT 30 Sep 01. (g) Contractor
will develop an evaluation form for bases to provide the contractor
with information that will be consolidated for an after-action
report. This statistical data will contain information such
as participation numbers, details of program, effectiveness
of program, and youth evaluation from each base upon completion
of the program. The contractor will consolidate information
from the Pre- and Post-Surveys and the questionnaires to provide
a final analysis of the program. This after-action report is
due NLT 30 Sep 01 to HQ USAF/ILVY and HQ AFSVA/SVPAC. (h) Contractor
will travel to one Air Force Family Member Support Flight meeting
in Orlando, FL, 28 Nov 00, to provide one 8-hour training session
to 69 coaches and/or program administrators about the specific
requirements involved in the program. This training will also
include information on how to use the approved _drug-free_
publication with players on a weekly basis. HQ AFSVA/SVPAC
will have final approval of the all training content and specific
requirements of the program. The government will be responsible
for recruiting volunteers to participate in the training as
coaches and program administrators. The government will provide
a training area/conference room for all attendees for this
training. The contractor will coordinate logistical requirements
with HQ AFSVA/SVPAC, San Antonio, TX, (210) 652-4045, POC Bridget
Kieschnick, to determine the training schedule. (i) Contractor
will bring all supplies and equipment necessary to conduct
the training and program implementation process on 28 Nov 00,
Orlando, FL. Contractor is also responsible for mailing any
and all materials to participating bases (i.e. slides, handouts,
and disks). Travel itinerary will be coordinated with HQ AFSVA/SVPAC.
All expenses will be the responsibility of the contractor (i.e.
airfare, hotel accommodations, rental car, meals). PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: (a) Has conducted or supervised
a _Drug Prevention_ basketball program/league for at least
5 years. (b) Has previous experience working within the constraints
of a military setting. (c) Has ability to communicate effectively
with military personnel, parents, and youths. The following
FAR and DFAR clauses and provisions apply to this requirement
which can viewed through Internet access at the AF FAR site,
http://farsite.hill.af.mil: 1.) FAR 52.212-1, Instructions
to Offerors _ Commercial Items (Oct 00); 2.) 52.212-3, Offeror
Representations and Certifications _ Commercial Items (Oct
00); 3.) 52.212-4, Contract Terms and Conditions _ Commercial
Items (May 99); 3. 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders _ Commercial
Items (Aug 00); 4.) 52.221-21, Prohibition of Segregated Facilities
(Feb 99); 5.) 52.222-26, Equal Opportunity (E.O. 11246); 6.)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 7.)52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 8.) Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 9.) 52.232-33, Payment by Electronic Funds
Transfer _ Central Contractor Registration (May 99); 10.) 52.252-2,
Clauses Incorporated by Reference (Feb 98); 11.) DFARS 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 98);
12.) 252.202-7004, Required Central Contractor Registration
(Mar 98). A copy of the SOW will be provided upon request.
Award will be made based on best value to the government considering
the following in order of importance: 1.) Conformance to SOW;
2.) Price; 3.) Past Performance. OFFERORS MUST INCLUDE WITH
THEIR QUOTE A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
REPRESENTATIONS AND CERTIFICATIONS _ COMMERCIAL ITEMS. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) database prior to receiving any contract
award. You can register in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. Vendor interest
and service information shall be e-mailed to Mr. Lyndon M.
Hightower at lyndon.hightower@randolph.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7HQFR02310200&LocID=464
LINKDESC:
notice
EMAILADD: lyndon.hightower@randolph.af.mil
EMAILDESC:
CITE: (D-298 SN5050B6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: U--TRAINING AND MANAGEMENT CHALLENGES IN DECOMMISSIONING
AND DECONTAMINATION PROJECTS
SOL RQ70010010
DUE 110100
POC Michael Turner, Contract Specialist 301/415-6532 (Voice)
or 301/415-8157 (Fax)
DESC: The Nuclear Regulatory Commission intends to negotiate
solely with Exitech Corporation, 102 East Broadway, Maryville,
TN for presentation of the training course entitled, "Training
and Management Challenges in Decommissioning and Decontamination
Projects," under the authority of FAR 6.302. The proposed contract
will be a commercial item award prepared in accordance with
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This notice of intent
is neither a request for proposals nor a solicitation of offers.
The areas of instruction (using activities at the Hanford site
as examples) to be presented include methods for processing
of radioactive sodium and sodium-potassium alloys utilized
in sodium-cooled fast breeder reactors, methods for decontaminating
surfaces exposed to sodium and sodium-potassium alloys, and
methods for estimating the cost of performing the two aforementioned
activities. EXITECH is the only vendor currently capable of
fully satisfying the aforementioned technical requirements.
EXITECH is the sole provider of environmental, safety, and
health training services for the Department of Energy Hanford
Site workforce. Thus, they have unique knowledge of and access
to ongoing or planned activities at the Hanford Site. They
also possess the unique technical expertise needed (expertise
in such areas as methods for processing of radioactive sodium
and sodium-potassium alloys utilized in sodium-cooled fast
breeder reactors, methods for decontaminating surfaces exposed
to sodium and sodium-potassium alloys, and cost estimating)
to assist the Kazakhstani specialists participants in understanding
and applying techniques utilized at Hanford for addressing
these issues to ongoing or planned decommissioning-related
activities at the BN-350 fast breeder reactor near Aktau, Kazakhstan.
In addition, EXITECH has personnel capable of providing instruction
to the Kazakhstani participants in the Russian language. The
period of performance for this activity will be from November
5 to 18, 2000. No activities beyond conduct of the November
5 to 18, 2000, training course are planned. Conduct of this
activity during this time frame is also unique in that its
conduct is needed to support decommissioning-related activities
at the BN-350 fast breeder reactor that are scheduled to begin
in January 2001. Interested firms must submit written capability
statements demonstrating their ability to perform the required
services, not later than November 1, 2000. Capability statements
that do not fully demonstrate the respondent's ability to satisfy
the requirements above will not be considered.
CITE: (W-298 SN5050E4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: U--CLASS A, CDL TRAINING
SOL RFQ-R8-36-01-001
DUE 112200
POC Homer R. Gabard (803)725-0239
DESC: Provide Class A Commercial Drivers License (CDL) training
for USDA Forest Service personnel only. Training site must
be located within a 50 mile radius of the Savannah River Site
near Aiken, SC. Class should be four weeks in duration Monday
through Friday. This is a 100% Small Business set-aside.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-298 SN5050H5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--DEVELOP AND VALIDATE A COMPREHENSIVE TEST FOR SAFETY
AND SOUNDNESS EXAMINER ACCREDITATION
SOL RFP-TOTC00019
DUE 102700
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: This is Amendment #1 to RFP-TOTC00019, the purpose of which
is to provided to all potential offerors, OTS's response to
several questions concerning the solicitation. We are also
extending the due date for proposals at this time. Question
#1. Section B: Schedule of Items/Prices: The RFP describes
steps 1-3 (Job Analysis, Test Item Writing, and Test Item Linking)
as optional. Should cost estimates for these steps be included
in the project cost estimate? If so, can a range for Steps
1-3 be provided? RESPONSE: The RFP lists these steps as being
completed on an _as needed_ basis. However, our perference
is for the offeror to provide specific pricing for each of
the steps. Question #2. Section C: Statement of Work, Section
II _ The Comprehensive Test: The RFP mentions that the training
tests will become _developmental_. Does this mean that if an
individual fails the test that they can still proceed in the
course sequence? RESPONSE: An FTR candidate who fails a test
in the accredited course sequence will be placed under a developmental
plan to acquire the minimum level of knowledge. However, they
will proceed to the next course in the sequence. Qestion #3.
Section C: Statement of Work, Section II _ The Comprehensive
Test: Regarding test item development, the RFP notes that OTS
will be _responsible for developing the initial test question
database and answer keys_. What is the status or stage of item
development? Will the contractor selected for validation have
an opportunity to participate in or influence the methods used
in test item development? Are test items currently under development
by another vendor or by subject matter experts? What type of
item development training have these individuals received?
RESPONSE: OTS Safety and Soundness examiners will serve as
subject matter experts for the creation and technical review
of test items. Test item selection and development has not
been started although a small database of older test items
is available to use which may reduce the overall number of
items that must be created. The contractor will be expected
to guide the test item development process to insure that critical
job functions are tested with suitably written questions. SME_s
have not yet received any training on item development. Question
#4. Section C: Statement of Work, Section III _ Content Validation:
The RFP details that the contractor will be responsible for
establishing linkages between items and job activity/knowledge
areas. It is recommended that this task would best be completed
by job experts during item writing or during meetings of subject
matter experts facilitated by the contractor. Is there flexibility
in this contractor requirement? RESPONSE: OTS_s preference
is to minimize the time commitment of its SMEs_ on this project.
As we understand the question, the option exists to concurrently
develop the links between job performance objectives and the
test and the creation of test items. This option may be the
most efficient way to proceed. However, OTS would be open to
discussion on this point as long as the final test becomes
a valid and reliable measure of job skills and knowledge. Question
#5. Section C: Statement of Work, Section III - Implementation:
The RFP notes that the contractor is responsible for developing
the tests in a format consistent with electronic test administration.
What is the required platform for test delivery (e.g., Microsoft
Word, Perception)? In what format will the test questions be
provided? With regard to scoring, what type of scoring is desired
(i.e., electronic scoring, handscoring)? Can OTS provide further
detail surrounding the scoring manual requirement? RESPONSE:
Test items will be created using Microsoft Word. OTS_s intent
is to administer the test using ProMetrics (formerly, Sylvan)
centers. We will be using some form of electronic scoring to
facilitate test results analysis. Question #6. Section C: Statement
of Work, Section III - Implementation: With regard to the review/coaching
system requirement, there is some concern surrounding the development
of a study guide that keys each question to a specific knowledge/skill/ability
area and reference site. Specifically, our concerns center
on test security and the possibility of the test items being
compromised if study guides in the aforementioned format are
widely distributed. Is there flexibility in the format of the
study guide? RESPONSE: OTS is likewise concerned about maintaining
test integrity and security. The intent of the study guide
is to assist those FTR candidates who must retake the test.
It is envisioned that each test item will be keyed to a specific
examination procedure or program or, a section of the Thrift
Activities Handbook. The guide would show only those exam procedures,
programs or Handbook sections that relate to an incorrectly
answered test question. The guide would provide only general
guidance on those topics needing additional study emphasis
but would not be specific enough to impair the security or
integrity of the test. Question #7. Section C: Statement of
Work, Section III _ Follow-up Analysis: In this section, the
RFP mentions that follow-up analyses should provide _evidence
that each test accurately and reliably assesses the relevant
knowledge, skills, and abilities of the Safety and Soundness
Examiner with 36-48 months of experience._ Does this mean that
OTS desires a criterion-related validity study to assess the
relationship between performance on the test and performance
in the job? Does this requirement imply that the test items
will need to be content validated post-implementation? Can
OTS provide more detail on this analysis requirement? RESPOSNE:
OTS_s Comprehensive Test is to be criterion-referenced to the
extent that it measures critical job knowledge areas necessary
for an examiner to possess at the 36-48 months level of experience.
The Test will be one of several assessment tools that will
be used to measure FTR eligibility. It is not intended as a
total performance assessment tool. Question #8. Section C:
Statement of Work, Section V _ Contractor Experience and Evaluation
Criteria: This section of the RFP requests _samples of similar
work performed for banks or bank regulatory agencies._ The
contractor will be able to include example materials from content
validation data collection sessions (e.g., presentation materials,
rating forms and scales), but due to confidentiality concerns
will be unable to share specific test items validated at another
bank regulatory agency. We will provide another bank regulatory
agency as a reference who will be able to speak about our performance
and test validation experience. Please let us know if this
is acceptable. RESPOSNE: OTS would like the opportunity to
examine similar work products during the proposal review process.
However, to preserve confidentiality, we are willing to conduct
this review onsite at the contractor_s office at another location
or organization. If at another location or organization, we
would like the contractor to make the necessary introductions
and arrangements. Question #9. I understand that two separate
tests will be developed with similar content and difficulty.
Will each test consist of approximately 150 multiple-choice
questions? RESPONSE: OTS wishes to develop a criterion-referenced
test that effectively and reliably measures the job knowledge
of a FTR candidate. In order to insure that all critical knowledge
areas are adequately tested and the test has a high level of
reliability, it is roughly estimated that each test will contain
at least 150 questions. Question #10. It is stated in the RFP
that OTS will be responsible for developing the initial test
question database and answer keys. Will OTS be doing their
own item writing and supplying the contractor with the test
items and keys for the contractor to review and build two forms
according to content specifications? Or will the contractor
be assisting with the item writing and development as well?
Please see RFP, under section III. Contractor Requirements
and Deliverables, there are 7 items listed. Items 1 thru 3
are on _as needed_ bases. Do you anticipate on-site meetings
for job analysis and test item writing and development (items
1 - 3), or is this something that may be done through the mail?
For example, it is common for the contractor to have item writing
workshops (meetings), usually about 2 12 days, with subject
matter experts, which OTS would be responsible for recruiting,
to write and review test items. RESPONSE: This response is
similar to one given to a previous question. OTS Safety and
Soundness examiners will serve as subject matter experts for
the creation and technical review of test items. Test item
selection and development has not been started although a small
database of current and older test items is available to use
potentially reducing the overall number of items that must
be created. The contractor will be expected to guide the test
item writing process to insure all critical job knowledge areas
are tested with suitably written questions. It is expected
that the initial developmental meetings will be held on-site,
most likely at our headquarters office in Washington, DC. However,
once the development process is underway, mail, e-mail, etc.
can be used. Question #11. Also, it is stated in the RFP that
OTS will be responsible for scoring each test after they are
administered. Normally, with computer-based testing, the exams
are scored automatically (determined by a raw cutscore) and
the candidate will know if he or she has passed or failed the
exam before leaving the testing center. Do you not want any
test results given to the candidates when they have completed
the exam at the test site? We will be more than happy to arrange
for OTS to receive the test results for scoring from the Prometric
Testing Centers through an FTP site. RESPONSE: OTS prefers
to not have the candidate know the final score while at the
test center. Question #12. We need some clarification under
Section C, #5. Normally, we determine a pass/fail cut by doing
a cut score study. Can you explain what is meant by _develop
preliminary pass points and establish minimum/maximum scores
for each test within the following categories: Highly Recommended,
Recommended, and Not Recommended?_ Also, normally we pilot
new test forms by having eligible candidates take the test.
No scores are given at the testing center, but candidates receive
scores after a proper analysis has been performed on the usability
of each test item. Then the tests or test items are modified
to insure the appropriate level of difficulty, relevance and
clarity. It is noted in the RFP that the tests will be administered
to a sample of OTS examiners holding an FTR designation. Then
the contractor will conduct a statistical analysis of the test
results. Can you tell me how many OTS Examiners will be participating
in the pilot test? And..... any idea on what your yearly volumes
will be? RESPONSE: We would like to change the RFP to include
only two categories of test achievement: Recommended or Not
Recommended. The process for developing the cutoff score can
be done using, for example, the Angoff-Nedelsky method. The
test difficulty, relevance and clarity will need to be (at
least preliminarily) established before it is administered
to FTR candidates. The only possible available sample group
to pilot the test are examiners already holding the FTR designation.
We are estimating that approximately 20-25 examiners will participate
in the pilot test. Yearly volume for the Comprehensive is estimated
to be about 15 to 20 people.----- NOTE: The due date for proposals
is hereby extended from 3:00PM local time October 30, 2000
TO 3:00PM local time on November 03, 2000. YOU MUST ALSO ACKNOWLEDGE
RECEIPT OF THIS AMENDMENT WITH YOUR PROPOSAL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFP-TOTC00019&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-298 SN5050P1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES
SOL N00033-01-R-1000
POC Laura Olesen-Berge (202) 685-5946
DESC: The U.S. Navy requests the provision of U.S. flag harbor
tug services at Norfolk, VA on a Requirements basis. Similar
services were sought under solicitation number N00033-00-R-1020
which has been canceled. Tugs under this procurement shall
be configured so as to work with Navy surface vessels. Tugs
must have a minimum of 2000 SHP. It is anticipated that 10
vessels will be required. Multiple awards may be made.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-298 SN5050I3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: W--W--PAGERS
SOL 52PAPT001010
DUE 111700
POC Kristal Taylor, Contracting Officer, Phone (703) 305-8017,
Fax (703) 308-5484, Email kristal.taylor@uspto.gov - Zalma
Ross, Contracting Officer, Phone (703) 305-8441, Fax (703)
305-8294, Email
DESC: Introduction: 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
RFP and is the only solicitation that will be issued. Proposals
are requested pursuant to this announcement. All responses
shall reference Solicitation No. 52-PAPT-0-01010. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-20, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. "Instructions
to Offerors--Commercial Items". This is a full and open competitive
procurement. This procurement is to provide for the lease of
wireless messaging and paging services that are current, cost-effective
and easy to use for The United States Patent and Trademark
Office (USPTO) as well as other government agencies. The USPTO
intends to award a contract with a twelve-month base period
and four option years. It is contemplated that a Firm Fixed
Price Indefinite-Deliver, Indefinite-Quantity, government-wide
acquisition contract shall be awarded as a result of this solicitation.
Objective: The USPTO plans to implement a government-wide contract
to acquire paging/messaging systems that shall be compatible
with the USPTO technical environment. These services shall
include, at a minimum, hardware and software throughout the
life cycle, unlimited dispatch services, pager selections,
local/nationwide capabilities Technical/Functional Environment:
The USPTO desires to acquire paging/messaging and/or voice
systems that best meets the following PTO environment: (A)
Technical/Functional Environment: USPTO desires to acquire
pagers with a wide variety of messaging functionalities, which
provide traditional paging to advanced messaging. The USPTO
is looking for pagers and pager service that has high acceptance,
use, and a success rate in the market. USPTO currently has
equipment, maintenance, support, and training necessary to
provide pager service of numeric and alphanumeric pagers. Presently
USPTO is afforded paging services accessible in all 50 states,
offer local (defined as a minimum of 100 mile radius from Crystal
City, VA), regional and national area coverage. A toll-free
800 number dispatch service and insurance loss protection is
also available. The USPTO currently has a toll free 800 number
for dispatch operation. USPTO has free on-site maintenance
comprised of cold spare replacement within two-hours of notification,
and activation within one hour of replacement. USPTO desires
a complete description of the pager being provided, including
warranty, replacement provisions, training, and after-hour
customer support. Currently a limited number of unassigned
pager devices are provided for replacement, failed, or defective
devices. (B) Additional Desired Features: Listed below is additional
features that are desired and will be evaluated factored as
part of the technical evaluation. . Ability to propose varying
levels of pagers, i.e. Economy, Standard, Premium. . Quality
of dispatch service provided by the offeror, i.e. web-based,
messenger-based. . Shipping method that includes a tracking
system for pagers and spares. . Network reliability, proposed
spare equipment (emergency readiness), and readiness training
and personnel. . A monthly fee with unlimited calls. . Development
of a Conversion Plan to assist in the conversion of existing
pagers to offeror's system also is desired. . Status Reports
- Ability to provide a complete status of action on a continual
basis. Reports should address critical operational activities
that allow agency to analyze status and performance of offeror.
Evaluation: The Government will award a contract resulting
from this solicitation to the responsible Offeror whose offer
conforming to the solicitation shall be the most advantageous
and represents the best value to the Government, price and
other factors considered. Proposals will be evaluated based
on the factors as listed below for the base year contract,
plus four one-year options to be awarded. The following factors
shall be used to evaluate offers: Factor 1 is more important
than Factor 2 and 3; and Factor 2 is more important than Factor
3; together Factor 1 and 2 are significantly more important
that Factor 3. Provided below is the list of evaluation criteria:
1. Technical and Functional Capability: PTO will evaluate those
offers, which meet or exceed the environment described above.
Offeror's capability statement shall be evaluated under this
factor. (See Instructions) Desired features will be evaluated
as exceeding the USPTO environmental features. 2. Past Performance/Experience:
The Pagers proposed by offeror should have a high acceptance,
use, and success rate in the market. Past performance, customer
satisfaction, support and problem resolution will be evaluated
in accordance with the (5) references. (See Instructions listed
below) 3. Price: Price will not be scored but will be evaluated.
As proposals become more technically equal, price will become
more important. See Section B for the minimum and maximum quantities.
For the purpose of evaluating price, the PTO will evaluate
the total price for CLIN(s) 0001AA, 0002AA, 0003AA, 0006AA,
0007AA, 0008AA, 0011AA, 0012AA, 0013AA, 0016AA, 0017AA, 0018AA,
0021AA, 0022AA, 0023AA. Applying a quantity of one (1) pager
to the proposed unit price for the CLINs mentioned above will
be used to calculate the total price. Past Performance evaluations
shall be based on information obtained from the contacts/references
provided by the offerors, as well as any other information
the Government may have obtained from other sources. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the options prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for accreptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after is receipt, unless a written notice
of withdrawal is receive before award. Instructions/Notice
to Offerors: Offerors are requested to submit one (1) signed
and dated original and four (4) copies of their proposal. The
proposal shall be brief and concise and utilize product marketing
and technical brochures where applicable, and shall include
a capability statement. Offerors shall also demonstrate the
technical and functional capability of the product proposed.
Offeror shall provide five (5) references as follows: (1) The
first reference of which is based in the Washington Metropolitan
area or a close as possible; (2) a customer that has a minimum
of 200 plus users; (3) a nationwide customer; (4) a government
reference; and (5) the Offeror's choice. Offeror's shall ensure
all reference points of contact, i.e., organization, name,
and telephone number, are accurate. These references shall
be submitted with the Offeror's proposal on the due date stated
herein. Failure to propose on the option years will make an
offeror ineligible for award. Evaluation of options shall not
obligate the Government to exercise the option(s). The USPTO
reserves the right to make multiple awards as a result of this
solicitation. The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
offeror whose proposal conforms to this synopsis/solicitation
and that is most advantageous to the Government, price and
other factors considered. The Government may award a contract
based on initial offers received, without discussion of such
offers. Accordingly, each initial offer should be submitted
on the most favorable terms from a cost and technical standpoint.
However, if considered necessary by the Contracting Officer,
discussions will be conducted with those offerors that represent
the best value to the Government, price and other factors considered.
Proposals shall also include a completed copy of the provision
at 52.212-3 "Offeror Representation and Certifications Commercial
Items (June 1999)." A copy of these representations and certifications
may be obtained on the following FAR web site: http://www.arnet.gov/far/loadmain52.html.
The contract award will include the clauses cited at FAR 52.212-4
"Contract Terms and Conditions - Commercial Items (Apr 1998)";
FAR 52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1999);
_x__ (11) 52.222-21, Prohibition of Segregated Facilities (Feb
1999); _x__ (12) 52.222-26, Equal Opportunity (E.O. 11246);
_x__ (13) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); _x__ (14)
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); _x__ (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); _x__ (17) 52.225-1, Buy American Act--Balance of Payments
Program--Supplies (41U.S.C. 10a - 10d); _x__ (23) 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). FAR 52.217-9 "Option to Extend the Terms
of the Contract (Mar 1989)"; FAR 52.232-33 "Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996)", FAR 52.216-18
Ordering (Oct 1995), FAR 52.216-20 Order Limitations (Oct 1995),
FAR 52.216-22 Indefinite Quantity (Oct 1995). All FAR clauses
and provision may be reviewed and/or obtained from the web
site above except for the Year 2000 Compliant clause. This
solicitation incorporates the Department of Commerce Agency-Level
Protest Procedures listed at http:www.uspto.gov/web/offices/
ac/ comp/ proc/protest/htm. Past performance questionnaires
shall be the sole responsibility of the offeror. Section B,
DO request form, Funds agreement form and other information
will be available on PTO's web site at http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm,
which is anticipated to be available late October 2000. Deliveries
from a resulting contract shall be F.O.B. Destination, within
30 days of award date to Carol Edmonds, U.S. Patent and Trademark
Office, Office of Administrative Service, 2011 Crystal Drive
- Suite 609, Arlington, Virginia 22202. Any charges not bid
but required to make the product/service viable will be considered
a hidden cost and will be provided by the vendor at no additional
cost to the government for the term of the contract and any
options. USPTO will address all questions and concerns prior
to the cut off date of 11/03/00. Proposals shall be delivered
to the Patent and Trademark Office, Office of Procurement,
2011 Crystal Drive, Suite 810, Arlington, VA 22202, Attention:
Ms. Kristal Taylor, Contracting Officer, no later than 2:00
PM (EST) on November 17, 2000. The points of contact for information
regarding this solicitation are Ms. Taylor at 703-305-8017
or kristal.taylor@uspto.gov and Ms. Zalma Ross at 703-305-8441
or zalma.ross@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT001010&LocID=251
LINKDESC:
notice
EMAILADD: kristal.taylor@uspto.gov
EMAILDESC:
CITE: (D-298 SN5050J7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 103000
POC Sonya Staples, 312-353-7189 , fax 312-353-5343 NO PHONE CALLS
PLEASE
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning an Early-Service Training
(EST) for AmeriCorps*VISTA members. The number of attendees
is estimated to be 80. CNS will award a contract to a qualified
vendor in the Chicago, Illinois area who can provide lodging,
catering, and meeting space for the EST. The preferred dates
are: Dec. 11-13, 2000. AmeriCorps*VISTA is a federal program
which places members in low-income communities to assist communities
in alleviating poverty. Early-Service Training is for members
who have been serving on their projects for at least 120 days.
The facility should have complimentary shuttle service to the
O'Hare and/or Midway Airport, or access to public transportation.
Facilities that do not have such a service should include an
explanation of the shuttle transportation available and indicate
any cost. The specifics for the event are as follows: Registration
Area: Day 1: A registration area with four 6-foot skirted tables
and 8 chairs set up outside the general session room. The tables
should be facing each other two on one side and two on the
opposite side. Two wastebaskets are also needed. An area should
be designated for luggage until sleeping rooms are available.
Meeting Rooms: Day 1: General session for 80 people in rounds
of 8 chairs per table, plus 4 breakouts for 20 people each.
Day 2: General session for 80 people in rounds and 4 breakouts
for 20 people each. Day 3: General session for 80 people in
rounds of 8 chairs per table, and 4 breakouts for 20 people
each. Note: All meeting rooms should be set in rounds and pencils
or ink pens should be provided daily. Sleeping Rooms: 40 double/doubles,
10 singles at government rate or below. A few participants
will be arriving on the day before the EST begins requiring
approximately 2-5 sleeping rooms. The majority of the guests
will arrive the morning of the EST (Day 1). CNS will provide
a rooming list. Program Outline and Meals Required: Day 1:
Registration 10:00 a.m. 11:30 a.m. lunch 11:00 a.m. 12:30 p.m.
EST begins 12:30 p.m. 2:45 p.m. Refreshment break 2:45 p.m.
3:00 p.m. EST cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00
p.m. Hospitality area 7:00 p.m. 10:00 p.m. Day 2: Breakfast
7:00 a.m. 8:15 a.m. Plenary 8:30 a.m. 10:15 a.m. Breakout Sessions
10:30 a.m. 12:00 p.m. Lunch 12:00 p.m. 1:00 p.m. Breakout Sessions
cont. 1:00 p.m. 2:45 p.m. Refreshment Break 2:45 p.m. 3:00
p.m. Breakout Sessions cont. 3:00 p.m. 5:00 p.m. Dinner 6:00
p.m. 7:00 p.m. Hospitality area 7:00 p.m. 10:00 p.m. Day 3:
Participants checking out 7:30 a.m. 8:45 a.m. (Designated luggage
area needed) Breakfast 8:15 a.m. 9:00 a.m. Breakouts 9:00 a.m.
11:00 a.m. General Session 11:00 a.m. 12:00 p.m. Lunch 12:00
p.m. 1:00 p.m. EST ends approximately 1:00 p.m. *Meal Summary:
3 breakfasts, 3 lunches, 2 dinners, 3 refreshment breaks. A/V
Equipment: The general session room should have a podium, a
microphone, a table for materials beside the podium and a flipchart
with markers. A flip chart with markers should be available
in each breakout room and a table for materials at the front
of the room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB October 30, 2000.
CITE: (W-298 SN5050A9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Kormendi Gardner Partners, 1025 Connecticut Ave., NW,
Suite 308, Washington, DC 20036
SUBJECT: Y--REQUEST FOR PROPOSALS: PRIVATIZATION OF MILITARY
FAMILY HOUSING AT KIRTLAND AIR FORCE BASE
SOL AFCEE-00-0001
DUE 111700
POC Gregg Breen (202) 822-0900
DESC: Kormendi Gardner Partners (KGP), acting on behalf of the
Air Force Center for Environmental Excellence (AFCEE), and
the Air Force Materiel Command, is pleased to announce the
release of its Request for Proposals for the Privatization
of Military Family Housing at Kirtland Air Force Base. Please
note that "Step One" proposals are due no later than 5:00 p.m.
EST 17 November 2000, at the offices of Kormendi Gardner Partners.
KGP intends to employ a two-step RFP process. In the first
step, each prospective offeror (or offeror team) will submit
written evidence of its qualifications, experience, references
and access to financial resources, and a brief summary of its
approach to the Kirtland Project. KGP, with AFCEE concurrence,
will pre-qualify those offerors that satisfactorily demonstrate
their financial and technical capacity, and a sound understanding
of the requirements of the Kirtland Project, such that the
Air Force would be justified in relying upon these offerors
to perform the Kirtland Project successfully. In the second
step of the RFP process, KGP will invite only the pre-qualified
offerors (down-selected firms) to submit fully specified technical
and financial proposals that will enable KGP to recommend the
Successful Offeror to the Air Force on the basis of evaluation
criteria that are stated in the RFP. Described generally, the
Kirtland Project involves the demolition of 1,573 obsolete
on-base housing units, the construction of 953 new units, and
the long term (up to 50 years) management, operation and maintenance
of those 953 units plus 211 existing units that were recently
constructed. Also described very generally, the Air Force expects
to contribute leased real property and improvements, and may
subsidize the project's financing to the degree necessary to
enter into an agreement with the successful private offeror.
The Successful Offeror will contribute cash equity, will obtain
private sector debt, and will be responsible for managing and
operating the Kirtland Project. Except in very limited respects,
and subject to certain specific cash-reserve requirements,
the SO will be entitled to the project's operating cash flow
as specified in the RFP and in the agreements that will be
executed after selection of the SO. This transaction is not
subject to requirements of the Federal Acquisition Regulations.
LINKURL: http://www.afcee.brooks.af.mil/dc/dch/hpdata/hpdata.asp
LINKDESC:
CITE: (W-297 SN5049S1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SAND CREEK ROAD DECOMMISSIONING ON THE BOISE NATIONAL
FOREST
SOL 2QR4-008-01
DUE 121100
POC Melinda G. Draper, Contracting Officer; Contracting Section
- 208 373-4150
DESC: This project consists of decommissioning (obliteration)
of ten miles of Sand Creek Road. Also included in the project
is restoration of 40 stream crossings. The project is on the
Cascade Ranger District and can be accessed as follows: From
Cascade, Idaho, drive east on Warm Lake Highway approx. 34
miles. Turn onto Forest Service Road #447 and continue approx.
1.5 miles to its junction with Forest Service Road #437. The
estimated start work date is 7/9/2001 with 45 calendar days
for completion. The est. price range is between $25,000 and
$100,000. This proposed procurement is under the Small Business
Competitiveness Demonstration Program.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-297 SN5049T2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Y--ELECTRICAL MODIFICATIONS, BLDG. 6, NASJRB, WILLOW
GROVE, PA
SOL N62472-01-Q-4301
DUE 112200
POC Linda Giallonardo, 215-773-2658
DESC: The contractor shall provide all labor, material, equipment
and supervision to replace old wiring and equipment with new,
install new service from Bldg. #6 to Bldg. #30 via existing
manholes and new RGS conduit, disconnect and remove primary
feeder and switch, provide and install exit lighting and various
electrical renovations. The North American Industry Classification
System (NAICS)is 235310. The size standard is $7.0. The resultant
contract will be a firm fixed price construction type contract.
The procurement will be obtained utilizing Simplified Acquisition
Procedures (SAP). This solicitation is unrestricted - open
to large and small business concerns. The period of performance
shall be 135 days after contract award. The estimated Cost
Range is between $25,000 and $100,000. The solicitation (specifications/drawings)
will be limited to the electronic medium. Specifications/drawings
WILL NOT be provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Downloading from the Internet
is free of charge; however, some specifications may take a
considerable amount of time to download. All prospective quoters
are required to register on the Naval Facilities Engineering
Command ESOL website for this procurement when specifications
become available. Official planholder lists will be maintained
on and can be printed from the website. The solicitation will
be available on or about 9 November 2000. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. It is therefore the contractor's responsibility
to check the Internet site daily for any posted changes to
the solicitation. All contractors are required to register
in the Department of Defense (DoD) Central Contractor Registration
(CCR) Database. Failure to register in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing the website
at http://www.ccr2000.com or by referring to DFARS Subpart
204.703. NOTE: Offerors should submit verification of their
firm's registration in the CCR database with their offer.
CITE: (W-298 SN5050D7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIIB WEST COLUMBUS LOCAL PROTECTION PROJECT,
FLOODWALL, LEVEE, PUMP STATION
SOL DACW69-00-B-0009
DUE 122800
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961, JoAnna
Black, CONTRACTING OFFICER
DESC: The project consists essentially of concrete I-walls, T-walls,
levee, metal sheet piling, stop log closure and storage building,
stormwater pump station, removal and replacement of roadway
berm, traffic control, sanitary sewers, storm drainage features
and landscaping. The estimated cost range of the project is
$10,000,000.00 to $25,000,000.00. Solicitation packages will
be issued on CD. There is no charge for the CD. This solicitation
may be requested by FAX 304-529-5281 or register online at
www.lrh.usace.army.mil/CT.
CITE: (W-298 SN5050E2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Sandia National Laboratories, 1515 Eubank Southeast,
Mailstop:0222, Albuquerque, NM 87185
SUBJECT: Y--CONSTRUCTION MANAGEMENT SERVICES FOR THE MICROSYSTEMS
AND ENGINEERING SCIENCES APPLICATION (MESA) PROJECT
SOL MESA CM Services
DUE 112100
POC Erlinda Silva-Sweeney, (505) 844-1843
DESC: Subject to availability funds, Sandia National Laboratories,
Albuquerque, New Mexico (SNL/NM) intends to contract for Construction
Management (CM) Services for the Microsystems and Engineering
Sciences Applications (MESA) project. The MESA Project will
create a new unique cleanroom facility, light labs and workspaces
to support integrated microsystems R&D and production. The
preliminary cost estimate for the construction of the facilities
is approximately $125M and approximately $117M for process
tool purchases and installations. The complex is anticipated
to consist of approximately 377,000 gross square feet (gsf)
of space to house approximately 650 people to perform research
and development activities. The MESA complex is anticipated
to comprise of the following: Microsystems Fabrication (microFab)
of approximately 95,000 gsf of microelectronics class 10 cleanroom
and cleanroom support space to accommodate semiconductor process
tools. Microsystems Laboratory (microLab) of approximately
128,000 gsf of microelectronics light laboratory and workspaces.
Weapons Integration Facility (WIF) of approximately 153,000
gsf of light electronic laboratory and computational/visualization
laboratories, and workspaces. Upgrades to selected mechanical
support systems in the existing Building 858 Cleanroom. Infrastructure,
Mall, Landscaping, Roads, Parking Lots, Utilities. Installation
of new and relocation of existing semiconductor process tools
(approximately 191 tools). Post construction activities including
occupancy. The scope of the construction management services
under the proposed contract includes CM design review services
during the design phase and construction management services
during the construction phase and post construction phase of
the MESA project. CM design review services include; review
of Title I and II design for constructability issues, review
proposed construction schedules & activities, attend Title
I and II Quality Assurance (QA) meetings, provide review comments,
provide value engineering suggestions, assist in development
of special commissioning/testing specifications, provide cost
estimating checks of Architectural and Engineering (A/E) estimates
and review design analysis. Title I design is anticipated to
commence in the 2nd quarter FY2001. Construction phase and
post construction phase services include coordination of regular
construction meetings, maintaining of construction records
including daily logs, logs submittals, monthly reports, and
records management support during both design and construction
phases, reviewing and recommending feedback on Request for
Information (RFIs), providing cost estimating support, verifying
as-built drawings and documents, providing construction scheduling
support, facilities commissioning support, and other required
supplemental services. The services requested of the CM shall
cover a wide range of design and construction activities. The
CM must maintain a team with the expertise and capability to
manage and coordinate the timely and orderly development and
construction oversight of the proposed project. The CM shall
be required to assign, as needed, a team consisting of architectural,
civil, structural, mechanical and electrical reviewers; cost
estimators; schedule analysts, and administration support staff.
Firms submitting proposals must have demonstrated CM experience
with facilities of similar type and scope. Experience must
include: microelectronics cleanroom facilities, hazardous occupancies,
computational and advanced scientific visualization laboratories,
general purpose chemistry/electrical/laser laboratories, vibration
sensitive structures, dynamic interactive environments for
work, meeting and teaming spaces, integrated energy efficient
building systems and sustainable design, energy management
control systems (EMCS), state-of-the-art communications systems,
integration of multi-level flexible security systems, and facilities
commissioning. Award of this CM contract will be based
on Best Value Criteria. All interested firms should submit
a letter of interest, which includes demonstrated capability
of meeting the qualifications in this announcement, together
with fifteen (15) copies of their proposal. The proposal is
limited to 100 single-sided pages. The proposals for CM services
will be evaluated and scored by a committee of SNL personnel
based on the following best value criteria: (the best value
criteria is listed in order of importance) 1) Similar Experience
by the CM Team - Project specific relevance to MESA, 2) Experience
of Team Members - Professional Designation/Certification/Education,
Construction and Technical Experience (It is expected that
team members identified in the proposal will perform the work
and will be involved throughout the MESA project), 3) Management
Plan and Approach - Project Manager, Discipline Leads and Key
Support Personnel roles, responsibilities and interfaces, including
project team organization and overall management plan, 4)
Methodology and Performance of Cost Estimating, Schedule, Cost
Control, Constructability, Value Engineering, RFI and Change
Order Reviews, Facilities Commissioning, and Records Management,
5) Quality Management - Internal QA Process and External QA
Interface and Document Control, 6) Participation by New Mexico
companies, 7) Electronic Management and Media - Experience
with the software that will support the MESA Project, including
MicroStation (CADD) and proven internet based communication
capabilities. All proposals must be submitted in writing,
organized and tabulated per the best value criteria sequence.
No telephone or fax proposals will be accepted. Proposals are
due by 3:00 p.m. MST, Tuesday, November 21, 2000. Proposals
and any questions should be directed to Sandia National Laboratories,
Attention Erlinda Silva-Sweeney, mail stop 0222, 1515 Eubank
SE Albuquerque, New Mexico 87123-0222. Ph# 505-844-1843, Fax#
505-284-3056,EMAILADD: ejsilva@sandia.gov. General project
information is available at the MESA web site: http://www.sandia.gov/mesa
LINKURL: http://www.sandia.gov/mesa
LINKDESC:
EMAILADD: ejsilva@sandia.gov
EMAILDESC:
CITE: (W-298 SN5050G2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HOGBACK DIVERSION DAM, HOGBACK PROJECT, NEW MEXICO
SOL 01-CC-40-4290
POC Evelyn Doussard, Contract Specialist, @ 801-524-3645 or Richard
E. Kerr, Jr., Contracting Officer @ 801-524-3681
DESC: Modification to CBD Notice posted October 11, 2000, Submissin
No. 5040S4. The contract number has been changed to 01-CC-40-4290
and the award amount has been changed to $1,785,245.00
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-298 SN5050G5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Y--LAKE AUDUBON WETLAND MITIGATION, SHAFFER MARSH
SOL 01SQ620003
DUE 120800
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Scott Jacobson, Civil Engineer, 701-250-4242 X3210
DESC: Construct approximately 75 linear feet of earthen foundation
(3:1 slopes and a 40' wide top), approximately 1185 linear
feet of earth dike (3:1 slopes and a 8' wide top), approximately
110 linear feet of rock dike (2:1 slopes and a 3' wicde top),
and approximately 100 feet of riprap revetment (3:1 slopes)
to create a marsh site for waterfowl habitat at the Audubon
National Wildlife Refuge. Includes excavation and restoration
of the borrow area. The work is situated on Lake Audubon near
Highway 83 in Section 4, T. 147 N., R. 83 W., McLean County,
North Dakota. Competition is unrestricted as per the designated
industry group (SIC code 1629) under the Small Business Competitiveness
Demonstration Program. Request copy of RFQ from contact point
identified above. RFQ issue date approximately 11/10/00. Estimated
price range $25,000-$100,000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-298 SN5050H0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Y--CONSTRUCTION OF A NEW POWERHOUSE
SOL N/A
POC Robert Flores, Contract Specialist, (214) 224-3465
DESC: SOURCES ARE SOUGHT by the Federal Bureau of Prisons, South
Central Regional Office located in Dallas, Texas for qualified
SMALL BUSINESSES to construct a new powerhouse (estimate 12,000
square feet), provide general construction, hazardous material
abatement, site clearing and earthwork within the confines
of the Federal Correctional Institution (FCI) La Tuna located
in Anthony, Texas. The place of performance is FCI La Tuna,
Texas Highway 20, Two Miles South of Anthony, Texas, 79821.
The successful contractor will be required to furnish all labor,
equipment and materials to complete the work. The scope has
identified the following percentages of work by classifications
approximately 36% mechanical, 23% general construction, 21%
electrical, and 20% administrative. The period of performance
is expected to be approximately 364 calendar days in duration.
The estimate magnitude of this project is between $5,000,000.00
and $10,000,000.00. The North American Industry Classification
System (NAICS) Code is 233320 with a current size standard
$27.5 million in average annual receipts. All interested sources
are encouraged to submit their written requests by November
8, 2000, to be placed on the Bidders Mailing List, to the address
in block #7 [or fax your response to (214) 224-3362], and to
the attention of Mr. Robert Flores. In your response, please
note whether your company is a certified Historically Underutilized
Business Zone (HUBZone) business concern. A solicitation is
expected to be available on or about November 27, 2000 with
an anticipated bid opening date of January 10, 2001 at FCI
La Tuna.
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-298 SN5050J2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--FAA PAINT AND CARPET
SOL GS10P01XJC0003
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision for the interior painting and
re-carpeting of the third floor and Module G annex in the Federal
Building/US Courthouse, Anchorage AK. Work consists of, but
not limited to painting approximately 88,881 square feet of
office space, removing and replacing approximately 11,224 liner
feet of government furnished cove base and removing and replacing
approximately 11,781 square yards of Government furnished carpet
tiles. Work includes moving systems furniture, files and freestanding
furniture. Magnitude of this project is between $100,000 and
$250,000. Interested parties should submit a request for plans
and specifications via fax (907) 271-3086 or e-mail to the
Contracting Officer Lynn.Evans@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS10P01XJC0003&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-297 SN5049T4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--INSTALL/REPLACE CHAIN LINK FENCE IDIQ (INDEFINITE
QUANTITY
SOL F38601-01-R0002
POC Steve Burton, Contracting Specialist, Phone (803) 895-6005,
DSN 965-6005, Fax (803) 895-6018, DSN 965-6018, Email steve.burton@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
DESC: Project Name: Install/Replace Chain link fence IDIQ (Indefinite
Quantity Indefinite Delivery) Contract Document Type: Presolicitation
Notice Solicitation Number: F38601-01-R0002 Posted Date: 24
Oct 00 Classification Code: Z_Maintenance, repair, and alteration
of real property Department of the Air Force, Air Combat Command,
20 CONS, 305 Blue Jay Street, Shaw AFB, SC 29152 Description
Work consists of furnishing all layout, survey, plant, labor,
supervision, quality control, materials, equipment, machines,
tool, appliances, services, supplies, and incidentals and performing
all operations in connection with Removal and installation
or installation of chain link fencing at Shaw AFB to include
Poinsette Range and Wateree Recreation Area. This will be a
firm-fixed price construction contract. The performance period
for this contract is expected to be one basic year with one
option year. The estimated contract magnitude for this acquisition
is between $250,000 and $500,000. The proposed procurement
is unrestricted for all offerors. This procurement will be
awarded on a Best Value Basis. The applicable North American
Industry Classification System (NAICS) code for this acquisition
is 23599. It is anticipated that the solicitation will be issued
electronically on or about 20 Nov 2000 on the 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. You will need the viewers for
Microsoft Word (.doc), Acrobat Reader (.pdf), and Autocad Internet
Format (.dwf) to be able to view the solicitation documents.
Please submit any questions regarding the solicitation in writing
at the site visit. POC: Steve N.Burton, Contract Administrator,
Phone (803) 895-6010, Fax (803) 895-6018, E-mail: burton.steve@shaw.af.mil
Paul L. Marrette, Contracting Officer, Phone (803) 895-6010,
Fax (803) 895-6018, E-mail: paul.marrette@shaw.af.mil E-mail
your questions to Steve N.Burton at burton.steve@shaw.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-01-R0002&LocID=793
LINKDESC:
notice
EMAILADD: steve.burton@shaw.af.mil
EMAILDESC:
CITE: (D-298 SN505057)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--FORT MACON, NC - PERFORM PAVING WORK
SOL DTCG83-01-Q-3WF014
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: NOTE: This job was originally advertised with the job
title of "FORT MACON, NC - PERFORM CONCRETE WORK" It is hereby
reissued to clarify that the projected work is Paving Work.
Provide all labor, materials, equipment, transportation and
supervision required to (1) Remove approximately 4900 SY of
asphalt concrete to base material, (2) Remove approximately
211 SY of reinforced cement concrete to base material, (3)
Redress base; add 2 inches of matching aggregate base material,
approximately 275 CY, (4) Install four "french drains," (5)
Install approximately 265 CY of new 4000 P.S.I. reinforced
cement concrete, (6) Install approximately 3320 SY of new asphalt
concrete and (7) Install approximately 1700 LF of pavement
striping The NAICS Code is 235710 (Former SIC Code 1771.) The
estimated range is between $25,000 and $100,000.00. Performance
Period is 60 DANTP. This solicitation can be downloaded from
the USCG CEU web-site at http://www.uscg.mil/mlclant/ceucleveland
on approximately November 15, 2000. If it does not appear on
that day, please check back daily. (Other solicitations, amendments,
bid opening results and miscellaneous acquisition documents
are also available at the above web-site). The Due Date for
Quotes will be approximately December 19, 2000. This date is
estimated and may change. In accordance with the Small Business
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT_s Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-Q-3WF014&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-298 SN505087)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL GS-02P-01-PCU-0004
DUE 120500
POC Brenda Hollis (718) 254-7128
DESC: MODIFICATION: This action previously published in the CBDNet
on October 19, 2000 is hereby modified to change the CLASSCOD
61 and the SUBJECT 61 to CLASSCOD Z--Maintenance, Repair and
Alteration of Real Property and Subject Z--Maintenance, Repair
and Alteration of Real Property.
EMAILADD: Brenda.Hollis@GSA.GOV
EMAILDESC:
CITE: (W-298 SN505088)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--WROUGHT IRON FENCING
SOL AMI-HUB-01040
DUE 111300
POC Carla Johnson, (214) 352-0490
DESC: See Note #1 - AMI -American Management, Inc. as prime contractor
to the U.S. Department of Housing and Urban Development is
soliciting bids for the installation of wrought iron fencing
at Woodland City Apartments, a property owned or controlled
by HUD in the state of Texas. All parties submitting proposals
must go to the property at 202 S. Jim Miller Rd., Dallas, TX
to verify conditions, elevations, and locations. Arrangements
should be made by calling property manager, Mary Busby, at
214/398-0608. The estimate for this project is between $100,000-$150,000.
The contract is a firm fixed price contract. Bonds and Insurance
Certificates will be required. All parties interested in receiving
a copy of the solicitation must request a copy in writing from
: AMI-American Management, Inc., ATTN: Carla Johnson, Contract
Director, 1720 Northwest Hwy, Ste 350, Garland, TX 75041. Facsimile
requests will be accepted at 214/945-7495. AMI will receive
bids for the referenced work until November 13, 2000.
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-298 SN5050B8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE ROOF, NAVAL RESERVE CENTER, HUNTINGTON, WV
SOL N62470-99-B-9169
DUE 121400
POC Stuart Williams, Contract Specialist, (757) 887-4194
DESC: The work includes the careful removal and reinstallation
of existing roof top equipment, provisions for reroofing with
rigid and tapered roof insulation, two-ply modified bituminious
membrane roofing, flashing and incidental related work. The
approximate solicitation release date is November 14, 2000.
This solicitation will be available in electronic format only.
In accordance with FAR 5.102(a)(7), the solicitation will be
available for download free of charge via the Internet World
Wide Web at HTTP://ESOL.NAVFAC.NAVY.MIL. Hard copies or CD-ROM's
of the solicitation will not be provided by the Government.
All documents will be in the Adobe Acrobat PDF file format
via the Internet. The free Acrobat Reader, required to view
PDF files, can be downloaded from the Adobe website. Inquiries
about plans and specs shall be directed to: Stuart Williams,
(757) 887-4194. Contractors are encouraged to register for
the solicitation when downloading from the NAVFAC E-Solicitation
website. Only registered contractors will be notified by e-mail
when amendments to the solicitation are issued. The official
planholders list will be maintained and can be printed from
the web site. All prospective bidders and plan centers are
encouraged to register as plan holders on the web site. Plan
holders lists will not be faxed and will only be available
from the web site. Any technical inquiries may be addressed
to: Stuart Williams, phone (757)887-4194, fax(757) 887-4200,
or e-mail: Williamssg@efdlant.navfac.navy.mil. The estimated
cost range is between: $25,000 and $100,000. The North American
Industry Classification System code is 235610 and the size
standard is $11.5 million dollars. This is a firm fixed price
contract for a period of 120 days. This procurement is UNRESTRICTED.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on part of the offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a site visit and view the planholder list (don't forget to
register!)
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-298 SN5050C5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPLACE CAST IRON VALVES AT THE "W" FUEL FARM, SEWELLS
POINT, FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK, VIRGINIA
SOL N62470-99-B-9088
DUE 113000
POC Contract Specialist, Paula Dignan, 757-322-4457
DESC: The work includes the provision of replacing cast iron
valves, sludge removal, replacing relief valves and by-passes,
pipe coating and other incidental related work in Pump House
W-69; Pump House W-61; Ballast Tanks 356, 359 and 362; Lube
Oil Truck Fill Stand and Tanks 244 and 245; JP-5/DFM Truck
Fill Stand; and Tanks 67, 68, 109, 110, 144, 145, 360 and 361.
The approximate Solicitation Release Date is 30 October 2000.
This Solicatation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The Free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
Drawings are additionally included in the generic TIF graphic
format. A charge will be made for each CD. The cost is $12.50
for the CD. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U. S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and spcifications shall be directed
to Ms. Priscill Schaefer at (757) 444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to (757) 322-4492, Attn:
Paula Dignan, Code R-5B. The Estimated Cost Range is between
$500,000. and $1,000,000. The North American Industry Classification
System (NAICS) Code for this project is 234910 with a Size
Standard of $27,500,000. This project is set aside for small
businesses.
CITE: (W-298 SN5050D2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA INDEFINITE QUANTITY CONSTRUCTION
CONTRACTOR
SOL 123125-01-A-0010
DUE 112900
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the Suncoast (Tampa, FL) area. There may be more than one contract
awarded as a result of this Solicitation. If only one contract
is awarded, it would be awarded to the offeror with the lowest
multiplier. The total quantity of work, which will be required
under this solicitation, is indefinite. The contract will be
for a two year base period (with three 1-yr. renewal options)
with an initial maximum contract amount of $500,000; minimum
contract value of $10,000. Payment and performance bonds will
be required. The contract may be increased to $9,500,000 with
corresponding increase in payment and performance bonds. The
subcontracting goals for this contract is a minimum of 10%
for minority-owned businesses and a minimum of 7% for women-owned
businesses. Solicitation instructions, conditions and other
contract documents may be examined at the Facilities Service
Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta,
GA 30340-2799 and plan rooms listed on website: http://www.realtyprint.com/usps.
Solicitation packages can be obtained from our printer, LDI
Reproprinting, 770/939-5277 (credit cards are their preferred
method of payment and they establish costs for packages). Offers
will not be publicly opened. The number of offers received
and identity of awarded offerors will not be disclosed to anyone
until time of contract award. The U. S. Postal Service reserves
the right to reject any or all offers. ONLY OFFERS RETURNED
PERSONAL HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-298 SN5050J0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--MAINTENANCE AND REPAIR OF FAMILY HOUSING AT YORKTOWN
NAVAL WEAPONS STATION
SOL N62470-00-R-6408
DUE 122200
POC Pamela Waller, 444-8065X3016; Karyn Bryan, 444-8065X3040
DESC: This is a modification to the CBD Announcement posted on
October 11, 2000. This modification is posted to advise all
potential offerors that the solicitation for this requirement
will be available only from the Naval Facilities Engineering
Command Electronic Solicitation (E-Sol) Web Site on or before
November 22, 2000. Also, effective October 1, 2000, the Standard
Industrial Classification (SIC) Codes became obsolete. The
North American Industry Classification System (NAICS) Codes
are now in effect. The NAICS Code applicable to this solicitation
is 56121 and the size standard is $20M.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the RFP
EMAILADD: WallerPA@efdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-298 SN5050N5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE ROOF BUILDING 85
SOL 531-43-00
DUE 102400
POC Carol Grant Barr
DESC: Solicitation is hereby canceled.
CITE: (W-298 SN5050P5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--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: 10--SERVICES FOR CONTRACTOR LOGISTIC SUPPORT FOR THE
FOX M93 NUCLEAR, BIOLOGICAL, CHEMICAL RECONNAISSANCE SYSTEM
(NBCRS) VEHICLE - POTENTENTIAL SOURCES SOUGHT
SOL N/A
DUE 113000
POC Mrs. Jan Franks, Contract Specialist, (309) 782-5476
DESC: Requirement is for continuance of total contractor logistics
support for the FOX M93 NBCRS under a long term contract beginning
in 2002. The quantity is 123 M93 FOX systems. The FOX system
is a German non-developmental item (NDI) system wherein German
contractors own proprietary rights to the majority of parts
used in the system. The current acquisition strategy is to
procure the services on a SOLE SOURCE BASIS with General Dynamics
Land Systems. Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Please respond, if
interested, through the EMAILADD hyperlink below no later than
November 30, 2000.
EMAILADD: franksj@ria.army.mil
EMAILDESC:
CITE: (W-298 SN5050J8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M231 MACS LOAD, ASSEMBLE AND PACK PRODUCTION
SOL DAAE30-01-R-0506
DUE 112700
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The Solicitation Number for the production contract for
Load, Assembly, and Pack (LAP) of the 155MM M231 Modular Artillery
Charge System (MACS) with potential approximate LAP deliveries
of 410,000 each M231 propelling charge increments beginning
in FY01 has been changed to DAAE30-01-R-0506 (from Solicitation
Number DAAE30-00-R-0548).
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0506/01R0506.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-298 SN505058)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--GRENADE BODY ASSEMBLY AND PUSHER PLATE
SOL DAAA09-01-B-3000
POC Helen Gonzales, (309) 782-8663
DESC: A correction is made to previous notice posted on October
20, 2000 (printed issue date October 24, 2000). The solicitation
for this Grenade Body Assembly and Pusher Plate will be 100%
set aside for small business concerns in lieu of being issued
as unrestricted. See Note 1
LINKURL: http://www.osc.army.mil
LINKDESC:
EMAILADD: GonzalesH@osc.army.mil
EMAILDESC:
CITE: (W-298 SN5050I5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301T0173
DUE 121300
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-363-6804-GF, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--HINGE WING SECTION
SOL SP047501R0245
DUE 122800
POC Crystal Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: 1560-01-064-5942, FPG00243000244, Hinge Wing Section, IAW
McDonnell Douglas Cage 76301 DWG 68A113151 Rev C Dtd 2/9/95
P/N -2007. Export Control Technical Data Package exists for
this NSN. First Article testing is required. 100% option quantity
applies. Note 26 applies. This RFP will be available on the
Procurement Gateway after the issue date of 11/27/00. EBB,
EDI and Letter quotes will not be accepted for this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-298 SN5050C6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PANEL FAULT FUNCTION
SOL SP047501R0242
DUE 122800
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas/804-279-3118
DESC: 1680-00-794-0532, Panel, Fault Function, IAW Grumman Corp
Cage 76823 DWG P/N 3-60338-501 REV D and EO D84178. Origin
Inspection Required. A Technical Data Package is available
from DSCR. This is a solicitation for an indefinite quantity
contract with a base year and four one year option periods.
Requested delivery is 150 days aro. This solicitation is not
on the Procurement Gateway. To request copy of this RFP solicitation
after the issue date of 11/27/00, you may call the Request
for R and B Hot Line at 804-279-3350; send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860. Please note
that EBB, EDI and letter quotes are not acceptable for this
solicitation.
CITE: (W-298 SN5050C4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--FILTER ELEMENT FLUID
SOL SP047501R0246
DUE 122700
POC Crystal Ober/BV514/804-279-3639; KO: Michele Thomas, 804-279-3118
DESC: 1650-00-720-1946, Filter Element Fluid, Puroflow Cage 14818
P/N 11-10051 This solicitation is for an indefinite quantity
contract with a base year and four one year option periods.
Note 26 applies. The solicitation will not be on the Procurement
Gateway. To request copy of this RFP solicitation after the
issue date of 11/27/00, you may call the Request for R and
B Hot Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860. EBB, EDI and letter quotes
will not be accepted for this solicitation.
CITE: (W-298 SN5050C8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--MOTOR, DC
SOL DAAE20-01-R-0003
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 14 each, Motor, DC, NSN: 6105-00-522-6398,
P/N: 105D3303, End Use: Cobra Helicopter. 100% SBSA. Note 1
applies. The solicitation, when issued, will be available for
viewing on the World Wide Web at: http://aais.ria.army.mil.
Technical Data for this item can be ordered by sending an e-mail
message to: tacom-ri-tdp@ria.army.mil.
CITE: (W-298 SN5050I1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ROD END ASSY, SERVOC, NSN: 1650-00-135-2589, QUANTITY:
50 EACH
SOL DAAH23-01-Q-0078
DUE 120800
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number 256-955-9220
DESC: PRON: AX0Q0222AX, NSN: 1650-00-135-2589, P/N: 41000399,
Quantity: 50 each, applicable to the OH-58D Airframe Unit.
FOB ORGIN to New Cumberland, PA. This item is restricted to
HR TEXTRON, Inc., Valencia, CA 91355-1265. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. 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-A,
Donna L. Willard, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 22, 23 and 26.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-298 SN5050K7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, DIRECTIONAL
SOL DAAH23-01-Q-0059
DUE 113000
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX0Q0176AX, Noun: Housing, Directional,
NSN: 1650-01-184-7507; P/N: 41005583-101, Quantity : 20 each.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Texarkana, TX. 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
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is HR Textron Inc., Valencia, CA 91355-1265.
The time required for approval of a new supplier 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: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-298 SN5050M1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 16--BELL OH58 HELICOPTER ENGINE TYPE T63 250-C20C
SOL APWSWRMT-0005-1
DUE 110100
POC Charlene Lambert 612-370-2113 fax 612-370-2136
DESC: The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Service (WS), Billings, MT, has a requirement
for parts on Bell Helicopter OH58, Engine Type: T63 250-C20C.
Parts required: Compressor Part Number: 6890570, Turbine Part
Number: 23038244. Compressor and turbine must have ZERO time/hours.
Both the compressor and turbine must be accompanied by an air
worthiness release document (yellow tag). Exchange used compressor
and turbine for zero time compressor (part number 6890570)
and zero time turbine (part number 23038244) for engine type
T63-2500-C20C. SIC Code 3724. Delivery is needed by November
6, 2000, shipping will be F.O.B. Destination QUOTATIONS ARE
DUE NOVEMBER 1, 2000, by 2:30 p.m. local time. Submit written
or faxed quotation to "Purchasing Section", at (612)370-2136.
Simplified procurement procedures will be used as well as commercial
item acquisition regulations per FAR 12. THIS IS A COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in Subpart 12.6. This announcement contitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquistion Circular 97-13. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1; Fixed
Price 52.243.1; Offerer Representations and Certifications
52.212-3; Contract Terms and Conditions - Commecial Items 52.212-4;
Contract Terms and COnditions Required to Implement Statutes
or Executive Orders - Commecial Items 52.212-5. All responsible
sources may submit a quotation for consideration. Offers should
include tax payer identification number___________ DUNS number______________.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-298 SN5050M5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL DAAH23-00-R-0647
DUE 110300
POC Patti Page, (256) 842-7277, or 955-9196
DESC: Option quantities are as follows: 6 to 12 each for years
FY02 and FY03, and 6 to 13 each for years FY04 and FY05.
CITE: (W-298 SN5050M7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--GYRO, ROLL CONDOR PACIFIC P/N 12040 AND GIMBAL ASSEMBLY
CONDOR PACIFIC P/N 11031
SOL SP0440-01-R-0381
DUE 121300
POC Jim Melton, AZ652, 804-279-6470. Contracting Officer Nancy
W. Stephenson, 804-279-4141.
DESC: SP0440-01-R-0381, Definite Quantity, 100% Option Provision,
Sol Open Date: 13 November 00, Sol Closing Date: 13 December
00, Non-Commercial (Note 26), Unrestricted, Other than Full
and Open, Combined Procurement, Quantities 20 each for NSN
6615-01-052-0423, P/N 12040 and 100 each for NSN 6615-00-471-3679,
P/N 11031 for a total of 120 each for this procurement, Sole
Source (Note 22), Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government, ABVS (The final contract award
decision may be based upon a combination ofprice, past performance
and other evaluation factors as described in the solicitation.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http:12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer, Jim Melton,
AZ652, 804-279-6470, e-mail: jmelton@dscr.dla.mil.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN5050N9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--VS-01-01 BROAD AGENCY ANNOUNCEMENT, SPACE VEHICLES
TECHNOLOGY
SOL Reference-Number-VS-01-01
POC Nancy Brunson, Contracting Officer, Phone 505 846 6188, Fax
505 846 6022, Email brunson@plk.af.mil - Nancy Brunson, Contracting
Officer, Phone 505 846 6188, Fax 505 846 6022, Email brunson@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
Directorate (VS) at Kirtland AFB NM and AFRL/VSB at Hanscom
AFB MA are interested in receiving proposals from all offerors
to advance the state-of-the-art and scientific knowledge in
space technology. At AFRL/VS, Kirtland AFB NM the ten (10)
technical areas are: (1) Space-Based Remote Sensing Technologies,
(2) Space Cryogenic Cooling, (3) Spectral/Polarimetric Remote
Sensing, (4) Precision Controls, (5) Space Structures, (6)
Spacecraft Protection Technologies, (7) Space Electronics,
(8) Conferences and Workshops (9) Advanced Space System Concepts
and Technologies and (10) Formation Flying Dynamics and Control.
At AFRL/VSB, Hanscom AFB MA the six (6) technical areas are:
(1) Space Effects on Air Force Systems, (2) Global Ionospheric
Specification and Forecast, (3) Ionospheric Effects, (4) Background
Clutter, (5) Advanced Optical Technologies, and (6) Tactical
Environmental Support. ALL POTENTIAL OFFERORS SHOULD BE AWARE
THAT DUE TO UNANTICIPATED BUDGET FLUCTUATIONS, FUNDING IN ANY
OR ALL AREAS CAN CHANGE WITH LITTLE OR NO NOTICE. Consequently,
it is imperative that ALL potential offerors contact the appropriate
technical point of contact contained in the solicitation PRIOR
to committing resources to preparing a proposal in response
to this Broad Agency Announcement (BAA). The technical and
cost proposals and administrative data shall be submitted in
separate volumes in original and three copies with the original
marked to distinguish it from the copies and shall include
the information required by the proposal preparation and cost
proposal instructions. A 3.5" diskette, IBM PC compatible,
Microsoft Excel (Version 5.0 or 7.0) files, to include all
cell formulas, containing the cost proposal is required. If
proposing assistance, certifications of compliance with national
policy mandates are required. Offerors must be registered and
validated in the Central Contractor Registration (CCR) system
prior to award of any contract from the Department of Defense.
Offerors must mark their proposals with the restrictive language
stated in FAR 15.609(a). Submit proposals for the AFRL/VS Kirtland
AFB technical areas to AFRL Det 8/PKVS, Nancy K. Brunson, Contracting
Officer, 2251 Maxwell SE, Kirtland AFB NM 87117-5773. Submit
proposals for Hanscom AFB to AFRL/VSOT, Attn: Claire Marcotte,
29 Randolph Rd, Bldg 1107, Rm 244, Hanscom AFB MA 01731-3010.
Proposals for Kirtland AFB that are to be submitted during
the quarters specified by a technical area will be accepted
in accordance with the following schedule: First Quarter ending
10 Jan 2001, Second Quarter ending 02 Apr 2001, Third Quarter
ending 02 Jul 2001, and Fourth Quarter ending 1 Oct 2001. All
other proposals for Kirtland AFB areas and Hanscom AFB areas
will be accepted any time during the fiscal year. Proposals
which comply with the requirements identified in this announcement
will be competitively evaluated in accordance with AFMC FAR
Supplement 5335.016-90(d). The proposals will be evaluated
by a peer or scientific review process in accordance with the
following evaluation criteria listed in descending order of
importance: 1. The overall scientific and technical merits
of the proposal, including capabilities and related experience,
facilities, techniques or unique combinations of these which
are integral factor for achieving proposal objectives; and,
2. Importance to AFRL/VS programs; and, 3. Availability of
Funds. No further evaluation criteria will be used in selecting
the proposals. AFRL reserves the right to select for award
any, all, part or none of the proposals received in response
to this announcement, subject to the availability of funds.
The Government reserves the right to award the instrument best
suited to the nature of research proposed. Accordingly, VS
may award a cost reimbursement contract under the Federal Acquisition
Regulation (FAR) or an Other Transaction (OT) for Prototype,
grant, cooperative agreement or OT for Research. All interested
offerors shall include technical status reports and a final
report in addition to any other proposed deliverables. Offerors
should use the cost proposal instructions most appropriate
for the nature of R&D proposed. Topic areas may involve technology
that is subject to U.S. Export Control Laws. It is anticipated
that awards will be unclassified with limited access. Therefore,
only offerors who are certified by the Defense Logistics Information
Service (DLIS) may submit proposals. Contact DLIS on-line at
http://www.dlis.mil/ccal or at DLIS, US/Canada Joint Certification
Center, Federal Center, 74 North Washington, and Battle Creek
MI, 49017-4312, (800) 352-3572. Foreign owned firms are advised
they may be precluded from proposing. Foreign owned firms that
are interested must contact the Contracting Officer, Nancy
K. Brunson, @ (505) 846-6188 prior to proposal submission.
Firms responding should indicate if they are a Small Business,
a Socially and Economically Disadvantaged Business, an 8(a)
Certified Business, and/or a Woman-Owned Business. An Ombudsman
has been appointed to mediate concerns from offerors or potential
offerors during the pre-proposal phase of competitive, negotiated
acquisitions. The Ombudsman does not participate in proposal
evaluation or contractor selection. The Ombudsman can work
with responsible acquisition officials to respond to concerns,
but will not detract from the authorities of the Project Manager
or Contracting Officer. When requested, the Ombudsman will
maintain the confidentiality of sources. The Ombudsman at Phillips
Research Site is Lt Col Robert Gillette, Deputy Director of
Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE, Kirtland AFB,
NM 87117-5773; (505)846-4979. Before contacting the Ombudsman,
potential offerors should first refer concerns to the Contracting
Officer, Nancy K. Brunson at (505), 846-6188. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation cost. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost. Interested offerors may view and download
the topic areas with technical points of contact, proposal
and cost preparation instructions, certifications for non-FAR
instruments, by accessing http://www.eps.gov, US, AF Materiel
Command, AFRL/Phillips Research Site. NOTE 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VS-01-01&LocID=2682
LINKDESC:
notice
EMAILADD: brunson@plk.af.mil
EMAILDESC:
CITE: (D-298 SN5050O7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 19--UPGRADE PROPULSION SYSTEM
SOL 52WCNR106009JD
POC Joseph D'Felio (816) 426-7267, ext.225
DESC: Furnish all labor, material, engineering, equipment and
each and every item of expense for the upgrade of the propulsion
system of the NOAA research ship Shenehon. The ship is a 65
foot, 90 ton displacement steel hull vessel originally built
in 1953 to U.S. Army T-boat design. The mechanicals and propulsion
system are largely unaltered. The vessel is berthed in Muskegon,
Michigan and will be available to the contractor on or about
November 30, 2000 with work to be completed no later than April
30, 2001. The ship is to be covered by Shipyard Liability insurance
while in the shipyard. The contractor shall conduct performance
sea trials with the equipment manufacturer's representative
and the NOAA crew prior to final acceptance. Work includes
but is not limited to: (1) haul the ship out in dry dock or
with a travel lift (hauling, dry dock, lay day and electrical
services shall be quoted as separate items). (2) Replace the
original diesel engine, a Caterpillar D375, with a new commercial
diesel engine rated continuous medium duty' of at least 400
BHP with keel cooling. Installation will include any required
modifications to the engine bed and new resilient mounts. Exhaust
piping will be connected to existing dry stack mufflers. The
engine mounted panel and the pilot house panel, as a minimum,
will have a tachometer, water temperature gauge, gear pressure
gauge and hour meter. Pilot house controls are to be electric
and in accordance with the engine manufacturers specification.
Emergency stop buttons are to be located in both the engine
room and pilot house. A forward end PTO unit for a fire pump
or hydraulic pump shall be quoted as a separate item. (3) Replacement
of the original 2:1 reduction gear with a new gear box selected
to provide optimum propeller speed for this type of vessel,
provisionally 2:1. This reduction gear box is to be fitted
with a clutch, thrust bearing and oil cooler. A trolling valve
is to be quoted as a separate item. Pending inspection by the
contractor and the Marine Superintendent, the existing shaft
will be machined if necessary and mated to the gear box. (4)
Installation of grid type keel coolers will replace the existing
fresh water cooling. The quote should include separate costs
for main engine keel coolers and grid coolers for the existing
20 & 30 kw ship service generators. (5) removal of the existing
150 gallon fuel oil day tank and transfer pump. The new main
engine shall be plumbed to draw from the existing filters which
will be supplied from either port or starboard saddle tanks.
A cross over line currently exists. (6) The contractor shall
quote a new propeller based upon the proposed main engine rated
horsepower and RPM if the existing propeller will not fully
utilize the available power. The design is to be for optimum
speed and not bollard pull. The propeller diameter and pitch
are to be selected to absorb the normal power output efficiently
at both sprint and cruising speed. The existing original propeller
is a 46 inch 3 blade. (7) The contractor shall quote removal
of a non-water tight bulkhead at midship which currently separates
the laboratory space and the fidely as a separate item. (8)
Both port and starboard fuel tanks are to be inspected and
cleaned. (9) All new or repair work shall be primed and repainted
with marine grade paint to match existing colors. This is a
total small business set-aside. SIC code 3731 applies. Drawings
and specifications will be available on or about November 3,2000.
All responsible sources may submit a bid which shall be considered
by the agency. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7530.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
CITE: (W-298 SN505086)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAWES (FFG-53), SSP 522-01, ESRA
SOL N62678-01-R-0022
DUE 120800
POC Dawn Darden, (757) 396-5041, Ext. 445
DESC: Miscellaneous mechanical, structural, electrical repairs
and shipalts. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. The tentative
availability dates are February 6, 2001 through April 13, 2001
with work to take place at the contractor's facility. The tentative
date for contractor's inspection is November 13, 2000. The
place of performance is restricted to the homeport area. This
is a best value procurement utilizing past performance as an
evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgiwrap.solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-298 SN5050C2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: 23--MERL TRAILER
SOL F33601-00-Q-0119
DUE 110300
POC Toni Parks,(937)257-5198 X4210
DESC: Background "*****24 OCT 00 - CHANGES TO THE PIXS PAGE -
AMENDMENT 0001 TO THE RFQ HAS BEEN POSTED. THE PROPOSAL DUE
DATE HAS BEEN EXTENDED UNTIL 3 NOV 00.***** 17 OCT 00 - CHANGES
TO THE PIXS PAGE - THE RFQ HAS BEEN POSTED. NOT RFP/SOLICITATION
RELEASE - SOURCES SOUGHT FOR INFORMATION ONLY. Wright-Patterson
AFB OH anticipates a competitive commercial acquisition for
a trailer capable of holding a government-furnished generator.
General requirements: tandem axles 7000 lbs Gross Trailer Weight
(GTW), with a maximum cargo capacity of 4000 lbs including
generator and two fuel tanks (2000 lbs), anticipate normal
load of 900 lbs max of 1500 lbs of cargo in addition to generator,
weight distribution should be approximately 60% forward of
the center of gravity based on the generator with full fuel
load, the normal load of 900 lbs. Frame - capable of supporting
maximum for limited use on unimproved roads and offroad towing;
Tires should be radial and of proper load rating; Clearances:
minimum 10 in ground clearance, minimum trailer length of 14
ft not including tongue, maximum trailer length of 18 ft not
including tongue, minimum trailer width of 7 ft wheel to wheel,
maximum trailer width of 8 ft wheel to wheel; Color for painted
surfaces: oxford white (matched to Ford truck); Electric brakes
with breakaway safety switch and manual controller installed
in the truck within easy reach of the driver, Wiring harness
matched to tow vehicle's, Install any additional components
required for electric brakes on the tow vehicle; Ball or pintle
hook connection compatible with the truck's hitch receiver
with safety chains and hooks, The receiver head for the ball
or pintle hook trailer hitch shall be included, Hitch shall
be lockable using a padlock; Running lights meeting federal
highway standards, Lighted license plate holder; Tongue jack
with wheel for raising and lowering the hitch on and off the
ball; Fenders for all four wheels, if fenders are not integrated
into the cargo compartment; Front of the trailer (cargo box)
shall be protected from road debris, i.e., stainless or aluminum
diamond plate or similar corrosion resistant material not requiring
painting; Options separately priced - skids pads/wheels on
bottom rear of trailer to protect frame from dragging on uneven
surfaces; Generator - the Contractor shall install a government-furnished
generator (MQ Power DCA-25SSIU) on the trailer. The generator
shall be attached to the frame. The generator weighs approximately
2000 lbs with a full fuel load. The dimensions of the generator
are 3'X5'X6'(LXWXH), including the integral fuel tank. There
are two separate diesel fuel tanks. One is integrally mounted
with the generator and shall remain in its current configuration.
The auxiliary tank is LXWXH currently attached to the generator's
frame and under the generator. The primary flow of fuel is
from the auxiliary tank to the generator with the integrally
mounted tank feeding fuel into the auxiliary tank. This flow
sequence shall be maintained. The generator is currently trailer-mounted.
The contractor will be responsible for the removal and installation.
The original generator trailer shall not be damaged and shall
remain serviceable after removal of the generator. Customer's
preference is the generator trailer be mounted perpendicular
to the axles behind the cargo box. The floor of the generator
should be corrosion resistant non-slip surface,i.e., diamond
plate. Recessed tie down points approximately two feet around
the perimeter of the generator area. Separate Equipment Items
- Spare tire that is the same size as standard trailer tire
with storage mount. Three ton hydraulic bottle tire. Lug wrench
matching wheel lugs. Two fire extinguishers 20 lbs, Class ABC
rated mounted on rear of the cargo box lockable with padlock.
Cargo Box - Minimum interior dimensions 7'LX7'WX6'H (LXWXH)
usable inside dimensions. Height dimension should not exceed
7 ft. Roof shall be capable of supporting a 250-lb person walking
on the roof without damage. One hinged door on curb side of
cargo compartment, minimum 36"" wide with bar and cam locks
and lockable (padlock). Roof ventilation hatch with integrated
12-volt fan, i.e., fantastic fan or equivalent with manual
switch. Tie down points on the floor every 24 inches. Slip
resistant cargo floor. Two internal 12-volt incandescent lights
installed on centerline of the cargo compartment. Switch(es)
should be by the door. External 12-volt halogen lights - two
mounted on rear wall near top edge of the cargo box. They may
be adjustable i.e., external swivel mounts (mounted to illuminate
generator area), one surface mounted over the cargo door, each
light should have an external weatherproof on/off switch for
each light; one 12-volt deep cycle marine battery, with recharge
capability from the generator, mounted in protective, locked
box, preference is near front on trailer tongue. Slip resistant
flooring. Install a minimum of three strips of Unistruts horizontally
around the interior of the cargo compartment including the
door. Top strip should be 6-9 inches down from the roof, middle
strip approximately centered between floor and ceiling and
bottom 9-12 inches above the floor. Unistruts shall be capable
of 250 pounds of vertical support. Ramp for rolling items into
the cargo box at least 24 inches wide with non-slip surface.
Preference is for it to be stored under the cargo box. Options:
Contractor shall propose an installed rack/shelf system for
storage of small cargo items. The following apply to this acquisition:
SIC Code is 3715 and the small business size standard is 500.
Interested companies should send documentation confirming interest
in this acquisition by 5 May 00 to Toni Parks, FAX (937) 257-3926,
e-mail TONI.PARKS@WPAFB.AF.MIL. When responding, companies
should indicate their size status in accordance with the above
SIC code limitations. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MERL/MERL.asp
LINKDESC:
EMAILADD: TONI.PARKS@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-298 SN5050B9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 23--AIRCRAFT TRAILER CHASSIS
SOL F34650-01-Q-0039
DUE 112700
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Built to spec trailer chassis, stabilizer support and panel
racks. See solicitation for details at www.fedbizops.gov after
26 Oct 00. NOTE: Correct phone number is 405-739-5389. The
approximate issue/response date will be 27 Oct 2000. The anticipated
award date will be 30 Nov 2000. Electronic procedure will be
used for this solicitation. See our Web page. See Note (s)
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-298 SN5050M6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 25--BOOM LIFT CYLINDER ASSEMBLY
SOL N46450-01-T-0001
DUE 111300
POC Juliet Bohannon 912-673-3800
DESC: 1. boom lift cylinder assy for grove (75 ton) crane, serial
#71286 part number: 6-372-005300 / qty 2 2. boom lift cylinder
assy for grove (75 ton) crane, serial #71286 part number:
6-372-005663 / qty 1 3. outrigger cylinder assy for grove
(75 ton) crane, serial #73635 part number: 6-372-001871 /
qty 1
EMAILADD: JULIET_M_BOHANNON@JAX.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-298 SN505090)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL, DRIVING
SOL DAAE07-01-R-S006
DUE 122200
POC Arlene Chlopick (810) 574-7624
DESC: Item: Differential, Driving. NSN: 2520-00-734-6970. Part
Number: A3800E473 Gear Ratio 6.443:1 (Cage 78500). Quantity:
172 Each. Option: 100% FOB: Origin. See Note 22. The offer
quote date is on or about 22 Dec 00. (See solicitation for
the actual quote due date). To view more of TACOM's Acquisitions
and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN5050F4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL M67004-01-R-0007
DUE 112700
POC Nellie Garner, Contract Specialist, Code 891, (229)639-6776
DESC: NSN 2530-01-183-7325, Axle Assembly, Automotive, Driving,
8 Each, Part Number 1363590U. FOB Destination. Delivery 180
days or sooner after award of contract. Deliver to Transportation
Officer, Barstow, CA and Albany, GA. No technical data is available.
The Government intends to verbally solicit and issue a contract
to Oshkosh Truck Corporation. The solicitation number is assigned
for administrative purposes only as preparation of proposal
is not anticipated. All responsible, qualifying sources may
submit an offer which may be considered. Such offers mut be
supported by information to enable the Government to evaluate
an offeror's capability to provide this item without the Government
providing technical data. See Numbered Note(s) 22
CITE: (W-298 SN5050H2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE
SOL SP0750-01-R-1023
DUE 120400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2530-21-906-4393--Brake
Shoe. Being bought with approved sources: General Motors of
Canada LTD (56161) P/N 10551705 and Perrot Bremsen GMBH (D9215)
P/N 12 158 865. Total quantity required is 714 each going to
(W25G1U) New Cumberland, PA 17070-5001. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 11-03-00. Specifications, plans or drawings
are not available. The 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. The required delivery is
100 days. A written quotation is required.
CITE: (W-298 SN5050L5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S176
POC Paulette Burton (810) 574-5632
DESC: Item: Brake Chamber,Fail. NSN: 2530-01-125-6076. P/N: X76-3276-L-12.
Option: None. FOB: Destination. The offer due date is on or
about December7, 2000 (See solicitation for actual offer due
date)> All responsible sources may submit an offer which will
be considered.
CITE: (W-298 SN5050L7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM
SOL SP0750-01-R-1024
DUE 120400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2530-21-906-4377--Brake
Drum. Being bought with approved sources: General Motors of
Canada LTD (56161) P/N 10501159; Mowag Motorwagenfabrik AG
(S3002) P/N 2401-8210-01; and Mowag Motorwagenfabrik AG (S3002)
P/N 24018210.01. Total quantity required is 312 each with 194
each going to (SW3215) Barstow, CA 92311-5014 and 118 each
going to (MMSA01) Albany, GA 31704-1128. This solicitation
is an RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
on its issue date of 11-03-00. Specifications, plans or drawings
are not available. The 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. The required delivery is
170 days. A written quotation is required.
CITE: (W-298 SN5050M3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE07-01-R-S017
POC Floyd Daoust (810) 574-5202
DESC: Item: Propeller Shaft. NSNs: 2520-01-200-3096 and 2520-01-200-3097.
PNs: AM General p/n 5591804 and Dana p/n 914201-2626 for NSN
3096, and AM General p/n 5191805 and Dana p/n 914202-1524 for
NSN 3097. Estimated Qty: 588 each year for five years for NSN
3096, and 948 each year for five years for NSN 3097. FOB: Origin.
See Numbered Note 22. The offer due date is on or about 29
Dec 00. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
CITE: (W-298 SN5050O2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE ASSY FAN
SOL F34601-01-R-58336
DUE 121400
POC Sandra M Fink/Lpdpa/[405]739-4128, For additional information
contact Sandra M Fink/Lpdpa/[405]739-4128
DESC: Item 0001 NSN 2840-01-189-2638PN P/N: 301-288-454-0/301-288-4,
P/N 301-288-456-0, P/N: 301-288-471-0, STAGE 4 VANE ASSY IS
PART OF THE FAN AND BOOSTER ASSY. THE VANE ASSY CONSISTS OF
OUTER SHROUD, INNER SHROUD, AND 119 VANES. FUNCTION; DIRECTS
AIR FLOW INTO T HE ENGINE. BASIC MATERIAL IS STEEL ALLOY. DIMENSIONSARE
APPROXIMATELY 35 INCHES IN DIAMETER X 3 INCHES WIDE. NHA AND
APPLICATION IS F108 ENGINE KC 135 ACFT. 5EA. Applicable to:
Kc135 Acft. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:05
Dec 2001 5 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Cfm International,
Cincinnati Oh 45246-3730. 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&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Mauldin-Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-298 SN5050M4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CARTRIDGE ASSEMBLY,FUEL LINE,GEAR CASE
SOL sp074001r5035
DUE 121300
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc00161000115,NSN 2910-00-953-2445,cartridge assembly,fuel
line,gear case.Transdigm Inc (81833)P/N 57916,Hydro-Aire Inc
(81982)P/N 57916.Deliver 33 ea to Cherry Point NC 28533-5001.Deliver
160 days after award.Allresponsible sources may submit an offer/quote
which shall be considered.See notes 1 and 26.This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccol.com/Rfp
on its issue date of Nov 13,00.Hard copies of this solicitation
are not available.The Small Business size standard is 500 employees.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.While price may be a
significant factor in the evaluation of offers,the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-298 SN505098)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--BEARINGS
SOL SP0441-01-R-0516
DUE 120600
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG00291046500 will contain 2 NSNs for Aircraft
Sleeve Bushings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is General Electric Company,
Cage 07482. There are two approved sources of supply, General
Electric Company and New Hampshire Ball Bearing, Cage 15860.
Annual Estimated Quantities and Delivery requirements will
be provided on the solicitation schedule. Specifications, Plans,
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S. C. 2304 (1), other
than full and open competition applies. The anticipated award
date is 13 April 2001. Reference notes 22 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN505060)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 41--REPLACE EXISTING 450 TON ABSORPTION CHILLER
SOL 40020-002-1
POC Kathy Goldak, Supervisory Contract Specialist (913)551-1066
DESC: Correction: Change fax number to (913)551-1074. Change
date quotes are required to 11/27/00.
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-298 SN5050L4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 41--REPLACE EXISTING 450 TON ABSORPTION CHILLER
SOL 40020-002-1
POC Kathy Goldak, Supervisory Contract Specialist (913)551-1066
DESC: Correct OFFADD: to Kathy Goldak, North Central Regional
Contracting Office, Gateway Tower II, 8th Floor, 400 State
Avenue, Kansas City, KS, 66101-2492*****
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-298 SN5050L6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 42--BARRICADE SYSTEM
SOL F0469300T0394
DUE 110600
POC Audrey Campbell, Secondary POC, Phone 310-363-5088, 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.
Quotes are being requested and a written solicitation will
not be issued. All responses to this solicitation (RFQ) must
make reference to solicitation number F0469300T0394. LAAFB
proposes to procure 180 portable water-ballast plastic barriers
that meets the following requirements and specifications: Barricade
system should be an interlocking/connecting low density polyethylene
with an approximate thickness of 8 millimeters, six feet long,
42 inches in height with a base width of 24 inches. System
must be modular, assemble/disassemble and nest for compact
storage. Barricade should have fork lift slots and top inset
slots for signs, screens and flashers. System must be able
to maintain a continuous enclosure and be designed to prevent
access to hazardous work areas and be brightly colored for
high visibility. Barriers are intended to be used as a method
to control, direct, channel, and stop or otherwise prevent
entry of vehicle or pedestrian traffic. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-14. This
solicitation is set aside for Small Business. North American
Industry Classification System (NAIC) is 421990. Interested
vendors have ten (10) days from publication of this Synopsis/RFQ
to submit their quote. Required delivery at Los Angeles AFB
is 30 days after contract award. Anticipated award date is
contemplated by 7 Nov 00. To be eligible to receive an award
resulting from this quotation contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXEMPTIONS. In order to register, apply through the Internet
at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number
is required in order to register. Verification of CCR registration
and Tax ID number must accompany your quote. The provisions
at FAR 52.212-1, "Instructions to Offerors-Commercial Items"
applies to this acquisition and addenda are not attached; FAR
52.212-3, "Offeror Representations and Certifications-Commercial
Items" applies to this acquisition and a completed copy of
the provision should be provided with the offer. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items"; DFAR 252.204-7004,
"Required Central Contractor Registration"; FAR 52.233-3, "Agency
Protests" and FAR 52.212.5, "Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items", including the following subclauses, 52.222-21, 52.222-26,
52-222-35, 52.222-36, 52-222-37 and 52.232-33, apply to this
acquisition. FAR Clause 52.212-2, "Evaluation-Commercial Items",
also applies to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
Offeror to meet the agency technical and delivery requirements,
and price. The aforementioned addenda are not attached. Oral
communication is not acceptable in response to this Synopsis/RFQ.
Mail or deliver quote to SMC/PKOS 400 N. Douglas St, Suite
212E, Los Angeles AFB, El Segundo CA 90245 or fax quote to
(310) 363-5084, Attn: Elaine Marq
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0469300T0394&LocID=901
LINKDESC:
notice
EMAILADD: audrey.campbell@losangeles.af.mil
EMAILDESC:
CITE: (D-297 SN5049T1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--RECLAIMER,REFRIGERA
SOL N0038301RP059
DUE 121300
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-4250-01-324-3597-CS, Qty 54 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--INVERTER & RECOVERY-RECHARGER UNIT
SOL DAAE07-01-R-N036
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: 1) Inverter 2) Recovery-Recharger NSNs: 4210-01-470-4617
& 4210-01-470-4618 MFR PART NUMBERS: Getz part numbers 59285
& 59284 QTY: 44 each Inverters; 44 each Recovery-Rechargers
OPTION: None FOB: Origin See Note 22. The offer due date is
on or about 13 Dec 00. This procurement is restricted to Getz
Manufacturing under their part numbers 59285 & 59284.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN5050L1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0010401RBC90
DUE 121200
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4320-01-461-9076-X5, SPEC NR TDP VER 004, Qty 31
EA, Deliveries To Various Destination, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5049U1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--COMPRESSOR UNIT!!
SOL DAAH01-01-T-0053
DUE 111400
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231.
DESC: THIS IS SYNOPSIS. PRON: D10P0054D1, NSN: 4310-00-826-5528,
ARMY P/N: 9176882, 1 Each .Destinations to be furnished. Government
Conformance Inspection Test is required. Delivery schedule
65 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources . Suggest that
small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Howden Airdynamics Inc., 2616 Research
Drive, Corona, CA 91720-6917. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:AMSAM-AC-LS-S/
Elisa Boyer. The most recent representative NSN 4310-00-826-5528
Award date 020999, Qty 2, and unit price $38,545.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid.. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . potential offers are encouraged to
pursue qualification for future buys in accordance with AMCOM
pamphlet 702-1 available through internet.. See Number Note(s):
22.
CITE: (W-298 SN5050E3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 47--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL DACW25-01-Q-0003
POC Contract Specialist, Jan Krahl, 309/794-5314.
DESC: 47--The Government intends to negotiate on a sole source
basis with Constantine Polites Co., Yeadon, PA, under authority
of FAR 6.302. This acquisition is for galvanized steel tubing,
couplers and base plates. Delivery shall be made to Lock 19,
Keokuk, IA.
EMAILADD: Janice.E.Krahl@usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050G9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, BUTTERFLY
SOL N00406-01-T-0043
DUE 110800
POC Nancy Aimsworth (360)476-3517
DESC: 17.DESCRIPTION/SPECIFICATIONS This is a combined synopsis/solicitation,
no solicitation will be mailed. The requirement is as follows:
CLIN 0001 ONE EACH_VALVE, 10" BUTTERFLY FFP - 10" BUTTERFLY
VALVE WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER
TURN W / DIFFERENTIAL AND HANDWHEEL. QPL 24624-15, 06 JAN
95 APPLIES. MIL-V-24624, BRONZE. MILSTRIP N0025102869623,
CLIN 0002 ONE EACH_VALVE, 8" BUTTERFLY FFP - 8" BUTTERFLY
VALVE, HIGH PERFORMANCE, WITH MANUAL GEAR OPERATOR STYLE A,
TYPE III, QUARTER TURN W / DIFFERENTIAL AND HANDWHEEL. QPL
24624-15, 06 JAN 95 APPLIES. MIL-V-24624, BRONZE. MILSTRIP
N0025102869624. CLIN 0003 ONE EACH VALVE, 12" BUTTERFLY FFP
- 12" BUTTERFLY VALVE, WITH MANUAL GEAR OPERATOR STYLE A, TYPE
III, QUARTER TURN W / DIFFERENTIAL, HANDWHEEL AND ELECTRICAL
POSITION SWITCH TO MIL-V-24624, BRONZE. QPL 24624-15, 06 JAN
95 APPLIES. CLIN 0004 ONE EACH VALVE, 12" BUTTERFLY FFP - 12"
BUTTERFLY VALVE WITH ELECTRICAL OVER RIDE, STYLE A. TYPE III,
QUARTER TURN W / DIFFERENTIAL AND HANDWHEEL TO MIL-V-24624,
BRONZE, QPL 24624-15, 06 JAN 95 APPLIES. MILSTRIP N0025102869626.
CLIN 0005 ONE EACH VALVE, 12" BUTTERFLY FFP - 12" BUTTERFLY
VALVE WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER
TURN W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624 BRONZE, QPL
24624-15, 06 JAN 95 APPLIES. MILSTRIP N0025102869627. CLIN
0006 ONE EACH VALVE, 12" BUTTERFLY FFP - 12" BUTTERFLY VALVE
WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER TURN W
/ DIFFERENTIAL AND HANDWHEEL TO MIL-V-24624, 70/30 CUNI. QPL
24624-15, 06 JAN 95 APPLIES. MILSTRIP N0025102869628. CLIN
0007 ONE EACH VALVE, 12" BUTTERFLY FFP - 12" BUTTERFLY VALVE
WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER TURN
W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624 BRONZE. QPL 24624-15,
06 JAN 95 APPLIES. MILSTRIP N0025102869629. CLIN 0008 ONE EACH
VALVE, 10" BUTTERFLY FFP - 10" BUTTERFLY VALVE WITH HYDR GEAR
OPERATOR WITH 1 IN. IPS UNION HEAD PORTS 180 DEGREES OUT FROM
EACH OTHER, MANUAL OVER RIDE, HANDWHEEL WITH ELECTRICAL POSITION
INDICATOR CAPABILITIES, STYLE A,TYPE III. MIL-V-24624, BRONZE.
QPL 24624-15, 06 JAN 95. MILSTRIP N0025102869630. CLIN 0009
ONE EACH VALVE, 10" HYDRAULIC BUTTERFLY FFP - 10" BUTTERFLY
VALVE WITH HYDR GEAR OPERATOR WITH 1 IN. IPS UNION HEAD PORTS
180 DEGREES OUT FROM EACH OTHER, MANUAL OVER RIDE WITH HANDWHEEL,WITH
ELECTRICAL POSITION INDICATOR CAPABILITIES, STYLE A, TYPE III,
MIL-V-24624 BRONZE, QPL 24624-15, 06 JAN 95 APPLIES. MILSTRIP
N0025102869631. CLIN 0010 ONE EACH VALVE, 12" BUTTERFLY FFP
- 12" BUTTERFLY VALVE WITH MANUAL GEAR OPERATOR STYLE A. TYPE
III, QUARTER TURN W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624
BRONZE, QPL 24624-15, 06 JAN 95 APPLIES. MILSTRIP N0025102869633.
CLIN 0011 ONE EACH VALVE, 12" BUTTERFLY FFP - 12" BUTTERFLY
VALVE WITH HYDR GEAR OPERATOR WITH 1 IN. IPS UNION HEAD PORTS
180 DEGREES OUT FROM EACH OTHER, MANUAL OVER RIDE WITH HANDWHEEL,WITH
ELECTRICAL POSITION INDICATOR CAPABILITIES, STYLE A,TYPE II,
MIL-V-24624 BRONZE. QPL 24624-15, 06 JAN 95 APPLIES. MILSTRIP
N0025102869635. CLIN 0012 ONE EACH VALVE, 8" BUTTERFLY FFP
- 8" HIGH PERFORMANCE BUTTERFLY VALVE WITH MANUAL GEAR OPERATOR,
STYLE A,TYPE III, QUARTER TURN W / DIFFERENTIAL AND HANDWHEEL.
MIL-V-24624 BRONZE. QPL 24624-15, 06 JAN 95. MILSTRIP N0025102869637.
CLIN 0013 ONE EACH VALVE, 10" BUTTERFLY FFP - 10" BUTTERFLY
VALVE WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER
TURN W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624 BRONZE, QPL
24624-15, 06 JAN 95 APPLIES. MILSTRIP N0025102869639. CLIN
0014 ONE EACH VALVE, 12" BUTTERFLY FFP - 12" BUTTERFLY VALVE
WITH MANUAL GEAR OPERATOR STYLE A. TYPE III, QUARTER TURN
W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624 BRONZE, QPL 24624-15,
06 JAN 95 APPLIES. MILSTRIP N0025102869641. CLIN 0015 ONE EACH
VALVE, 8" BUTTERFLY FFP - 8" HIGH PERFORMANCE BUTTERFLY VALVE
WITH MANUAL GEAR OPERATOR, STYLE A. TYPE III, QUARTER TURN
W / DIFFERENTIAL AND HANDWHEEL. MIL-V-24624,BRONZE, QPL 24624-15,
06 JAN 95. MILSTRIP N0025102869643. Required delivery: 13
JAN 01, FOB destination, BREMERTON, WA 98314. Inspection and
acceptance: Destination by the Government.This is a 100% small
business set-aside. Note 1 applies. The following FAR/DFAR
provisions to this acquisition will be included in full or
by reference as appropriate, in any subsequent award document:
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (MAR 2000) 252.206-7000 DOMESTIC SOURCE
RESTRICTION (10USC 2304), 252.225-7001 BUY AMERICAN ACT AND
BALANCE OF PAYMENT PROGRAM (41 USC 10a-10d, EO 10582) 252.243-7002
REQUESTS FOR EQUITABLE ADJUSTMENT (10 USC 2410), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS (AUG 2000) (DEVIATION) 52.203-6 RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, WITH ALTERNATE I
(41 USC 253g AND 10 USC 2402), 52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS (15 USC 637(d)(2) AND (3)). 52.219-6 NOTICE
OF TOTAL SMALL BUSINESS SET-ASIDE JUL 96, 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATION OCT 2000, 52.247-34 FOB DESTINATION
NOV 91. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-298 SN5050F0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 5000000280
DUE 100400
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm-Fixed Price, Requirements Type Contract, for various
hardware items. Delivery point is F.O.B. destination to FCI
Forrest City, Arkansas. The period of performance is date of
award through 3 years, subject to an additional one-year option.
Delivery acceptance is 30 days after each delivery order. Items
to be solicited: Line Item 0001-HWS0590; Rod, Clothes, 1 "X14-3/8,
Blk, Edelen P/N#748. Item 0002-FLG0011; C, 891, Open-end, Blk,
J.G. Edelen P/N# 891. Item 0003-FLG0012; C,30, Closed-end,
Blk, J.G. Edelen P/N#30. Item 0004-LTH0017; CO7776CBL, Magnetic-touch,
Blk-Fin, Liberty Hardware P/N#CO7776CBL. Item 0005-LTH0010;
Magnetic-touch, Blk-Finish. Item 0006-HAP2022; Door-pull, 30mm-dia.,
Blk, Hrm, Ilco Unican #CH-2648, J.G. Edelen P/N#30135. Item
0007-2021; Drawer-pull, 96mm, Blk. 80,000 each are the estimated
quantity for each line item for four years. The minimum quantity
for each delivery order is 50, the maximum quantity is 7,000.
Past performance requirements apply. No phone requests will
be honored. Solicitations can be obtained at the following
website: www.unicor.gov/procurement/furniture. All responsible
sources may submit a quote that will be considered.
CITE: (W-298 SN5050E6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 5000000480
DUE 112700
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: Modification to Pre-Solicitation Notice: Submission No.
5050E6, originally published in the CBD on 10-24-00, is being
amended as follows: The Solicitation Number should read 5000000480
instead of 5000000280. The closing date for receipt of offers
is November 27, 2000 at 2:00pm EST. This solicitation is for
brand name or equal items.
CITE: (W-298 SN5050G0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 56--CIVIL ENGINEER SUPPLY MATERIAL ACQUISTION RETAIL
TRADE AND SELF HELP STORE
SOL F106003-01-R0004
DUE 122700
POC Mrs Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
Gene Randall, Contract Specialist, Phone 208-828-6479, Fax
208-828-2658, Email
DESC: The contractor shall provide all necessary labor, supervision,
equipment, supplies and materials to support a "one stop shop"
Civil Engineer Supply Material Acquisition Retail Trade and
Self Help Store (CE SMART/SELF HELP Store). The contractor
shall purchase, issue, deliver, and store a variety of material,
equipment, parts, tools, and supplies for construction, home
repair, and facility maintenance and repair materials for use
by authorized government and base contractor personnel. This
solicitation will result in the award of a five year basic
ordering agreement. The North American Industry Classification
Code is 444190. Solicitation documents will be made available
on or about 27 November 2000. Telephone requests for solicitation
packages or amendments will not be accepted. No solicitation
packages or amendments will be mailed. All access is via the
internet at the following address: www.eps.gov. While on the
internet please complete Central Contractor registration as
this must be done prior to award. Proposals will be evaluated
on concept and price.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F106003-01-R0004&LocID=981
LINKDESC:
notice
EMAILADD: terry.oakland@mountainhome.af.mil
EMAILDESC:
CITE: (D-298 SN5050A6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--HOUSING AND MOTHERB
SOL N0038301T0195
DUE 121300
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5895-01-320-6601-SF, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Z0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--VIEWER INFRARED
SOL N0038395D008J
DUE 110300
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-01-160-3802-CS, Ref Nr 708001-8, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". se note 26. This
is a requirement to extend the ordering period on repair requirements
contract N00383-95D-008J through 31 Dec. 2000. Due to lack
of drawings and other technical information the requirement
will be restricted to Raytheon Systems Company, the original
equipment manufacturer. The extended ordering period covers
a total of 87 line items of repair used on the AAS-36 FLIR
used on the P-3C aircraft and the APS-124 used on the SH-60
aircraft. Award is anticipated o/a 3 Nov. 00., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Z1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-01-T-0007
DUE 110300
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111, FAX 843-218-5912
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
all responsible sources. ANTICIPATED AWARD DATE NOVEMBER 6,
2000. SIC Code 3663. Item 0001: VHF/UHF, UHF SATCOM, GPS ANTENNA,
MFG: CHELTON, P/N 19-470P15 - BRAND NAME OR EQUAL. Quantity:
2 Each. Item 0002: ANTENNA GASKET, MFG CHELTON, P/N 6930A/19-470
- BRAND NAME OR EQUAL. Quantity: 2 Each. Del to Joint Operations
Technology Center 5850 West Cypress Street, Tampa, FL, 33607.
Delivery date: 12/10/00. IF YOU PROVIDE "OR EQUAL" PRICING
YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS. All
responsible sources may submit a proposal which shall be considered.
SPECIFICATIONS WILL BE EMAILED OR FAXED UPON REQUEST.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-298 SN5050B0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL POWER-SUPPLY
SOL DAAE07-01-R-N003
POC Patricia Trueman/(810) 574-8055
DESC: Item: Control Power-Supply. NSN: 5895-01-451-2020. PN:
12388900. Quantity: 29 Each. FOB: Origin. See Note: 22 (sole
source). The offer due date is on or about 11 Dec 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **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-298 SN5050E1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 58--TRANSMITTER SYSTEM MODIFICATION
SOL N68936-01-T-0012
DUE 111500
POC Barbara J. Contreras, Purchasing Agent/Contracting Officer,
Phone, 805-989-7355, Fax 805-989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to issue a solicitation and award
a contract on a sole source basis with Zeta, a division of
SierraTech Inc. in San Jose, California. The procurement is
for the modification of one SYS-1376 Command Transmitter System.
Zeta is the manufacturer of the Command Transmitter System
the rights of which are proprietary. FOB Destination pricing
is requested. Required delivery: 90 days ARO. This is not a
request for bids. Closing date of the Request for Quotation
will be on or before 11/15/00. All responsible sources may
submit a bid which if received in a timely manner will be considered
by the agency. See Note 22.
CITE: (W-298 SN5050H6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 58--PAGING TRANSMITTER AND TERMINAL
SOL RFQ 596-23
DUE 111400
POC Angie S. Napier, Contracting Officer, 859-281-3955
DESC: The Department of Veterans Affairs Medical Center, Lexington,
KY intends to negotiate non-competitively with Radio Communications
Systems, Lexington, KY, to furnish/install the following FCC
approved equipment required to upgrade existing voice only
paging system: (1) GLT 80311 Transmitter includes: 125 watt
power, synthesized, AC powered, full duplexer, tone and voice,
numeric, alpha numeric with 50B gain Omni antenna, and surge
protection TELCO & AC.; (2) Zeetron Model 2200 Terminal includes:
1000 pager capacity, voice prompts, wide area capable, nurse
call alert, CAN capable, alpha, T&V, numeric; (3) Model 66
Zeetron (ties TX'R & Terminal); and (4) Maintenance package
(spare boards) complete. The total system supports utilization
of voice, numeric and alpha pagers. The terminal will provide
prompts advising the caller of type of pager being paged and
will allow both in-house and outside access. The total system
is to include optimization and propagation. Installation, including
24/7 service, support and training, required by local authorized
experienced Motorola Service Facility. If same or equal items
are available from another source, furnish product information
and literature with proposal to this office no later than November
14, 2000. The determination to open competition based on information
received is solely at the Government's discretion.
CITE: (W-298 SN5050N3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--WEAPONS IMPACT SCORING SYSTEM
SOL N/A
DUE 122900
POC Debby Reynolds-Estrada, Contract Specialist (562) 626-7868
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS IS NOT
A REQUEST FOR PROPOSALS NOR DOES THE GOVERNMENT INTEND TO PAY
FOR ANY INFORMATION RECEIVED IN RESPONSE TO THIS RFI. The Naval
Warfare Assessment Station, Corona is seeking potential sources
for a Weapons Impact Scoring System for applications at the
Navy's Southern California Offshore Range, San Clemente Island.
The scope of this RFI may result in the procurement of a commercially
available Weapons Impact Scoring System. The scoring system
is expected to provide accurate grid and latitude/longitude
positions for various inert and live ordnance used on the San
Clemente Island impact area. The system should provide scoring
results automatically. Scoring results are desired day and
night in all weather conditions. Further, the system should
be capable of providing the scoring information to various
remote control locations across existing ATM/TCPIP networks.
Offerors who can provide a scoring system that meets the above
performance criteria should, at a minimum, submit the following
information: (1) A scoring system description and performance
data addressing the desired capabilities; (2) A recommended,
map-oriented plan for placement of sensors at the shore bombardment
range on San Clemente Island (a diagram of the area is available
at http://www.score.net/about/areas.php?page=1); (3) Specification
sheets, including photographs, of the proposed equipment; (4)
Facilities and utilities requirements the proposed system will
require to operate; (5) A concise, columnar listing of all
items proposed, including part numbers, nomenclature, quantity,
and price; and (5) Any other technical information you believe
to be important, including achievable accuracies, other locations
already using the offeror's technology, and measurement accuracies
they are able to achieve. Proprietary information submitted
in response to the synopsis will be protected when clearly
identified as proprietary. ACKNOWLEDGEMENT OF RECEIPT WILL
NOT BE MADE, NOR WILL TELEPHONE INQUIRIES BE HONORED. Responses
to this RFI must be received in writing no later than COB Pacific
Standard Time on 12/29/2000. The information shall be submitted
to the Naval Warfare Assessment Station, Attn: Systems Engineering
(SE41), PO Box 5000, Corona CA 92878-5000.
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-298 SN5050F2)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--KLYSTRON TUBE
SOL N00164-01-R-0009
DUE 112400
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, e-mail
dewar_dale@crane.navy.mil
DESC: The Navy requires 1 each Thomson Model TV2022B Klystron
Tube to be utilized in the Government's Linear Accelerator
System (LINAC). This tube provides RF energy to accelerate
electrons. The Klystron Tube will be procured on a sole-source
basis from Thomson Components and Tubes, Corp, Totowa, NJ in
accordance with FAR 6.302-1. The tube is proprietary to Thomson
and this specific component is required to successfully operate
the Government's LINAC. See notes 22 and 26. This is anticipated
to be a Firm Fixed Price contract. The shipping terms will
be FOB Crane within 10 months after contract, with final inspection
and acceptance at destination. All responsible sources may
submit a proposal that shall be considered by the agency. The
solicitation will be posted on the NSWC Crane web site at http://www.crane.navy.mil;
no hardcopies will be mailed. The solicitation is expected
to be posted on or about 8 November 2000. All responsible sources
may submit an offer that will be considered. POC is Mr. Dale
Dewar, Code 1164EE, telephone 812-854-4795, email dewar_dale@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-297 SN5049S6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HARNESS,ELECTRICAL
SOL NOO1O400QBC95
DUE 112200
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5999-01-467-3027, Qty 11 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Defense Distrbution Depot
San Diego San Diego CA , RDD 180--THIS ITEM MUST BE MANUFACTURED
BY : PEERLESS INSTRUMENT CO. INC (95210), See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5049U2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION, SLEEVING, MULTIPLE NSNS, INDEFINITE
QUANTITY CONTRACT
SOL SP0430-01-R-0552
DUE 121100
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-6306
DESC: NSN 5970-00-812-2967 (Multiple NSNs),Insulation Sleeving,
Electrical, ARG00228045003, I/A/W MIL-DTL-23-53/5C, Type No.
M23053/5-108-0, 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.
This solicitation will result in an Indefinite Quantity Contract
against which delivery orders will be placed. Delivery schedule
-Stock - 30 days, DVD - 15 days. Contact Contract Specialist
for delivery dates.
LINKURL: http://www,dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/ZW130/804-279-3776
CITE: (W-298 SN5049Z5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--ACCELEROMETER, ELECT
SOL F09603-00-Q-21737
DUE 120700
POC LaToya Brown, 912-926-0883
DESC: Notice dated October 17, 2000 with submission no. 5044O0
is a duplicate and should be disregarded. The notice you are
referred to is dated October 4, 2000 with a submission no.
5035W6.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN5050A0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CLIP, SPRING, TENSION
SOL DAAB07-01-Q-D605
DUE 112700
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: This acquisition is to procure twenty (20) each spring
clips, NSN 5340-01-476-5376, IAW Drawing number 88-22784. Delivery
is required 60 days or better after contract award, FOB destination
to New Cumberland, PA 17070-5001. PACKAGING AND PACKING shall
be IAW the contractor's best commercial packaging ASTM D 3951.
This is a COMBINED SYNOPSIS/SOLICITATION. Quotes are being
requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. CD-ROM
drawings may be requested by contacting both the contract specialist
and contracting officer via electronic mail. The assigned RFQ
number is DAAB07-01-Q-D605. Solicitation requirements and incorporated
provisions are those in effect through the Federal Acquisition
Circulars. Offerors are requested to provide quotes for Contract
Line Item 0001AA (5340-01-476-5376), SPRING CLIP, TENSION,
15 KW GOVERNOR. Award will be made on the lowest price, technically
acceptable quote. Successful offeror will be asked to complete
Representations and Certifications that would ordinarily be
included in the solicitation. Offerors are advised that the
applicable clauses will be incorporated into the contract at
time of contract award. Written quotes are due no later than
2:00 PM EDT on 27 NOV 2000. Quotes may be returned via email
to the contract specialist or mailed to the following address:
COMMANDER US ARMY CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U
(FWM), Fort Monmouth, NJ 07703-5008. See note 1.
EMAILADD: Fern.Mcavay@mail1,monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN5050B3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BATTERY ASSEMBLY
SOL SP043001R0570
DUE 111400
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4358
DESC: This NSN for this procurement is 5975-01-375-1302. Battery
Assembly, FPG00290001212. Rockwell, P/N 986-0645. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement contains a 100% option to increase quantity, unrestricted,
automated best value system, sole source, trade agreements
act, commercial notice (when the Governement does not intend
to use part 12, commercial axquition procedures)(FAR5.206(e)(4)).
Delivery - 45 daro to Sharpe CA and 45 daro to New Cumberland
PA. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP
solicitation, you may call the "Reguest for R&B Hot Line" at
804-279-3350; send a request by (FAX to 804-2794165; or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitation,
contact the buyer. The solicitation issue date is 14 Nov
00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN5050D8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M67004-01-Q-0011
POC Melvin T. Mullen, Contract Specialist, Code 891, (229)639-6775
DESC: Item 0001: NSN 5930-01-392-4139, Power Swith Assembly,
1 Each, Part Number (P/N) 9001-0206-00; Item 0002: NSN 5998-01-394-9344,
Circuit Card Assembly, 1 Each, P/N 9004-0149-00. Item 0003:
5998-01-407-3280, Circuit Card Assembly, 1 Each, P/N 9004-0156-00.
End item application is AN/USM-631. Del to NEBO WAREHOUSE 7
DEFENSE DIST. DEPOT MCLB, BARSTOW, CA, 92311-5087. DO NOT send
requests for this solicitation. The intent is to acquire the
items through Sole Source negotiations with the only known
source Genrad Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Adequate data for evaluation of
alternate offers is not available at the procurement agency.
All responsible offers submitting responses to this notice
shall do so by fax and MUST provide evidence of their capability
to fulfill this requirement. See Numbered Note(s) 22.
CITE: (W-298 SN5050H1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--FUSEHOLDER, EXTRACTOR POST
SOL SP0920-01-R-A254
DUE 121800
POC Robert Slitor (CSAB), Phone (614) 692-8524, FAX (614) 692-6921.
DESC: RP#: YPE99293000196. NSN: 5920-00-881-6584. Item description:
Fuseholder, extractor post. Applicable documents: MIL-PRF-19207E,
dtd 1 Mar 99; supplement 1,dtd 1 Mar 99. MIL-PRF-19207/8E,
dtd 12 Jan 84; Notice 1, dtd 11 Dec 89 and all related documents
as called out on the aforementioned documents. A First Article
Test (FAT) type solicitation will be issued. There are currently
no sources waived for first article testing. Set-Aside: Unrestricted.
Increments solilcited: 250-499, 500-999, 1000-2499 and 2500-4999.
Destination: Various stock locations. Delivery schedule: See
RFP. All responsible sources may submit an offer/quote which
shall be considered. See notes (9) and (26). This solicitation
will be available on the following website after the 11-15-00
issue date: http://dibbs.dscccols.com/Rfp. Applicable technical
date is available at the following website: www.dodssp.daps.mil.
EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-298 SN5050H7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038301T0174
DUE 121300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6150-25-150-2784-VH, Qty 6 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Z2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--BATTERY NONRECHARGEABLE
SOL SP0430-01-R-0530
DUE 121100
POC JjimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 6135-01-398-5922, Battery Nonrechargeable, YPG00290001233.
Buracell Inc p/n DL1/3N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open, Trade Agreements Act, Sole Source, Unrestricted, Automated
Best Value System. Del 30 daro to Richmond BA 23297-5900 and
30 daro to Sharpe CA. 100% option to increase quantities. The
final contract award decision may be based upon a conbination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line:
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custidian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contacr the buyer. The solicitation issue date is 8 Nov 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN505076)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--BATTERY POWER SUPPLY
SOL SP0430-01-R-0095
DUE 121100
POC RebeccaRobiso/zy285/DSCR-JEPB/804-279-6610/fax804-279-4848
or 4297
DESC: NSN 6130-01-440-2712, Battery Power Supply, YPG00210000851.
Telsa Industries Inc p/n T13000GPU. Specifications, plans or
drawings relating to the procurement decribed are not available
and cannot be furnished by the Government. 100% Set-Aside for
Small Business, Other than full and open, Sole Source, Unrestricted,
Automated Best Value System. Del 120 Tracy CA 95376, to New
Cumberland PA, 17070-5002. 100% option to increase quantities.
The final contract award decision may be based upon a conbination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line:
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custidian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contacr the buyer. The solicitation issue date is 8 Nov 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN505082)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP045101R0575
DUE 121500
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-00-373-9765, cable assembly, printed, flexible;
Honeywell, Inc., Defense Avionics System Div., P/N 4009394-911,
27 each, YPG00201000873. No technical data exists for this
item, only the manufacturer's part number cited is acceptable.
Basic Ordering Agreement will be utilized in any resulting
award to Honeywell.
EMAILADD: sarcher @dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN505091)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP043001R0484
DUE 111400
POC TerryHazelwood/zy280/DSCR-JEPB/804-279-4549/fax804-279-4358
DESC: This NSN for this procurement is 6130-01-022-0816. Power
Suppy, YPG99165000856. This synopsis is a modification to change
the quantity from 19 to 69 and also to change the solicitation
number from SP043099QC677 to SP043001R0484.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN5050A8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--VIBRATOR INTERRUPTER
SOL SP043001R0483
DUE 111400
POC TerryHazelwood/zy280/DSCR-JEPB/804-279-4549/fax804-279-4358
DESC: This NSN for this procurement is 6130-00-093-6051. Vibrator
Interrupter, YPG00195000710. Litton System Inc., P/N 1625963-2.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This procurement contains a 100% option to increase
quantity, unrestricted, automated best value system, and critical
application item. Delivery - 193 DARO to Stockton, CA 95296-0130.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP
solicitation, you may call the "Reguest for R&B Hot Line" at
804-279-3350; send a request by (FAX to 804-2794165; or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitation,
contact the buyer. The solicitation issue date is 14 Nov
00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN5050C7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--BATTERY ASSEMBLY
SOL SP043001R0571
DUE 111400
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4358
DESC: This NSN for this procurement is 6135-01-280-2883. Battery
Assembly, YPG00293000958. Artex Aircraft, P/N AA0715-001. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
procurement contains a 100% option to increase quantity, unrestricted,
automated best value system, sole source, trade agreements
act, commercial notice (when the Governement does not intend
to use part 12, commercial axquition procedures)(FAR5.206(e)(4)).
Delivery - 45 daro to Richmond VA 23297 and 45 daro to Sharpe,
CA. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP
solicitation, you may call the "Reguest for R&B Hot Line" at
804-279-3350; send a request by (FAX to 804-2794165; or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitation,
contact the buyer. The solicitation issue date is 14 Nov
00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-298 SN5050D3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--DETECTOR,RADIAC
SOL N0038301RA005
DUE 120400
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-6665-01-191-5815-SF, SPEC NR TDP VER 002, IAW Ref
Nr 327509-1, Qty 41 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Defense Distribtion Depot San Diego San Diego CA -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . See note 26.
This requirement is being restricted to Raytheon Company. The
articles to be acquired are highly specialized parts designed
and manufactured by a non-government entity. Data for acquisition
from other than the above is not available. Estimated award
date is Feb 28 01., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Z3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--GAS REGULATOR PANELS FOR VARIOUS MATHESON GAS CABINETS
SOL 915-84106-902
DUE 111700
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Gas Regulator Panels for various Matheson
Gas cabinets. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change this requirement
to a competitive synopsis. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 11, 2000. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#915-84106-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-298 SN505061)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROGRAMMABLE DATA LINK [BERT] ANALYZER
SOL N68936-01-T-0011
DUE 103000
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis two Programmable Data Link [BERT] analyzers [MITC 461
data link test set] consisting of 1 Apogee PN 4611, 5 " chassis
with power supply, 17 module slots, front panel controls, and
remote control/rs232, 1 Apogee PN 2049 BERT8, 1 Apogee PN 2052
BERT Channel TX & RX, 1 Apogee IEEE2: ieee2 Remote Control
I/F/, 1 Apogee PN BSM1 Bit Synchronizer, and 1 Apogee PN 2070
Mixer Module. This requirement is sole sourced to Apogee Labs,
Inc. 121 Dickerson Road Suite 3, North Wales, PA 19454 for
unique capabilities. Any firms believing that they can provide
the required analyzers may submit a written response to be
received at the Contracting Office no later than 5 days after
the date of publication of this notice, clearly showing it's
ability to provide the required material, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about November 15th, 2000.
CITE: (W-298 SN5050P6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--8 CHANNEL ANALOG TO DIGITAL CONVERTER PCI DATA ACQUISITION
SYSTEM
SOL NT910000100014MB
DUE 110700
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: CORRECTION. The technical contact previously published
in the above requirement, John Bollinger, is incorrect. The
technical contact for this requirement should be Peter Papazian,
at 303-497-5369. However, technical questions must be submitted
in writing by fax or email to the Contracting Officer. Anticipated
award date November 9, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-298 SN5049Z9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
DUE 111300
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: This is a correction/revision to the synopses of the same
title posted on October 13th, 20th, and 23rd, 2000 to correct
the LINKURL. The Chief of Naval Education and Training (CNET)
has a requirement to install twenty-two (22) AECs containing
twenty-five (25) student stations and one (1) instructor station
each at the Advanced Electronics Training School Service Command
(SSC) in Great Lakes. CNET identified a need for a trainer
that would provide students with a broad range of theory and
hands-on maintenance training for basic, intermediate and advanced
electronic skills. The items procured will be used in the Advance
Electronics Training Course (AETC), SSC Great Lakes. A complete
instructor/student station is made up of the Government provided
generic computers with basic operating systems, basic desks
and chairs for all classrooms, and the contractor provided
and installed test console that has the assorted circuit card
sets that will be used to teach the skills required for the
course and the software that helps teach the course skills
and integrates the test console with the computers, to include
the computer managed interface, computer assisted instruction
software, student management software, and multimedia presentation
software. These 22-25 seat AECs containing a total of 550 student
trainers and 22 instructor stations will supplement 8-25 seat
NIDA Model 130E AECs containing a total of 200 student stations
and 8 instructor stations currently in use at the AETC. This
is a market survey to identify potential alternate sources
for AECs. Existing AECs have previously been procured on a
sole source basis from the NIDA Corporation, 300 S. John Rodes
Blvd., Melbourne, FL. This expansion must be compatible with
the existing NIDA Corporation commercial off-the-shelf equipment
and software currently in use at SSC, and the NIDA software
site license for the courseware must not be violated. This
is a non-developmental requirement for commercial off-the-shelf
hardware and software to be installed and integrated with the
existing NIDA AECs at Great Lakes no later than May 31st, 2001.
Respondents are requested to provide questions, comments, and
recommendations, along with their company name, address, email,
telephone number, and Point of Contact.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
of the requirement. Select "Open Acquisitions", chose "Sources
Sought/Market Survey Notice" under Document Types, select AUTOMATED
ELECTRONIC CLASSROOMS, scroll down to the Attachment and download.
EMAILADD: mcleanda@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-298 SN5050F7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 70--PURCHASE OF MICROMEDEX SOFTWARE
SOL 69D-065-01
DUE 110600
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center intends on negotiating
a sole source contract with Micromedex Inc. of Dayton, OH for
continued license, technical support, and upgrades to the existing
Micromedex software system for the Hines VA Hospital, Hines,
IL. This notice of intent is not a request for competitive
quotes or proposals. Other sources that believe they can meet
the VA needs must furnish product information and references
to this office no later than 2:00 PM on November 6, 2000. Oral
communications are not acceptable. All information shall be
furnished at no cost or obligation to the Government. Information
can be faxed to (414) 902-5440 or mailed to the attention of
the contracting officer at the address indicated above.
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-298 SN505094)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 73--GAS-FIRED BROILERS
SOL F05611-00-T-1504
DUE 110300
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing a Request For Quotation (RFQ) for automatic,
gas-fired broilers with stands, including installation. The
RFQ number is F05611-00-T-1504. This request is for commercial
items and is prepared in accordance with the format in the
Federal Acquisition Regulations (FAR) Part 12 and Part 13,
as supplemented with additional information included in this
notice. 8(a), Small Disadvantaged and woman-Owned businesses
are encouraged to provide quotations, but any interested small
business may provide a quote. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-19. An electronic RFQ
is attached to this posting as Attachment 1, and provides more
specific details regarding this requirement. This announcement
constitutes the only Request For Quotation. No written RFQ
shall be issued. The government intends to award a purchase
order for the purchase of these broilers & stands. The Standard
Industrial Classification Number is 3556. The size standard
is 500 employees. Offers are due by 3:00 MST on 3 November
2000. Quotes must be valid for 60 calendar days after close
of solicitation. All attachments used to make up the RFQ will
be incorporated at time of award. No telephone requests please.
Email all questions and/or concerns to Steve Conver, Contracting
Specialist at steve.conver@usafa.af.mil or TSgt Chris Vaccarella,
Contracting Officer, at chris.vaccarella@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1504&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-298 SN5050D9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 75--PURCHASE OF OFFICE SUPPLIES
SOL MDA90801R0000
POC Ms. Cheong Chon, (202) 231-8416, Ms. Gwen Wood, (202) 231-2678
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) intends to establish a strategic sourcing arrangement
to purchase common office supplies with U.S. Government IMPAC
cards. The requirement includes various office supplies with
next business day delivery service for 90% of the products.
The contractor must have capabilities of: on-line ordering
system; to provide Top Secret Cleared personnel to deliver
supplies to the requesting activity locations; and to provide
management reports of items purchased by activity. Anticipated
Performance Period: One year. Place of Delivery: DIA National
Capital Region. Request for solicitation must be in writing
within 10 days from the date of this notice to Virginia Contracting
Activity, ATTN: DAL-2A, Cheong Chon, Bldg 6000, Bolling AFB,
Washington, DC 20340 or fax: (202) 231-8575.
CITE: (W-298 SN5050N8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CD-ROM PUBLICATIONS
SOL F33600-01-R-0009
DUE 110800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "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 constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. 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 90-46.
This is a sole source requirement IAW FAR 6.302-1. This RFP
has the following line items: 0001 - SAE-AMS Data on CD-ROM,
P/N NC-671 0002 - SAE-AS Data on CD-ROM, P/N NC-672 0003 -
DOD Standardization Service on ERC, P/N DS-979 0004 - Specs/Standards
on ERC, P/N QMSL 0005 - AIA/NAS Standards on ERC, P/N 340N
0006 - ASTM Standards complete on ERC, P/N Q410 0007 - AWS
Standards on ERC, P/N 550N Ship to: AFRL/MLSC, Bldg 652, Room
22, Wright-Patterson AFB, OH 45433 Delivery is required within
10 days after award, FOB Destination, net 30 payment terms.
The following clauses apply: FAR 52.212-1, 52.212-2(a). Clause
52.212-4 shall be included with any offer. W-PAFB intends to
award to: Information Handling Services 15 Inverness Way East
Englewood, CO 80112 Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies required are available from only one responsible source,
and no other type of supplies will satisfy agency requirements.
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 937-255-9095,
DSN 785-9095. His address is: 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition has
been posted on the World Wide Web at: http://www.pixs.wpafb.af.mil"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0009/01R0009.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN5050J1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 1940 Allbrook Dr. Ste 3; Wright Patterson AFB, OH, 45433-5309
SUBJECT: 78--PLAYGROUND EQUIPMENT, SURFACING AND STORAGE SHEDS
FOR PLAYGROUND.
SOL F33601-00-Q-X134
DUE 112900
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: This requirement is for the Wright Care Child Development
Center at Wright Patterson AFB and is for design and layout,
playground equipment, surfacing, storage sheds and all installation
of equipment. This includes removal and disposal of present
equipment and surfacing.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX134PKW/00QX134PKW.asp
LINKDESC:
sheds for playground.
EMAILADD: Jewell.Michaels@wpafb.afb.mil
EMAILDESC:
CITE: (D-298 SN5050H3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 1940 Allbrook Dr. Ste 3; Wright Patterson AFB, OH, 45433-5309
SUBJECT: 78--PLAYGROUND EQUIPMENT, SURFACING AND STORAGE SHEDS
FOR PLAYGROUND.
SOL F33601-00-Q-X134
DUE 112900
POC JEWELL MICHAELS,937-257-6146 EXT 4205
DESC: This requirement is for the Wright Care Child Development
Center at Wright Patterson AFB and is for design and layout,
playground equipment, surfacing, storage sheds and all installation
of equipment. This includes removal and disposal of present
equipment and surfacing.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX134PKW/00QX134PKW.asp
LINKDESC:
sheds for playground.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN5050K8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: 78--PLAYGROUND EQUIPMENT & LAYOUT PLAN
SOL DTCG45-01-Q7143-PHASE-1
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: Supplier shall provide playground equipment for a Military
Child Development Center (CDC), located at ISC Kodiak, Alaska.
Supplier shall furnish playground equipment and playground
design which shall include a minimum of four individual play
events plus one compound, five-tower play event - all to fit
within bounds of playground area available in Statement of
Work. Supplier shall furnish a layout design for the equipment,
as well as complete installation instructions. Submittals will
be required before award. These include cut sheets and safety
data sheets. Before final award submittals will include an
Auto-CAD14 compatible, annotated full-scale, plan view drawing
file sufficient for the Government to confirm layout clearance
distances for compatibility with regulatory requirements (i.e.,
State of Alaska, NAEYC, and/or CPSC). In addition, before Final
Award submittals will also require Auto-CAD14 compatible annotated
plan view drawing files sufficient for a general contractor/surveyor
to locate and stake all footings and like for each play event.
ADDITIONAL REQUIREMENTS WILL BE LISTED IN THE Statement of
Work, which will be part of the Soliciation Package issued
on / about November 7, 2000. Estimated price is under $100,000.
The proposed contract will be awarded under the Small Business
Competitive Demonstration Program. All responsible sources
may submit a written quotation, which shall be considered.
Written quotations will be due on / about December 5, 2000.
Period of performance is 90 days, FOB Tacoma, WA. FOR A SOLICITATION
PACKAGE: SEND A WRITTEN REQUEST TO USCG, ISC Kodiak, Procurement
Branch, ATTN: J. Soper, PO Box 195018, Kodiak, Alaska 99619-5018
OR fax written request to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil.
Telephone contact: Mrs. Jerry Soper, 907-487-5180, ext. 122.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG45-01-Q7143-PHASE-1&LocID=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050O3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, POLYESTER/WOOL, GABARDINE, TYPE II, CLASS
12, 59" MINIMUM WIDTH, SPONGED, MARINE CORPS SHADE 2312
SOL SP0100-01-R-0009
DUE 123100
POC Yvonne Golaszewski PH: 215-737-5354; FAX: 215-737-2486
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
PLEASE BE ADVISED THAT THERE ARE TWO CLOTH ITEMS ON THIS SOLICITATION.
ITEM#1: CLOTH, POLYESTER/WOOL, GABARDINE, TYPE II, CLASS 12,
59" MINIMUM WIDTH, SPONGED, MARINE CORPS SHADE 2312; NSN:8305-01-248-6805;
QUANTITY: 238,574 YARDS; PRODUCTION LEAD TIME FOR ITEM #1:
300 DAYS AFTER THE DATE OF AWARD AND ENDING 660 DAYS AFTER
THE DATE OF AWARD. THERE ARE 12 DELIVERY INCREMENTS; Specification
MIL-C-10176 is APPLICABLE. THERE ARE FOUR AVAILABLE OPTIONS.
ITEM #2: CLOTH, POLYESTER/WOOL, GABARDINE, TYPE II, CLASS
12, 59" MINIMUM WIDTH, SPONGED, MARINE CORPS SHADE 2319; NSN:8305-01-248-0977;
QUANTITY: 296,263 YARDS; PRODUCTION LEAD TIME FOR ITEM #2:
360 DAYS AFTER THE DATE OF AWARD AND ENDING 720 DAYS AFTER
THE DATE OF AWARD. THERE ARE 12 DELIVERY INCREMENTS; Specification
MIL-C-10176 is APPLICABLE. THERE ARE FOUR AVAILABLE OPTIONS.
PLEASE BE ADVISED THAT THE ABOVE DUE DATE OF 12/31/00 IS
AN APPROXIMATE DATE. THE ACTUAL DUE DATE WILL BE 30 DAYS AFTER
THE ACTUAL ISSUE DATE OF THE SOLICITATION. ESTIMATED SOLICITATION
ISSUANCE DATE IS NOVEMBER 30, 2000. THIS PROCUREMENT WILL BE
AN UNRESTRICTED ACQUISITION THAT WILL RESULT IN A FIRM FIXED
PRICE CONTRACT; A TECHNICAL PROPOSAL CONSISTING OF EXPERIENCE/PAST
PERFORMANCE, BILL AND HOLD, QUALITY ASSURANCE PLAN, SOCIO-ECONOMIC
CONSIDERATION, DLA MENTORING BUSINESS AGREEMENT AND JAVITZ-WAGNER-O'DAY
AGREEMENT WILL BE REQUIRED; THE BILL AND HOLD PROVISION IS
REQUIRED, IN THAT THE FINISHED PRODUCT IS TO BE STORED BY THE
SUCCESSFUL AWARDEE PENDING THE GOVERNMENT'S INSTRUCTIONS ON
WHERE TO SHIP THE ITEM; CONTACT THE CONTRACT SPECIALIST FOR
A SOLICITATION PACKAGE AND APPLICABLE DOCUMENTS; THE CONTRACT
SPECIALIST'S NAME, PHONE, AND EMAIL INFORMATION ARE NOTED ELSEWHERE
IN THIS ANNOUNCEMENT. PHONE, FAX, MAIL AND E-MAIL RESPONSES
ARE AUTHORIZED TO REQUEST SOLICITATION PACKAGE.
EMAILADD: ygolaszewski@dscp.dla.mil
EMAILDESC:
CITE: (W-298 SN5050O5)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--SEARCH AND RESCUE (SAR) CUSTOM-FIT WETSUITS
SOL N00244-01-T-0061
DUE 103000
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: Defense Federal Acquisition Regulation
Supplement (DFARS) 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com
for more information. This announcement is "unrestricted";
all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Solicitation number/RFQ N00244-01-T-0061 applies;
this announcement constitutes the ONLY solicitation, quotes
are being requested and A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. The standard industrial code is 3069 and the
business size standard is 500 employees. An indefinite
delivery type contract (Indefinite quantity) for an estimated
quantity of eighty-two (82) custom-fit Search And Rescue {SAR}
wetsuits is anticipated, for a base year commencing (UPON AWARD
November 2000) through 9/30/01, plus four (4) option years.
This requirement is for a fixed priced contract for one (1)
item as follows. PERIOD OF PERFORMANCE: BASE YEAR {Upon
award November 2000} to 30 September 2001. OPTION YEAR I will
run from 1 October 2001 through 30 September 2002. OPTION YEAR
II will run from 1 October 2002 through 30 September 2003.
OPTION YEAR III will run from 1 October 2003 through 30 September
2004. OPTION YEAR IV will run from 1 October 2004 through 30
September 2005. LINE ITEM 0001- Search and Rescue {SAR}
custom-fit wetsuits, each to include the following components:
1 each 95201 5mm deep see boot heel and toe cap boot molded
sole #5 zipper; 1 each hood - 6mm with 3mm face seal with barrack
seams; 1 pair gloves 2mm neoprene with leather amara suede
palms; 1 8904-n-spcl SAR issue wet suit, custom package to
include: 4.5mm farmer john style pants with double velcro shoulder
closures, knee pads and ankle zippers; 4.5mm long-sleeve beaver
tail jacket with velcro closure and wrist zippers; 3.0mm short-sleeve
shorty with diagonal zipper. All material must be Yamamoto
#380L-200-81540-24 neoprene. ADDITIONAL DEFINITION: For the
purpose of this procurement, the Navy's definition of custom-fit
is clarified to mean individually measured, custom-cut, tailor-made
suits for each individual. Use of standard stock sizes is unacceptable.
Minimum quantity 50 each; maximum quantity 82 each. Wetsuits
are for graduates of the Surface Rescue Swimmer Course given
by the Fleet Training Center, San Diego. Eight to ten classes
are given per year. COMNAVSURFPAC sponsors/purchases one wetsuit
per ship in SURFPAC claimancy per year. Contractor (or representative)
must be within the San Diego commuting area in order to take
measurements of class candidates. Upon graduation, the Contractor
will be provided with a list of graduates qualifying for a
wetsuit, but shall not proceed with work until a delivery order
is cut against the basic contract. Contractor shall be responsible
for shipping the wetsuit/s directly to the ship, even if deployed.
Shipping/delivery charges are to be included in your quote,
whether incorporated into the unit price or broken out separately.
Delivery shall be made within 30 calendar days after date of
each individual delivery order. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements; FAR 52.232-18,
Availability of Funds; FAR 52.216-18, Ordering, with Para (a)
completed as follows: " Such orders may be issued from {date
of award} through 30 September 2001"; FAR 52.217-4, Evaluation
of Options Exercised at Time of Contract Award; FAR 52.217-5,
Evaluation of Options; FAR 52.217-8, Option to Extend Services;
FAR 52.217-9, Option to Extend the Term of the Contract, with
Para (a) completed as follows: " 30 days before the contract
expires" and Para (c) completed as follows: " shall not exceed
five (5) years."; FAR 52.216-19, Order Limitations, completed
as follows: Para (a) three (3) each; Para (b)(1) ten (10) each;
Para (b)(2) (n/a); Para (b)(3)10 days; Para (d) five (5) business
days; and FAR 52.216-22, Indefinite Quantity, with Para (d)
completed as follows " shall not be required to make any deliveries
under this contract after 31 December 2001". The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-13, Restrictions on Certain Foreign Purchases; and
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addenda DFARS 252.225-7000, Buy American Act
and Balance of Payment Program Certification; DFARS 252.225-7006,
Buy American Act Trade Agreements Balance of Payments Certificate;
DFARS 252.225-7020, Trade Agreements Certificate; and DFARS
252.225-7035 (Alt I), Buy American Act North American Free
Trade Agreement Implementation Act Balance of Payments Certificate.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and ability of contractor to accomplish custom-fit/tailoring
requirements. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS/CLAUSES WITH THEIR PROPOSALS:
FAR 52.212-3 ALT I, Offeror Representation and Certifications-Commercial
Items; DFARS 252.225-7000, Buy American Act and Balance of
Payment Program Certification; DFARS 252.225-7006, Buy American
Act Trade Agreements Balance of Payments Certificate; DFARS
252.225-7020, Trade Agreements Certificate; and DFARS 252.225-7035
(Alt I), Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Certificate. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at http://www.deskbook.osd.mil.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), the company's CAGE Code, Dun & Bradstreet
number (DUNS), Taxpayer ID number, and provisions/clauses/certificates
outlined above. Reference Solicitation number on all correspondence.
In addition, if you are quoting on a comparable commercial
item, product literature must be included. Quotes must be received
no later than MIDNIGHT, local time, 10/30/00, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-297 SN5049S5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BADGE QUALIFICATION SHARPSHOOTER
SOL sp0100-q-4335
POC jane dematto 215-737-5684
DESC: rfq sp100-00-q-4335 for the manufacture and delivery of
badge, qualification, basic, sharpshooter, army silver plated
has been cancelled. Subject item is to be purchased under JWOD
program. Additional questions concerning this matter please
contact jane dematto.
EMAILADD: jdematto@dscp.dla.mil
EMAILDESC:
CITE: (W-298 SN505077)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, WMNS DARK BLUE MC SH 2312
SOL SP0100-01-R-0008
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3024
DESC: Fax number listed in original announcement is incorrect.
The correct fax number is 215-737-3163.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-298 SN505083)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--LOCKERS, TRUNK, WITH REMOVABLE TRAY (PLYWOOD CONSTRUCTION)
SOL DAAG60-01-T-0001
DUE 113000
POC Teresa A. Hillegas, 814-938-4490
DESC: This notice modifies submission no. 5040M9 dated 11 October
2000. Delete SIC code 3161 and replace with NAICS 337215; no
change to size standard of 500 employees. Issue date of Request
for Quotation is 27 October 2000 and closing date is extended
to 30 November 2000.
LINKURL: http://acquisition.army.mil
LINKDESC:
website, then search for US Army Military Academy under Contracting
Opportunities.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-298 SN5050K2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 636A7-2-01
DUE 113000
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, Iowa is soliciting bids for Milk and Dairy Products
for the VA Central Iowa Health Care System at both Des Moines
and Knoxville Divisions. The contract period is January 1,
2001 through December 31, 2001. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
311511. Size Standard 500 employees. Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5050E5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 636A7-3-01
DUE 113000
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, Iowa is soliciting bids for Bread and Bakery Products
for the VA Central Iowa Health Care System at both Des Moines
and Knoxville Divisions. The contract period is January 1,
2001 through December 31, 2001. Solicitation documents will
be available in electronic and hard copy form. Electronic solicitations
may be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopo/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
311812. Size Standard 500 employees. Requests for a hard copy
solicitation must be in writing. No telephone requests will
be accepted. FAX requests are acceptable. FAX to: (641) 828-5083.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5050E9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN/ 9135-00-965-2526
SOL F41608-00-R-90512
DUE 122000
POC The Point of Contact is Andree M. Priegnitz , SFK, Phone:
210 925-1178, FAX: 210 925-9758, E-MAIL: Andree.Priegnitz@kelly.af.mil
DESC: A two-year fixed price indefinite delivery requirements
contract with three one-year options to extend the ordering
period by 24 months. The BEQ for the basic requirement is 1108TNs
and 1662TNs for the option periods for a total of 2770 TNs.
Various sources. Deliveries are required within 24 hours of
receipt of delivery order or schedule. FOB is destination delivered
to DOE Knolls Atomic Power Laboratory, Niskayuna, NY via contractor
furnished tank truck into contractor 3,000GLs and government
500GLs storage vessels. Line Item 0002 Services for delay and
standby time. Line Item 0003 Services (tank lease) of a 3,000GLs
tank. Line 0004 Data IAW DD Form 1423. The approximate issue
time of the solicitation will be 17 Nov 00. No telephone requests.
Only written or faxed requests received from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. 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@pkweb.satx.disa.mil. See Note(s)
9
EMAILADD: Andree.Priegnitz@kelly.af.mil
EMAILDESC:
CITE: (D-298 SN5050B1)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE
SOL NBCD1Z00190
DUE 102500
POC Cindy C Nguyen (303) 969-7235
DESC: Request for quote for the followings Software: 2 each
BARR Enterprise Print Server 1 each BARR/JE Module 2 each
BARR/CHANNEL for SNA Server 1 each SFW-SNASVS-5-USER 1 each
BARR/PRINT 390 Module 1 each BARR/PRINT 390 FOR IPDS over
SNA 1 each BARR/PRINT TCP/IP Module Please fax quote by
October 25, 2000. Department of The Interior National Business
Center Attn: Cindy C Nguyen D2940 7301 W Mansfiel Avenue
Denver, CO 80235 Phone: (303) 969-7235 Fax: (303) 969-7173
EMAILADD: Cindy_C_Nguyen@nbc.gov
EMAILDESC:
CITE: (W-297 SN5049S9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--SULLAIR COMPRESSOR, LS10 ROTARY SCREW AIRTEK DRYER,AUTO
DRAIN 200VOLTMOTOR
SOL N60191-01-Q-0001
DUE 110100
POC Caroline Wiles 757-433-2447
DESC: This announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued.The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The provisions at 52.212-3,Offeror Representations
and Certifications--Comercial Items;52.212-4,Contract Terms
and Conditions--Commercial Items; 52.212-5,Contract Terms
and Conditions Required to Implement Statues or Executive
Order--Commercial Items,52.219-6 Notice of Total Small Business
Set-Aside,and 252.204-7004,Required Central Contractor Registration
apply.
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-298 SN505059)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 99--PREVENTIVE MAINTENANCE OF BIO-MEDICAL EQUIPMENT
SOL RFQ 544-022-01
DUE 110800
POC Sandra F. Edwards (803) 695-6857
DESC: Preventive Maintenance on Steris Medical Equipment The
WJB Dorn VA Medical Center, Columbia, SC is soliciting quotations
to provide preventive maintenance (PM) on Steris Bio-Medical
Equipment located at the WJB Dorn VA Medical Center, Columbia,
SC. This solicitation is for a base plus two (2) option years.
NAICS is 811219. This procurement is unrestricted. Request
for hardcopy solicitation must be in writing to the Contracting
Officer and must be accompanied by a non-refundable check for
$10.00 made out to the US Department of Veterans Affairs. No
telephone or faxed request will be honored. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address, telephone number and fax
number to sandra.edwards2@med.va.gov
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-298 SN505065)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS, REMOVAL AND DISPOSAL OF INCINERATOR
DEBRIS
SOL F09650-00-T-C417
DUE 110300
POC Carmen E. Chavira (912)926-3438
DESC: Non-personal services to Remove and Dispose of ashes and
debris from a Zinc Model A-24G Gas Fired Incinerator located
in building 320 on Robins AFB GA. 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. Contractor will provide labor,
milage, tools, equipment and supervision necessary to perform
removal and disposal of ashes and debris from Zinc A-24G Gas
Fired Incinerator. Work shall be accomplished between the hours
of 0730 to 1530, Monday through Friday, excluding holidays.
(a) Contractor shall remove and dispose of ash and debris inside
the incinerator one (1) time a month. (b) Contractor shall
clean incinerator within 24 hours notice. (c) Contractor will
have examined the installation site to determine the conditions
under which work is to be performed. (d) It is the joint responsibility
of the equipment custodian and the contractor to provide verification
that services were rendered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-298 SN5050K5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS, REMOVAL AND DISPOSAL OF INCINERATOR
SOL F09650-00-T-C417
DUE 110300
POC Carmen E. Chavira (912)926-3438
DESC: Modify: (c) Contractor will have examined the installation
site to determine the conditions under which work is to be
performed. Point of Contact is Carolyn White at 926-2874 or
Diane Carmichael at 926-2875 ONLY between the hours of 0830
- 1400, Monday through Friday. NOTES: 1 and Local WRALC Note
"B" Ombudsman apply.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-298 SN5050L2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--BUCKET TRUCK VN 50 VERSALIFT LEASE
SOL Reference-Number-F73CES02850100
DUE 103000
POC William Galvin, Contract Specialist, Phone (302) 677-5038,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base wishes to lease a bucket truck VN
50 Versalift 1998 or newer. Complete specifications available
as attachments to this solicitation. Request for quote is 100%
set aside for small business concerns. All quotes should be
valid through Novermber 30,2000. 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 SrA Galvin (302) 677-5027
or at the below listed e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73CES02850100&LocID=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-298 SN5050O0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--DEVELOPMENT OF STANDARD TESTS AND TESTING PROCESS
FOR NATURALIZATION
SOL N/A
DUE 112700
POC Geneva Webb, 202-305-2036
DESC: In accordance with the Federal Acquisitions Regulation
(FAR)Part 10, the Immigration and Naturalization Service (INS)
is conducting market research for the redesign and successful
implementation of test materials and the testing process for
individuals applying for naturalization as United States citizens.
Test materials developed, as a result of contract award must
operationalize naturalization requirements specified by 8 CFR
Section 312. Test processes must evaluate naturalization applicants
on their ability to understand the English language, including
the ability to read, write and speak words in ordinary usage
in the English language, and on their knowledge and understanding
of the fundamentals of history and of the principles and form
of government of the United States (civics). In addition to
satisfying legal requirements, the resulting test materials
and testing process should improve test administration efficiency
and uniformity, maintain system and test integrity and security,
and be more customer-friendly for applicants. The redesigned
test materials and testing process will be implemented in phases
to meet critical INS redesign objectives. INS will require
interested firms to identify curricula that validates a naturalization
applicant's knowledge of the English language and of civics,
and to develop appropriate methods for testing that knowledge.
The process must also include development, implementation and
process management for a one-year pilot program to assess quality,
effectiveness, efficiency, customer satisfaction, and systems
reliability and integrity, based upon the identified curricula
and testing methods. All aspects of the pilot must include
finite test management procedures and processes to ensure test
material control and systems integrity. Interested firms must
be able to address: testing measurement trends affecting validity
and reliability, including errors of measurement; test development
and revision, including scales, norms and score comparability;
and, test administration (systems, products and human resources),
including scoring, reporting, and supporting documentation.
Interested firms must be able to address Fairness in Testing
issues (rights and responsibilities of test takers, test administrators,
testing individuals of diverse linguistic and cultural backgrounds
and testing individuals with disabilities). Standardized test
benchmarks must address test difficulty levels for English
and civics, identification of test methods and test formats
which best meets INS' needs in measuring the requisite knowledge
in each area, and must assess ease of test administration and
reporting processes. Interested firms must possess or have
access to technical expertise in educational fields that measure
written English, spoken English, English reading comprehension,
knowledge of U.S. history and of the principles and form of
government of the United States, and to other expertise such
as, but not limited to, organizational, industrial or behavioral
psychology. Contractors may be required to plan, design, and
pilot an entire testing process or only selected parts. THIS
IS NOT A REQUEST FOR PROPOSALS. This is a sources sought notice
to identify potential sources that exist to provide these services.
INS WILL NOT PAY FOR INFORMATION SUBMITTED IN RESPONSE TO THIS
SOURCES SOUGHT NOTICE. INS WILL ALSO NOT PAY FOR ANY COSTS
INCURRED IN THE DEVELOPMENT OF THIS INFORMATION. If your firm
is interested, please respond in writing and provide background
information on your company, its capabilities and evidence
of similar experience. Please indicate if your company has
a GSA Federal Supply Schedule contract and include applicable
contract information. This information is requested by November
27, 2000. Responses should be addressed to Immigration and
Naturalization Service, Procurement Division, 425 I Street
NW, Room 2208, Attn: Geneva Webb, Washington, DC 20536. Please
submit your responses by close of business on November 27,
2000.
CITE: (W-298 SN5050K6)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-07013
AMT $3,430,481
DTD 093000
TO The Regents of the University of Michigan, Ann Arbor, Michigan
48109
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-297 SN5049S0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION, DIAGNOSIS
AND TREATMENT OF CANCER
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
CNT N01-CO-07121
AMT $2,092,153
DTD 093000
TO Barnes-Jewish Hospital, 216 S. Kingshighway Blvd., St. Louis,
Missouri 63110
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-298 SN5050C1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--SENSING FOR MOBILE PLATFORMS UTILIZED IN BATTLESPACE
ACCESS OPERATIONS
POC Kirsten I. Johnson ONR Code 252, (703) 696-2585
CNT N0001400C0483
AMT (NO RFP) $119,157.00
DTD 102400
TO Technology Strategic Planning Inc., 14205 Burnet Road, Suite
570, Austin, TX 78728-6523
CITE: (W-298 SN5050E8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E ARCHITECTURAL
REPAIRS, MINOR CONSTRUCTION DESIGN AND ENGINEERING SERVICES
FOR PROJECTS AT U.S. NAVAL STATION, ROOSEVELT ROADS, PR
POC Contact Delia M. Owens, Contract Specialist, 787/865-3104/3105/Domingo
Rivera, Jr., Contracting Officer
CNT N62470-99-D-5514
AMT $300,000
LINE N/A
DTD 092900
TO Enrique Ruiz & Associates, 1226 Americo Miranda Avenue, Reparto
Metropolitano, San Juan, Puerto Rico 00921
EMAILADD: OWENSD@mercury.navstarr.navy.mil
EMAILDESC:
CITE: (W-298 SN5050B4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--CELLULAR TELEPHONE SERVICES
POC Winifred Wills Purchasing Agent (757) 443-1388
CNT N00189-00-T-H703/N00189-01-P-0149
AMT $58700.00
DTD 102000
TO Alltell Of Norfolk 5 Columbus Ctr Virginia Beach, VA
CITE: (W-298 SN505092)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--DEVELOPMENT AND MAINTENANCE WEB-BASED INFO MGMT DATABASE
SYSTEM
POC POC, Judy Meek, CTQ, 703-784-5822 ext 224, Contracting Officer
Mark R. Crawford
CNT M67854-00-M-1062
AMT $70,048.00
LINE 0001-0002
DTD 090600
TO Systems Management & Research Technologies, P.O. Box 892,
Solomons, MD 20688
EMAILADD: jlmeek@mcsc.usmc.mil
EMAILDESC:
CITE: (W-298 SN5050F6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: G--HOME FOR WOMEN AND CHILDREN FOR THE SHIPROCK COMMUNITY
POC Contact Sonya Stewart, Purchasing Agent (520) 871-1336 or
Jack Tarro, SCO (520) 871-5863
CNT PO #1002007600
AMT $49,500.00
DTD 102300
TO Home for Women and Children, Post Office Box 1850, Shiprock,
New Mexico 87420
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN505071)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015121, NIIN 013735235
AMT $50,000
LINE 0001
DTD 110200
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5049T8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GYROSCOPE,DISPLACEM, IN REPAIR/MODIFICATION OF
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Vanessa
A Porter, 0235.09, (215)697-2704
CNT N0038300D014G7001, NIIN 011647324
AMT $128,986
LINE 0001
DTD 102000
TO Smiths Ind/aerospace & Defense Inc , Grand Rapids ,MI 49512
ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RECEIVER,RADIO - AND SIMILAR REPLACEMENT PART, IN
REPAIR/MOD
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7103, NIIN 012027420
AMT $317,305
LINE 0001
DTD 102000
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ENGINE,GAS TURBINE,, IN REPAIR/MODIFICATION OF
POC Contact Point, Maria C Allen, 0223, (215)697-3334, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D006J7019, NIIN 007240088
AMT $1,334,610
LINE 0001
DTD 102000
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODI
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008J7009, NIIN 995531837
AMT $471,639
LINE 0001
DTD 102000
TO Normalair Garrett Ltd Cust Support , Bournemouth,Bh23 6nw
Unite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--MOTOR ASSEMBLY,CAPS - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MOD
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D005J7025, NIIN 011257133
AMT $215,840
LINE 0001
DTD 102000
TO L-3 Communications Corp , Sarasota ,FL 34230-3041
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--GYROSCOPE,DISPLACEM, IN REPAIR/MODIFICATION OF
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D027G7001, NIIN 001812334
AMT $122,250
LINE 0001
DTD 102000
TO Flightline Electronics , Fishers ,NY 14453-0750 ite
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY, USNS COMFORT (T-AH 20)
POC Jamie Filler, Contract Specialist, (757) 417-4627
CNT N32205-01-C-2014
AMT $129,449
DTD 102400
TO Holmes Brothers Enterprises, 5474 Nansemond Parkway, Suffolk,
VA 23523
CITE: (W-298 SN5050M9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY 01 OPERATION & MAINTENANCE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00078
AMT $1,025,000.00
LINE N/A
DTD 092000
TO Raytheon Demilitarization Company, 2850 PA'A St., Honolulu,
HI. 96819
CITE: (W-298 SN5050B2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--DENTAL SERVICES
POC Contact Lorraine Tsosie, Contract Specialist (520) 871-1305
or Jack Tarro, SCO (520) 871-5863
CNT PO #1002005500
AMT $85,400.00
DTD 100100
TO Ms. Ann E. Riley, DDS, 222 Nizhoni Boulevard, Gallup, NM
EMAILADD: lorraine.tsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN505085)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
POC Domingo B. Custodio Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-97-A-0963-3132
AMT $51000
DTD 102300
TO Quest Diagnostics, Inc 7470 Mission Valley Rd, San Diego,
CA 92108
CITE: (W-298 SN505096)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--TESTS TO BE PERFORMED ON THE FOLLOWING: AMINO KARYOTYPE/CHROMOSOME
AMNIOTIC FLUID, BLOOD CHROMOSOME
POC Domingo B. Custodio Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-92-A-0640-3133
AMT $35000
DTD 102300
TO UCSD Medical Genetics, 9500 Gilman Dr., La Jolla, CA 92093-0639
CITE: (W-298 SN5050A1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111 1940 ALLBROOK DRIVE,
STE 3 WPAFB, OH, 45433
SUBJECT: R--SUPPORT SERVICES FOR VELOCITY 300 VOICE PROCESSING
SYSTEMS
SOL F33600-00-R0081
POC Pamela S. Strader,(937)256-2698x4407
CNT F3360001C0024
AMT $190872.00
LINE 0001
DTD 102400
TO DUGDALE COMMUNICATIONS INC-7901 E 88TH STREET INDIANAPOLIS,
IN 46256-1235
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0081/00R0081.asp
LINKDESC:
SYSTEMS
EMAILADD: Pam.Strader@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN505069)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0032L
AMT $2,250,000
LINE 874-1,2,6,7
DTD 101600
TO Karta Technologies, Inc., 5555 Northwest Parkway, San Antonio,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0032L&LocID=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050D0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0036L
AMT $5,000,000
LINE 874-1,2,3,6,7
DTD 102000
TO Environmental Research Institute of Michigan, P.O. Box 134001,
Ann Arbor, MI 48113-4001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0036L&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050D5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0037L
AMT $1,000,000
LINE 874-4
DTD 102200
TO Advanced Training Solutions, Inc., 1201 N. Pitt Street, Suite
300, Alexandria, VA 22314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0037L&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050D6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-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
CNT GS-10F-0031L
AMT $35,000,000
LINE 874-4,5
DTD 110100
TO E.I. DuPont de Nemours and Co., dba DuPont Safety Resources,
Christiana Executive Campus, 131 Continental Drive, Suite 307-11-25,
Newark, DE 19713
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0031L&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050F5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
253-931-7174, Email linda.dunbar@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0033L
AMT $500,000
LINE 874-1,2,6,7
DTD 101800
TO Legin Group, Inc., 901 Russell Avenue, Gaithersburg, MD 20879
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0033L&LocID=8
LINKDESC:
notice
EMAILADD: linda.dunbar@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050F9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PROVIDE ACTUARIAL VALUATIONS AND OTHER SERVICES.
POC Contact Contract Specialist, Marilyn Silverman, 202 326-4160
ext. 3322, Contracting Officer, Robert Herting
CNT PBGC01-CT-00-0598; CT-00-0599; CT-00-0600; CT-00-0601; CT-00-0602
AMT $4,069,000.00
LINE N/A
DTD 092600
TO Palmer & Cay Consulting Group, 11150 Sunset Hills Road, Reston,
VA 20190; William M. Mercer, Inc, 1255 23rd St, NW Washington,
DC 20037; Milliman & Robertson, Inc., 8000 Towers Crescent
Dr., Vienna, VA 22182; Bolton Offutt Donovan, Inc., 575 S.
Charles St. Baltimore, MD 21201; Buck Consultants,
CITE: (W-298 SN5050L8)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--CUSTODIAL SERVICES, FORT LEWIS, WASHINGTON
POC Pam Munoz, Contract Specialist, (253) 966-3497
CNT DAKF57-01-D-0001
AMT $1,548,470.33 (Estimated)
LINE N/A
DTD 102300
TO DWMS-Ameriko (JV), 1106 South Highland Avenue, Los Angeles,
CA 90019
CITE: (W-297 SN5049S2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--WARNING--RESTRICTED AREA
POC Jon R. Carr (202) 512-0307
CNT 471-235
AMT $90,400.00
LINE n/a
DTD 102000
TO Douglass Screen Printers, 2710 New Tampa Highway, Lakeland,
FL 33815
CITE: (W-298 SN505074)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 B789s
AMT $57,922.00
DTD 102400
TO Court Reproduction Services, Inc.,5301 Tacony St., BLDG.#210-3,
Philadelphia, PA 19137
CITE: (W-298 SN505079)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PRINTING
CNT Program B183-S
AMT $130,846.00
DTD 102400
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-298 SN5050I7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PUBLICATION 3136
POC Jon R. Carr, 202-512-0307
CNT 460-514
AMT $80,328.00
DTD 102300
TO Cyril-Scott Co., 3950 Lancaster, P.O. Box 310, Lancaster,
OH 43130
CITE: (W-298 SN5050K4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC FOR ENVIRONMENTAL SUPPORT TO CIVIL, MILITARY,
AND FEDERAL AGENCIES
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-D-0024 (DACA01-00-R-0046)
AMT $1,000,000.00
DTD 092000
TO CH2M Hill Inc, 115 Perimeter Center Place N.E., Suite 700,
Atlanta GA 30346 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050E0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC TO PRIMARILY SUPPORT THE DIRECTORATE OF PUBLIC
WORKS (DPW) FOR REDSTONE ARSENAL, AL, BASE PLUS TWO OPTION
YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-00-D-0029 (DACA01-00-R-0024)
AMT $1,000,000.00
DTD 092100
TO Barge, Waggoner, Sumner & Cannon Inc; 165 Third Ave North;
Nashville TN 37201 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050F1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF RIVERINE COMMAND AND CONTROL
FACILITY, IQUITOS, PERU
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
CNT DACA01-00-C-0044 (DACA01-00-R-0056)
AMT $660,000.00
LINE 1-8
DTD 092600
TO Casas Ingenieros Contratistas S.A.C., Jr. Belisario Flores-Lince-Lima
14 Peru, Tarapoto-San Martin - Peru
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050G8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--UPGRADE TO SEWAGE PUMPING STATIONS
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
CNT SP3100-00-C-0025
AMT $378,000.00
DTD 092900
TO A & E Enterprises Inc., 28 Evergreen Road, Lebanon, PA 17042
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-298 SN505062)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--MAINTENANCE OF MECHANICAL SYSTEMS
POC Charles Plis @ (202) 685-8201
CNT N62477-99-D-0504
AMT $1,113,072.00
LINE CLIN 0001
DTD 101900
TO Dynastics Inc. , 1917 Lansdowne Road, Baltimore, Md. 21227
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the solicitation
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
email
CITE: (W-298 SN505073)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--POTABLE WATER LINE REHAB AT POINT WILSON HOUSING
PORT TOWNSEND,
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-01-N-623029
AMT $24,499
LINE B.1
DTD 102000
TO ANACORTES EXCAVATING INC. 1211 19TH STREET ANACORTES, WA 98221
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-01-N-623029&LocID=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050F3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--FENDER PILE REPLACEMENT AT GROUP SAN FRANCISCO YERBA
BUENA ISLAND, SAN FRANCISCO, CALIFORNIA
POC Harry Davis, Contract Specialist, Phone 510-535-7280, Fax
510-535-7233, Email HDavis@d11.uscg.mil - Janice McAroy, Contract
Specialist, Phone 510-535-7286, Fax 510-535-7233, Email JMcaroy@d11.uscg.mil
CNT DTCG88-00-C-623026
AMT $44,965
LINE B.1
DTD 102500
TO SEAWORKS INC 8517 EARHART ROAD, SUITE 160 OAKLAND, CA 94621
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG88-00-C-623026&LocID=491
LINKDESC:
notice
EMAILADD: HDavis@d11.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050G7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--ELEVATOR REFURBISHING/REPAIR
POC Paul Dixon, 912-2772711
CNT V557C-570
AMT $441,000.00
LINE Bid Item 1
DTD 092600
TO Skyline Elevators, 2041 Heatheroak Drive, Apopka, FL 32703
CITE: (W-298 SN5050I9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--KITCHEN AND BATHROOM RENOVATIONS AT USCG LORAN STATION
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK021
AMT $268,000
LINE ALL
DTD 102400
TO Cooper Construction, Inc. 2546 South Keene Avenue Mesa, AZ
85212
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-01-C-3WK021&LocID=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-298 SN5050N6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-Metro (1PM), 10 Causeway
Street, Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ROOF REPLACEMENT, REPOINTING AND MASONRY REPAIRS,
JOHN W. MCCORMACK POST OFFICE AND COURTHOUSE, BOSTON, MA
POC Marie Fouhey, Contracting Officer, Phone (617) 565-7308,
Fax (617) 565-7147, Email marie.fouhey@gsa.gov - Lillie Boyd,
Clerk/OA, Phone (617) 565-5816, Fax (617) 565-7147, Email lillie.boyd@gsa.gov
CNT GS01P00BZC0014
AMT $672,800.00
DTD 091800
TO Commercial Roofing and Contracting, Inc. 340 Kennedy Drive
Putnam, CT 06260
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS01P00BZC0014&LocID=131
LINKDESC:
notice
EMAILADD: marie.fouhey@gsa.gov
EMAILDESC:
CITE: (D-298 SN5050N7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--PULLEY, AZIMUTH, BASE
SOL SP0475-00-Q-RB30
CNT SP0475-01-M-V041
AMT $40,779.00
LINE 0001
DTD 102300
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-298 SN505014)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER MK 31-0 (SOL N00104-00-R-K162)
POC A. L. ARTZ
CNT N00104-01-C-K008
AMT $33,342.00
LINE N/A
DTD 102400
TO To BAE SYSTEMS LAND & SEA SYSTEMS LTD. NEW FULTON HOUSE, PO
BOX 5 FILTON, BRISTOL, BS34 7QW, UNITED KINGDOM
CITE: (W-298 SN5050J9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,STRUCTURAL
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GD2M, NIIN 013477880
AMT $506
LINE 0001
DTD 102000
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--HOOK, JETTISON PIVOT
SOL SP0475-00-R-3677
CNT SP0475-01-C-1209
AMT $750,000.00
LINE 0001AA THROUGH 0004
DTD 102300
TO Northstar Inc 1911 Lynx Pl Ontario CA 91761
CITE: (I-298 SN505011)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-00-X-X039
CNT SP0470-01-M-S230
AMT $32,500.00
LINE 0001
DTD 102300
TO K and K Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039
CITE: (I-298 SN505025)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-00-Q-BC59
CNT SP0475-01-M-U066
AMT $47,000.00
LINE 0001AA THROUGH 0001AB
DTD 102300
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-298 SN505038)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--TAIL PIPE ASSEMBLY,
SOL SP0470-01-X-S051
CNT SP0470-01-M-S257
AMT $93,480.00
LINE 0001 THROUGH 0002
DTD 102300
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-298 SN505039)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396D003B5036, NIIN 012653660
AMT $427,866
LINE 0001
DTD 102000
TO Allied Signal Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049X9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CONTROLLER, OXYGEN SYSTEM, BACKUP
SOL SP0460-00-R-2319
CNT SP0460-01-C-0309
AMT $205,180.00
LINE 0001
DTD 102300
TO Northport Instruments Corp 7 Ridge Rd Northport NY 11768
CITE: (I-298 SN505028)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--WICK AND RETAINER ASSEMBLY
SOL SP0475-00-Q-T540
CNT SP0475-01-M-U023
AMT $32,737.50
LINE 0001 THROUGH 0002
DTD 102300
TO Peerless screw products corp 286 sandbank Rd Cheshire CT 06410-0236
CITE: (I-298 SN505029)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PARTS KIT, WINCH, OVE
SOL SP0470-00-Q-GF28
CNT SP0470-01-M-T125
AMT $71,166.60
LINE 0001
DTD 102300
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-298 SN505033)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY
SOL SP0475-00-R-1904
CNT SP0475-01-C-1208
AMT $143,934.00
LINE 0001 THROUGH 0003
DTD 102400
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-298 SN505036)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PISTON, SLEEVE, BRAKE
SOL SP0470-00-X-T712
CNT SP0470-01-M-T114
AMT $28,910.00
LINE 0001
DTD 102300
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-298 SN505042)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-00-R-2850
CNT SP0470-01-C-1114
AMT $127,510.00
LINE 0001 THROUGH 0002
DTD 102300
TO York Industries Inc 706 Willow springs Ln York PA 17402-8044
CITE: (I-298 SN505051)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STABILIZER, ROTARY W
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-01-C-0016
AMT $106,953.66
DTD 102300
TO Composite Engineering 5391 Raley Blvd Sacramento, CA 95838
CITE: (W-298 SN5050L0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PERFORM ADVANCE PLANNING WITH THE OPTION TO ACCOMPLISH
DSRA ON SSN 765
POC James E. Davis
CNT 4TG6
AMT $75,000
LINE NA
DTD 101900
TO Newport News Shipbuilding and Drydock Co. 4100 Washington
Ave. Newport News, Virginia 23607
CITE: (W-298 SN5050L3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSITION ASSEMBLY.
SOL 00TKX2-22-P-0700
CNT SP0760-01-M-L634
AMT $35,080.00
LINE 0001
DTD 102300
TO Kollmorgen Corp Electro-Optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-298 SN5049V4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CONTROL UNIT, ELECTRONIC. ON FMTV SERIES
SOL SP0750-00-Q-B525
CNT SP0750-01-M-0069
AMT $99,320.55
LINE 0001
DTD 102300
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-298 SN5049U8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--ARM ASSEMBLY, SUSPENSION.
SOL SP0750-00-R-3224
CNT SP0750-01-C-2722
AMT $92,697.00
LINE 0001
DTD 102300
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-298 SN5049U9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--TENSIONER ASSEMBLY, WINCH. ON M939 SERIES
CNT SP0750-01-M-0052
AMT $40,836.84
LINE 0001
DTD 102300
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-298 SN5049V2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--TARPAULIN KIT.
CNT SP0750-01-M-0037
AMT $74,237.10
LINE 0001
DTD 102300
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-298 SN5049V5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5070, NIIN 008814714
AMT $37,054
LINE 0001
DTD 102000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300D012M5071, NIIN 008814711
AMT $25,778
LINE 0001
DTD 102000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR,STA
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G014M5135, Sol Nr N00383-00-Q-M284, NIIN 014681607
AMT $1,371,995
LINE 0001
DTD 102000
TO Pratt & Whitney Aircraft Group , W Palm Beach ,FL 33410-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, ANTI-ICING
SOL SP0480-99-Q-QF78
CNT N00383-00-G-025M-TY07
AMT $54,306.15
LINE 0001
DTD 102300
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-298 SN505015)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--SEPERATOR, AIR-OIL
SOL SP0480-00-R-2436
CNT SP0480-01-C-0526
AMT $223,652.00
LINE 0001
DTD 102300
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-298 SN505023)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, MEATALLIC
SOL SP0480-00-Q-JH08
CNT SP0480-01-M-8026
AMT $30,338.00
LINE 0001AA THROUGH 0002AB
DTD 102300
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-298 SN505026)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-00-Q-MJ91
CNT SP0480-01-M-A064
AMT $39,360.00
LINE 0001 THROUGH 0002
DTD 102400
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-298 SN505043)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
CNT SP0750-01-M-A417
AMT $70,735.50
LINE 0001 THROUGH 0002
DTD 102300
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-298 SN5049V0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP0750-00-Q-C194
CNT SP0750-01-M-B644
AMT $39,393.32
LINE 0001 THROUGH 0002
DTD 102300
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-298 SN5049V3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--SOLENOID ASSY., IGNITION
SOL SP0480-00-Q-MH01
CNT SP0480-01-M-A094
AMT $99,500.40
LINE 0001
DTD 102300
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-298 SN505017)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, PUMP, OVERHAUL
SOL SP0480-00-Q-KG95
CNT SP0480-01-M-9074
AMT $50,855.00
LINE 0001 THROUGH 0003
DTD 102300
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-298 SN505020)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY, VALVE, FUEL SYSTEM
SOL SP0480-00-Q-ML75
CNT SP0480-01-M-A083
AMT $48,125.00
LINE 0001
DTD 102300
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-298 SN505045)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL. STEEL. 60 TEETH.
SOL SP0740-01-Q-H635
CNT SP0700-99-G-0007-0080
AMT $42,276.00
LINE 0001 THROUGH 5001
DTD 102300
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-298 SN5049U7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
CNT DAAH23-01-P-0019
AMT $36,261.00
LINE 0001AA
DTD 101300
TO Apex Mfg. Co., Inc., 7358 Radford Ave., N. Hollywood, CA 91609
CITE: (W-298 SN5050O9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VV98
CNT SP0441-01-M-K207
AMT $44,887.50
LINE 0001
DTD 102400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-298 SN505012)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-J134
CNT SP0441-01-M-K272
AMT $50,990.50
LINE 0001 THROUGH 0002
DTD 102300
TO Aero mechanism precision Inc 9555 Owensmouth Ave No 10 Chatsworth
CA 91311
CITE: (I-298 SN505040)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0441-01-M-K204
AMT $26,569.80
LINE 0001 THROUGH 0003
DTD 102400
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-298 SN505054)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 35--LEASE OF 3 ARTICULATING END LOADERS W/CAB, HEATER,
AND DEFROST FOR SNOW REMOVAL
POC Dawn M. Sharp, Contract Specialist, (608)388-8459 or Brenda
Heuer, Contracting Officer, (608)388-3203
CNT DAKF61-01-M-0013
AMT $59,450.00
LINE 0001
DTD 102300
TO St Joseph Equipment, N1751 Cty Rd M, LaCrosse, WI 54601
LINKURL: www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-298 SN5050B7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 00TPM4-72-P-0700
CNT SP0740-01-M-NA44
AMT $35,114.00
LINE 0001 THROUGH 0004
DTD 102300
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-298 SN5049U4)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBA52, Sol Nr N00104-00-Q-VN37, NIIN 014769012
AMT $52,740
LINE 0001
DTD 102700
TO Dresser-rand Co , Wellsville ,NY 14895-1003
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5049T9)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFA88, Sol Nr N00104-00-Q-FK20, NIIN 013132490
AMT $30,303
LINE 0001
DTD 110200
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5049U0)
[Commerce Business Daily: Posted in CBDNet on October 23, 2000]
[Printed Issue Date: October 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, HYDRAULIC CONTROL.
CNT SP0750-01-C-2721
AMT $128,206.00
LINE 0001 THROUGH 5001
DTD 102300
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-297 SN5049U3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--BRACKET, VALVE, TOP
SOL 00TLF1-82-P-0700
CNT SP0760-01-M-N914
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 101600
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-298 SN5049U5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-00-Q-F177
CNT N00383-99-G-016H-UBP6
AMT $58,781.60
LINE 2001AA THROUGH 2001AC
DTD 102300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-298 SN5049U6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, REGULATING, FLUID PRESSURE.
SOL SP0760-00-Q-4775
CNT SP0760-01-M-0004
AMT $31,672.00
LINE 0001
DTD 102300
TO Howe Machine & Tool corp. 236 park Avenue Bethpage, NY 11714
CITE: (I-298 SN5049V1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COMBINATION TOOL
SOL SP0490-00-Q-NC71
CNT SP0490-01-M-Q100
AMT $54,514.80
LINE 0001
DTD 102300
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-298 SN505013)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUBASSY, DISPLAY
SOL SP0490-00-Q-NE18
CNT SP0490-01-M-Q094
AMT $84,960.00
LINE 0001
DTD 102300
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-298 SN505027)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER SET
SOL SP0490-00-Q-NA66
CNT SP0490-01-M-Q122
AMT $59,010.00
LINE 0001
DTD 102400
TO Federal Surplus and Supply 7925 Cogbill Rd Chesterfield VA
23832
CITE: (I-298 SN505032)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINE FILTER ASSEMBL
SOL SP0490-00-Q-P526
CNT F09603-97-G-0014-TY21
AMT $40,761.00
LINE 0001 THROUGH 0002
DTD 102400
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-298 SN505052)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PACKING, PREFORMED
SOL SP0540-00-Q-8739
CNT SP0540-01-M-2927
AMT $49,410.90
LINE 0001 THROUGH 0004
DTD 102300
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-298 SN505000)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING REDUCED HEXAGON
SOL SP0540-00-Q-W084
CNT SP0540-01-M-2918
AMT $27,603.10
LINE 0001 THROUGH 0002
DTD 102300
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-298 SN505001)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, MACHINE
CNT SP0540-01-M-2816
AMT $92,840.00
LINE 0001
DTD 102300
TO Fairchild Fasteners Design and Engineering Center 3000 W Lomita
Blvd Torrance CA 90505-5103
CITE: (I-298 SN505002)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--LEAF, BUTT HINGE
SOL SP0560-00-Q-E480
CNT F09603-98-G-0004-TZ94
AMT $29,300.00
LINE 0001
DTD 102300
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-298 SN505003)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-00-Q-M203
CNT SP0540-01-M-3210
AMT $30,000.00
LINE 0001
DTD 102300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-298 SN505004)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, HOUSING
CNT SP0540-01-M-2269
AMT $70,300.00
LINE 0001
DTD 102300
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-298 SN505005)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, PLAIN
SOL 99TAW7-52-P-0500
CNT SP0540-01-M-2296
AMT $47,780.00
LINE 0001
DTD 102300
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-298 SN505006)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-1712
CNT SP0540-01-M-3025
AMT $99,450.00
LINE 0001AA THROUGH 0001AC
DTD 102300
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-298 SN505007)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--PLUG, MACHINE THREAD
SOL SP0450-00-X-W689
CNT F09603-97-G-0027-TY67
AMT $52,560.75
LINE 0001 THROUGH 0002
DTD 102400
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-298 SN505044)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - CLEAN FILL
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
CNT 00-C-10048
AMT $55000
LINE N/A
DTD 101800
TO Kendall Ward Trucking & Excavation, 421Wards Road, Libby,
MT 59923
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-298 SN5049Z8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL SP0920-00-Q-7156
CNT SP0920-01-M-0174
AMT $38,080.00
LINE 0001 THROUGH 0003
DTD 102200
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-298 SN5049V6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL
SOL SP0920-00-Q-5419
CNT SP0920-01-M-0227
AMT $39,198.60
LINE 0001
DTD 102300
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-298 SN5049V9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIGHT, SIGNAL
SOL SP0920-00-Q-5262
CNT SP0920-00-M-4450
AMT $38,418.00
LINE 0001 THROUGH 0003
DTD 102300
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-298 SN5049W6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BRAKE AND SPRING AS
CNT SP0920-01-M-0173
AMT $25,169.50
LINE 0001
DTD 102200
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-298 SN5049W7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0900-00-Q-0909
CNT SP0900-00-M-D794
AMT $68,430.00
LINE 0001 THROUGH 0002
DTD 102300
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-298 SN5049V7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER LOW PASS
SOL SP0905-00-Q-4852
CNT SP0905-01-M-0418
AMT $68,200.00
LINE 0001
DTD 102300
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-298 SN5049V8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-01-M-0395
AMT $64,150.00
LINE 0001 THROUGH 0002
DTD 102300
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-298 SN5049W0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--DIPLEXER
SOL SP0920-00-Q-5414
CNT SP0920-01-M-0244
AMT $33,400.00
LINE 0001
DTD 102300
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-298 SN5049W2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
CNT N00383-98-G-001A-UB4C
AMT $44,053.00
LINE 0001
DTD 102300
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-298 SN5049W3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-01-M-0373
AMT $52,633.00
LINE 0001AA THROUGH 0004
DTD 102300
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-298 SN5049W4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-01-M-0175
AMT $99,749.88
LINE 0001 THROUGH 0004
DTD 102300
TO Megabite Electronics Inc 15 Greenpoint Ave Brooklyn NY 11222
CITE: (I-298 SN5049W5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-01-M-0301
AMT $40,488.00
LINE 0001
DTD 102300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-298 SN5049W8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5272
CNT SP0920-01-M-0136
AMT $86,723.00
LINE 0001
DTD 102300
TO Tecom Industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-298 SN5049W9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 00TY93-42-P-0900
CNT SP0905-01-M-0335
AMT $32,940.00
LINE 0001AA THROUGH 0002AC
DTD 102300
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-298 SN5049X0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285340, Sol Nr N00383-00-Q-B265, NIIN 013972432
AMT $27,000
LINE 0001
DTD 102000
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-00-Q-4877
CNT SP0451-01-M-6063
AMT $29,548.00
LINE 0001 THROUGH 0002
DTD 102300
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-298 SN505034)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian J
Connolly, 0232.36, (215)697-1032
CNT F3460198G0011GC21, Sol Nr N00383-00-T-1365, NIIN 001625503
AMT $86,208
LINE 0001
DTD 102000
TO Allison Engine Co , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038396G004D3566, Sol Nr N00383-00-Q-H159, NIIN 013177906
AMT $25,208
LINE 0001
DTD 102000
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5049Y5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-99-Q-C769
CNT SP0430-01-M-G134
AMT $54,600.00
LINE 0001 THROUGH 0002
DTD 102300
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-298 SN505018)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CONTROLLER, MOTOR
SOL SP0430-00-Q-C359
CNT SP0430-01-M-F268
AMT $30,107.00
LINE 0001 THROUGH 0002
DTD 102400
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-298 SN505030)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-HJ46
CNT SP0451-01-M-5164
AMT $51,456.00
LINE 0001 THROUGH 0002
DTD 102400
TO Anderson Airmotive Products Inc 994 Jefferson St P.O.Box 427
Fall River MA 02722
CITE: (I-298 SN505041)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-Q-HM51
CNT SP0451-01-M-5166
AMT $26,447.00
LINE 0001 THROUGH 0002
DTD 102400
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-298 SN505046)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER ELECTRICAL
SOL SP0451-00-Q-XE17
CNT SP0451-01-M-7092
AMT $60,100.00
LINE 0001
DTD 102300
TO General Marine Products Inc 62 Columbus St Auburn NY 13021-3166
CITE: (I-298 SN505048)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--LEAD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-XE59
CNT SP0451-01-M-7089
AMT $35,861.80
LINE 0001 THROUGH 0002
DTD 102300
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-298 SN505050)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--HUMAN INSULIN (RDNA)
POC Linda Magazu, Contracting Officer (215) 737-3207
CNT SP0200-00-D-0511P00002
AMT EST. $15M
LINE 0001b-0004b
DTD 102400
TO Novo Nordisk Pharmaceuticals, Inc. 100 Overlook Center, Princeton,
NJ 08540
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-298 SN5050A7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FREQUENCY
SOL 00TT08-72-P-0900
CNT SP0920-01-M-0329
AMT $52,283.00
LINE 0001 THROUGH 0002
DTD 102300
TO Phaostron Instruments & Electronic Co 717 N Conway Ave Azusa,
CA 91702-2205
CITE: (I-298 SN5049W1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--HOUSING ASSY, DRUM
SOL SP0440-00-Q-YA24
CNT SP0440-01-M-P198
AMT $29,036.34
LINE 0001
DTD 102400
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-298 SN505010)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CONTROL ASSEMBLY
SOL SP0440-00-Q-N861
CNT SP0440-01-M-P195
AMT $34,384.00
LINE 0001
DTD 102300
TO Cepeda Associates, Inc. 11100 Decimal Drive Louisville, KY
40299-2440
CITE: (I-298 SN505016)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
SOL SP0440-00-Q-YB48
CNT SP0440-01-M-P213
AMT $51,996.00
LINE 0001 THROUGH 0002
DTD 102300
TO Electro Products Inc Div of Automation Technology, Inc P O
Box 1000 Gonzalez FL 32560
CITE: (I-298 SN505021)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--DAMPENER, FLUID PRES
SOL SP0440-00-Q-YA88
CNT SP0440-01-M-P214
AMT $82,954.38
LINE 0001
DTD 102300
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-298 SN505022)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--TRANSDUCER, LOW COOL
SOL SP0440-00-Q-YA79
CNT SP0440-01-M-P192
AMT $57,800.00
LINE 0001
DTD 102300
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-298 SN505024)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, TEMPERATURE
SOL SP0440-00-Q-YC48
CNT SP0440-01-M-P193
AMT $69,390.00
LINE 0001 THROUGH 0003
DTD 102300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-298 SN505031)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PH04
CNT SP0440-01-M-N200
AMT $31,095.05
LINE 0001 THROUGH 0002
DTD 102300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-298 SN505047)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, PRESSUR
SOL SP0440-00-Q-YB84
CNT SP0440-01-M-P191
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 102300
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-298 SN505049)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, PRESSURE DIAL
SOL SP0440-00-Q-N753
CNT SP0440-01-M-P202
AMT $99,495.00
LINE 0001 THROUGH 0002
DTD 102300
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-298 SN505053)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-00-Q-YC52
CNT SP0440-01-M-P215
AMT $49,950.00
LINE 0001
DTD 102300
TO Divers Den 4833 E. Business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-298 SN505056)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 66--JOINT BIOLOGICAL POINT DETECTION SYSTEM
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Contract Specialist (410-436-4192)
CNT DAAD13-01-C-0003
AMT $13,267,553
DTD 101800
TO Techncial Products Group (Intellitec), 2000 Brunswick Lane,
Deland, FL, 32724
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-298 SN5050O8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-00-Q-B450
CNT SP0450-01-M-D215
AMT $99,939.60
LINE 0001
DTD 102400
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-298 SN505035)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--LITHIUM HYDROXIDE, TECHNICAL
SOL SP0450-01-X-D052
CNT SP0450-01-M-D219
AMT $95,812.50
LINE 0001
DTD 102400
TO Poly research corp 125 Corporate Dr Holtsville NY 11742-2007
CITE: (I-298 SN505037)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--CONVERTER, DIGITAL TO DIGITAL
SOL SP0560-01-Q-0478
CNT SP0560-01-M-1801
AMT $43,050.00
LINE 0001 THROUGH 0002
DTD 102200
TO Adirondack Electronics Inc 1991 Central Ave Albany NY 12205-4529
CITE: (I-298 SN5049Z4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--COMPUTER SUBASSEMBLY (VME CHASSIS)
SOL SP0560-01-Q-0372
CNT SP0560-01-M-1643
AMT $50,440.00
LINE 0001 THROUGH 0013
DTD 102200
TO Trimm Technologies Inc 350 Pilot Rd Las Vegas NV 89119-3528
CITE: (I-298 SN505009)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: 76--FEDLINK ON-LINE SUBSCRIPTION SERVICES
POC Sandy George, Contract Specialist, Phone (304) 480-7134,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email
CNT TPDAR01P00040-TPDPD01P00104
AMT $66,000.00
DTD 100100
TO West Group,610 Opperman Drive,PO Box 64833, Eagan, MN 55123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDAR01P00040-TPDPD01P00104&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-298 SN5050J3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DRAWERS, MEN'S, BRIEF TYPE, CLASS 2,
CNT SP0100-01-M-CA12
AMT $92,895.00
LINE 0001AA THROUGH 0005AA
DTD 102300
TO Spring Ford Industries 501 S Main St P.O.Box 29 Spring City
PA 19475
CITE: (I-298 SN5049X1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
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--KNEE & ELBOW PADS
POC Carol Ann Pagliotti/215-737-5702
CNT SP0100-01-D-4000
AMT $1,649,200.00
LINE 0001aa
DTD 102400
TO Bijan's Protective Equipment Inc. 3255 Santa Rosa Ave. Santa
Rosa, CA 95407
CITE: (W-298 SN5050I2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-00-R-3215
CNT SP0450-01-C-0602
AMT $94,080.00
LINE 0001 THROUGH 0002
DTD 102300
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-298 SN505019)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE
SOL SP0450-00-Q-A088
CNT SP0450-01-M-C312
AMT $27,272.70
LINE 0001 THROUGH 0002
DTD 102400
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-298 SN505055)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--STRUCTURAL CHANNEL
SOL SP0540-00-Q-U546
CNT F34601-97-G-0002-TZCE
AMT $44,490.00
LINE 0001
DTD 102200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-298 SN505008)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: DLA ON-DEMAND MANUFACTURING (ODM) PROGRAM PREPROPOSAL
CONFERENCE
DESC: At 10:00 a.m., November 2, 2000, at the Atlanta Marriott
Marquis hotel (room number will be posted at the hotel on the
day of the conference), the Defense Logistics Agency (DLA)
will host a PREPROPOSAL CONFERENCE for its ON-DEMAND MANUFACTURING
(ODM) PROGRAM. The ODM program seeks to establish Basic Ordering
Agreements (BOAs) with multiple vendors for manufacturing capability
in advance of actual requirements. For more information on
the ODM program, the current ODM solicitation, SP0410-00-R-1317,
may be downloaded for review at the following site: http://www.dscr.dla.mil/proc/odm/REG.htm
Attendance by all interested parties is encouraged. The conference
will provide a forum for face-to-face discussions between the
DLA ODM Program Team members and conference attendees regarding
the requirements for participation in the program. PRE-REGISTRATION
for this conference is required. If you are interested in attending,
please send the following information by October 31, 2000 to
Ms. Judy Spencer via email: jspencer@iitri.org, phone: 1-800-421-0586,
or fax: (312) 567-4736: Name, Title, Company/Organization Name,
Phone number and email address. Please make sure to include
this information for all individuals attending from your organization.
Contact information for the Atlanta Marriott Marquis is as
follows: Atlanta Marriott Marquis 265 Peachtree Center Avenue
Atlanta, GA 30303 (404) 521-0000, fax (404) 586-6299 For
reservations by phone: 1-800-228-9290 or 1-800-MARRIOTT
LINKURL: http://www.dscr.dla.mil/proc/odm/REG.htm
LINKDESC:
and to download a copy of the RFP, SP0410-00-R-1317
EMAILADD: kwilgus@dscr.dla.mil
EMAILDESC:
email
CITE: (W-298 SN505093)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS SPACE/INFORMATION OPERATIONS
CONFERENCE
DESC: The AOC will be sponsoring a conference addressing Space/Information
Operations on November 8-9, 2000 at Peterson Air Force Base,
Colorado Springs, Colorado. The conference will be at the SECRET,
U.S. Only classification level. The theme of the conference
will be "Aerospace Integration for the 21st Century: Demonstrating
Space as a Force Multiplier." The keynote speaker will be Lt
Gen Roger DeKok, USAF, Vice Commander, Air Force Space Command
(AFSPC). There will be four sessions. Session I will cover
Future Aerospace Requirements. The session chairman and featured
speaker will be Brig Gen Mike Hamel, USAF, Director of Requirements,
AFSPC, who will address "AFSPC Requirements for Aerospace Integration."
Other topics will include: "Air Force TENCAP Vision for the
Future" by Col "Lucky" Rivers, USAF, Space Warfare Center;
"National Imagery and Mapping Agency/National Reconnaissance
Office Requirements for Aerospace Integration" by Dr. Robert
Zitz, Director, NIMA Initiatives Group; and "Space Control
Requirements and Reflections on Space Wargames" by Col Kathy
Roberts, Chief, Space Control Requirements, AFSPC. Session
II will cover Innovations in Aerospace Operations and will
be chaired by Brig Gen Doug Richardson, USAF, Commander, SWC
who will address "Space Warfare Center at the Center of Aerospace
Integration." Other topics include: "TENCAP Project Gateway"
by Col Mike O'Shea, Program Director, Special Applications
Office, Space and Missile Systems Center; "Protecting Space
Weapon Systems" by Lt Col French Marceau, Director, Space Electronic
Warfare Team, SWC; "Transforming Space Concepts into Aerospace
Solutions for the Warfighter" by Col Ron Oholendt, Commander,
Air Force Space Battlelab; and "Where the Rubber Meets the
Road-the Air Integration Center" by Lt Col Steve Hana, Det
1, SWC, Nellis AFB. Session III will focus on Future Technologies
and will be chaired by Brig Gen Paul Nielsen, USAF, Commander,
Air Force Research Laboratory (AFRL), Wright-Patterson AFB,
who will address "Assuring Aerospace Integration Superiority
in the 21st Century." Other topics include: "TechSat 21" by
AFRL Space Technology Directorate; "Self Protection ECM for
Space-Based Assets" by AFRL Sensors Directorate; and "Hyperspectral
Roadmap and JEFX 2000 Results" by Col William Gardner, Director,
Modernization Planning, SMC. The final session will cover Future
Acquisition Programs and will be chaired Brig Gen Russell Arnarde,
USAF, Director of Plans and Programs, AFSPC addressing "Air
Force Space Modernization Planning." Other topics include:
"Space-Based Electro-Optical Network Program" by Col Ed Alexander,
Program Director, Advanced Projects Systems, SMC; "GMSP, A
True Aerospace Integration Weapon System of the Future" by
Col Kurt Hackmeir, Program Director, Global Multi-Mission Systems,
SMC; "System of Systems Space-Based Radar Requirements Analysis"
by Col Phil Faye, Director, Simulation Based Acquisition Office,
Electronic System Center; and "Integrated Command and Control
for Space Command" by Col Randy Kelly, ESC. Both industry and
military professionals who want to learn the latest efforts
to bring Space to the Warfighter, learn what to expect in the
future, and where to invest IR&D dollars, need to attend this
conference. This conference is a follow-on to the highly successful
conference held last year at the Air Force Space Command. Interested
parties are encouraged to register early. Look for further
information in future editions of the JED, on the association
web site (www.crows.org) or call the convention department
at 703-549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-298 SN5050K3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M-CONDITIONAL CONTRACT AWARD FOR PUBLIC WORKS AND LOGISICTS
SERVICES LOCATED AT FORT LEE, VA
DESC: This conditional contract DABT60-01-C-0006, has been awarded
to Johnson Control, 7315 North Atlantic Avenue, Cape Canaveral,
FL 32920, for a Cost-Plus-Award Fee contract. The period of
performance is estimated to be 01-01-01 through 12-31-05 for
the Public Works and Logistics Services at Fort Lee, VA. The
results of the cost comparison have been provided to all interested
parties including the affected employees, their unions, and
the potential contractor. All objections have been evaluated
and resolved. The notice to proceed under this conditionally
awarded contract will not be given until the report to congress
required by title 10, chapter 146, Section 2461-68, is made.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: Whitfia@tac.eustis.army.mil
EMAILDESC:
CITE: (W-298 SN5050M0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: DOE/NNSA SECURITY POLICY STUDY
DESC: The Department of Energy (DOE) plans to contract by means
other than full and open competition with the Center for Strategic
and International Studies (CSIS). This sole source acquisition
is to assist the Department to develop a coherent security
policy that addresses DOE's diverse scientific institutions
and missions in a manner that fosters scientific research and
exchanges while enhancing national security. This study will
address the critical issues involved in balancing the requirements
of science and security in operating the Department's premier
scientific institutions in the 21st Century. This contract
will have an 18-month term. DOE requires that this study
be accomplished by an unbiased organization experienced in
the areas of science, energy, and national security, and nuclear
materials nonproliferation. The subject organization uniquely
meets this requirement. The proposed study is required to support
the mission of the Department, including the National Nuclear
Security Administration, in managing a broad set of scientific
and engineering laboratories that span the basic and energy
sciences, including stockpile stewardship, fundamental scientific
research, nuclear non-proliferation, energy research and environmental
remediation. This study is urgently required to assist the
Department integrate its mission responsibilities with effective
security controls, without hampering its ability to advance
broad scientific programs. The Study will assess and make
recommendations for: (1) Fostering scientific excellence at
the national laboratories in the era of rapidly advancing technologies
and emerging security threats; (2) Ensuring the national laboratories
continue to serve as premier science and engineering institutions
and valued international scientific partners; and (3) Clarifying
the boundaries between information to be protected for national
security and other purposes and information to be shared openly
with the scientific community and the public. See Note(s)
22 *****
CITE: (W-298 SN5050P0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: SP--TECHNOLOGY COMMERCIALIZATION BRIEFING
DESC: The National Aeronautics and Space Administration (NASA)
Goddard Space Flight Center seeks to transfer into commercial
application a technology that will enable a company to provide
improved polishing of precision aluminum optics to a variety
of markets. A patent is pending on this technology. Researchers
have developed a revolutionary process that results in unprecedented
smoothness in all-aluminum mirrors. NASA seeks a company interested
in licensing and developing this technology for commercial
applications through a license agreement. A Technology Commercialization
Briefing will be held at Goddard on November 15, 2000 to provide
interested companies with detailed information on the technology
and the process that will be followed to establish partnership
agreements and/or licenses for commercialization. Attendance
at the meeting will require execution of a non-disclosure agreement.
ALUMINUM SUPER-POLISH TECHNOLOGIES - NASA Goddard has developed
a process that produces mirrors that are lighter, less expensive,
and more thermally stable than aluminum mirrors plated with
electroless nickel. The NASA super aluminum polish provides
smoother surfaces and consistent quality. This technology uses
diamond turning and polishing with a special compound to achieve
a smooth surface-down to 5 angstroms-on an all-aluminum mirror.
POTENTIAL COMMERCIAL USES - X-ray telescopes, cryogenic instruments,
interferometry, medical imaging devices. BENEFITS - low weight,
thermal stability, low cost, smooth surface, and consistent
quality. OPTIONS FOR COMMERCIALIZATION - The subject of the
November 15, 2000 briefing will be the partnership and licensing
options available for the aluminum polishing technology. INTELLECTUAL
PROPERTY - US Patent Application No. 09 492085, applied for
on January 27, 2000. WHAT YOU NEED TO KNOW - NASA intends to
commercialize this technology by patent license and/or Commercial
Agreement. Following the briefing, companies will be invited
to submit a commercialization business plan for joint development
and/or patent license agreements to Mr. Joe Famiglietti, Commercial
Technology Office, Goddard Space Flight Center, Mailstop 750.0,
Greenbelt, MD 20771. WHAT YOU NEED TO DO - Companies interested
in attending the Technology Commercialization Briefing on November
15, 2000, or in learning more about the Aluminum Super-Polish
Technology should register online at http://www.rti.org/technology/tbrief/signup.cfm
or contact: NASA Technology Applications Team, Research Triangle
Institute, Susan Brown, PO Box 12194, Research Triangle Park,
NC 27709-2194, (919) 541-7401, FAX (919) 541-6221, email seb@rti.org,
by November 15,2000. The briefing will be held at Goddard Space
Flight Center in Greenbelt, Maryland, from 8:30 am to 5:00
pm on November 15, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#11252000-Techbrief
LINKDESC:
EMAILADD: seb@rti.org
EMAILDESC:
CITE: (D-298 SN5050P2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF FEDERAL GOVERNMENT SURPLUS PROPERTY
POC Chris Hart, (215) 656-3942 or George Elefante, (215) 656-3936
DESC: Sealed Bid Sale of Federal Government Surplus Property
located throughout the states of Maryland and Pennsylvania.
The Bid Opening will be held at GSA, Federal Supply Service
Property Management Division, the Wanamaker Bldg., 100 Penn
Square East, Room 860, Philadelphia, Pa. on Wednesday November
8th at 2:30 P.M. Inspection by appointment from October 30
thru November 3, 9:00 to 3:00 P.M. For a copy of this or other
sales brochures please check our web page at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3942. Please ask for Sale Number 31FBPS-01-009.
CITE: (W-298 SN505070)