[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--R&D HRED EVAL EXISTING ASSESSMENT TOOLS VPI
SOL W813LT 0263-7026
DUE 102000
POC Jeanine Worthington, 410-278-6514 Contract Specialist
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Evaluation of Existing Assessment
Tools During Combined Mental and Physical Workload. This effort
maintains continuity of the Industrial Graduate Internship
Program in Human Factors Engineering for ARL-HRED. The objective
of this specific effort is to obtain technical documentation
of psychophysical and self-report methodologies used for task
design and evaluation. The contractor shall conduct studies
in determining the relationship between physical and mental
workload to assess the interactivity of specified available
measures, and document the results of the review and research
in an ARL Technical Report. Negotiations are planned solely
with Virginia Tech. Virginia Tech has a unique capability and
expertise with the experiences of its faculty and staff in
the Industrial and Systems Engineering Department (ISE). Since
the establishment of the ISE's Human Factors Engineering Center
in 1985, Virginia Tech faculty and staff has conducted numerous
human factors experiments encompassing a broad range of issues.
The Industrial Ergonomics Laboratory (IEL) is a unique facility
for the conduct of experiments on complex human-system interaction,
biomechanics, and physical workload. The IEL, along with the
technical expertise of the IEL personnel, places Virginia Tech
in a unique position to support this requirement. The Industrial
Ergonomics Laboratory conducts work in industrial ergonomics,
occupational biomechanics, and work physiology, primarily relating
to workstation and equipment evaluation and design. Specifically,
research is focused on: biomechanics of the human body; modeling,
strength, motions, and working postures, human engineering
of systems, equipment, tools, workstations, and work tasks;
and ergonomic design for safety, efficiency, and performance,
including both physical and cognitive. The laboratory consists
of one large room, that is typically divided into smaller compartments
as needed for research, development, and evaluation and is
well equipped to do research in a variety of areas. The value
of this procurement is estimated at approx. $50,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 0263-7026 must be faxed to Jeanine
Worthington, 410-278-6522. Telephone requests will not be honored.
CITE: (W-265 SN499465)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
SOL F29601-00-R-0004
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-6022, Email
DESC: Reference Notice of Contract Action posted 31 Aug 00 for
the Integration, Demonstration and Validation Technology Services
procurement. The revised date for release of the RFP is on
or about 6 Oct 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-265 SN499526)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--RADIATION SIMULATOR OPERATIONS AND MAINTENANCE
SOL N/A
POC Contracting Officer: David Nemerow, (703) 325-6627
DESC: The Defense Threat Reduction Agency (DTRA) proposes the
award of 2 5-year contracts, to commence o/a 1 JAN 2001, to
Maxwell Technologies Physics International, without using full
and open competition for the operation and maintenance of DTRA-owned
Nuclear Weapons Effects (NEW) simulators and support equipment
located at Maxwell in San Leandro, CA. Maxwell designed, developed,
manufactured, and now operates this diverse class of reliable
radiation nuclear weapons effects simulators. These simulators
are physically located on Maxwell property and could not be
relocated without significant cost. This is a continuation
of an ongoing requirement, and Maxwell is the only responsible
source for the activities to be performed and has developed
valuable corporate memory and expertise on NWE testing and
machine operations. To perform this effort, any contractor
other than Maxwell would require relocation of the machine,
training to learn the operation and skills with the high level
of expertise presently available from Maxwell, and establishment
of a new test facility. In addition, any transfer of the operations
to a new contractor would cause significant and unacceptable
interruptions and delays in the operation of the simulators.
This would seriously impact the test schedules of many DoD
NWE validation and test programs. Awarding these requirements
to any contractor other than Maxwell would cost the Government
substantial duplication in costs that is not expected to be
recovered through competition. In addition, unacceptable delays
in fulfilling DTRA's requirements would be experienced. See
Note 22. For further information contact David Nemerow, (202)
325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-266 SN499646)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--CNC ABRASIVE WATERJET SHAPE CUTTING SYSTEM
SOL PAN RD-299-0
DUE 092600
POC Patsy D. Gilliam, Contract Specialist, (256) 876-1716; Harold
Smith, Contracting Officer,(256)876-0908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. SOLICITATION: RF0MFQ12D1D2 DUE: 9/26/00
COB It is the Government's intent to purchase on a sole-source
basis from W. C. Burroughs Co., Jessup, MD, the following:
TITLE: Purchase for one (1) Flow Bengal 4ft. x 4ft. Abrasive
Water Jet cutter and associated items, with support for installation
and check out which meets the following requirements: Eagle
30 Horse Power Pump, b. 8: Motorized Z-Axis Adjustment,c. Speed
range from 0 to 300 inches per minute, d. chip Removal system,
e. FlowPATH Software Module, f. flowCUT Software Module. Delivery
within 10 weeks of award. All responsible sources may submit
an offer. See Note 22. POC Patsy D. Gilliam, Contract Specialist,
(256) 876-1716, Harold Smith, Contracting Officer, (256)
876-0908.
EMAILADD: patsy.gilliam@redstone.army.mil
EMAILDESC:
CITE: (W-266 SN499921)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
DUE 110100
POC Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-8529, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Crew Return
Vehicle for International Space Station which was originally
posted on December 23, 1998, and subsequently modified on January
21, 1999, February 25, 1999, and October 4, 1999. Please note
that the mail code for the Contracting Officer, Delene Sedillo,
is BH13. You are notified that the following changes are made:
The purpose of this synopsis is to inform industry of a change
in the implementation of the acquisition strategy for the CRV
procurement. Offerors that did not previously submit proposals
may submit a response to the RFP amendment, however, the response
should be a complete proposal and submitted within the time
period specified. It is anticipated that the solicitation amendment
will be released on or about September 29, 2000, and responses
will be due on November 1, 2000. We have identified several
activities that would potentially impact the statement of work
(SOW) content of the subject procurement. As a result of these
activities we are in the process of implementing corresponding
changes to the SOW. Some of the SOW changes have been identified
below and others are still being developed. 1. Increase in
the Critical Design Review lifting body weight by an additional
500 pounds. 2. The Common Berthing Adaptor design will be moved
into the Phase 2 requirements. 3. An update to the manual controls
requirements. 4. The Potential European Space Agency Government
Furnished Property list will be reduced to the following items:
a. Crew seats b. System and subsystem engineering analysis,
including avionics architecture and flight control modeling
c. Trunnion retraction/extension mechanism In order to accommodate
these changes, we have dveloped a change to the implementation
of the acquisition strategy for Phase 1. The Phase 1 period
will be divided into 2 separate periods, Phase 1a and Phase
1b. Phase 1a will consist of a 1-year period to produce an
interim design in accordance with the SOW requirements specified
for the Interim Design Review 2 and submission of a proposal
for the remaining Phase 1b and Phase 2 periods. It is anticipated
that down-selection to a single contractor for Phases 1b and
2 will occur following Phase 1a. We are currently adjusting
the SOW content and the deliverables for each of the milestones
to coincide with the one-year Phase 1a in the solicitation
amendment. In addition, we will reissue a draft solicitation
for Phases 1b and 2 in the near future. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BE13-27-9-1P
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499995)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: B--STUDIES OF IN VIVO PHOSPHORYLATION OF PHOSDUCIN IN
BOVINE RETINAS
SOL RFQ 600-146-00
DUE 101200
POC V. Glen Jones, Contracting Officer, (664/NBC) VA San Diego
Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161 , Phone (858) 642-6295
DESC: It is the intent of the Government to negotiate a sole
source contract with Dr. Hao Yu to conduct studies of In Vivo
Phosphorylation of Phosducin in Bovine Retinas to be finished
as 10 separate sub-projects in conjunction with on going project
conducted by Dr. Rehwa Lee. These are defined sub-projects
encompassed by Dr. Lee's merit review research project at the
Sepulveda campus of the Greater Los Angeles Healthcare System.
Successful accomplishment of these projects requires expertise
in multidisciplinary techniques and specific knowledge in the
retinal system. RFQ 600-146-00 will issue O/A 10-2-00 and close
10-12-00. This is not a sources sought solicitation due to
the specific project integrity. Any requests for solicitation
must be in writing.
CITE: (W-265 SN499470)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SANDIA UNDERGROUND REACTOR FACILITY (SURF)
SOL 1961
DUE 101300
POC Julia De La Cruz, 505-844-9869
DESC: Sandia National Laboratories, Albuquerque, New Mexico (SNL/NM)
intends to contract for Architect-Engineering (AE) services,
subject to availability of funds, for preparation of a Conceptual
Design Report (CDR), with the option of completing the Title
I and Title II design for the Sandia Underground Reactor Facility
(SURF). The CDR will include the program document, alternative
analysis, life cycle cost analysis, and executive summary in
accordance with DOE order 413.X. Title I will include a Program
document, Site analysis, Schematic Design and Design Development
and Title II will follow with Contract Documents. There is
also an option to proceed with Title III (construction administration).
The CDR development is anticipated to begin in early November,
2000. Title I design is anticipated to begin in May 2000 with
Title II to start on the completion of Title I services. The
CDR and Title I and Title II documents will be classified as
Unclassified Controlled Nuclear Information (UNCI). SURF's
primary mission is to aid in the development and certification
of radiation hardened electronic components and systems in
a safe and secure environment that meets DOE's requirements
for implementation of the Stockpile Stewardship Program. The
new SURF facility will be about 9,000-11,000 gross square feet
and provide the same functionality of an existing facility
but will have security features that minimize the on-site protective
forces requirements. The estimated cost of construction is
between $9-$10 million. The new underground SURF must house
the following operation spaces: shielded reactor room, experiment
and setup area adjacent to the reactor room, limited instrumentation
areas adjacent to the reactor room, and vault-type storage
areas for the reactors and spare fuel components as well as
other Category 1 Special Nuclear Material. The new facility
will have spaces for the security functions that must be present
for protection of the facility and must be constructed so that
unauthorized access is difficult, with passive and active features
that provide substantial delay to access by an intruder. It
is envisioned that access to the facility will be from an above
ground entry structure that provides for security screening
of personnel, material, and equipment entering the underground
facility. AE firms submitting proposals must have the following
minimum mandatory experience: previous CDR experience within
the past five years, DOE "L" clearance of key personal or capability
to obtain "L" clearance, previous experience in design of Category
II Reactor Nuclear Facility per DOE order 5480.30, 420.1, DOE
standards 1020, 1021, 1023, previous experience in the Quality
Assurance (QA) requirements listed in DOE 10CFR 830.120, previous
civil and structural experience in design of an underground
facility, project with construction budgets of $9 million or
more, and proven capability of preparing CADD files in Microstation
SE or later. All interested firms should submit a letter
of interest together with seven (7) copies of a proposal for
AE services. The proposal should include standard forms SF254
and SF255. The proposal is limited to 40 pages including the
SF254/255 but not including the letter of interest. The proposals
for AE services will be evaluated and scored by a committee
of SNL/NM personnel based on the following specific criteria
and best value procurement procedures. 1) Project Team Organization
- Project Manager and Discipline Leads roles and responsibilities,
2) Similar Experience by the AE Team - Project specific relevance
to preparation of a CDR and design of SURF, 3) Experience of
Team Members - Professional Designation/Certification/Education
and Technical Experience (It is expected that team members
identified in the proposal will perform the work and will be
involved throughout the SURF project), 4) Programming - User
Requirements and Building Concepts, 5) CADD - Expertise in
Microstation and Software to support the Project, 6) Schedule
and Cost Control - Schedule Tracking Procedures and Cost Estimating
Methodologies, 7) Quality Management - Internal QA Process
and External QA Interface. All proposals must be submitted
in writing to Sandia National Laboratories, attention Julia
De La Cruz, Mail Stop 0222, 1515 Eubank S.E., Albuquerque,
New Mexico 87185-0222. The proposals are due at Sandia by Friday,
October 13, 2000, 3:00pm, Mountain Standard Time. No telephone
responses will be accepted. Questions should be directed to
Julia De La Cruz, Sandia Contracting Representative, 505-844-9869.
EMAILADD: jdelacr@sandia.gov
EMAILDESC:
CITE: (W-265 SN499521)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR INSTALL CARDIAC CATH EQUIPMENT
SOL 660-037-00
DUE 102300
POC Elaine P. Davis - Telephone 801-584-1245
DESC: A/E Services is sought to provide design and construction
period services to install cardiac equipment as per policy
regulations. A.E. services will advise on design, scheduling,
construction management, coordination & etc. Members of the
design team must be able to address all aspects of design,
scheduling, construction management, coordination & etc through
post construction. A/E must have a working knowledge of ARCHIBUS
CAFM facility management software, Autocad 2000, Microsoft
Project in order to interface with existing VAMC Engineering
Systems. AE must have sufficient background in the design of
the project for installation of Cardiac Cath Equipment. Capable
design teams that desire consideration are required to submit
two copies of SF254 & 255's not later than 10-23-00 to the
Department of Veterans Affairs, VA SLC Healthcare System, 500
Foothill Blvd,Salt Lake City, Utah 84148 - Reference #660-037-00
- Project #660-01-002-S. The selected firm shall be required
to respond in person at the Salt Lake CIty VAMC site within
6 hours for any services required under the contract. A firm
fixed price contract is anticipated. Criteria to be evaluated
by the evaluation board: 1. Professional Qualifications and
experience of the firm. 2. Experience and professional qualifications
of the firm's staff to be assigned to the project. 3. Overall
performance record of the firm and analysis of the firms current
workload. The estimated cost of the Construction project is
from $300,000 to $500,000. This acquisition is set aside for
Small Emerging Business Size Standard 2.0 Million SIC Code
8712
CITE: (W-266 SN499787)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E SERVICES FOR INSTALL CARDIAC CATH EQUIPMENT
SOL 660-037-00
DUE 102300
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Cancel this Solicitation - See Solicitation #660-053-00
CITE: (W-266 SN499856)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE ARKANSAS DISTRICT WHICH
INCLUDES THE STATE OF ARKANSAS.
SOL 482980-01-A-0302
DUE 103100
POC Jeff Puskos, Project Manager, 214/819-7214
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Arkansas District which includes the State
of Arkansas. More than one firm may be selected for this project.
The contract for architect-engineer services will be for five
years, with individual work orders being issued. Each work
order will be negotiated as an individual project. The total
amount of work ordered over the five-year period may not exceed
$2,500,000, or be less than $5,000. Firms that have the qualifications
to perform the services described previously are invited to
submit a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than October 27, 2000. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Within
the State of Arkansas; 2. All others. Architectural and engineering
firms will be considered as local only if their sole office
is within the State of Arkansas or have a local branch office
and all the architectural design, coordination, and management
of the project will be performed in that office. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 of errors and omissions per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms to Mary-Ellen Bothwell, Dallas Facilities Service
Office, 7800 N. Stemmons Freeway, Suite 400, Dallas, TX. Firms
are encouraged to send their submissions by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.)
CITE: (W-266 SN499881)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--DESIGN AND PREPARATION OF CONTRACT DOCUMENTS WITH
OPTIONS FOR CONTRACT ADMINISTRATION AND INSPECTION SERVICES
FOR REPAIR/ALTERATION PROJECTS FOR THE HOUSTON DISTRICT WHICH
INCLUDES THE SOUTHEAST AREA OF THE STATE OF TEXAS
SOL 482980-01-A-0300
DUE 102700
POC Joel Roitenberg, Project Manager, 214/819-7298
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
contract administration and inspection for repair/alteration
projects for the Houston District which includes the southeast
area of the State of Texas. More than one firm may be selected
for this project. The contract for architect-engineer services
will be for five years, with individual work orders being issued.
Each work order will be negotiated as an individual project.
The total amount of work ordered over the five-year period
may not exceed $2,500,000, or be less than $5,000. Firms that
have the qualifications to perform the services described previously
are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above postmarked not later than October
27, 2000. The selection will be conducted by using the submitted
SF 255 and the SF 254s. Interested firms with more than one
office must indicate on their SF 255 the staffing composition
of the office in which the work will be performed. Consideration
will be given to firms responding to this advertisement in
accordance with the instruction in the following order of preference:
1. Within the city limits of Houston; 2. Within the State of
Texas; 3. All others. Architectural and engineering firms will
be considered as local only if their sole office is within
the city limits of Houston or have a local branch office and
all the architectural design, coordination, and management
of the project will be performed in that office. The contract
contains a requirement for firms to provide evidence of current
insurance of $200,000 of errors and omissions per claim. It
is prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals. Please mail
all forms to Mary-Ellen Bothwell, Dallas Facilities Service
Office, 7800 N. Stemmons Freeway, Suite 400, Dallas, TX. Firms
are encouraged to send their submissions by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.)
CITE: (W-266 SN499895)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES LOCATED IN THE HOUSTON DISTRICT
INCLUDING THE SOUTHERN PART OF THE STATE OF TEXAS
SOL 482980-00-A-0301
DUE 102700
POC Sherman Sims, Project Manager, 214/819-7236
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, perform services during construction
for surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair and alteration projects
and building expansions within the Houston District including
the southern part of the State of Texas. Additionally, the
contract will include development of drawings based on program
requirements and USPS Standard Building Program. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to the project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/Es performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum and a maximum of $2,500,000. Award of additional projects
may be made without further solicitation for facilities located
within the geographical area noted above. Firms must meet the
following requirements: 1) Possess CADD based system capable
of running Autocad R14 or higher; and 2) Have personnel registered
in the State of Texas/ Firms which possess the qualifications
to perform the services described above are invited to submit
a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than October 27, 2000. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Within
the City Limits of Houston; 2. Within the State of Texas; 3.
All others. Architectural and engineering firms will be considered
as local only if their sole office is within the city limits
of Houston, TX or have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. It is prohibited to pay
any fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals. Please mail all forms
to Mary-Ellen Bothwell, Dallas Facilities Service Office, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX. Firms are encouraged
to send their submissions by one of the methods offered by
the U.S. Postal Service (First Class, Priority Mail, or Express
Mail.)
CITE: (W-266 SN499909)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--SITE ADAPTATION OF POSTAL SERVICE PROVIDED CADD BASED
STANDARD PLANS FOR FACILITIES LOCATED IN THE HOUSTON DISTRICT
INCLUDING THE SOUTHERN PART OF THE STATE OF TEXAS
SOL 482980-01-A-0301
DUE 102700
POC Sherman Sims, Project Manager, 214/819-7236
DESC: The scope of work may consist of preparation of complete
and preliminary designs, construction drawings, specifications,
cost estimates; assist the Postal Service during solicitation
of proposals for construction, perform services during construction
for surveillance; shop drawing review and approval; and preparation
of as-builts for new and major repair and alteration projects
and building expansions within the Houston District including
the southern part of the State of Texas. Additionally, the
contract will include development of drawings based on program
requirements and USPS Standard Building Program. The selected
A/E(s) may be awarded subsequent services over a period of
five (5) years subject to the project needs of the Postal Service
and the A/E's availability of staff knowledgeable in Postal
work, firm workload, and the high quality of A/Es performance
on recent Postal projects. There is a $5,000 guaranteed contract
minimum and a maximum of $2,500,000. Award of additional projects
may be made without further solicitation for facilities located
within the geographical area noted above. Firms must meet the
following requirements: 1) Possess CADD based system capable
of running Autocad R14 or higher; and 2) Have personnel registered
in the State of Texas/ Firms which possess the qualifications
to perform the services described above are invited to submit
a completed SF 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above
postmarked not later than October 27, 2000. The selection will
be conducted by using the submitted SF 255 and the SF 254s.
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. Within
the City Limits of Houston; 2. Within the State of Texas; 3.
All others. Architectural and engineering firms will be considered
as local only if their sole office is within the city limits
of Houston, TX or have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and omissions per claim. It is prohibited to pay
any fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposals. Please mail all forms
to Mary-Ellen Bothwell, Dallas Facilities Service Office, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX. Firms are encouraged
to send their submissions by one of the methods offered by
the U.S. Postal Service (First Class, Priority Mail, or Express
Mail.)
CITE: (W-266 SN499910)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: C--A/E/ SERVICES TO INSTALL CARDIAC CATH EQUIPOMENT
PROJECT
SOL 660-053-00
DUE 102300
POC Elaine P. Davis - Telephone 801-584-1245
DESC: A/E Services are sought to access changes to the existing
Cardiac Cath suite of rooms and utilities for new state of
the art digital equipment. Changes to the rooms and utilities
will be accomplished by a construction project to alter the
rooms and utilities to allow the installation of the new equipment.
Knowledge of hospital design, Cardiac Cath equipment, utilities,
space needs, construction administration, and equipment installation
is required. The A/E must have a working knowledge of ARCHIBUS
CAFM facility management software, Autocad 2000, and Microsoft
Project in order to interface with existing VAMC Engineering
Systems. The AE must have sufficient background in the design
of the project for the required changes to the rooms and utilities.
Capable A/E teams that desire consideration are required to
submit two copies of SF-254 & 255s not later than 10-23-00
to the Department of Veterans Affairs, VA SLC Healthcare System,
500 Foothill Blvd, Salt Lake City, Utah 84148. The Reference
number is #660-053-00, Project #660-01-002-S. The selected
firm will be required to respond in person at the Salt Lake
City VAMC site within 6 hours for any services required under
the contract. A firm fixed price contract is anticipated. Criteria
to be evaluated by the evaluation board: 1. Professional Qualifications
and experience of the firm. 2. Experience and professional
qualifications of the firm's staff to be assigned to the project.
3. Overall performance record of the firm and analysis of the
firms current workload. The anticipated cost of the construction
project is between $250,000 and $500,000. The AE fees are anticipated
to be between $25,000 and $50,000. This acruisition is set
aside for a Small Emerging Business - Size Standard 2.0 Million
- NAICS #541310
CITE: (W-266 SN499950)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: C--DESIGN AND CONSTRUCTION MANAGEMENT OF THE SAVANNAH
RIVER SITE HIGH LEVEL WASTE SALT PROCESSING FACILITY
SOL N/A
DUE 101900
POC Charlene Smith (803) 725-7644 (Contractual); W. F. Spader
(803) 208-7409 (Technical)
DESC: The U.S. Department of Energy (DOE), Savannah River Operations
Office, is seeking Expressions of Interest from the private
sector to manage and conduct the design, construction, and
start up of the High Level Waste (HLW) Salt Processing Project
(SPP) at the Savannah River Site (SRS) near Aiken, South Carolina.
The SPP is a complex, large-scale project to separate key radionuclides
(primarily cesium [Cs-137], strontium [Sr-90], and entrained
plutonium [Pu], uranium [U], and neptunium [Np]) from highly
radioactive salt wastes currently stored at SRS. After separation,
the key radionuclides will be immobilized within stable glass
canisters at the Defense Waste Processing Facility (DWPF) for
ultimate disposal in a geologic repository. The remaining decontaminated
salt solution will be sent to the Saltstone Facility and solidified
as Saltstone grout for safe, on-site disposal. Initial plans
to utilize existing HLW tanks (approximately one million gallons)
to process salt waste via a precipitation reaction proved to
be unsuccessful. This process, known as the In-Tank Precipitation
(ITP) Process, was suspended and an intensive effort was initiated
to identify an alternative. Three potential technologies have
been identified as alternatives for salt processing: (1) The
Caustic Side Solvent Extraction process employs an adsorption
filtration step to remove the Sr-90, U, Pu and Np from the
waste with monosodium titanate (MST). The adsorption media
(MST) is transferred to DWPF for incorporation into the glass.
A solvent extraction process follows where a sparingly soluble
organic diluent material carries an extractant that will complex
with the cesium ions in the caustic salt solution. The separated
cesium can then be stripped back into an aqueous phase and
transferred to DWPF for incorporation into the glass. The decontaminated
salt solution can then be sent to the Saltstone Facility. (2)
The CST Non-Elutable Ion Exchange process employs an adsorption
filtration step to remove the Sr-90, U, Pu and Np from the
waste with monosodium titanate (MST). It then removes the Cs-137
by adsorption on crystalline silicotitanate (CST) resin in
an ion exchange column. The decontaminated salt solution is
then solidified and disposed as Saltstone grout. The adsorption
media (both CST and MST) is transferred to DWPF for incorporation
into the glass. (3) The Small Tank Tetraphenylborate Precipitation
(TPB) process is based on simultaneous chemical precipitation
and adsorption reactions under controlled conditions in continuous
stirred tank reactors. Sodium Tetraphenylborate is used to
precipitate cesium and monosodium titanate (MST) to adsorb
Sr-90, U, Pu and Np. Filtration and washing is employed to
separate Cs-137, Sr-90, Pu, U, and Np solids from salt solution.
The solids are processed through an organic removal step then
transferred to DWPF for incorporation into the glass. The decontaminated
salt solution is then transferred to the Saltstone Facility
to be solidified and disposed as Saltstone grout. The work
on the ITP process was previously performed by the Westinghouse
Savannah River Company (WSRC) under the existing management
& operating (M&O) contract for integrated management of SRS.
Research and development work on the replacement process has
been and continues to be performed by various Department of
Energy laboratories and WSRC under the M&O contract. Management
of the research activities has been assumed by the DOE Office
of Science and Technology (EM-50) Tank Focus Area (TFA). The
TFA reports to the Technical Working Group, which is under
the direction of the DOE Office of Project Completion (EM-40).
Currently, the three technologies under consideration are being
evaluated in accordance with the National Environmental Policy
Act (NEPA) process in a Supplemental Environmental Impact Statement
(SEIS). Work under the contemplated contract will commence
following resolution of the remaining key uncertainties associated
with high technical risks, designation of a preferred alternative,
completion of conceptual design details, and issue of a Conceptual
Design Report (CDR). Under the new contract, design responsibility
for the Salt Processing Facility will be transferred to the
new contractor with the completed CDR. DOE is committed to
conduct a streamlined acquisition process that provides for
full and open competition for this design and construction
contract. DOE plans to initiate early discussions to improve
the acquisition strategy for the new design and construction
contract and enhance competition. To achieve these objectives,
DOE has established two initial pre-solicitation meetings for
this acquisition. The first event will be a general discussion
meeting between DOE, the private sector, and other parties
interested in providing their input on this acquisition. This
meeting is scheduled for Thursday, October 12, 2000 at the
North Augusta Community Center, 101 Brookside Drive, North
Augusta, South Carolina from 5:00 to 8:00 P.M. Interested parties
desiring to express their views, opinions, or provide information
at the general discussion meeting will be limited to fifteen
minutes per person/organization. In addition, interested parties
may express their views, opinions, or provide information in
writing to Charlene Smith, Contracting Officer, U.S. Department
of Energy, Savannah River Operations Office, Contracts Management
Division, P.O. Box A, Aiken, South Carolina 29802. The second
event will be a series of one-on-one meetings between DOE and
prospective bidders, and will be scheduled during the week
of November 13 through 17, 2000, in Washington, D.C. Each meeting
is expected to be approximately two hours in length and should
be preceded by a written Expression of Interest to include:
(1) the firm's relevant experience in planning, managing, and
executing large scale (>$500M) petrochemical, hazardous, and/or
nuclear waste management projects and (2) the firm's response
to the proposed areas for discussion at the industry information
exchanges discussed in Section V. of the Acquisition Concept
Paper posted on the website described below. Information on
each foreign national participating in the one-on-one meetings
should be submitted with the Expression of Interest and should
include name, citizenship, employer, title, date of birth,
and place of birth. Each interested firm should provide a written
Expression of Interest in letter form, not to exceed five pages,
no later than October 19, 2000, to Charlene Smith, Contracting
Officer, U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802. DOE has established a Salt Processing Project
website at http://www.srs.gov/general/srtech/spp/index.html.
This website will be the sole distribution medium for the solicitation
and will be used to provide acquisition information, including
project background, research and development information (technology
roadmaps, test plans, test reports), technology selection,
specifics on the upcoming meetings, the project acquisition
plan, solicitations, amendments or clarifications, and other
related information. Interested firms are strongly encouraged
to frequently check this website for new information. No paper
copies or diskette copies of this solicitation will be distributed
by the agency. Participation in the meetings described in this
Notice will not be a precondition to submitting an offer in
response to a formal Request for Proposals issued by DOE. The
decision to issue a Request for Proposals for the work described
in this Notice is solely within the DOE's discretion. This
is not a formal Request for Proposals; it is a request for
Expressions of Interest only.
EMAILADD: charlene-nmn.smith@srs.gov
EMAILDESC:
CITE: (W-266 SN499940)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL 200-34-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to GEAC
of Atlanta, GA on a sole source basis for continued annual
software maintenance support for the proprietary software,
ABEND-AID/XLS, FILE-AID MVS, CICS ABEND AID/FX. The award will
be made as a commercial acquisition under FAR Part 12. Annual
maintenance support includes providing software updates and
enhancements to the software, and providing reasonable technical
support. The software is installed on an 841 MIPS CPU at the
AAC. The period of performance is FY 2000 (10/1/00 through
9/30/01). Responses must be in writing and must be received
within 3 days of this notice. In addition, responses must include
pricing and documentation in sufficient detail to allow evaluation
of the service. This includes the vendor's commercial price
list, and GSA contract and price list (if one exists). Responses
that lack these requirements will be considered non-responsive.
In addition, third party firms will be considered only if responding
with clear and convincing evidence that they have been granted
license rights by GEAC to provide the maintenance service on
the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
No telephone inquiries will be accepted. Responses may be faxed
to 512-326-6028 to the attention of the Contracting Officer,
with the hard copy to follow in overnight mail.
CITE: (W-265 SN499473)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL 200-35-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to GEAC
of Atlanta, GA on a sole source basis for continued annual
software maintenance support for the proprietary software,
GENERAL LEDGER E: SERIES. The award will be made as a commercial
acquisition under FAR Part 12. Annual maintenance support includes
providing software updates and enhancements to the software,
and providing reasonable technical support. The software is
installed on an 841 MIPS CPU at the AAC. The period of performance
is FY 2000 (10/1/00 through 9/30/01). Responses must be in
writing and must be received within 3 days of this notice.
In addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of the service. This
includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Responses that lack these requirements
will be considered non-responsive. In addition, third party
firms will be considered only if responding with clear and
convincing evidence that they have been granted license rights
by GEAC to provide the maintenance service on the proprietary
software identified herein. No solicitation documents are available
and requests for such will be considered non-responsive. If
one is issued, no additional synopsis will be published. The
determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-265 SN499478)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL 200-36-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to Allen
Systems Group on a sole source basis for continued annual software
maintenance support for the proprietary software, DBOL Interactive
Data Manipulation for IDMS/R. The award will be made as a commercial
acquisition under FAR Part 12. Annual maintenance support includes
providing software updates and enhancements to the software,
and providing reasonable technical support. The software is
installed on an 841 MIPS CPU at the AAC. The period of performance
is FY 2000 (10/1/00 through 9/30/01). Responses must be in
writing and must be received within 3 days of this notice.
In addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of the service. This
includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Responses that lack these requirements
will be considered non-responsive. In addition, third party
firms will be considered only if responding with clear and
convincing evidence that they have been granted license rights
by Allen Systems Group to provide the maintenance service on
the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
No telephone inquiries will be accepted. Responses may be faxed
to 512-326-6028 to the attention of the Contracting Officer,
with the hard copy to follow in overnight mail.
CITE: (W-265 SN499485)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR STERLING
SOFTWARE (SOLVE)
SOL 200-37-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to Sterling
Software (acquired by Computer Associates International) on
a sole source basis for continued annual software maintenance
support for the proprietary software, SOLVE:Access; SOLVE:Netmaster;
SOLVE:Netmaster for TCP/IP; SOLVE:Central-Info/Master; and
SOLVE:Operations-MVS. The award will be made as a commercial
acquisition under FAR Part 12. Annual maintenance support includes
providing software updates and enhancements to the software,
and providing reasonable technical support. The software is
installed on an 841 MIPS CPU at the AAC. The period of performance
is FY 2000 (10/1/00 through 9/30/01). Responses must be in
writing and must be received within 3 days of this notice.
In addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of the service. This
includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Responses that lack these requirements
will be considered non-responsive. In addition, third party
firms will be considered only if responding with clear and
convincing evidence that they have been granted license rights
by Sterling Software to provide the maintenance service on
the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
No telephone inquiries will be accepted. Responses may be faxed
to 512-326-6028 to the attention of the Contracting Officer,
with the hard copy to follow in overnight mail.
CITE: (W-265 SN499490)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR STERLING
SOFTWARE (SAMS)
SOL 200-38-01
POC Justina Hamberg (fax 512-326-6028)
DESC: The U.S. Department of Veterans Affairs, Austin Automation
Center (AAC), Austin, TX intends to award a contract to Sterling
Software (acquired by Computer Associates International) on
a sole source basis for continued annual software maintenance
support for the proprietary software, SAMS:Disk; SAMS:Allocate;
SAMS:Defrag; and SAMS: Vantage (OS/390). The award will be
made as a commercial acquisition under FAR Part 12. Annual
maintenance support includes providing software updates and
enhancements to the software, and providing reasonable technical
support. The software is installed on an 841 MIPS CPU at the
AAC. The period of performance is FY 2000 (10/1/00 through
9/30/01). Responses must be in writing and must be received
within 3 days of this notice. In addition, responses must include
pricing and documentation in sufficient detail to allow evaluation
of the service. This includes the vendor's commercial price
list, and GSA contract and price list (if one exists). Responses
that lack these requirements will be considered non-responsive.
In addition, third party firms will be considered only if responding
with clear and convincing evidence that they have been granted
license rights by Sterling Software to provide the maintenance
service on the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
No telephone inquiries will be accepted. Responses may be faxed
to 512-326-6028 to the attention of the Contracting Officer,
with the hard copy to follow in overnight mail.
CITE: (W-265 SN499496)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: D--INTELLIGENCE INFORMATION COMMAND CONTROL EQUIPMENT
ENHANCEMENTS
SOL F09603-01-R-0001
DUE 033101
POC Tammy Cardin, Contract Negotiator, Phone (478) 926-9109,
Fax (478) 926-5407, Email Tammy.Cardin@robins.af.mil - John
Driver, Contract Negotiator, Phone (478) 926-0874, Fax (912)926-5407,
Email
DESC: Intelligence Information, Command & Control, Equipment
& Enhancements (ICE2). The Space and Special Systems Management
Directorate, WR-ALC/LKKA, plans to competitively award a contract
for computer maintenance, network administration, technical
support, and network performance analysis. This effort will
be in support of DoD Intelligence Information System (DoDIIS)
and Command and Control (C2) communities. The ICE2 contract
will provide worldwide computer maintenance and technical support.
The equipment supported by this contract consists of commercial,
modified-commercial, and specially designed equipment items.
Departments and agencies supported by this multi-service contract
include, but are not limited to, the Departments of the Army,
Navy, Air Force, State, Energy, Treasury, Defense Intelligence
Agency (DIA), Unified Commands, US Marine Corps, Coast Guard,
Air National Guard, Special Operations Forces, Joint Reserve
Intelligence Program, National Imagery and Mapping Agency,
and the National Reconnaissance Office. The successful contractor
will accomplish all maintenance necessary to ensure all equipment
accountable to this contract meets Original Equipment Manufacturer
(OEM) established standards, and all systems perform functions
necessary to support the user. In general, the contractor shall
provide computer equipment maintenance consisting of preventative
maintenance & remedial maintenance of hardware, software services,
inventory management, technical support services, network support
services, network performance analysis, and instruction for
the on-site Government employees on equipment and software
changes. In addition, the contractor will provide Remote Diagnostic
Services to monitor equipment and correct some failures at
designated remote locations from assigned, staffed central
site locations. This acquisition will utilize full and open
acquisition procedures in accordance with FAR Part 15.101-1.
The contract will be for a basic period of performance with
annual follow-on options. RFP issuance is projected for Dec
00 with proposal receipt in Mar 01 and projected award in Jul
01. For information and list of documents available for review,
see the WR-ALC/PKEC web site at: http://pkec.robins.af.mil/rfp
99rice 99rice.htm Involvement with industry is encouraged during
the stages of this acquisition leading up to formal RFP release.
You may contact the following personnel directly for more information.
Footnote 23 Applies Tammy Cardin,WR-ALC/LKKA,Richard Ray Blvd,STE
221,Robins AFB GA 31098-1640; Phone478-926-9109, FAX 478-926-5407
John Driver,WR-ALC/LKKA,Richard Ray Blvd,STE 221,Robins AFB
GA 31098-1640; Phone478-926-0874, FAX 478-926-5407
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-01-R-0001&LocID=1202
LINKDESC:
notice
EMAILADD: Tammy.Cardin@robins.af.mil
EMAILDESC:
CITE: (D-266 SN499660)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--ESRI SITE LICENSE
SOL F05611101Q6044
DUE 092200
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561101Q6044.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-197. The Standard Industrial Classification Number is 7372
and the business size standard is $18M. This is an approved
sole source acquisition action as authorized by AFFAR SUPP
5313.106. However, all interested sources may identify their
product by submitting a complete quote, to include pricing
data, an accurate description of the equipment offered, and
make and model numbers of the equipment in accordance with
the instructions listed below. If no favorable responses are
received by the 25 SEP00 close-out date, a purchase order will
be negotiated with the source named below. The proposed purchase
order here is unrestricted. Women owned businesses are encouraged
to submit quotes. The 10th Civil Engineering Squadron, Technical
Services, United States Air Force Academy, CO has an approved
sole-source requirement to purchase a site license to provide
the rights to copy and use selected ESRI software and data
sets manufactured and distributed by Environmental Systems
Research Institute (ESRI), 4875 Pearl East Circle, Suite 200,
Boulder, CO 80301. This software site license allows use of
required software to interface with existing proprietary software
to operate and manage our Geospatial Information and Services
system within Civil Engineering. CLIN 0001: Site License, product
number 54151, and annual renewal fee for image analysis, product
number 82190, for the period 1 OCT 00 thru 30 SEP 01 to provide
rights to copy and use the following ESRI software and data
sets: Arc/Info, Network, Tin, Cogo, Grid, ArcScan, ArcPress,
ArcStorm, PC Arc/Info, ArcCAD, ArcView, Network Analyst, Spatial
Analyst, 3D Analyst, MapObjects ArcUS, ArcWorld, ArcScene,
Digital Chart of the World, and the ESRI US Street Database.
Quantity: One (1) each. Unit Price: $__________; Extended Amount:
$__________. Total Cost: $__________. Delivery is F.O.B. Destination,
USAF Academy, CO 80840. ALERT: Vendors are strongly encouraged
to use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. Failure
to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award. The clause
at 52.212-1 applies to this solicitation; however, no addenda
applies to 52.212-1. The provision at 52.212-2 Evaluation -
Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in the descending
order of importance: 1) Technical capability, 2) Past performance,
and 3) Price. Technical capability of the proposed items offered
shall be evaluated to determine if the items offered meet the
brand name specifications set forth in this solicitation. If
an "or equal" is being offered, the quoter must identify the
proposed product by brand-name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance to CLINs. Technical capability and past
performance will be rated using the following system: 1) Does
not meet the standard (-); (2) meets the standard (0); and
3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied and installed similar
products, in similar quantities, with similar terms, within
the past two years. Offerors must provide with the quote at
least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are (b) 12,13,14,15,22.
FAR 53.232-23 Mandatory Information For Electronic Funds Transfer
Payment also applies. DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following: DFARS 252.225-7001; 252.225-7007; 252.225-7012
(SEP 1997); 252.233-7000; and DFARS 252.204-7004 (MAR 1998)-Required
Central Contractor Registration. Quotes must be received NLT
3:00 P.M. Mountain Daylight Savings Time, 25 SEP 00 at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Contact Ronald Hudgins (719) 333-2965
and Ms. Karen E. Whalen, (719) 333-6551 for information regarding
this solicitation. See Note 17.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611101Q6044&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-266 SN499673)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--DELL POWEREDGE 6450 SERVERS
SOL F49642-00-T-0176
DUE 092500
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: DELL POWERAGE 6450 SERVERS BASE UNITS Dell Poweredge 6450
700 MHz/2M Cache, PIIIX, Redundant Power Supplies (220-0663)
FLOPPY DISK DRIVE 1.44MB, 3.5_, Floppy Drive for Dell poweredge
servers, factory install (340-6209) 6 EACH OPERATING SYSTEM
No operating system, for Dell poweredge servers, windows 2000
factory install (420-5100) 6 EACH MOUSE Mouse option NONE (310-0024)
6 EACH NIC On-Board NIC only (460-6604) 6 EACH TBU 35/70GB
DLT7000 External tape backup 7 cartridge autoloader, rack mount,
1st unit with rack shelf, factory install (340-0601) 6 EACH
CD-ROM or DVD_ROM Drive CD, 680M, IDE, Internal, NO controller/NO
cables, 24X, Black, Factory Install (313-3618) 6 EACH PROCESSOR
Dell poweredge 64X0, 700MHz 2MBQuad Processors, factory Install
(311-0834) 6 EACH DOCUMENTATION DISKETTE ELECTRONIC DOCUMENTATION
on CD (310-0438) 6 EACH OPTION 1 Hard Drive Config, AR5/RAID5,
(1X4 Mode), for Dell Poweredge 64XX, Factory Install (340-9516)
6 EACH MEMORY 1gb ram, 4 x 256MB Registered DIMMs, for Dell
poweredge 5600/6450, Factory Install (311-4110) 6 EACH INSTALLATION
Standard on site installation DECLINED (900-9997) 6 EACH MISC
READYWARE INSTALLATION FEE (365-1234) 6 EACH KEYBOARD Delux
Windows Keyboard, for Dell Poweredge servers,Factory install
(310-0310) 6 EACH MISC RACK, Rapid-rail, 4U , for Dell Servers,
Factory install (310-0512) 6 EACH MISC Type 2 Contract- same
day 4-hour 7x24 parts & labor on-site response initial year
(900-6810) 6 EACH MISC Type 2 Contract-same day 4-hour 7x24
Parts and labor on site response 2yr extended (900-6352) 6
EACH MISC Dell Routing SKU, Factory Install (365-0275) 6 EACH
MISC DellPlus, integration service, OR-Raid, with default operating
System, servers (365-4304) 6 EACH MISC BusinessCare Initial
Year, DirectLine _ Advanced Network Operating System Phone
SupportQuanity 5 Resolutions (900-4915) 6 EACH MONITOR Monitor
Option-NONE (320-0058) 6 EACH HARD DRIVE 4x36GB U160M SCI Hard
Drives, 1_, 7200RPM, for Dell poweredge 6450 (340-2221) 6 EACH
HARD DRIVE CONTROLLER PERC2-Dual Channel RAID Card W/128MB
Cache, 1-internal & 1 External Channel & DOCS, For PE servers,
Factory install (340-9008) 6 EACH WinNT ENT 4.0 779-00127 (10-13513)
6 EACH Note: A prerequisite for a contractor to be awarded
a contract from the 11th Contracting Squadron, you will need
to be registered through Central Contractors Registration (CCR).
If you wish to submit a request for quote on this contract
and currently not registered with CCR you may do so by calling
1-888-227-2423. A request for quote can still be submitted
before CCR has been approved
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0176&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-266 SN499773)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--RENEWAL OF BOSS SOFTWARE SUPPORT
SOL DCA20000P5352
DUE 093000
POC dominic curcuru 618-229-9612
DESC: 22. The proposed contract action 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, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-266 SN499887)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SUPPORT OF DATANET S/W
SOL dca20000p5388
DUE 093000
POC dominic curcuru 618-229-9612
DESC: 22. The proposed contract action 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, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-266 SN499897)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL RFQ NO. ADM-0-10307
DUE 092700
POC Barbara Parahoo 202/305-1316 or Betty J. Johnson 202 514-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, supplements
with additional information included in this notice. This notice
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotations (RFQ).Immigration and
Naturalization Services (INS) requires eight(8)telephones with
activation fee, maintenance and insurance, a two-way radio
feature, eight (8) vehicle chargers, 2000 minutes, unlimited
private calls, and direct protection insurance. The Industrial
Classification (SIC) Code is 1895. This solicitation document
and its incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The provisions
FAR 52.212-Instructions to Offerors--Commercial Items (AUG
1998) and FAR 52.212-4-Contract Terms and Conditions -- Commercial
Items (AOR 1998) apply to this acquisition. The Contractor
agrees to comply with FAR Clauses in paragraph (b) which the
Contracting Officer has indicated as being incorporated in
this contract by reference to implement provisions of Law or
Executive Orders by reference applicable to acquisitions of
commercial items or components; 52.222-26 Equal Opportunity
(E.O. 11245), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-16
Affirmative Action for workers with Disabilities(29U.S.C.793),
52.222.37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Any clause or provision
referenced in this solicitation can be accessed at http://www.arnet.gov.
All quotations must be received no later than September 27,
2000 by 9:00 a.m. Eastern Standard Time. Quotations may be
faxed to 202 616-7876 Attn: B. Parahoo. For information regarding
this solicitation, please contact Barbara Parahoo at 202 305-1316.
CITE: (W-266 SN499924)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--PATIENT AND FAMILY EDUCATION
SOL F08602-00-T1423
DUE 090803
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Robert Binkley,
NCOIC, Speacialized Acquistion Flight, Phone 813-828-7030,
Fax 813-828-7792, Email
DESC: The 6th Medical Group request 14 XPlain Computers Stations,
Touch Screen Monitors, and a 2 year software subscription,
(or equal) to provide Patient and family learning opportunities
with an electronically documented and printed copy of the education
session for the patients records.This is a combined synopsis/solicitation
for commercial services/items prepared in accordance with the
format in FAR Subpart 12.6. This is expected to be a sole source
procurement with the Patient Education Institute as authorized
by 10 USC 2304(C) (1). Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
Applicable FAR and DFARS clauses: 52.212-4, 52.212-5, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, 252.212-7001, 252.225-7001.
Clauses/provisions are located at http://farsite.hill.af.mil.
For additional information send an e-mail to nicholas.federico@macdill.af.mil.
Offers are due 27 Sep 00, 09:00 a.m. Eastern Standard Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T1423&LocID=582
LINKDESC:
notice
EMAILADD: wilsonm@macdill.af.mil
EMAILDESC:
CITE: (D-266 SN499949)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--GLOBAL TRADE ANALYSIS PROJECT (GTAP) AND CONSORTIUM
MEMBERSHIP
SOL PROLADS-4MKNKJ
DUE 092700
POC Contracting Officer, Deborah Darry (202) 564-4459
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;
a quote is being requested and a written solicitation will
not be issued. The solicitation number is PROLADS-4MKNKJ and
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Environmental
Protection Agency (EPA) anticipates that the order will be
awarded to Purdue Univeristy, as a result of this solicitation;
EPA believes the Global Trade Analysis Project (GTAP) modeling
system-software, database and Computable General Equilibrium
model (CGE) and GTAP Consortium Membership are unique products
and services, not available through any other source. A firm-fixed
price purchase order is anticipated to result from the award
of this RFQ, which is issued as a Simplified Acquisition in
accordance with FAR Subpart 13. This solicitation is not set-aside
for small businesses; however, the applicable Standard Industrial
Classification (SIC) code is 5045, Computers and Computer Peripheral
Equipment and Software, the small business standard is 500
employees. The contractor shall provide the GTAP Modeling System
and GTAP Membership to the Consortium, delivery FOB destination,
to US EPA, National Center for Environmental Economics (NCEE),
Mail Code: 2172, 1200 Pennsylvania Ave, NW, Washington, DC
20460. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial Items and 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The offeror shall include with its quote a completed copy of
provision 52.212-3. The following FAR clauses apply to this
solicitation: 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
These provisions and clauses can be downloaded from www.arnet.gov.
Quotes in response to this solicitation are due, and must be
received, not later than 3:00 PM Eastern Time, on September
27, 2000. Faxed quotes will be accepted at (202) 565-2554.
Questions may be addressed to Deborah Darry, email address:
darry.deborah@epa.gov. Quotes may be provided via US Mail to
US EPA, Attn: Deborah Darry, Mail Code: 3803R, Ariel Rios Bldg.,
1200 Pennsylvania Ave., NW, Washington, DC 20460-0001; courier
or hand-carried delivery of quotes shall be made to the Sixth
Floor Bid and Proposal Room, Ronald Reagan Bldg., 1300 Pennsylvania
Ave., NW, Washington, DC 20004. The solicitation number must
be clearly identified on the quote (cover letter and packaging,
as applicable to the delivery method). Telephonic requests
will not be honored.
EMAILADD: darry.deborah@epa.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN499985)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--RENEWAL FOR LANIER CENTRAL DICTATION SYSTEMS
SOL DOJ-SAS-1-Z-018
DUE 092800
POC Donna Savoy (202) 307-1949
DESC: D--Renewal of LTOP Agreements for Lanier Central Dictation
Systems--The Department of Justice, intends to renew its LTOP
purchase order for Lanier Central Dictation System, on a sole
source basis, using Simplified Acquisition Procedures FAR Part
13, from Electronics Office Systems, Inc. Responses received
as a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
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 respones
to this notice, is solely within the discretion of the Government*****
CITE: (W-265 SN499468)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--PROSPECTUA FOR THE CONCESSION OPERATIONS & MAINTENANCE
OF RECREATION FACILITIES
SOL N/A
DUE 103100
POC Jack Vanderberg, Developed Sites Manager 801/733-2671
DESC: The Wasatch-Cache National Forest is seeking applications
for a concessionaire to operate 19 recreation facilities located
on the Salt Lake Ranger District, located in Utah. The concessionaire
will be responsible for daily operation of campgrounds and
picnic areas including fee collection, cleaning, maintenance
and other duties described in the prospectus. A special use
permit will be issued to the successful applicant for a 5-year
term beginning in 2001. The permit may be reissued for a 5-year
term if the concessionaire demonstrates satisfactory performance.
A copy of the prospectus may be obtained via the Wasatch-Cache
National Forest internet site at http://www.fs.fed.us/wcnf/
or by calling Jack Vanderberg, Developed Sites Manager, at
(801) 733-2671. Applications must be postmark no later than
October 31, 2000 for consideration.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-266 SN499616)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: H--SERVICE INDUSTRIAL WASTE TANKS/SEPARATORS
SOL F31610-01-Q-0044
DUE 100900
POC Judy Taylor, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email judy.taylor@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
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. The solicitation number is F31610-01-Q-0030 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Classification
Code (SIC) is 4785 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $25,000
and $100,000. This action will be pursued on an unrestricted
basis. This procurement consists of providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to Inspect and Maintain Hanger Doors at Seymour
Johnson AFB, NC. The following provisions apply to this acquisition:
FAR 52.212-1, Instruction to Offerors _ Commercial; FAR 52.212-2,
Evaluation _ Commercial Items, the Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offer whose proposal, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price, and other factors considered. The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by reviewing the
Federal Acquisition Regulation Table of Contents via the Internet
at http://www.arnet.gov/far/current/html/toc.html#52. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is applicable.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
The entire solicitation will be released solely on the FedBizOpps
website, www.eps.gov. (Paper copies will not be released) It
is the offerors responsibility to monitor this site for the
release of amendments (if any). Interested parties must submit
any questions in writing via email (preferred method) to: albert.welsh@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 15 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-01-Q-0044&LocID=1004
LINKDESC:
notice
EMAILADD: judy.taylor@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-266 SN499671)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--STEAM BOILER INSPECTIONS
SOL 69D-017-01
DUE 092800
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Amendment No. 1 has been issued to Solicitation No. 69D-017-01
and has been posted at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Or at http://www.bos.oamm.va.gov/solicitation?number=69D-017-01.
A a hard copy of the Amendment can be obtained by submitting
a request via fax to the Contracting Officer at (414) 902-5464
or (414) 902-5440.
EMAILADD: diane.brazale@med.va.gov
EMAILDESC:
CITE: (W-266 SN499974)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--HOODS AND DUCTS CLEANING/MAINTENANCE SERVICE
SOL F6413301Q0016
DUE 092500
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Christopher Kaes, Contracting
Officer, Phone 671-366-2358, Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: Block 8 of the Standard Form 1449 is hereby changed to
read 25 Sep 00 / 1700 (5:00 PM) Appendix A item 6, is hereby
changed from 10 calls per years to 12 calls a year. CLIN 0001AB
and CLIN 0002AB of the Bid schedule are hereby changed from
1 Month to 12 Months to equal the estimated workload data of
Appendix A, item 6.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6413301Q0016&LocID=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-265 SN499560)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--DEPOT MAINTENANCE/REPAIR SVCS FOR AN/TPQ-36(V)8,
OPERATIONAL CONTROL CTR & COMPONENTS.
SOL DAAB07-01-R-H201
DUE 101000
POC Jan Oberdick, Contract Specialist, 732-427-1454
DESC: This is a Sole Source, Time & Material acquisition in accordance
with FAR 6.302-1(b)(1). The resultant contract will be a
one-year contract with four one-year options. The effort is
for contractor depot maintenance and overhaul services. Northrop
Grumman Company, Rolling Meadows, IL 60008 is the current prime
contractor for the production of the Operational Control Center
portion of the AN/TPQ-36(V)8 (FMS and U.S. Army requirements)
and AN/TPQ-46A (U.S. Marine Corps requirements), Firefinder
System. The Government has no detailed repair documents for
the components listed below. Northrop Grumman is the only contractor
possessing the essential technical documents and experience
to provide the overhaul and maintenance services. The effort
consist of contractor depot maintenance repair services for
the Operational Control Center (NSN 5895-01-400-3216) and its
components listed below: NSN Part Number ITEM (1) 5840-01-390-0523
Signal Processor A3203936 (2) 5998-99-702-2369 DSP CCA 68115497-900
(3) 5998-99-920-9324 CPU-44 68115234-900 (4) 5998-99-346-9927
Discrete I/O 68114576-900 (5) 5998-01-422-2054 G I/O A3203941
(6) 5998-01-422-2057 Quad Demod A3203939 (7) 5998-01-422-2058
A/D Buffer Memory A3203943 (8) 5998-01-422-2053 RPSVB A3203949
(9) 6130-01-432-5059 Power Supply 974405-A01 (10) 6130-01-432-5055
Power Supply MTR-2815DF/ES (11) 5998-01-432-1495 Paper Map
Display 360-0001-00 The contractor shall furnish all labor,
material, parts and equipment necessary to accomplish repair
of unserviceable items. FAR Clause 52.244-5 (Competition in
Subcontracting) will be included in the resultant contract.
Solicitation will be placed on the Army Business Opportunity
Page, (http://abop.monmouth.army.mil) on or about 20 Oct 2000.
All responsible sources may submit an offer and will be considered.
Number Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Jan.Oberdick@mail1.monmouth.army.mil ( Contract Specialist)
EMAILDESC:
Officer )
CITE: (W-266 SN499651)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 584-4-01
DUE 110300
POC Gary L. Rogers and 319-339-7158
DESC: Contractor shall provide all labor, materials and equipment
to perform scheduled weekly inspection of passenger and service
type elevators shall be made on Fridays. Semi-monthly inspection
of freight type elevators and dambwaiters shall be on the 2nd
and 4th Thursday. Contract includes emergency call back services.
Contract period shall commence on December 1, 2000 - September
30, 2001 with two option years included. Solicitation will
be available o/a October 6, 2000. Offers are due o/a November
3, 2000 at close of business, lcoal time. Requests for the
solicitation package must be in writing addressed to the Contracting
Officer. Requests for the solicitation package may be sent
via fax to 319-339-7121 to the Contracting Officer's attention.
Applicable NAICS code is 235950. All responsible sources may
submit a proposal shich will be considered.
CITE: (W-266 SN499654)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 POLAR STAR (WAGB 10) REPAIR OF 1B MAIN DIESEL
ENGINE AND NO. 3 SHIP_S SERVICE DIESEL GENERATOR
SOL DTCG85-01-R-625004
DUE 100200
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 entirely administrative.
The solicitation and all amendments had been automatically
archived by the website. By posting this modification, the
procurement has been unarchived and will remain so until proposal
closing.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-01-R-625004&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-266 SN499668)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE EXCIMER LASER SYSTEM
SOL N00183-00-T-0242
DUE 101300
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456,
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service agreement on Visx Excimer Laser System,
Model Star S2 for the period of 00 Nov 04 thru 01 Sep 30. Services
to include unlimited service calls, all parts, labor and travel.
See Note 22.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-266 SN499683)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--CLEAN WATER TANKS
SOL 00SQ170768
DUE 101200
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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. Solicitation No. 00SQ170768 is issued as a Request
for Quotation (RFQ) and incorporates provisions in effect through
Federal Acquisition Circular 97-19. This acquisition is a Small
Business set-aside. The size standard is 750 employees and
the standard industrial classification code is 7349. The U.S.
Bureau of Reclamation, Grand Coulee, Washington has a requirement
for the following items: INSPECTION AND CLEANING OF FIVE (5)
WATER STORAGE TANKS. CLIN 0001 - Contractor will clean and/or
remove all sediment and other material found on the floor.
CLIN 0002 - Decision to clean side walls, structural support
members, on any underwater surface found inside each reservoir
will be made on site at the direction of the COTR. This will
include seams, roof support columns, manways, plumbing fixtures
and other fixtures found inside each reservoir. The contractor
is to provide all labor, tools, parts, materials, transportation,
facilities and supervision necessary to accomplish the task.
Bids will be accepted on the basis of cost per tank for CLIN
0001 and cost per tank for CLIN 0002. A technical proposal
is to be submitted that includes how you plan to execute the
job, type of equipment to be used, number of personnel and
qualifications, and past performance references. Cleaning procedures
must combine adequate brushing of surfaces to clean without
damaging reservoir interior protective coating, in addition
to removing material from reservoir by vacuum or water suction.
Clean shall be defined as no visible particulate on surfaces
cleaned (floor, wall, etc.) or in water column. The Contractor
will use live feed, full-time, high-resolution color video
to monitor all procedures (work performed) while inside each
reservoir. A monitor will be available to allow the Contracting
Officer's Technical Representative to continually monitor all
work while being performed. Contractor will provide the Contracting
Officer with a copy of all videos taken during work and inspection
activities of each reservoir and water tank. Also a written
draft inspection and condition report for each reservoir and
water tank will be given to the Contracting Officer before
leaving Grand Coulee Power Office. A final inspection report
must be sent to the Contracting Office, PO Box 620, Grand Coulee,
WA 99133 within two weeks of work completion. All water/sediment
discharged from reservoir during cleaning procedures can be
discharged on site. Divers must use dedicated dry suits that
will be in good repair. These dry suits must not have been
used in any environment other than potable water. All equipment,
including diving suits, will be immersed in at least a 200+
ppm chlorine solution prior to each entry into reservoir. The
divers dress, including diving helmet and dry suit, shall provide
complete encapsulation and isolation of the divers' body from
the potable water. Diving Hard Hats that meet ANSI/AWWA C652-92
standards of using external or surface-supplied air to prevent
contamination of water from divers' head, hair, saliva, or
mucous are required. Divers and standby divers shall be equipped
with a live voice communication system permitting simultaneous
two-way conversations between the dive and his tender. The
contractor will be responsible for obtaining all badges and
keys or other items required for access to the area or areas
in which the work will be performed. Contractor will be required
to apply for individual identification media at the Keys and
Locks Section of the Plant Protection Division. These identification
media will be surrendered to the Key and Locks Section upon
completion of contract or termination of an individual's employment
with the Contractor. The diving contractor and persons in his
employ shall comply with local, state, and federal requirements
including the Bureau of Reclamation Safety and Health Standards.
In the event of a conflict, Federal Regulation 29 CFR, OSHA
Subpart T - Commercial Diving Regulations shall apply when
applied to diving operations. The diving contractor will install
a conical screen over reservoir discharge line to prevent possible
diver entrapment. The diving contractor will install an approved
temporary fall-protection and prevention system meeting Reclamation
Safety and Health Standards. Diving contractor shall also have
an OSHA approved tripod or other device suitable for lifting
an injured diver from the water in the event of an emergency.
A safe and effective means of lowering injured personnel from
the top of such tanks shall also be provided. The Contractor
shall fully comply with Reclamation's Safety and Health Standards
and amendments or revisions thereto in effect on the date for
submission of bids. This handbook can be found at http://intra.usbr.gov/~safety.
It will also be provided at no charge for use under this contract
to the Contractor. Construction Safety Standards promulgated
by the Secretary of Labor may be obtained from any regional
or area office of the Occupational Safety and Health Administration
of the U.S. Department of Labor. A Safety/Diving Plan must
be submitted to the Contracting Officer for evaluation prior
to the start date of the work. It must include the number of
divers, their qualifications and diving credentials, first
aid training certification, type of equipment being utilized,
and type of air supply. The safety/diving plan shall specifically
address the safety procedures for each diving location or mode
and contain policies that ensure compliance with these and
referenced standards. Diving plan will include fall protection
while on tanks. The elevation and size of the water tanks are:
Elevation 1562 - a 150,000 gallon tank (T1) with approximately
1/8" fine sand with small amounts of silt, and a 300,000 gallon
tank (T2) with approximately 1/4" fine sand with small amounts
of silt; Elevation 1934 - a 100,000 gallon tank (T5) with approximately
1/16" fine silt and a 60,000 gallon tank (T3) with approximately
1/16" fine silt; Elevation 2380 - a 75,000 gallon tank (T4)
with approximately 1/16"fine silt. The drawings of these water
tanks will be sent to you via Federal Express overnight delivery
upon your request for them. All tanks will be kept in normal
operation and service during all phases of the work being accomplished
under this requirement. Normal work hours should be Monday
through Friday 0730-1600. Request for unusual tour duty must
be submitted to the Contracting Officer seven days prior to
overtime work so proper arrangements can be made. A Service
Contract Act Wage Determination, for the classification of
diver, will be incorporated into the purchase order once it
is received back from the Dept. of Labor. The items are being
evaluated on your technical proposal, price, and performance
time. If you would like to request a site visit please phone
Ron Rowe at 509-633-9480. For a copy of the drawings please
fax 509-633-9175, or e-mail to the address below. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (MAR 2000), FAR
52.212-2 Evaluation-Commercial Items (JAN 1999), 52.212-3 Offeror
Representations and Certifications - Commercial Items (FEB
2000), 52.212-4 Contract Terms and Conditions - Commercial
Items (MAY 1999), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(FEB 2000), 52.219-1 Small Business Program Representations
(MAY 1999), and Clause 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation (APR 1984). Clause 52.212-5, paragraph
(b) is tailored to incorporate the following clauses by reference:
52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1. The Government intends to make a single award to
the responsible bidder whose bid is most advantageous to the
Government, based on items meeting the specification, delivery
schedule, and price and price-related factors considered in
descending order of importance as listed here. The closing
date for receipt of offers is October 6, 2000. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, minority-owned, and/or women-owned. Include Federal
Tax Identification number and Dun and Bradstreet number on
your bid.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-266 SN499687)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: J--AUTOSCRIPT III, A AND B MODEL ROBOT
SOL F08602-01-Q5113
DUE 092600
POC Charlene Bostic, Contract Buyer/Administrator, Phone 813-828-3201,
Fax 813-828-4508, Email bosticc@macdill.af.mil - Debra Parent,
Contracting Officer, Phone 813-828-7454, Fax 813-828-3667,
Email parentd@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation.
Request for Quotations are being requested and a written solicitation
will not be issued. The request for quotation number is F08602-01-Q5113.
This solicitation incorporates provisions which are in effect
through Federal Acquisition Circular 97-15. This procurement
is 100% set-aside for small business concerns. The Standard
Industrial Code (SIC) is 7352. The small business size standard
is $5,000,000. The performance period is 01 October 2000 _
30 September 2001. A preventive maintenance agreement will
be issued. Interested offerors shall provide as a response
to this solicitation: (1) a price based on the requirements
in the statement of work; and (2) a completed clause 52.212-3.
Quotes may be submitted hard copy or electronically, via e-mail
or fax. Regardless of method of delivery, it is the offeror_s
responsibility to ensure receipt of the quote by the time and
date stated on the solicitation. STATEMENT OF WORK: Autoscript
III, A and B Model Robot: Telephone support will be available
twenty-four hours per day, seven days per week, and three hundred
sixty five days per year. Customer service help desk will be
available for assistance Monday through Friday from 0700-1700
CST excluding major holidays listed above. Calls will be answered
and responded to in the order received. In the event that qualified
robotics technicians are not available during normal business
hours, they will be paged by Baker APS customer service desk
and will respond via telephone to MacDill AFB with-in one-half
hour of receipt of page. After hours and holiday support will
be available via pager and will be responded to with-in one-half
hour of receipt of page. Required parts for improperly functioning
robots will be shipped upon diagnosis of failure. Parts are
defined as anything with-in and including the enclosure surrounding
the robots, and all non-standard conveyors installed by Baker
APS with exception of conveyor belts. If a part Is deemed a
"failed" part and is causing a robot to be unusable between
the hours of 0001 and 1500 CST, Baker APS will send a properly
functioning part via a commercial carrier "counter to counter"
flight into Tampa International Airport arriving prior to or
at 1059 CST that day. If a part is deemed a "failed part and
is causing a robot to be unusable after 1500 CST, Baker APS
will send a properly functioning part via a commercial carrier
counter to counter' flight into Tampa International Airport
or a "next day, first in the morning delivery" arriving prior
to or at 1300 CST the following day, which-ever will provide
the fastest delivery of the part. Delivery times of replacement
parts will only be exceeded when met with circumstances beyond
the control of Baker APS, such as severe inclement weather
or mechanical breakdown of common carrier. All failed parts
will be sent at no cost to the government for the actual part
and shipping. User is expected to provide reasonable troubleshooting
assistance to include minor mechanical and electrical repair
assistance under guidance of Baker APS personnel. This will
be construed to include mechanical work requiring hand tools
and electrical work requiring common instruments or soldering
that could be performed by USAF Medical Equipment Repair Corp.
technicians. If beyond the capabilities of 6~ Medical Group,
MacDill AFB personnel, qualified Baker APS robotics technicians
will respond in person to accomplish maintenance and/or repairs
at no cost to the government. Preventative maintenance will
be performed by Baker APS technicians once per year. Check
for malfunction, replace if necessary, and grease with Molywhite
RE No.00. S-Axis Speed Inducer. L and U Axes Speed Reducers.
Check for malfunction, replace if necessary, and grease with
Harmonic Grease SK-1. R, B, and T Axes Speed Reducers. T Axis
Gear. Check for malfunction, replace if necessary, and grease
with Alvania EP Grease 2: L and R Axes Cross Roller Bearings.
Check for adequate tension and excessive belt wear: R, B, and
T Axes Timing Belt. Wire Harness: Check S, L, U, R, B, and
T Axes leads for conductivity between base main connector and
intermediate connector. Check for excessive wear on protective
spring and insulation. Check B and T Axes for conductivity
between terminals. Check for excessive wear on protective spring
and insulation. Land U Axes Link. Check for bearing wear (looseness)
by moving L and U Axes forward, backward, up, and down. Grease
with Alvania EP Grease 2. Check voltage and replace battery
if less than 2.8 volts. When robotic failure(s) occur which
require the dispatching of a technician, and that determination
is made between 0001 and 1500 CST, a technician will arrive
in the local area prior to or at 1059 CST. When robotic failure(s)
occur which require the dispatching of a technician, and that
determination is made after 1500 CST, a technician will arrive
in the local area no later than 1300 CST the following day.
Arrival times of technicians will only be exceeded when met
with circumstances beyond the control of Baker APS, such as
severe inclement weather or mechanical breakdown of common
carrier. All failed parts will be replaced at no cost to the
government. Technicians will have a generally neat, clean,
and well groomed appearance. Technicians will wear clothing
consistent with a professional work environment.. Shirts will
be "collared" and will indicate what company they represent
i.e.: McKesson APS, Baker APS, or Motoman. If shirts with company
name/logo are not available, ID badges with company name will
be worn. Pants should be neat, clean, and with-out the presence
of excessive wrinkles; no denim jeans should be worn. Baker
APS will provide and install common software upgrades at no
cost to the government. Baker APS will evaluate custom software
change requests submitted at no cost to the government, but
without promise or commitment to construct or implement said
changes without additional cost to the government. The provision
at FAR 52.212-1, _Instructions to Offerors _ Commercial Items_
is applicable to the solicitation and the blanks in (a) are
completed as follows: price. Offerors shall include with their
offers a completed copy of the provision at FAR 52.212-3 _Offeror
Representations and Certifications_Commercial Items_ FAR 52.212-4,
Contract Terms and Conditions_Commercial Items is applicable
to this solicitation. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders_Commercial
Items is applicable and the following clauses are checked:
52.222-21 _Prohibition of Segregated Facilities_; 52.222-26
_Equal Opportunity_; 52.222-35 _Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era_; 52.222-36 _Affirmative
Action for Workers with Disabilities_; 52.232-33 _Payment by
Electronic Funds Transfer_Central Contractor Registration_.
FAR 52.232-18 _Availability of Funds_; and 52.219-6 _Total
Small Business Set-Aside_ are applicable. DFARS 252.204-7004
_Required Central Contractor Registration_ (CCR) is applicable
to this solicitation. The full text of these clauses may be
accessed electronically at this address: http://farsite.hill.af.mil/.
Responses to this RFQ must be received via e-mail, fax, mail,
or delivery, by 26 September 2000, 4:30 PM Eastern Standard
Time at the 6th Contracting Squadron, 2606 Brown Pelican Avenue,
MacDill AFB, FL 33621. Responses should be marked with the
RFQ No. F08602-01-Q5113 and addressed to TSgt Charlene Bostic.
Vendors not registered in the CCR database prior to award will
not be eligible for award. Vendors may register for CCR by
calling 1-800-334-3414 or register on line at www.CCR2000.com.
Provide a price based on the requirements in the Statement
of Work.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-Q5113&LocID=582
LINKDESC:
notice
EMAILADD: bosticc@macdill.af.mil
EMAILDESC:
CITE: (D-266 SN499797)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--MAINTENANCE AND SOFTWARE SUPPORT FOR CABLETRON EQUIPMENT
SOL N46450-00-T-0079
DUE 100100
POC Carolyn Wilson, Contracting Officer, PH 912/673-2001 ext
9283, Fax 912/673-2191
DESC: Maintenance and software support on Cabletron Systems Equipment;
Vendor to provide the following: a. provide toll free technical
support twenty four hours per day, seven days per week; b.
replacement parts (as required) will be shipped to arrive the
next business day; c. firmware and software upgrades and "Bug"
fixes provided when requested; d. technical software support
specialists for consultation at no cost; Equipment is located
at Trident Refit Facility, Bldg 4030, Rm 107, Naval Submarine
Base, Kings Bay, Ga. 31547; Period of performance 10/01/00
through 09/30/01; Vendor to invoice monthly in arrears and
payment will be made via the Government credit card; The equipment
is as follows: MMAC-8FNB(8 units); M8PSM-E(16 units); TRMIM-44A(28
units); TRMM(8 units); TRRMIM-4AT(3 units); TPIM-T1(8 units);
TRMM-2(9 units); MMAC-M3FNB(2 units); M3PSM(2units); M3FM(2
units); 3X00-ATX(4 units); 3C05-ATX(4 units); 3CPSM-R-ATX(8
units); 3T01-04(8 units); This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued; The solicitation number N46450-00-T-0076
is being issued as a request for quote; the solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45; The provision at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition; Offerors must provide a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer; The clause 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition;
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and the following Far clauses are
applicable: 52.222-25 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-36 Payment by Third Party; The clause
252.204-7004, Required Central Contractor Registration, applies;
For further information regarding this procurement, please
contact Carolyn Wilson, Contracting Officer, FISC Jacksonville,
Kings Bay Detachment, Naval Submarine Base, Kings Bay, GA.,
Ph 912/673-2001 ext 9283, fax 912/673-2191; All quotes must
be received by close of business 01 Oct 2000;
LINKURL: www.neco.navy.mil or www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN499896)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ONBOARD US NAVAL SHIPS
SOL N00189-00-R-0076
POC J. Pendleton, Contracting Officer, (757) 445-1444, Fax (757)444-4417,
J. Smithey, Contract Specialist, (757) 444-2385
DESC: This acquisition is for the procurement of labor and materials
to renovate habitability spaces aboard various US Naval Ships
and will result in the establishment of an Indefinite Delivery
Type Contract with a base and four option years. Habitability
spaces may include, but are not limited to, the following areas:
heads, berthing compartments, staterooms, offices, lounges,
ship store, barber shop, galley/mess room/wardroom, supply
storage area, library, chapel, etc. Renovations may include,
but are not limited to, the following: overheads, decks, bulkheads,
furniture, rearrangements, etc. Successful contractor shall
be required to have office and manufacturing facilities within
a one (1) hour commute of NOB Norfolk because of the need to
meet with contracting and ship personnel routinely throughout
the life of any project. For a copy of the solicitation, please
refer to the Navy Electronic Commerce on Line (NECO) at internet
address www.neco.navy.mil. This procurement is 100% set aside
for small business. Numbered note 1 applies.
CITE: (W-266 SN499937)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FOR ELSCINT (VARICAM) NUCLEAR CAMERA SYSTEM
SOL 534-20-01
DUE 091800
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Solicitation is cancelled in its entirety.
CITE: (W-266 SN499938)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OPTIMA NUCLEAR CAMERA SYSTEM
SOL 534-7-01
DUE 081800
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Solicitation is cancelled in its entirety.
CITE: (W-266 SN499967)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--REPAIR & MAINTENANCE OF CRANES, FORT BLISS, TEXAS
SOL DABT51-00-CRANES
DUE 092600
POC Mardy Jones (915) 568-3704
DESC: Directorate of Contracting is seeking contractor for a
one time Load Testing and Maintenance of Cranes at buildings
2536, 2537, 2538, 2588 & 11108 located on Fort Bliss, Texas.
A total of 46 cranes/hoist. This acquisition is set-aside for
for Small Business.
EMAILADD: jonesm@bliss.army.mil
EMAILDESC:
CITE: (W-266 SN499968)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--REPAIR OF TRANE CHILLER
SOL RFQ 614-65-00
DUE 092800
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: Provide all labor and materials for replacement of compressor
for Trane Model RTHA-215CW0ECVC4LF2LFNNVOGQ Series R Helical
Screw Chiller, 200 tons. Work shall be completed by a Trane
factory trained and certified technician with a minimum of
5 years experience on this equipment. Contractor must provide
documentation of training, certification and experience. Work
to include: a. replacement of compressor with Trane helical
rotary compressor b. installation of dual oil filter clean
up kit with isolation valves, filters included c. refrigerant
bypass cleanup kit with isolation valves, filters included
d. provide three additional oil filters e. provide one additional
refrigerant filter f. provide startup and complete startup
log g. provide 5 year compressor warranty Please fax requests
for bid package to Pam Rowland, 901/577-7242.
CITE: (W-266 SN499984)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES OPERATION
OF ONEONTA JOB CORPS CENTER
SOL 2-01-JC-17-36
DUE 101000
POC ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--ERROR--
Mr.JOSEPH SEMANSKY, CONTRACTING OFFICER (212) 228-2282 and
Mr. GARY SCHWARTZ, REGIONAL CONTRACTING SPECIALIST (212) 337-2288
DESC: DESC: THE previous CBD NOTICE on Solicitation Notice #2-01-JC-17-36
(ONEONTA JCC) is hereby amended in accordance with RFP AMENDMENT
#3. That amendment can be found at the Job Corps Web site cited
below.
1.
RFP AMENDMENT #3.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-266 SN499656)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
II ETA/201 Varick Street - Room 897, New York, NY 10014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES. ONEONTA
JOB CORPS CENTER
SOL 2-01-JC-17-36
DUE 101000
POC Joseph Semansky, Contracting Oficcer (212) 337-2282 and Gary
Schwartz, Regional Contracting Specialist (212) 337-2288
DESC: CBD Notice on Solicitation Notice #2-01-JC-17-36 is hereby
amended by amendments 2 and 3, which can be found on the website
cited below. Additonally, NOTE: The office address "OFFADD"
cited above and in all previous CBD announcements on this solicitation
is wrong. The regioal office designation has been changed
FROM: Region II To: Region I, New York All other parts of
the address remain the same.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-266 SN499680)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: M--SOLICITATION - BASE OPERATING SUPPORT CONTRACT, KINGS
BAY, GA
SOL N62467-00-R-3170
DUE 030901
POC POC Renee Hickson, email address fehickso@subasekb.navy.mil,
Sandra White, Contracting Officer.
DESC: 17. Naval Submarine Base, Kings Bay, Georgia is soliciting
proposals for a Base Operating Support (BOS) Contract. The
services include but are not limited to the following: Security;
Fire Protection Services; Custodial and Refuse Disposal Services;
Grounds Maintenance; Emergency Medical Services; Family Housing
Maintenance and Repair; Utility Systems Operations and Maintenance;
Telephone System Operations and Maintenance; Buildings and
Structures Maintenance; Ground Structures and Railroad Maintenance
and Repair; Vehicles and Equipment Operation and Maintenance;
Weight and Material Handling Equipment Operation and Maintenance;
Hazardous and Industrial Waste Treatment, Disposal and Spill
Response; Strategic Weapons Facility, Atlantic (SWFLANT) Services;
Social Services Counseling Services; Mess Attendant Services;
and Fuel and Material Support Services. Base year performance
is scheduled to commence 01 October 2001. The contract period
includes the base year and nine option years for a total possible
performance period of ten years. This will be a combination
firm fixed price and indefinite quantity contract with award
fee provisions. The BOSC will be solicited as a competitive
negotiated acquisition using formal Source Selection procedures
and award will be based on best value. This procurement is
UNRESTRICTED. The Standard Industrial Code (SIC) is 8744. Large
business firms will be required to submit a subcontracting
plan. SUBASE Kings Bay is encouraging a minimum of 20% of the
total contract value to be subcontracted to small business
firms. All responsible sources may submit an offer which will
be considered by the agency. Significant selection evaluation
criteria includes: Factor A, Experience; Factor B, Corporate
Resources and Management/Resumes/Financial Capability; Factor
C, Technical Approach/Comprehension; Factor D, Special Item
Technical Requirements; Factor E, Past Performance; Factor
F, Small Business Program Total Acquisition Subcontracting
Effort; and Factor G, Price. Technical and Price factors are
of equal importance. Technical Factors A through F are considered
to be of equal importance and under individual technical factors,
the corresponding subfactors are of equal importance in determining
the overall factor's rating only. It is anticipated proposals
will be due on or about 09 March 2001 and should be mailed
to the address above, Attn: Renee Hickson. The Government intends
to issue this solicitation exclusively through the Internet.
The Request for Proposal (RFP) is anticipated to be posted
on the Internet on or about 22 September 2000. The solicitation
will be available for viewing and downloading at http://esol.navfac.navy.mil
under Solicitation N62467-00-R-3170. Prospective Offerors are
encouraged to register on the web site for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THE SOLICITATION.
Any questions must be in writing and reference Solicitation
N62467-00-R-3170, Base Operating Support Contract, Kings Bay,
GA. Include your complete company name, address, telephone
number, point of contact, and email address. Questions may
be sent via email, faxed to (912) 673-3768 or mailed to the
aforementioned point of contact.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: fehickso@subasekb.navy.mil
EMAILDESC:
CITE: (W-266 SN499871)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY
SOL DADA1000R0013
POC 11. Laurie Keating, Contract Specialist (210) 221-4640; Victor
Howard, Contract Specialist (210) 221-4854; Gary Hankins, Contracting
Officer (210) 221-4122
DESC: . M*-Commercial Activities Study (conducted pursuant to
Office of Management and Budget Circular No. A-76) of the U.S.
Army Garrison, Fort Sam Houston, Texas. Solicitation DADA10-00-R-0013,
expected to be issued 18 Sep 00 has been delayed. The solicitation
requires services to be performed in the following functional
areas and SIC Codes: General Management (8742, 8741, 8744);
Information Technology Services (7371, 7373, 7374, 7379, 7389);
Administrative Services (7389, 8742); Human Resources (7299,
8742); Operations and Maintenance (0782, 4911, 4959, 7349,
7699, 7532); Engineering and Support Services (8711, 8712);
Housing (7389, 7699); Environmental (4959, 7342); Supply (8999);
Transportation Services (4789, 7363, 7539, 7549, 7699); Plans,
Programs, Operations and Mobilization (8742); Logistics Maintenance
(7299, 7359, 7629); Field Training Area Management (8999);
Public Affairs Office (7389, 8743); Resource Management (8721)
and Provost Marshall Support Services (8742). The solicitation
is expected to be a Fixed Price-Award Fee with cost reimbursable
elements. The period of performance is expected to run from
October 1, 2002, through September 30, 2007. There will be
a transition period prior to commencement of contract performance.
The solicitation is expected to be issued on or about 15 Nov
2000. The solicitation will only be accessible electronically
at http://a76fsh.amedd.army.mil. The electronic version of
the solicitation will be the official copy. Any questions regarding
any aspect of this solicitation should be address to http://a76fsh.amedd.army.mil
"Questions". Questions and answers shall be posted. A Pre-proposal
Conference/Site visit is expected to be held. Details to follow.
Please resend your e-mail requests to (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or (Victor.Howard.@CEN.AMEDD.ARMY.MIL) to be included on the
potential offeror's list. Telephone numbers are (210) 221-4640
and (210) 221-4854, respectively. The potential offeror's list
will be posted to the WEBsite at the time the solicitation
is posted.
LINKURL: http://a76fsh.amedd.army.mil
LINKDESC:
EMAILADD: Victor.Howard.@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-266 SN499898)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: N--SERVICES OF A RIGGING COMPANY TO INSTALL A 98,000
POUND STEAM CONDENSER IN A TEST CELL
SOL N65540-00-Q-0762
DUE 100500
POC Catherine Guerra (215) 897-7898
DESC: CORRECTION: This action was originally publicized in the
CBD dated 09/18/00, Submission No. 497738. No telephone calls
will be accepted. You may FAX your request to (215)897-7766
or e-mail me at guerracw@nswccd.mil. All other information
publicized in the original synopsis is correct.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-266 SN499670)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--HOME BASED PATIENT CARE SERVICES
SOL 405-81-00
DUE 101600
POC Janice Porter, 802-296-5102 or Susanne Rybczyk, 802-296-5101
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.5
as supplemented with additional information included by electronic
notice. Electronic solicitations may be obtained at the following
URL: http/www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. 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 and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
proposals to provide Home Based Patient Care Services for eligible
Veterans of the Department of Veterans Affairs, White River
Jct.,VT. Coverage shall include skilled nursing, physical therapy,
occupational therapy, speech therapy, social work, bowel &
bladder care, home health aid and homemaker services. Offerors
shall have JCAHO or CHAPS accreditation. The contract will
be for one year, with two one year options to renew. The solicitation
number is 405-81-00. This solicitation is issued as an RFQ.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The standard industrial classification is 8011. All responses
are due no later than 10/16/00. Evaluations will be made on
qualification of service provider, past performance of firm
submitting the offer, price, patient satisfaction, credentialing,
certification, and approach to meeting the RFQ,. Offerors may
quote on providing services in one, all, or any combination
of disciplines. The VA reserves the right to make one or multiple
awards. Offerors are required to submit a complete copy of
the provision at 52.212-3-Offerors Representations and Certifications--Commercial
Item with their offer. No telephone requests will be accepted.
Any questions regarding this solicitation shall be addressed
to Janice Porter, 802-296-5102. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-266 SN499608)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Q--DIETITIAN
SOL F31601-01-Q0070
DUE 092800
POC Gail Williams, Contract Specialist, Phone (910) 394-5951,
Fax (910) 394-6279, Email gail.williams@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6279, Email
DESC: This is 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.
F31601-01-Q0070 is a request for quotations. Quotes are being
requested and a written solicitation will not be issued. The
applicable Standard Industrial Code (SIC) is 8049. This requirement
is for a Full-time Dietitian to work at Pope AFB_s Health and
Wellness Center from 1 Oct 00 through 30 Sep 01. The Dietitian
will work Monday through Friday, 7:30 am - 4:30 pm, with one
(1) unpaid hour for lunch. There is a possibility that after
hours work may occur. Please provide your quote with an hourly
date based on 2,080 hours for the year, then the total price.
Please provide a Resume with your quote. The following clauses/provisions
are applicable: FAR 52.212-1, Instructions to Offerors-Commercial
Items, a completed copy of FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items, FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, paragraphs (b)(12), (13), (14), (15),
(23). Also, paragraphs (c) (1) and (2). Contractors must be
registered in the Central Contractor Registration system to
be eligible to receive this award. All quotes with Resumes
are due not later than close of business, 4:15 pm, eastern
standard time, on 28 Sep 00. The information can be faxed to
910-394-6279. Contractors are responsible for verifying receipt
of faxed quotes and Resumes. The quotes and Resumes may be
e-mailed to Gail Williams at Gail.Williams@pope.af.mil or mailed
to 43 CONS/LGCV, 1443 Reilly Road, Suite C, Pope AFB, NC 28308-2896.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-01-Q0070&LocID=534
LINKDESC:
notice
EMAILADD: gail.williams@pope.af.mil
EMAILDESC:
CITE: (D-266 SN499696)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RN SERVICES
SOL N62645-00-R-0011
POC Robin C. Morton
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with American Health Research Institute
for a bridge contract for Registered Nurse (RN) services at
National Naval Medical Center, Bethesda, MD. Services are from
01 Oct 00 through 10 Nov 00. Services will include Med Surg
and ICU/CICU RN support. See Numbered Note 22. Point of contact
Naval Medical Logistics Command (Attn: Robin Morton, Code 02,
521 Fraim Street, Fort Detrick, MD 21702-5015; phone (301)
619-3121; fax (301) 619-2925.)
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
email
CITE: (W-266 SN499746)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RN SERVICES
SOL N62645-00-R-0012
POC Robin Morton
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Maryland Professional Staffing
Services for a bridge contract for Registered Nurse (RN) services
at National Naval Medical Center, Bethesda, MD. Services are
from 01 Oct 00 through 10 Nov 00. Services include Labor and
Delivery RN support. See Numbered Note 22. Point of contact
Naval Medical Logistics Command (Attn: Robin Morton, Code 02,
521 Fraim Street, Fort Detrick, MD 21702-5015; phone (301)
619-3121; fax (301) 619-2925.)
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-266 SN499750)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--HIV INTERNIST SERVICES
SOL N62645-00-R-0013
POC Robin Morton
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Coastal Government Services, Inc.
for a bridge contract for HIV Internist services at National
Naval Medical Center, Bethesda, MD. Services are from 27 September
00 through 27 March 01. Services will include treatment of
opportunistic infections, AZT dosing, pneumocystis, pneumonia
prophylaxis, nutrition, physchosocial support, and disease
staging. See Numbered Note 22. Point of contact Naval Medical
Logistics Command (Attn: Robin Morton, Code 02, 521 Fraim Street,
Fort Detrick, MD 21702-5015; phone (301) 619-3121; fax (301)
619-2925.)
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
email
CITE: (W-266 SN499751)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--PRIMARY / PREVENTIVE HEALTHCARE SERVICES
SOL RFP 546-04-01
DUE 100600
POC Cathy A. Pridlides, (305) 324-4455 EXT 6464
DESC: The due date for submission of offers regarding solicitation
#RFP 546-04-01 is hereby extended to Friday October 6, 2000
at 2:00 PM E.S.T. Contact Contracting Officer at e-mail address
indicated for copy of Amendment.Offerors are reminded that
they are responsible for obtaining all amendments.
LINKURL: http://www//va/gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cathy.pridlides@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN499785)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego Job Corps Center, 1325 Iris Avenue, Imperial
Beach, CA 91932-3751
SUBJECT: R--MENTAL HEALTH SUBCONTRACTOR TO PROVIDE PSYCHOLOGICAL/PSYCHIATRIC
SERVICES TO 650 STUDENTS AND TRAINING IN DETECTION TO 300 STAFF
SOL SDJCC 2000-01 (MH)
POC John H. Lawson, Director For Administrative Services, 619
429-8500 - Purchasing Agent, James L. Forest, 619-429-8500
DESC: The San Diego Job Corps Center is a Residential, Academic/Vocational
Training Facility for young adults (16 - 24). The Center is
soliciting proposals on a full and open competitive basis from
qualified Mental Health Subcontractors to award a 3 year contract
to provide psychological/psychiatric services to 650 students
and to provide training in detection of mental health problems
to 300 staff on-site. The contract will commence 120100 and
end 103003. This is not an RFP. For copy of RFP submit request
to reach the Center not later than 2:00 p.m. (Pacific Time)
101300.
EMAILADD: lawsonjo@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-265 SN499483)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego Job Corps Center, 1325 Iris Avenue, Imperial
Beach, CA 91932-3751
SUBJECT: R--DENTAL SUBCONTRACTOR FOR A FULL RANGE OF DENTAL SERVICES
TO 650 STUDENTS
SOL SDJCC 2000-01 (DS)
POC John H. Lawson, Director For Administrative Services, 619-429-8500
- Purchasing Agent, James L. Forest
DESC: The San Diego Job Corps Center is a Residential, Academic/Vocational
Training Facility for young adults (16 - 24). The Center is
soliciting proposals on a full and competitive basis from qualified
Dental organizations to award a 3 year contract to provide
a full range of dental services to 650 students, including
dental examinations, treatment and dental hygiene. A dental
contractor is wanted to provide these on-site which includes
staffing of the Center's dental facility. The contract will
commence 120100 and end 103003. This is not an RFP. For copy
of RFP, submit request to reach the Center not later than 2:00
P.M. (pACIFIC tIME) 101300.
EMAILADD: lawsonjo@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-265 SN499519)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego Job Corps Center, 1325 Iris Avenue, Imperial
Beach, CA 91932-3751
SUBJECT: R--MEDICAL SERVICES CONTRACTOR TO PROVIDE A FULL RANGE
OF MEDICAL SERVICES TO 650 STUDENTS
SOL SDJCC 2000-01 (MS)
POC John H. Lawson, Director For Administrative Services, 619-429-8500
- Purchasing Agent, James L. Forest, 619-429-8500
DESC: The San Diego Job Corps Center is a residential, Academic/Vocational
Training Facility for young adults (16 - 24). The Center is
soliciting proposals on a full and open competitive basis from
qualified medical organizations to award a 3 year contract
to provide a full range of medical services to 650 students,
including physical examinations, triage, etc. A medical contractor
is wanted to provide these services on-site which includes
staffing of the Center's Medical Facility. The contract will
commence 120100 and end 103003. This is not an RFP. For copy
of RFP, submit request to reach the Center not later than 2:00
P.M. (Pacific Time) 101300
EMAILADD: lawsonjo@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-265 SN499529)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: San Diego Job Corps Center, 1325 Iris Avenue, Imperial
Beach, CA 91932-3751
SUBJECT: R--FOOD SERVICES CONTRACTOR TO OPERATE ALL PHASES OF
FOOD SERVICES FOR 650 STUDENTS
SOL SDJCC 2000-01 (FS)
POC John H. Lawson, Director For Administrative Services, 619-429-8500
- Purchasing Agent, James Forest, 619-429-8500
DESC: The San Diego Job Corps Center is a Residential, Academic/Vocational
Training Facility for young adults (16 - 24). The Center is
soliciting proposals on a full and open competitive basis from
qualified food services organizations to award a 3 year contract
to provide on-site meals seven days a week for 650 students.
A contractor is required to operate all phases of food services,
including procurement, menu planning, preparation, serving,
sanitation, etc. Contract to commence 120100 and end 103003.
This is not an RFP. For copy of RFP, submit request to reach
the Center not later than 2:00 P.M. (Pacific Time) 101300.
EMAILADD: lawsonjo@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-265 SN499541)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--R-A-76 COST COMPARISON STUDY OF AIR MOBILITY COMMAND
(AMC) PERSONNEL FUNCTION
SOL FA4452-99-R-0011-Synopsis-2
DUE 021401
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Matt
Bowen, Contract Specialist, Phone (618)256-1188, Fax (618)256-5724,
Email
DESC: This is the second of three synopses for the OMB Circular
A-76 Cost Comparison Study of the Air Mobility Command (AMC)
Personnel function at all AMC Bases. The total number of positions
affected by the study is approximately 236 (203 Military /
33 Civilians). The contractor shall provide all management,
tools, supplies, equipment (except Government Furnished) and
labor necessary to ensure the AMC Directorate of Personnel
(DP) is provided Human Resources Services (Education Services,
Computer Support, Awards & Decorations, Military Personnel
Records Management, Base Level Civilian Education and Training,
Base Training Management (Base On the Job Training), Base Level
Military Testing, and Base Level Formal Training command wide
at the following locations. Scott AFB, IL, McGuire AFB, NJ;
McConnell AFB, KS; Grand Forks AFB, ND; Dover AFB, DE; Charleston
AFB, SC; Pope AFB, NC; Travis AFB, CA; McChord AFB, WA; MacDill
AFB, FL; Andrews AFB, MD; and Fairchild AFB, WA. This requirement
is set-aside for small businesses. SIC Code and Size standard
for this acquisition is 8744 - $20M. Any resultant contract
awarded will be on a firm - fixed price basis. Contract period
of performance will be a basic one-year period and four one-year
option periods. The solicitation will be issued on or about
15 Dec 2000 with a planned conditional award date of 1 October
2001. This solicitation will not result in a contract if government
performance is determined to be more advantageous in accordance
with OMB Circular A-76 procedures. Pursuant to HQ AMC Paperless
Contract Initiative, the offeror's entire proposal (technical
and cost); responses to evaluation notices; proposal revisions
and final proposal revisions must be submitted electronically
in Mircosoft Word 97 / Microsoft Excel versions or earlier
to: Gary.Steinkamp@scott.af.mil. Hard copies of proposals and
revisions will not be accepted and will be rejected. The only
exceptions are copies of documents requiring original signatures
- i.e. SF 33, Amendments and Section K Certification's. In
these instances offeror's shall scan copies of the documents,
include the scanned (signed) copy in their electronic proposal
submission and mail the hard copy to: AMC CONF/LGCFC, Attn:
Gary Steinkamp, 507 Symington Dr., Scott AFB IL 62225-5015.
Additionally, pursuant to Acquisition Reform Guidelines the
specification will be entirely performance based. Requirements
will be stated in terms of outcomes to be achieved as opposed
to detailed, process-based intensive work statements. Performance
based contracting capitalizes on the use of best commercial
practices, and most importantly, source selections are based
on best value, not low bid. Federal Acquisition Regulations
(FAR) Sub-Part 15, Source Selection, procedures and Air Force
Instruction (AFI) 38-203, Commercial Activities Program, will
be utilized for this acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0011-Synopsis-2&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-266 SN499613)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--OPERATION & MAINTENANCE OF HOVERPROBE 2000 & LOGISTICAL
SUPPORT OF DRILLING JOBS
DUE 100500
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to renew contract
for operation and maintenance of the "one-of-a-kind" Hoverprobe
2000 (Hovercraft Pilot), as well as a multi-sonic meti-drill
operator and a wilderness expert. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO SISKO SUPPORT SYSTEMS; this contractor
has extensive experience in navigating, operating a d maintaining
aircraft and hovercraft especially the "one-of-"-kind" Hoverprobe
2000,a and operation of MPI multi-sonic drilling equipment
rigged for soft sediment core recovery. THIS ANNOUNCEMENT IS
FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 6 October 2000, under the
Simplified Acquisition Threshold of $100,000,00. Any Vendors
who believes that it can provide evidence of Hoverprobe 2000
operation and maintenance, multi-sonic drill operation and
evidence of being a wilderness expert, should fax capability
statement to the CO at 703-648-7901. All responses must be
received in this office within 14 calendar days from the date
this publication first appears. All responses must be in writing,
no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-266 SN499615)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 35546
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Alan L. Freed Associates, 119
S Fairfax Street, Alexandria, VA 22314 to design a series of
seminars that address relevant and emerging public policy issues,
including an introductory module that will be implemented,
assessed and modified as needed. The initial design phase will
include a preliminary program concept, a complete pilot seminar
course description, a post-pilot assessment, and a comprehensive,
well-documented professional development program covering at
least six major public policy areas. The basis for the proposed
non-competitive action is that there is only one responsible
source and no other source possesses the capabilities to satisfy
the requirements of this service. The intent of this synopsis
is for informational purposes only, and is not a request for
competitive quotations; no solicitation will be issued.
CITE: (W-266 SN499619)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: R--ADVANCED RESEARCH AND ENGINEERING SUPPORT (ARES)
SOL F04611-01-R-0001
DUE 101300
POC Barbara Barcelona, Contract Negotiator, Phone 661-277-3524,
Fax 661-275-9613, Email barbara.barcelona@edwards.af.mil -
Christin Lockhart, Contract Specialist, Phone 661-277-3436,
Fax 661-275-7824, Email
DESC: The Air Force Research Laboratory Propulsion Directorate
(AFRL/PR - West), Edwards AFB, CA is involved in advanced propulsion
technology development supporting tactical, boost, and space
propulsion, and is seeking sources capable of providing related
advanced research and engineering support. Typical research
and engineering support efforts include analytical, numerical,
systems and affordability/failure analysis; experimental testing,
data acquisition and reduction, testing, hardware design and
development, software development, financial and technical
advice, acquisition support and management. These efforts will
be concentrated on the following areas: 1. Liquid Propulsion
Technology Activities are related to liquid rocket propulsion
systems and components for pump-fed, pressure-fed, and RBCC
(Rocket Based Combined Cycle) using both cryogenic and storable
propellants. 2. Solid Propulsion Technology requires the application
of new and innovative materials, design processes, and fabrication
processes for solid propulsion. 3. Emerging Technology covers
the applied sciences and technologies of boost, post boost,
satellite, and kinetic energy weapons systems such as electric
propulsion, solar propulsion, High Energy Density Materials
(HEDM) and performance concepts including avionics and sensors
and other emerging technologies. 4. Spacecraft Propulsion Technology
supports spacecraft applications such as: satellite, post boost
vehicle and divert and axial propulsion programs, multi-pulse
ground-based upper stage booster programs, satellite and Space
Vehicle hardware integration/demonstration, attitude control,
orbital transfer, and repositioning efforts. 5. Systems Integration
and Analysis includes, but is not limited to integration and
investigation of competing performance concepts and subsystems
such as avionics, sensors, and propulsion for missiles, space
transportation systems, military aerospace vehicles, air/ground
launched missiles, spacecraft and satellite systems. It includes
the use, modification, development, and/or acquisition of analysis
tools needed to analyze these performance concepts. 6. Financial
Management Support includes providing adequate financial support
to the Government by financial analysts with the understanding
of R&D programs. The SIC code for this effort will be 8731.
Effective October 1, 2000, the North American Industry Classification
System (NAICS) number for this effort will be 54171. This acquisition
will be a recompete of the current contract and it is anticipated
that a cost plus fixed fee contract will be awarded. The period
of performance will consist of a three year basic contract
with one, two year option. Contract Award is estimated to take
place March 2001. Source Selection procedures can be found
in Federal Acquisition Regulation (FAR) Subpart 15.3 _ Source
Selection, Air Force FAR Supplement (AFFARS) and Air Force
Materiel Command FAR Supplement (AFMCFARS) thereto. These regulations
are available electronically at the Air Force (AF) FAR Site,
http://farsite.hill.af.mil and will be used to obtain the best
value for the Government for this acquisition. In using the
best value approach, the Government will award to an offeror
who gives the greatest confidence that they will best satisfy
our requirements in an affordable manner. An electronic bulletin
board will be available by September 1, 2000 which will contain
information relating to this acquisition. The Edwards AFB Marketplace
is available on the internet at : http://bsx.org. The draft
RFP and Task Assignment Plans will be posted incrementally
to this site. Please visit the Edwards AFB Marketplace frequently
for updates, changes and additions to this acquisition. This
synopsis constitutes one form of early industry involvement
and the Government requests industry recommendations, opinions,
and feedback. Industry questions, comments and suggestions
in reference to this acquisition are greatly encouraged and
should be directed to: Barbara Barcelona , AFFTC/PKAE, 661.277.3524
or fax 661.275.9613; or Christin Lockhart, AFFTC/PKAE, 661.277.3436
or fax 661.275.7824. Requests for one-on-one meetings should
be directed to John Stephens, AFRL/PRR, 661.275-5216 or Joy
Alich, AFRL/PRR, 661.275-6095. One on one meetings will be
held September 5, 2000 through October 13, 2000 on an appointment
basis only. An observation period of two hours will be provided
for interested firms during the one-on-ones meetings. Industry
responses to this advanced synopsis should be received no later
than october 13, 2000. The Government will formally synopsize
the Request for Proposal (RFP) following industry feed back
sessions utilizing the data gathered during early industry
involvement with an anticipated RFP release date of 01 November
2000. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not been accomplished yet. If the
review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, MI 40917-3084
(1.800.353.3572) for further information on the certification
process. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government Personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Mary Cooper, 661.277.2006.
See notes 1 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04611-01-R-0001&LocID=906
LINKDESC:
notice
EMAILADD: barbara.barcelona@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499740)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: R--JCAHO MOCK SURVEY
SOL RFQ 552-01-01
DUE 092800
POC Judith Blasingame, 937-262-5970
DESC: The VA Medical Center,4100 West Third Street, Dayton, OH
45428 intends to negotiate a sole source contract with Joint
Commission Resources to provide an on-site educational program
including a mock JCAHO survey to VISN 10 staff. In accordance
with FAR 6.302-1(a)(2)(ii)(A)(B), the Government is negotiating
directly with Joint Commission Resources for this service.
This award will be made using simplified acquisition procedures.
No solicitation will be made available. This notice of intent
is not a request for quotations. The anticipated award date
is September 29, 2000. A determination by the Government not
to compete this proposed purcase based on responses to this
notice is solely within the discretion of the Government.
EMAILADD: Judith.Blasingame@med.va.gov
EMAILDESC:
CITE: (W-266 SN499942)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--EVALUATION OF THE EQUAL EMPLOYMENT POLICIES AND PRACTICES
OF THE THE CIVIL RIGHTS DIVISION ATTORNEYS AND MANAGERS
SOL DOJ-SAS-1-T-019
DUE 101000
POC Patricia A. Belcher (202) 307-1946
DESC: R-The Department of Justice is seeking the services of
a contractor to evaluate the equal employment policies and
practices of the Civil Rights Division (CRD) as they relate
to attorneys and management officials, and make recommendations
for improvement. The contractor will review the policies and
practices of the CRD to evaluate where improvements can be
made to facilitate an even more inclusive and diverse attorney
and management workplace. The vendor will evaluate the hiring,
promotion, retention, and other personnel policies and practices
of the CRD and analyze their effectiveness and evaluate existing
data to determine whether additional data is required for the
attorney workforce*****
CITE: (W-266 SN499951)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
LAMPS AND ATC&LS PROGRAMS
SOL N00421-99-R-1575
POC J. Larry Mattingly, Contract Specialist, (301) 862-8119
DESC: "Sources Sought Synopsis" The Department of the Navy,
Naval Air Warfare Center Aircraft Division, Ship and Shore-Based
Electronic Systems Division (Code 4.5.8), Webster Field Annex,
St. Inigoes, MD is seeking Small Businesses capable of performing
engineering, technical logistic services, and project analysis
services in support of Light Airborne Multipurpose Systems
(LAMPS); and Navy and Marine Corps Air Traffic Control and
Landing Systems (ATC&LS) programs. Responses to this sources
sought synopsis in the form of capabilities presentation submissions
will form the basis of the Government's decision on whether
to offer this requirement as a 100% Small Business Set-Aside,
or instead as an unrestricted basis under full and open competition.
This office anticipates awarding a follow-on contract for the
required services no later than 1 April 2001. The period of
performance of the contract to eventually be awarded is a base
year, with options for four (4) additional years. These support
services are currently being provided to NAWCAD by Eagan, McAllister
and Associates., under contracts N00421-96-C-5031 and N00140-96-C-E121,
both of which are scheduled to expire on 31 March 2001. The
Standard Industry Code (SIC) for this action is 8711. THIS
SYNOPSIS IS NOT A REQUEST FOR PROPOSALS. It is a market research
tool being utilized to determine the availability and adequacy
of potential Small Businesses sources prior to issuing a Request
for Proposal (RFP). The Government is not obligated to and
will not pay for information received as a result of this synopsis.
The overall program goals are to provide efficient, robust,
communications between ship and helicopters, and safe, reliable
and cost efficient systems for air traffic control, landing
systems, and multimedia applications for the fleet and other
federal agencies. The contractor shall provide technical support
services to support design, development, integration, test
and evaluation, installation, certification, maintenance, training
and logistic support tasks for LAMPS and (ATC&LS). This effort
will cover the following system for complete life cycle support
of, but not limited to, the following groups of equipments.
1. Light Airborne Multipurpose System (LAMPS): AN/SRQ-4,
AN/ARQ-44, AN/TS-4120, AN/TS4120-A, AS-3274/SRQ-4, LAMPS
Fleet Trainers, LAMPS data link FTE and TRACE/ TL-16 2.
Operational Precision Approach and Landing Systems (PALS):
AN/SPN-35 Aircraft Control Approach Central, AN/SPN-41 Aircraft
Approach Control Transmitting Set, AN/SPN-42A Landing Control
Central, TRN-28 Aircraft Approach Control System (AACS), AN/SPN-46
(V)1 & (V)3 Automatic Carrier Landing Systems (ACLS), AN/AYK-14
Computer, Shipboard Air Traffic Control Systems (SATC), AN/SPN-43A/B/C
Radar Set, AN/SPN-42T4 Landing Control Central and RDVP - Radar
Doppler Video Processor 3. Operational Fleet Area Control
and Surveillance Facility (FACSFAC) Systems and Peripherals:
AN/FYK-17A/B FACSFAC Air Control Tracking System (FACTS), AN/FYK-23
FACSFAC Scheduling System (FACSKED), CV-4346/UPX Radar Beacon
Digitizer (RBDX), Graphic-7 Display Replacement (G7R), OJ-753/U
Display Console, OJ-488 Display Console 4. Operational Marine
Air Traffic Control and Landing System (MATCALS): AN/UYK-20/44
Computers, AN/TPN-22 all-weather Landing Subsystem, AN/TSQ-131
Control and Communication Subsystem, AN/TPS-73 Air Traffic
Control Subsystem, AN/TPN-30 (A) Marine Remote Area Approach
and Landing System, AN/TSQ-216 Remote Landing Site Tower (RLST)
The Government will provide access to Government spaces
on-site in Buildings 8111 and 8016 at the Webster Field Annex,
St. Inigoes and the FACSFAC facility in Jacksonville, Florida
for the performance of this support effort. It is requested
that interested Small Businesses submit a brief capabilities
statement package (no more than 15 pages in length, 12-point
font minimum) demonstrating ability to perform the services
listed above. The page limitation cited in the preceding sentence
is not inclusive of resumes/personnel information. This documentation
should address, as a minimum, the following: (1) prior/current
corporate experience in performing similar such efforts within
the last three years including contract number, organization
supported, indication of whether a prime or subcontractor,
contract value, Government point of contact and current telephone
number, and a brief description of how the contract referenced
relates to the technical services described herein as well
as in the draft statement of work to be made available on a
draft RFP to be posted on the solicitation index of the NAVAIR
Home Page; (2) company profile to include number of employees,
annual revenue, office location(s), and cage code and DUNs
numbers; (3) resources available to support this effort such
as corporate management and personnel to be assigned to the
project to include professional qualifications and specific
experience of such personnel; and (4) management approach to
staffing specific key personnel to be assigned to the resultant
contract. The staffing plan should address current hires that
would be available for assignment to this effort, possible
subcontract/teaming arrangements, and strategy for recruiting
and retaining qualified personnel. It is highly encouraged
that packages be submitted electronically to the Contracting
Officer in Microsoft Word Format or Portable Document Format
(PDF) at the following address: MattinglyJL@navair.navy.mil
. Alternatively, the package containing five copies may be
sent by mail to the following address: Department of the Navy,
Naval Air Warfare Center Aircraft Division, Aircraft Support
Contracts Department (Attn: J. Larry Mattingly, Code 2.5.4.1.1),
Villa Road, Unit 11, Bldg. 8110, St. Inigoes, MD 20684-0010.
Submissions must be received at the office cited in the preceding
sentence no later than 4:30 PM Eastern Standard Time on 4 October
2000. Questions or comments regarding this notice can be addressed
to Mr. J. Larry Mattingly at (301) 862-8119. Interested parties
can find a draft version of the Statement of Work (SOW), estimated
level of effort, and minimum labor category qualifications
as part of a draft RFP of this requirement to be found on the
solicitation index of the NAVAIR Home Page under Draft RFP
#N00421-99-R-1575. This information can be accessed at the
following address : http://www.navair.navy.mil/business/ecommerce/indx.cfm.
LINKURL: http:www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: MattinglyJL@navair.navy.mil
EMAILDESC:
CITE: (W-266 SN499966)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--JANITORIAL SERVICES FOR THE UKIAH VA CLINIC
SOL RFP: 261-0006-01
DUE 111300
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA, intends to award a contract for Janitorial services at
the Ukiah VA Clinic. Period of Performance: December 1, 2000
through September 30, 2001 plus four option years. Contractor
shall provide all labor, supervision, management/support, transportation,
supplies, equipment, and materials necessary to accomplish
the housekeeping services for the VA Ukiah clinic. Time of
performance: 8:00 a.m. to 5:00 p.m. Monday through Friday,
except Federal Holidays. See Note 1. Attention: All interested
parties that require a copy of the solicitation package should
log on to the VA Consolidated Contracting Activity (CCA) internet
site: http://www.bos.oamm.va.gov/solicitation?number=261-0006-01
on or abouts October 13, 2000. No verbal or faxed requests
accepted, to obtain copies of the solicitation please download
website.*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number 261-0006-01
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-266 SN499737)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: S--REMOVAL & DISPOSAL OF RADIOACTIVE WASTE FROM THE
VAMC- SAN FRANCISCO
SOL RFP: 261-0004-01
DUE 111600
POC Maria Graciano: 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco
intends to award a contract for the removal and disposal of
radioactive waste from the VA Medical Center San Francisco
and associated medical research facilities. The contractor
shall provide all necessary labor, materials and transportation
to pickup, transport and dispose of radioactive waste. Contractor
must have current issued EPA, State and Federal licenses required
for this type of service. Period of Performance: January 2001
through September 30, 2001, plus three option years. Fax your
questions to FAX No: 415-750-2170. No verbal or faxed requested
accepted. To obtain a copy of this solicitation please go to
our website: http://www.bos.oamm.va.gov/ and download a copy.
Estimated issue date of the solicitation is October 17, 2000.
See Note 1.*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number: 261-0004-01
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-266 SN499758)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, U.S. CUSTOM
HOUSE, 6 WORLD TRADE CENTER, NEW YORK, NY
SOL GS-02P-00-PVC-0024
DUE 103100
POC Jonathan Phillips (212) 264-9439/D. Campos (212) 264-7377
DESC: JANITORIAL SERVICES AT THE U.S. CUSTOMS HOUSE, 6 WORLD
TRADE CENTER, NEW YORK, NY. This will be a negotiated
performance based procurement. The above-cited solicitation
number has been amended as follows: The tentative issue has
been amended from 09/22/00 to 09/29/00. The tentative closing
date has been amended from 10/24/00 to 10/31/00. This acquisition
has been offered to the Small Business Administration under
the 8(a) Program. Therefore, only eligible 8(a) firms that
are interested and capable may request a copy of the solicitation.
All request for a proposal shall be made by fax to (212)
264-7353. If your company has already requested a copy of
the solicitation package, you do not need to make a second
request.
CITE: (W-266 SN499929)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: S--CLEAN PORTABLE TOILETS
SOL F04626-00-QY123
DUE 092800
POC Mary Cooper, Contract Buyer, Phone 707-424-7726, Fax 707-424-2389,
Email mary.cooper@travis.af.mil - Mary Cooper, Contract Buyer,
Phone 707-424-7726, Fax 707-424-2389, Email mary.cooper@travis.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 annoncement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be issued. Solicitation Number F04626-00-QY123 is being
issued as a 100% Small Business Set-Aside Request Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This acquisition falls under Standard Industry Classification
4959; the size standard is $4 million. This solicitation contains
only one line item as follows: 0001 "The contractor shall provide
everything necessary to clean and sanitize 42 portable toilets
at Travis AFB. The contractor shall conform to the requirements,
and comply with industry standards and all applicable laws
and codes in performance of this work. Work includes but is
not limited to the following: The contractor shall clean and
pump wastes from 42 portable toilets; replenish toilet tissue
in portable toilets; and report problems with portable toilets
to the 60th Civil Engineering (60 CES) Utilities Shop foreman,
or designated representative, Building 806, extension (707)
424-3025. Work shall be performed weekly, on Wednesdays, between
7:00 am and 4:00 p.m. Deviations from this schedule will be
approved by the 60 CES Utilities Shop foreman, or designated
representative. The contractor shall report to the 60 CES Utilities
Shop foreman or designated representative to receive listing
of toilet locations, prior to beginning work. Period of Performance
is 01 Oct 00 through 30 Sep 01 plus three option years. Quantity:
12 Months. Perform services as indicated above for Option #1
For the Period of 01 Oct 01 through 30 Sep 02. Quantity: 12
Months. 0003 perform services as indicated above for Option
#2 For the Period of 01 Oct 02 through 30 Sep 03. Quantity:
12 Months. 0003 Perform services as indicated above for Option
#3 For the Period of 01 Oct 03 through 30 Sep 04. Quantity:
12 Months. Preferred FOB point is destination/ Travis AVB,
CA. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition without addenda. FAR 52.212-2
is not applicable to this acquisition. Offerors must include
a completed copy of FAR 52.212-3 Representation and Certifications
- Commercial items with this offer. FAR 52.212-4, Contract
Terms and Conditions- Commercial Items to this acquisition
without the addenda. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues Executive Orders - Commercial
Items, applies to this acquisition, with the following sub
paragraphs selected: (a)(1) 52.222-3, Convict Labor, and (2)
52.233-3, Protest after Award , (b)(11) 52.222-21, Prohibition
Segregated Facilities, (12) 52.222-26, Equal Opportunity, (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, (14) 52.222-36, Affirmative Action for
Workers with Disabilities, (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era(c) not
applicable, (d) applicable as written, (e)(1) 52.222-26, Equal
Opportunity, (2) 52.222-35 Affirmative Action for Veterans
and Veterans of the Vietnam era, (3) 52.222-36, Affirmative
Action for with Disabilities, and (4) 52.247-64, Preference
for Privately-Owned U.S. - Flag Commercial Vessels; (c)(1)
52.222-41, Service Contract Act of 1965, As amended, (2) 52.222.42,
Statement of Equivalent Rates for Hires, (3) 52.222-43, Fair
Labor Standards Act and Service Contract Act-Price Adjustment.
The following DFARS clauses also applicable to subject acquisition:
DFARS 252.212-7001 with the following sub-paragraphs selected:
(a) applicable as written; (b) DFARS 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payments Program; DFARS, and,
DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the people's Republic of China,
are also included. FAR Clause 52.222-42 is filled in as follows:
23470 - Laborer $11.99 and 31362- Truckdriver, Medium truck
$17.29. Wage Determination No. 94-2069 Revision No. 4, Date
of Last Revision 06/04/2000 applies in full text. DPAS rating
for this acqusition is S10. A purchase order will be awarded
as a result of this solicitation. For further information contact
Mary Cooper at e-mail: Mary.Cooper@travis .af.mil or phone
(707)424-7726 or the alternate POC: Timothy.Elzy@travis.af.mil
or phone(707)424-7725. Pricing maybe e-mailed, faxed, mailed,
or taken verbally, but no pricing will be accepted after 5:00p.m.
PDT 28 September 2000. Oral quotations must be followed by
hard copy representations and certifications. Please pay close
attention to the documentation required to be returned with
your pricing. Refer all questions to the POC's listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-00-QY123&LocID=861
LINKDESC:
notice
EMAILADD: mary.cooper@travis.af.mil
EMAILDESC:
CITE: (D-266 SN499990)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--CONGRESSIONAL QUARTERLY WASHINGTON ALERT SERVICE
SUBSCRIPTION SERVICE
SOL N00604-00-T-A571
DUE 092700
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
DESC: The Regional Contracting Department FISC Pearl Harbor,
HI intends to negotiate a sole source contract with Congressional
Quarterly Inc. to procure a subscription service renewal for
the Congressional Quarterly Washington Alert Service. Request
for Quotation Number N00604-00-T-A571. This is a combined synopsis/solicitation
for commercial supplies/services 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 required and a written
solicitation will not be issued. The provisions and clauses
in the RFQ are those in effect through FAC-97-19 and DAC 20000627.
the Regional Contracrting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a firm-fixed
price contract for the following: Item 0001: Congressional
Quarterly Washington Alert Service (1 year renewal). Service
to be provided to Commander in Chief, U.S. Pacific Command,
Camp H.M. Smith, HI. The SIC Code and the small business size
standard for this procurement is 7389 and $5.0M, respectively.
Contractor must be registered in the Central Registration Database
(CCR) to be eligible for Department of Defense contract awards.
The quoter shall provide the information required in FAR 52.212-3
Offeror Representations and Certifications Commercial Items.
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors Commercial Items. A single award will be made.
FAR 52.212-2, Evaluation Commercial Items the following factors
shall be used to evaluate offers: (1) Technically acceptable,
(2) Price. FAR 52.212-4 Contract Terms and Conditions Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items.
Under this clause the following are incorporated by reference:
FAR 52.219-21 Segregate Facilities, FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 Affirmative Action for Workers with Disablilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33
Payment by Electronic Funds Transfer Centeral Contractor Registration(31
U.S.C. 3332), DFARS Clause 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items. FAR
52.219-1 Small Business Program Representations. DFARS 252.204-7000
Required Central Contractor Registration. These clauses may
be obtained via the internet at http://www.arnet.gov/far; http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars/html. L331 Review
of Agency Protests (FISCPH) (SEP 2000) (a) The contracting
activity, Fleet & Industrial Supply Center Pearl Harbor, (FISCPH)
will process agency protests in accordance with the requirements
set forth in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4),
agency protests may be filed directly with the appropriate
Reviewing Authority; or, a protestor may appeal a decision
rendered by a Contracting Officer to the Reviewing Authority.
(c) The Reviewing Authority for FISC PH is the Deputy Director
Regional Contracting Department (Code 200A) Fleet and Industrial
Supply Center Pearl Harbor at 1942 Gaffney St.,Suite 100, Pearl
Harbor, HI 96860-4549. Agency procurement protests should clearly
identify the initial adjudicating official, i.e., the "Contracting
Officer" or Contracting Officer's decision will not extend
GAO's timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge if initial
adverse agency action. Quotes must be received no later than
3:30 p.m., HST 27 SEP 2000. Quoter should supply an e-mail
address. The quoter is encouraged to use the Standard Form
1449, "Solicitation/Contract Order for Commercial Items". The
form can be found at http://www.gsa.gov/forms/pdf_files/sf
inclusive of completed Representations and Certification clauses.
Quotes should be mailed to: Regional Contracting Department,
Fleet & Industrial Supply Center, Code 203A.AH, Attn: Alicia
Hewett, 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549,
or e-mailed to: alicia_l_hewett@pearl.fisc.navy.mil. Facsimile
quotes will be accepted at (808) 473-0811.
CITE: (W-265 SN499556)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: T--PHOTOGRAMMETRIC
SOL R3-00-28
DUE 101300
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: CBD Notice is amended to extend the due date for Standard
Form 254 and Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Special Project, from close of business
October 5, 2000 to CLOSE OF BUSINESS OCTOBER 13, 2000. Correction:
R3-00-29 to R3-00-28. Delete "--Due October 23,2000."
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-266 SN499798)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MAGNETS
SOL 529-846
DUE 100500
POC Sandra Clinton, (757) 873-3800
DESC: 1,000,000 Magnets printing type/flattones in black, pms
1525 and pms130.
LINKURL: http://www.access.gpo.gpv/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-266 SN499946)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--WEAPONS SAFETY SUPPORT
SOL Reference-Number-F7317902560100
DUE 092800
POC William Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email william.henderson@scott.af.mil - YJ
Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email
DESC: Reference #F7317902560100 is a combined Synopsis/Solicitation
for technical weapons safety support at Scott AFB, IL. This
announcement constitutes the only solicitation; request for
quotations are being requested. A written solicitation will
not be issued. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work and
provisions/clauses. The closing date for the request for quotations
(RFQ) is September 28, 2000 at 3:00 p.m. central time. Offerors
need to complete the provision 52.212-3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
All responsible sources may submit a quotation, which shall
be considered by the agency. The Small Business Specialist
at Scott AFB, IL is Mr. John Thornton, 618-256-9322. Link to
USAF Small Business, http://www.selltoairforce.org; a link
to SBA, http://www.sba.gov. Award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program. CCR can be reached at
http://www.ccr2000.com. If you have questions on the request
for quotation, please contact MSgt William Henderson at (618)
256-9266, email: william.henderson@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7317902560100&LocID=468
LINKDESC:
notice
EMAILADD: william.henderson@scott.af.mil
EMAILDESC:
CITE: (D-265 SN499518)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: U--TEAM DEVELOPMENT COURSE
SOL F65503-00-T0600
DUE 092500
POC Meko Esponde, Contract Apprentice, Phone 9073772907, Fax
9073772389, Email meko.esponde@eielson.af.mil - Eric Sainz,
Contracting Specialist, Phone 907-377-1123, Fax 907-377-2389,
Email
DESC: This solicitation has been canceled. Thankyou for all your
calls. If you have any questions you may call me. This will
not be reopened for solicitation. The course design that we
wish to employ is a low-to-the-ground course, designed specifically
for youth to foster team-building, positive communication and
decision-making skills, and esprit de corps. We want training
for 15 individuals to facilitate programs on the course, safety
and annual maintenance training, and 45 curriculum scenarios.
We need a course that could be easily accessible to youth as
young as 8 years old. What this means is we need a confidence
course that is safe for children. Solicitation will be posted
on Monday 18 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-T0600&LocID=645
LINKDESC:
notice
EMAILADD: meko.esponde@eielson.af.mil
EMAILDESC:
CITE: (D-265 SN499525)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--AEROBICE EXERCISE CLASS
SOL F04700-00-T-0101
DUE 101000
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470000T0101. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 7991 The size
standard is $5M. This acquisition is restricted; it is set
aside for small businesses. The contract will be awarded based
on the availability of funds. The acquisition is for the following
services: Contract Line Item Number (CLIN) Line Item 0001,
The Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation and other items or service
necessary to perform Aerobic Exercise Instruction as defined
in the statement of work at Edwards Air Force Base, California.
The contractor shall provide certified instructors (names)
for each class and shall maintain current certification in
group exercise. The contractor shall ensure that employees
have current and valid professional certifications for classes
they are teaching. Only certification by nationally recognized
organizations shall be acceptable. Aerobic Fitness Association
of American (AFAA), Cooper Institute for Aerobic Research,
American Council on Exercise (ACE), Exercise Safety Association
(ESA) and NDIETA. All instructors shall be required to maintain
current certification in Basic First Aid and Cardiopulmonary
Resuscitation. The contractor shall be responsible for safeguarding
all keys and government provided for contractor use. Classes
will be held on seasonal rotating schedules. Class times will
begin at 0600 with the last class to begin no later than 1900.
All classes will run hour in length unless otherwise annotated.
Location of classes will be Oasis Aerobic Center Building 2501
207 North Popson Edwards Air Force CA 93524. Period of Performance
1 October 2000 through 30 September 30, 2001. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) Provision 52.212-1, Instructions
to Offerors--Commercial; clause 52.212-4, Contract Terms and
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-19 European
Community Sanctions for Services; 52.222.41 Service Contract
Act of 1965; 52.222-44 Fair Labor Standards Act and Service
Contract Act -- Price Adjustment); 52.232-18, Availability
of Funds and addendum, 52.213-3 Notice to Supplier; clause
52.222-49 Service Contract Act--Place of Performance Unknown;
clause 52.232-33 Mandatory information for electronic funds
transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions; and 252.204-7004, Required Central Contractor
Registration. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524, on 10 October at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7883.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0101&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499648)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--AEROBICE EXERCISE CLASS
SOL F04700-00-T0101
DUE 101000
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Kim Davis,
Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470000T0101. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 7991 The size
standard is $5M. This acquisition is restricted; it is set
aside for small businesses. The contract will be awarded based
on the availability of funds. The acquisition is for the following
services: Contract Line Item Number (CLIN) Line Item 0001,
The Contractor shall provide all personnel, equipment, tools,
materials, supervision, transportation and other items or service
necessary to perform Aerobic Exercise Instruction as defined
in the statement of work at Edwards Air Force Base, California.
The contractor shall provide certified instructors (names)
for each class and shall maintain current certification in
group exercise. The contractor shall ensure that employees
have current and valid professional certifications for classes
they are teaching. Only certification by nationally recognized
organizations shall be acceptable. Aerobic Fitness Association
of American (AFAA), Cooper Institute for Aerobic Research,
American Council on Exercise (ACE), Exercise Safety Association
(ESA) and NDIETA. All instructors shall be required to maintain
current certification in Basic First Aid and Cardiopulmonary
Resuscitation. The contractor shall be responsible for safeguarding
all keys and government provided for contractor use. Classes
will be held on seasonal rotating schedules. Class times will
begin at 0600 with the last class to begin no later than 1900.
All classes will run hour in length unless otherwise annotated.
Location of classes will be Oasis Aerobic Center Building 2501
207 North Popson Edwards Air Force CA 93524. Period of Performance
1 October 2000 through 30 September 30, 2001. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) Provision 52.212-1, Instructions
to Offerors--Commercial; clause 52.212-4, Contract Terms and
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-19 European
Community Sanctions for Services; 52.222.41 Service Contract
Act of 1965; 52.222-44 Fair Labor Standards Act and Service
Contract Act -- Price Adjustment); 52.232-18, Availability
of Funds and addendum, 52.213-3 Notice to Supplier; clause
52.222-49 Service Contract Act--Place of Performance Unknown;
clause 52.232-33 Mandatory information for electronic funds
transfer payment; and provision 52.212-2 Evaluation_Commercial
Items, the following factor shall be used to evaluate offers:
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications--Commercial Items with the offer. If the
offeror does not have a copy of this provision, contact the
contract specialist to receive a copy. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions; and 252.204-7004, Required Central Contractor
Registration. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524, on 10 October at 4 pm. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7883.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T0101&LocID=906
LINKDESC:
notice
EMAILADD: nick.condos@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499650)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: U--TRAINING FOR SYSTEM ADMINISTRATORS ON EXISTING AND
PLANNED HST NETWORKING EQUIPMENT
SOL 441-81454-0000-901
DUE 101000
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 301-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire the following: NASA/GSFC plans
to issue a Request for Quote (RFQ) for the following items:
1. Training for Interconnecting CISCO Network Devices. One
student 2. Training for ICMSN, building CISCO multilayer switched
networks. Two students. 3. Training for Introduction to Firewall-1.
Two students. 4. Training for Advanced Firewall-1. Two students.
5. Training for Windows 2000 Update. Three students. 6. Training
for the Windows 2000 server. Three students. 7. Training for
CATM Campus ATM Solutions. Three students. The location for
these classes is to be held in the Washington DC commuting
area. Questions regarding this acquisition must be submitted
in writing (e-mail is acceptable) no later than September 22,
2000. It is the quoter's responsibility to monitor this site
for the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#441-81454-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499978)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: V--AMBULATORY, WHEELCHAIR AND STRECHER TRANSPORTATION
OF VETERANS
SOL IFB614-14-01
DUE 102300
POC Thomas Tipton (901)577-7341
DESC: Corrects Solicitation Number to read RFP614-14-01. Contract
will cover a one year base period with one one-year option
renewal.
EMAILADD: tipton.thomas@mempphis.va.gov
EMAILDESC:
CITE: (W-265 SN499471)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--TEMPORARY HEAT FOR VARIUS SCHOOLS IN THE DISTRICT
OF COLUMBIA, WASHINGTON, DC
SOL DACw31-00-T-0158
DUE 092600
POC Tom Milligan, Esther Foster, Emanuel Brown, 202-529-2197
or 410-962-3464
DESC: The proposed contract listed here is unrestricted. Standard
industrial code is 1711, size standard is $11.5 million. All
responsible sources are encouraged to submit a quote, which
shall be considered by the Agency. The Contractor shall be
responsible to provide, maintain, and/or repair a central heating
plant at each school between 01 October 2000 and 30 April 2001.
Heating system shall be complete, including makeup water treatment,
capable of delivering controlled heat to the occupied spaces
24 hours per day, 7 days per week. Heating system shall be
operated by DCPS existing boiler operators serving the school.
The Contractor shall provide a roving boiler mechanic service,
one visit per day to ensure proper operation and perform periodic
preventive maintenance. Owner shall be responsible for the
boiler operator and utility costs. This is a solicitation for
commercial items in accordance with FAR Subpart 12.2. Estimated
cost of proposed services are between $1,000,000.00 and $5,000,000.00.
Period of performance is 210 calendar days from date of Notice
to Proceed. Issuance o/a 22 September 2000; receipt of proposals
o/a 26 September 2000
CITE: (W-266 SN499979)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--MONTHLY CONTAINER AND TAPE STORAGE WITH DELIVERY
SOL DOJ-SAS-1-E-016
DUE 093000
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of First Federal Corp. for offsite tape storage for the JDC-W
facility located in Rockville MD., on a SOLE SOURCE BASIS,
using Simplified Acquisition Procedures (FAR Part 13). Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competitive 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 descretion
of the Government.*****
CITE: (W-265 SN499512)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-1-T-020
DUE 092800
POC Patricia A. Belcher (202) 307-1946
DESC: XX--The Department of Justice, U.S. Attorneys Office, Chicago,
Illinois intends to issue a purchase order to General Parking,
Chicago, Illinois for sixteen (16) commercial parking spaces
located 318 S. Federal Street, Chicago, Illinois within a 1
block radius for the period October 1, 2000 through September
30, 2001, on a sole source basis. Responses received as a result
of this notice of intent shall be considered solely for the
purpose of determining whether to conduct a competitive 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. Responses
must be submitted to the address shown in item 7 by COB September
28, 2000*****
CITE: (W-266 SN499971)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PFH 158-1(2), FLOWERY TRAIL
ROAD
SOL DTFH70-00-B-00027
DUE 121300
POC Contracts Section (360) 696-7520
DESC: WA PFH 158-1(2), FLOWERY TRAIL ROAD, Colville and Kaniksu
National Forest, Stevens and Pend Oreille Counties, Washington.
This modification is issued to change the following from "Prime
contractors who are HUBZone small businesses and who intend
to submit an offer for this solicitation, MUST submit by e-mail
to contracts@wfl.fha.dot.gov" to "Prime contractors who are
HUBZone small businesses and who intend to submit an offer
for this solicitation, must submit by e-mail to contracts@wfl.fha.dot.gov
OR BY FAX (360) 696-7932." All other stipulations of the solicitation
remain the same.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-265 SN499479)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REDMOND CAMPGROUND COMFORT STATION
SOL RFP 19-00-104
DUE 111400
POC Contact Nelda Montgomery 801/975-3443 or Karen Goodsell,
CO 801/975-3442
DESC: This project includes the removal of eight existing comfort
stations, and the installation/construction of three 4-unit
and two 2-unit comfort stations. The work would include connecting
the sewer line, water line and electrical line from the main
campground road area to the comfort station. Five water hydrants
will also be installed. Redmond Campground is located 13 miles
east up Big Cottonwood Canyon on State Highway 152 from its
juntion with Wasatch Blvd. at 7200 South in Salt Lake City,
Utah. The map location is T2N, R3E, Section 26, Salt Lake Base
Meridian. There will be a pre-bid site visit on October 19,
2000 at 10:00 a.m. Meet at the entrance gate to Redman Campground
by State Highway 152.
LINKURL: nmontgom/wo_gstc@fsweb.fed
LINKDESC:
CITE: (W-265 SN499527)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--FACILITIES EXPANSION, MOUNTAINTOP BR., WILKES BARRE
PA 18707-9998
SOL 232098-01-A-0001
DUE 102400
POC Bob Quigley, PH (570) 829-4200
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for execution, installation
and completion of Work indicated in Contract Documents. The
Work involves the construction of tenant improvements to an
existing 600 square feet leased spaced and an adjacent 899
sq.ft. vacant tenant space, with an existing building at the
location indicated on the drawings. Work includes but is not
limited to, demolition, asbestos abatement, metal stud gypsum
board partitions, insulation, suspended acoustical ceilings,
resilient floor covering, custom casework and fixtures, aluminum
and glass storefront, painting, doors, frames, hardware, folding
security grille, toilet accessories, signage, concrete handicapped
entrance ramp, metal handrails, electrical lighting, power
and communication outlets, heating ventilating and air conditioning
complete and ready for tenant use. The Work will require coordination
with the existing building Landlord/Lessor and existing building
tenants. The work includes receiving and installing U.S. Postal
Service Furnished Products. The estimated price range is between
$180,000 and $210,000 with completion within 90 calendar days
after receipt of the Notice to Proceed. The Contractor's Certification
is to be submitted prior to acceptance of the work to the Contracting
Officer. Solicitation packages will be available on or about
September 25, 2000 at a cost of $75.00 per set, Non-refundable,
referencing Solicitation #232098-01-A-0001. Make checks/money
orders payable to USPS, Disbursing Officer. Address to obtain
solicitation packages: Quad Three Group Architects, Attn. Bob
Quigley, 37 North Washington St., Wilkes Barre PA 18701. Specifications
may be viewed at the architect's, the Harrisburg Builders Exchange
& your local Dodge planroom. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-266 SN499742)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REDMOND CAMPGROUND COMFORT STATION ON WASATCH-CACHE
NF
SOL RFP 19-00-104
DUE 111400
POC Contact Nelda Montgomery 801/975-3443 or Karen Goodsell,
CO, 801/975-3442
DESC: AMEND this solicitation to include estimate between $250,000
and $500,000. Send a check for $15.00 made out to USDA Forest
Service to the above address to receive a solicitation package.
This project includes the removal of eight existing comfort
stations, and the installation/construction of three 4-unit
and two 2-unit comfort stations. The work would include connecting
the sewer line, water line and electrical line from the main
campground road area to the comfort station. Five water hydrants
will also be installed. Redmond Campground is located 13 miles
east up Big Cottonwood Canyon on State Highway 152 from its
junction with Wasatch Blvd at 7200 South in Salt Lake City,
Utah. There will be a pre-bid site visit on October 19, 2000
at 10:00 a.m. Meet at the entrance gate to Redman Campground
by State Highway 152.*****
LINKURL: nmontgom/wo_gstc@fsweb.fed
LINKDESC:
CITE: (W-266 SN499760)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 7919, Washington, DC, 20407
SUBJECT: Y--CONSTRUCTION SERVICES FOR THE NATIONAL WORLD WAR
II MEMORIAL
SOL GS-11P-00-ZEC-0031
DUE 101900
POC Christine Kelly, Contracting Officer, Phone (202) 401-8102,
Fax (202) 401-1701, Email christine.kelly@gsa.gov
DESC: The General Services Administration (GSA) announced an
opportunity for Construction Excellence in Public Building
and the intent to issue a Request for Proposals (RFP) for Construction
Services for the National World War II Memorial located on
the National Mall in Washington, DC on June 9, 2000. The American
Battle Monuments Commission (ABMC) has been authorized by Congress
to establish the National World War II Memorial and has selected
GSA as its agent for project management and procurement services.
In accordance with GSA policy, the RFP was issued using the
Electronic Posting System (EPS). GSA will issued this solicitation
electronically. Interested parties may access the solicitation
at http://www.eps.gov/. There will be a preproposal meeting
on September 26, 2000 at 10:00 a.m. at the HHS Auditorium,
Cohen Building located at 330 Independence Avenue, SW, Washington,
DC.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P-00-ZEC-0031&LocID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-266 SN499786)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--WESTERN AMMUNITION WORKSHOP, PHASE II, EL HAIKSTEP,
EGYPT
SOL DACA78-01-R-0001
DUE 122900
POC Vickianne Shepherd, 540-665-3680
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for the Western Ammunition Maintenance Workshop, Phase II project
at El Haikstep, Egypt. Eligible contractors will be limited
to (1) U.S. construction firms, (2) joint ventures between
U.S. firms including at least one U.S. construction firm, or
(3) joint ventures between U.S. firms and Egyptian firms, including
at least one U.S. construction firm. To be considered a U.S.
construction firm, the firm must perform construction as a
significant portion of its business; must be incorporated and
have its corporate headquarters in the U.S. for a minimum of
three years and shall have filed state and federal income tax
declaration for a minimum of three corporate years within the
preceding four-year period, having paid any applicable taxes
determined to be due as a result of such filings, and employ
U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must have a minimum of fifty-one
percent Egyptian ownership, and be an independently owned firm.
Firms which are partially or wholly owned by or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of this project is between $1,000,000 and $5,000,000.
PROJECT SCOPE: The work includes but is not limited to: providing
all necessary equipment, labor, materials and supplies to construct
the following new site infrastructure, facilities, and structures
at El Haikstep, Egypt. Site improvements consist of: (1) Site
grading, construction of access drive, paved parking area and
parking shades; (2) Extension of service utilities to the building
site, i.e. electrical, potable water, fire water, sewer, telephone
system; (3) construction of a two-story reinforced concrete
and masonry office building; approximately 1800 total square
meters; and (4) construction of six earth-covered concrete
service magazines with associated site work. PLANS AND SPECIFICATIONS:
This is an electronically issued solicitation. The Government
shall furnish two (2) copies of the CD-ROM(s) containing the
specifications and plans to prospective offerors at no charge.
The official solicitation is found on the CD-ROM(s). Paper
copies of the solicitation and additional copies of these CD-ROMs
are NOT available. CONTRACT PROCEDURES: Both a price proposal
and a technical proposal will be required. Contract award will
be made on the basis of the lowest evaluated price of proposals
meeting or exceeding the acceptability standards, which include
price reasonableness, past performance, technical competency,
experience with projects of similar scope and size, and understanding
of the project scope of work. Complete evaluation criteria
and order of precedence will be conveyed with the solicitation
document. The contract will be awarded on a firm-fixed price
basis. Tentative date for issuance of RFP DACA78-01-R-0001
is 8 November 2000. Tentative date for receipt of proposals
is 29 December 2000. Projected award date is 26 January 2001.
The estimated contract duration is 15 months. A pre-proposal
site visit is tentatively scheduled for 6 December 2000. Firms
may have not more than two (2) representatives attend the site
visit. The following information is required to process base
passes for individuals wishing to attend the site visit and
MUST be received not later than 16 October 2000 by the Transatlantic
Programs Center, EGYPT OFFICE by fax (011-202-359-6131 or -6048)
or by mail (Transatlantic Programs Center, Egypt Office, Attention:
Mr. Tamer Kafafi, Road 18, Building 44A, Maadi, Cairo, Egypt).
PERSONAL INFORMATION FOR BASE PASS REQUEST: 1. Name/Rank; 2.
Religion; 3. Nationality; 4. Date and Place of Birth; 5. Specialization;
6. Mil/Civ; 7. Marital Status; 8. Mission in Egypt; 9. Passport
Number, Expiration Date & Issue Date; 10. Cairo Address; 11.
U.S. Residence; 12. Base Pass From/To; 13. Bases to Visit;
14. FMS/Contract Number; 15. Company Name; 16. Company Address;
17. Company Specialization; 18. AIDS Certificate; 19. Armed
Forces POCs; 20. Security Clearance; 21. Social Security Number.
Eligible firms interested in receiving this solicitation should
address their requests to Vickianne Shepherd. Requests may
be mailed to Transatlantic Programs Center, Attention: CETAC-CT-CC/Vickianne
Shepherd, P.O. Box 2250, Winchester, VA 22604-1450, faxed to
540-665-4033, or e-mailed to Vicki.Shepherd@usace.army.mil.
The request must state the name of the firm, whether the firm's
interest is as a prime construction contractor or a subcontractor/supplier,
both mailing and shipping addresses, telephone and fax numbers,
point of contact, and must reference the solicitation number.
Please note the base pass information must be sent to the Egypt
Office of the Transatlantic Programs Center, while the request
to be included on the planholders list must be sent to the
headquarters office of the Transatlantic Programs Center in
Winchester, VA.
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-266 SN499890)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT RAYMOND MN 56282-9998
SOL 193045-01-A-0505
DUE 103000
POC Ruthann Coburn, Real Estate Specialist, (913)266-2453, for
leasing questions; Jeff Meyer, A/E Project Manager, (913)266-2437,
for technical questions, and Steve Hoecheri, Ayres Associates,
(715)834-3161, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,585 sf building on a 17,251
sf site in the City of Raymond, County of Kandiyohi, State
of Minnesota. After September 29, 2000, Plans and Specifications
may be ordered from Kelly Blueprint. The order form and cost
(NON-REFUNDABLE FEE) can be found at www.kellyblue.com. A Planholders
list is also available at the website and is updated daily.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-266 SN499906)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--REDMAN CAMPGROUND COMFORT STATION ON WASATCH-CACHE
NF
SOL RFP 19-00-104
DUE 111400
POC Contact Nelda Montgomery 801/975-3443 Karen Goodsell, CO
801/975-3442
DESC: Campground name if REDMAN not REDMOND.
LINKURL: nmontgom/wo_gstc@fsweb.fed
LINKDESC:
CITE: (W-266 SN499911)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: Y--FIRE SUPPRESSION SYSTEM
SOL EMB-2001-B-0601
DUE 103100
POC Elizabeth L . Kiyabu, Contracting Officer, 617-223-9527
DESC: Fire Suppression System for the Federal Emergency Management
Agency, Region I, Federal Regional Center, Building A, 63 Old
Marlboro Road, Maynard, Middlesex County, Massachusetts 01754-2147.
A site visit will be conducted and information will be provided
with the solicitation package. Note 25 applies to this solicitation.
EMAILADD: elizabeth.kiyabu@fema.gov
EMAILDESC:
e-mail
CITE: (W-266 SN499957)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Z--WALLA WALLA SALVAGE TIMBER SALE ROADS
SOL R6-14-01-01
DUE 110200
POC Lisa Peterson, phone (541) 278-3843, facsimile (541) 278-3845
DESC: The Umatilla National Forest is soliciting quotes for the
reconstruction of approximately 7.6 kilometers of road, including
clearing, grading, drainage and grid rolled aggregate surfacing.
The project is located in the state of Oregon, Umatilla and
Wallowa Counties. From Walla Walla, Washington, travel southeast
on Mill Creek road appoximately 23 kilometers to the junction
with Forest Road 65 then travel southeast 15 kilometers to
the junction with project road 6500040, continue northeast
on road 65 to project roads 6500895 and 64000000. Desired start
work date is June 1, 2001. Contract completion date is August
30, 2001. Prompt viewing of project site is recommended due
to inclement weather conditions. Estimated price range is between
$25,000 and $100,000. Anticipated issue date of the Request
for Quotation document is October 10, 2000. If you wish to
receive a copy, you may request it by mail, phone, or fax.
You may also email your request to lnpeterson@fs.fed.us.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-265 SN499495)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--HYDE STREET PIER SEWER SYSTEM
SOL I8140A00437
DUE 092700
POC Point of Contact-Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park, is soliciting bids, on a full and
open competitve basis from qualified business organizations,
to enter into a firm fixed price contract to provide sewer
service at Hyde Street Pier for five historic ships in San
Francisco, CA. Work on this project consists of the construction
of sewer lift stations aboard ships, the installation of force
main connections at seven locations along the pier, providing
and installing a portable sewer pump, construction of a new
sump pump system, installation of a 3" diameter force main
along the length of the pier (underside), reconnection of the
existing restroom sewer laterals, and all electrical work.
AWARD OF A CONTRACT FOR THIS PROJECT IS CONTINGENT UPON THE
AVAILABILITY OF APPROPRIATED FUNDS. FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS POTENTIAL CONTRACT AND AWARD MAY BE MADE
IN EITHER FISCAL YEAR 2000 OR 2001 DEPENDING UPON WHEN FUNDS
BECOME AVAILABLE. The National Park Service welcomes the participation
of small, minority, and women owned enterprises. Individuals
interested in receiving a copy of solicitation I8140A00437
available o/a 8/25/00 should submit a written request via letter,
email, or fax to the attention of the individual named herein.
Faxed requests will be received at (415) 561-4795; email and
mailing addresses are contained within this notice. SIC code
is 1623. THE RESPONSE DATE HAS BEEN CHANGED TO 9/27/00 DUE
TO A CHANGE IN THE SIZE OF THE FIBERGLASS WET WELL FOR THE
EUREKA FROM 48" TO 42". SEE THE ACTUAL AMENDMENT 0001 FOR DETAILS.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-265 SN499536)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL F44600-00-R0001
DUE 092200
POC Gregory Davenport, Contracting Officer, Phone 757-764-2862,
Fax 757-764-4071, Email gregory.davenport@langley.af.mil -
Jason Eaton, Contract Specialist, Phone 757-764-3060, Fax 757-764-4071,
Email
DESC: Estimated time to issue solicitation in final format has
been changed to reflect release between 15-30 November 2000.
All due dates will be revised with the final solicitation.
If any questions please contact below referenced point of contacts
at 757-764-3060.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44600-00-R0001&LocID=203
LINKDESC:
notice
EMAILADD: gregory.davenport@langley.af.mil
EMAILDESC:
CITE: (D-266 SN499761)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--WINDOW AND DOOR REPLACEMENT AT HATCHERY BUILDING
SOL 60181-0-Q763
POC M. Alarid, Contracting Officer, FAX: 303/236-4791
DESC: This notice provides the place of performance as D.C. Booth
Historic National Fish Hatchery, Spearfish, South Dakota. Fax
requests for RFQ to 303/236-4791, attn: M. Alarid, RFQ 60181-0-Q763.
CITE: (W-266 SN499766)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION ON A DESIGNATED WETLAND RESERVE PROGRAM
(WRP) EASEMENT AREA IN YORK COUNTY, NEBRASKA.
SOL NRCS-3-NE-00
DUE 101200
POC Margaret J. Styles, Contract Specialist, 402/437-4045
DESC: Construction consists of site preparation and removing
sediment from a basin. Site preparation will consist removing
farm fence as needed to perform construction activities & replacing
fence after construction is complete. Approximately 24,205
cu.yds of sediment from inside the sediment removal boundary.
Placement of the sediment will be done in accordance to the
plans and specifications. Performance shall be completed by
December 15,2000, close of business. Estimated price range
$25,000 to $100,000. A presolicitation notice shall be issued
for this solicitation. Bid packets are available. All responsible
bidders may submit an offer which will be considered by the
agency.
CITE: (W-266 SN499778)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--TREE CLEARING
SOL 00SQ180060
DUE 100600
POC Linda Stillwaugh 509-575-5946
DESC: This is a Request for Quotes (RFQ) for commercial items
prepared in accordance with the format at FAR Subpart 12.6,
as supplemented in accordance with the format included in this
notice. The RFQ is being issued as 00SQ180060. Quotes are due
October 6, 2000, COB, PDT. The Standard Industrial Classification
(SIC) is 1629, the size standard is $27.5 million. The RFQ
incorporates revisions and clauses in effect through Federal
Acquisition Circular 97-19. FAX requests to Linda Stillwaugh
at 509-454-5964 for the full RFQ, or call her at 509-575-5946.
The requirement is: CLIN 001 1. General: Clear all trees (except
Eagle Perch Trees noted in Section 2), downed and standing,
deadwood or live, and remove stumps from the area defined and
located immediately downstream of Wickiup Dam from station
20+50 to station 36+75 and 62 feet wide (i.e., between approximate
offsets 240 and 302 feet right of the dam axis) and from station
36+75 to station 53+75, clearing width varies between offset
240 and 420 feet right of the dam axis. Area of the clearing
project approximates 8.65 acres and has been staked along clearing
limits. In accordance with the Government's policy for maximum
utilization of timber, the Contractor shall make every reasonable
effort to channel timber removed from the work site into beneficial
use. 2. Identified Trees for Removal and Protection: Trees
to be removed shall include those identified by the U.S. Forest
Service (USFS). Identified trees are approximately 6 inches
and larger in diameter and have been marked with yellow paint.
Identified trees shall be removed by pushing, pulling or other
suitable means which will cause the trees to remain intact
inclusive of the rootball and stored at landings located Northeastward
and outside of the clearing limit at approximate stations 21+25,
23+75 and 38+25. Additional landings shall be jointly identified
by Contractor and U.S. Bureau of Reclamation (USBR) Representative(s),
in cooperation with USFS Representative(s), prior to commencement
of the work. Distance between landings shall not exceed 600
feet unless by mutual consent between Contractor and USBR Representative(s)
and at no additional cost to the Government. Ground surfaces,
following stump removal, shall be back dragged/graded to smooth
contours devoid of holes and ruts and shall be left suitable
to vehicular travel. Trees identified on drawings as Eagle
Perch Trees, shall be protected in place. Eagle Perch Trees
and area about the trees shall remain undisturbed 25 feet from
the tree's trunk. Protected areas will be staked by the Government.
Contractor shall protect and save harmless lands adjacent to
the work zone unless approved by the Bureau of Reclamation.
3. Non-Identified Trees and Stumps: Standing trees shall be
cut within six inches of the ground. Trees, branches, slash
and woody debris not suitable as merchantable product become
property of the Contractor and are to be chipped or removed
from the work zone. Chips, not suitable as merchantable material,
are to be spread uniformly throughout the cleared area. Burning
within the work zone is prohibited. Stumps shall be transported
and stockpiled between drainage ditch and toe of the dam between
stations 57+50 and 75+50 and as approved by the onsite USBR
Representative. Ground surfaces, following stump removal, shall
be back dragged/graded to smooth contours devoid of holes and
ruts and shall be left suitable to vehicular travel. 4. Work
Zone and Access Restrictions: All work shall be confined to
the work zone area noted on drawings 112-155-0001, revised
9/16/2000 and 112-155-0002, revised 9/16/2000 and described
as "Downstream limit of clearing". Copies of drawings are attached
to this "Statement of Work". Access into the work zone shall
be from existing roads. The Contractor shall maintain roads
in their pre-job condition and shall repair any damage to roads
caused by Contractor use. Maintenance and repair shall be subject
to approval by the Government. The work zone contains areas
of saturated soils and possibly standing water which may require
bridging for travel of heavy equipment. Prospective bidders
are cautioned to pay particular attention to a wet area between
stations 25+50 and 30+00. Materials used to bridge wet areas
can consist of slash, small trees, matting, pit run gravels
or other material subject to approval by the Government. Woody
materials shall be removed as approved by the Government. Rock
materials may be left in place. 5. Work Restrictions at Drainage
Ditch: Ground disturbing activity and interruption of flows
in the drainage ditch will not be permitted; work adjacent
to the drainage ditch will be done in a manner that will not
cause turbidity in the ditch. Identified trees adjacent to
the drainage ditch and which will cause turbidity in the ditch,
if pulled, shall be cut to within six inches of the ground
and become property of the Contractor to be disposed of as
noted elsewhere in Section 4 above. Similarly, stumps from
non-identified trees along the drainage ditch shall not be
pulled. 6. Contract Period: All work shall be completed within
the estimated time period of October 16 through November 16,
2000. The Contractor shall notify the Government 48 hours prior
to commencing the work and provide a similar notification time
in the event of a break in the contractor work activity. 7.
Safety: Contractor shall comply with Bureau of Reclamations:
Reclamation Safety and Health Standards (RSHS)and fire prevention
requirements administered by the U.S. Forest Service, Bend
Office, Bend, Oregon. Copies of RSHS and fire prevention requirements
may be obtained from the Bureau of Reclamation and Forest Service.
8. Measurement and Payment: Measurement, for payment, for clearing
will be made of areas cleared in accordance with this contract.
Payment for clearing will be made at the unit price per acre
bid therefore in the quote. Offers are to be mailed to Bureau
of Reclamation, Attn: Linda Stillwaugh, PO Box 2967, Yakima,
WA 98907. All sources responding to this synopsis shall submit
information relating to business status, including identification
as to whether small, large, minority-owned, and/or woman-owned.
All responsible sources may submit an offer, which will be
considered by this Agency. See Numbered Note #1.
EMAILADD: lstillwaugh@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN499793)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office-DE, C/O 166LS/LGC, 2821
Park Drive, New Castle, DE 19720-1615
SUBJECT: Z--RENOVATION OF AIRCRAFT GENERATION & EQUIPMENT FACILITY.
CORRECTION TO SOL DAHA07-01-B-0001 DUE 11-2-00
SOL DAHA07-01-B-0001
DUE 110200
POC POC Cpt. Bruce Walton, Contract Specialist, (302-323-3487
Fax (302) 323-3344, e-mail Bruce.Walton@denewc.ang.af.mil,
LTC. Jose Quintana, Contracting Officer, (302-323-3418). Fax
(302) 323-3344, e-mail Jose.Quintana@denewc.ang.af.mil.
DESC: Our CBD announcement posted on September 19, 2000, stated
the wrong Solitation Number. Solicitation Number DAHA07-01-B-0001
is changed to now read DAHA07-00-B-0001. All else remains unchanged.
CITE: (W-266 SN499868)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--LOLO PASS VISITOR CENTER AND REST AREA REHAB
SOL RFP R1-04-00-72
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326;
E-MAIL r1_ipnf_aqm@fs.fed.us
DESC: The solicitation is not currently available. A preproposal
meeting and site visit is scheduled for October 10, 2000 at
10:00 a.m. at the Powell Ranger Station located on Highway
12 as Milepost 163. Interested parties are encouraged to attend
since due to potential winter conditions may not be fully accessible
when the projet is advertised. Lochsa Ranger District, Clearwater
National Forest, Idaho County, Idaho. This project included
reconstruction of approx. 1/4 miles of U.S. Highway 12, construction
of three parking areas, construction of a log visitor center
and warming shelter, installation of water, electric, sewer
and telephone service, wetland restoration, site landscaping,
trail construction and relocation of four structures. Price
range $1,000,000 - $5,000,000. Est. start work 5/15/01 with
a completion date of 10/1/2002. See Note 26
CITE: (W-266 SN499880)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 BUP RENOVATE BUILDING 502, FORT SHAFTER, OAHU,
HAWAII
SOL DACA83-00-B-0008
DUE 112000
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY00 BUP, Renovate Building 502, Fort Shafter, Oahu, Hawaii.
This is an 8(a) competitive procurement and is being restricted
to 8(a) firms certified for participation in the 8(a) program
who are serviced by the Small Business Administration (SBA)
Hawaii District Office with a Standard Industrial Code (SIC)
of 1522 - General Contractors - Residential Buildings, Other
than Single-Family utilizing electronic bid sets (EBS). Note
8(a) firms that are not serviced by the Hawaii District Office,
but who have an verifiable office and employees located within
the geographic area served by the Hawaii District Office at
the time of the CBD announcement, are also eligible to submit
offers. All other firms are deemed ineligible to submit offers.
Funds are not presently available for this acquisition. No
contract award will be made until appropriated funds are made
available to the Contracting Officer for the acquisition. This
procurement involves repairing existing enlisted personnel
housing to include: replacing existing bathroom fixtures, adding
new closets, adding new service/kitchenette area, consolidating
laundry rooms into a building addition, renovating electrical
wiring and equipment, renovating plumbing, adding air conditioning,
and associated work. The estimated cost of the proposed project
is between $5 Million and $10 Million. Solicitation to be issued
O/A October 19, 2000. Traditional hard copies of plans and
specifications will NOT be available for this project. Solicitation
documents will be provided on Compact Disks-Read Only Memory
(CD-ROM) for a non-refundable charge of $67.92. Solicitation
documents shall be requested through any of the following methods
only: a) mail requests to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200,
Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex,
UPS, etc.)to: Defense Automated Printing Service, Attn: Army
Corps Solicitation, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860; or c) via facsimile (if paying by credit
card) to (808) 473-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://poh.usace.amry.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses, and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-266 SN499888)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--PARTITIONING AND MISCELLANOUS REPAIRS
SOL GS04P00RDC0028
POC Paula Mensah, Contracting Officer, 704-344-6196 ext 20
DESC: This action originally publicized in the CBD dated September
15, 2000 is corrected to include certain counties within the
Charlotte North Carolina Property Management Center, including
Asheville, Raleigh and certain surrounding counties. All other
information publicized in the original synopsis is correct.
EMAILADD: PaulaLMensah@gsa.gov
EMAILDESC:
CITE: (W-266 SN499965)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT/REHAB TAINTER GATES, TABLE ROCK DAM, TABLE
ROCK LAKE, TANEY COUNTY, MISSOURI
SOL DACW03-00-R-0016
DUE 103000
POC Norma Conley (501) 324-6229
DESC: This project consists of repairing 10 tainter gates, including
cover plating of strut arms, addition of new bracing members,
removal and replacement of new pins, bushings, keeper plates
and bolts, as well as minor heat straightening of strut arm
flanges. Also included is cleaning and painting the 10 tainter
gates, gate hoist machinert, and all related components. The
side seals will be replaced on each gate, which will include
new stainless steel bolts. Estimated magnitude of work is between
$1,000,000-$5,000,000. Issue date for RFP will be on on about
28 Sept 2000. Request for Proposal(RFP) documents will be made
available upon request. In order to receive documents in a
timely manner requests should be received by 27 Sept 2000.
Receipt of Proposals will be due on or about 30 Oct 2000 at
4:00 p.m. Interested firms shall request the RFP by registering
on our Internet Homepage at http://ebs.swl.usace.army.mil/.mail,
FAX (501)324-5196 or email (norma.c.conley@usace.army.mil)
by providing the following information: Name of Firm, Point
of Contact, Mailing Address, Street Address for Parcel Delivery
Service, Telephone and FAX Numbers (including area code), E-mail
address, level of participation, (General Contractor, Subcontractor,
Supplier or Plan Room), and large or small business status.
Failure to provide the above information may cause a delay
in receiving the CD-Rom and amendments. This proposed procurement
is 100% set-aside for Small Business. SIC 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Norma.C.Conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN499981)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--ORDALT KIT 16234
SOL N63394-00-R-4006
DUE 111400
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: FSC - 1020 SIC - 3452 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to procure
twenty (20) Ordalt Kits #16234. The Ordalt Kits consists of
20 kit items manufactured in accordance with drawings and MIL-SPECs.
Various items make up the Ordalt Kits, i.e, machine shop items,
common hardware. An option quantity of twenty (20) each will
also be included in the solicitation. Delivery is required
within 270 days after contract award. Delivery is required
to the Naval Surface Warfare Center, Port Hueneme Division,
Louisville, Kentucky. The anticipated issue date for this solicitation
is 00 Oct 13. To obtain a copy of this solicitation (after
the 00 Oct 13 issue date), you must visit the Port Hueneme
web page at http://www.phdnswc.navy.mil. The solicitation may
be found under Business/Acquisitions/Business Opportunities/Competitive
Solicitations. A hard copy of the solicitation will be available
for REVIEW ONLY at the Louisville Contracting Office. NO HARD
COPIES WILL BE PROVIDED. Requests for drawing packages may
be telefaxed to Jacque Gee (502) 364-5483. Note #1 applies
to this announcement.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-266 SN499607)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--HOUSING AND COIL ASSEMBLY
SOL SP0475-01-0175
DUE 110100
POC Alesia Hayes, BV195, 804-279-5593; Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1270-00-520-0175, YPG99356000217, Lockheed Martin Control
Systems, Cage 89954, P/N 113D9499G2. Quantity: 150 each. Delivery
300 days ARO. Delivery to New Cumberland, PA 17070-5002 and
Tracey, CA 95376-5000. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open competition. Notes 22 and 26 apply. To request an
RFP, contact the buyer at (804)279-5593 or fax (804)279-6078.
The solicitation issue date is October 2, 2000.
CITE: (W-266 SN499916)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 13--AMMUNITION & EXPLOSIVES
SOL COW-B-10077
DUE 092600
POC Betty Johnson 202/514-3766
DESC: (i) This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation number COW-B-10077 will
be issued as a Request for Quotation (RFQ) per FAR Part 13.
(iii) The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. (iv) This is a small business set aside. The
applicable standard industrial classification code and small
business size status is 3482 and 1,000 employees. (a) All potential
offeros may submit proposals for all the services areas specified
in this RFQ. (b) The Government will consider all offers on
an unrestricted basis if a minimum of two offers from qualified
small business concerns are not received the award will be
made on the basis of full and open competition from among all
responsible business concerns submitting offers. (v) The contract
CLINS are listed below this ammunition is required for training
nondeadly force at the HQ level. (vi) Descriptions of the items
are listed below. (vii) Delivery address for all items: Immigration
and Naturalization Service, Logistics Management Officer, 18416
2nd Street, Fort A.P. Hill 22427. (viii) 52.212-1, Instructions
to Offerors- Commercial Item" is incorporated by reference.
(ix) 52.212-2 Evaluation- Commercial Items, will be price only.
(x) Offerors shall include a completed coy of the provision
at FAR 52.212-3" Offeror Representations and Certifications-Commercial
Items": with quote. (xi) Clause 52.212-4, "Contract Terms and
Conditions- Commercial Items" apply to this acquisition. (xii)
Clause 52.212-5, "Contract Terms and Conditions Require to
Implement Statues Or Executive Orders- Commercial Items", applies
to this acquisition. No additional FAR clauses apply. (xiii
and xiv - Not Applicable). (xv) Numbered Note 1 applies.. (xvi)
Quotes are due September 26,2000 at 2:00 PM EST. (xvii) Quotes
may be faxed to 202/616-7876, Attn: Betty Johnson. The following
CLINS are: CLIN 0001- SmokeGerade, Product ID Number 1073,
Quantity 48 each $______, Total____, CLIN 0002 -GrenadeSmoke
#4 Product ID Number 1027, Quantity 24 each $______, Total
_____,CLIN 0003- Grenade, CS, #3, Product ID Number 1082 Quantity
24 each $_____ Total________, CLIN 0004 - Grenade, Hand #15
Product ID Number 1093, Quantity 24 each ________ Total______
, CLIN 0005- Grenade ,CS #15, Product ID Number 1092, Quantity
24 each ________, Total________,CLIN 0006-GrendadeCS Tactical,
Product ID Number 1016, Quantity 24 each $______ Total $_______,
CLIN 0007- Grenade, Flameless, Product ID Number 2040, Quantity
25 each $________ Total ________, CLIN 0008- Ferret, 37mm,
OC, Product ID Number 1160, Quantity 20 each $_______ Total
$________ ,CLIN 0009- Smoke, 37mm, Product ID Number 1173,
Quantity 40 each $_________, Total $_______, CLIN 0010-Projector,
OC, Product ID Number 5946L, Quantity 2 each $________, Total
$_______ ,CLIN 0011-Smoke, 37mmLR, Product ID Number 1183,
Quantity 30 each $________, Total $______ ,CLIN 0012-Smoke,
37mmSR, Product ID Number 2002, Quantity 30 each $_______,
Total $_________, CLIN 0013 CS,37mm,LR, Product ID Number 1182,
Quantity 24 each $________, Total $_________, CLIN 0014 CS,
37mm, SR, Product ID Number 2002, Quantity 24 each $_________,
Total $________, CLIN 0015 OC, 12ga.,#23, Product ID Number
3010, Quantity 200 each $______, Total $_________,CLIN 0016
OC, 12ga, #T-23, Product ID Number 3090, Quantity 250 each
$_________, Total _________, CLIN 0017 Stinger, #27 .32cal
Product ID Number 1197, Quantity 50 each $________, Total $________,
CLIN 0018 Stinger, 60cal, Product ID Number 6297, Quantity
40 each $_______, Total $__________, CLIN 0019 Baton, Foam
#20F, Product ID Number 1178, Quantity 48 each $_______, Total
$_________, CLIN 0020 Baton, Wood #20W, Product ID Number 1176,
Quantity 50 each $______, Total $_________, CLIN 0021 Bag,
Bean, 37mm, Product ID Number 6225, Quantity 50 each $________,
Total $________, CLIN 0022 Round Rubber Pellet, Product ID
Number 3020, Quantity 125 each $______, Total $________, CLIN
0023 Round, 60cal Rubber, Product ID Nummber 3017, Quantity
120 each _____,Total _________, CLIN 0024 Launcher, 37/38mm,Product
ID Number 1315, Quantity 3 each $________,Total $_____,CLIN
0025 Launcher, 37/38mm,Product ID Number 1322, Quantity 1 each
$________, Total $_____,CLIN 0026 Launcher, #32, Product ID
Number 1390, Quantity 6 each $________, Total $______,CLIN
0027 Launcher, #36Cartridge,Product ID Number 1210, Quantity
200 each $______Total $_________,CLIN 0028 Vest, Munitions,
Product ID Number 1517, Quantity 6 each $_________, Total $___________,CLIN
0029 Carrier, 37/38mm Product ID Number 1313, Quantity 4 Each
$_________, Total $_________,CLIN 0030 Distraction Device,
Product ID Number 7001,Quantity 2 Each $________, Total $_______
,CLIN 0031 Distraction Device, Product ID Number 7000, Quantity
15 Each $__________, Total $__________,CLIN 0032 Distraction
Device, Product ID Number 7007, Quantity 2 Each $________,
Total $_______ ,CLIN 0033 Distraction, 12ga, Product ID Number
3019, Quantity 5 Each $_________, Total $_________, CLIN 0034
Stinger, #15, Product ID Number 1090, Quantity 5 Each $__________,
Total $___________,CLIN 0035 Distraction Omniblast, Product
ID Number 7011, Quantity 2Each $_________ Total $__________,CLIN
0036 #22TKO, 12ga Quantity 50 each $_________, Total $__________
,CLIN 0037 Fogger, Pepper Quantity 1 each $___________, Total
$__________,CLIN 0038 Smoke, Mix, Quart Quantity 3 each $_________,
Total _________, CLIN 0039 OC, Quart, Mix, Quantity 3 each
$_________, Total $________,CLIN 0040 Shield, Plexiglass, Quantity
24 each $__________, Total $________,CLIN 0041 Goggles, Attacker
Quantity 30 Each $________, Total $_______,CLIN 0042 Vest,
Tactical, Quantity 30 Each $__________, Total $___________,
CLIN 0043 Cuffs, Flex, Quantity 5010 case $__________.
CITE: (W-266 SN499564)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--OBTURATOR FOR THE M549A1 PROJECTILE
SOL DAAA09-00-T-0006
DUE 101600
POC Contracting Officer: Sue Hatler (309) 782-5825
DESC: Issue Date: 2 Oct 00, NSN: 1320-01-278-6897, Quantity:
85,000 Each, P/N: 9235994, Unit Issue: Each, End Item: M549A1
Projectile. NOTES: Proposed solicitation is a 100% small business
set-aside (see Note 1). First Article Test is required. Option
percent: 50%
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: hatlers@osc.army.mil
EMAILDESC:
CITE: (W-266 SN499675)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M6 ELECTRIC BLASTING CAP
SOL DAAA0900R0176
DUE 101300
POC Contract Specialist: Janet Batson (309)782-5452, email batsonj@osc.army.mil;Contracting
Officer: Susan Wilson (309)7821019,email wilsons2
DESC: Issue Date: 101300, Bid Opening Date: 111300. Firm Fixed
Price. Solicited Full & Open Competition. ITEM: M6 ELECTRIC
BLASTING CAP NSN: 1375-01-316-1229; Quantity: Range I - 100,000
- 199,999 each, Range II 200,000 - 300,000 each; Evaluation
is by Best Value to include (i) Past Performance and Experience,
Management and Quality, (ii) Technical, (iii) Price and Schedule.
Contract Requirements: Performance Specification PRF14000030
and Statemant of work; Bid Samples due at time of proposal
and will not be returned. Option per-cent(%) 200%. Quality
Requirements ANSI/ASQC Q9001 or Q9002 Quality Program
EMAILADD: batsonj@osc.army.mil
EMAILDESC:
CITE: (W-266 SN499747)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-01-R-0068
DUE 113000
POC Carl Allen, contract specialist, (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-01-296-5006 / YPG99217000449.
Lockheed Martin Part # 3W21033-105, REV C'. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
solicitation will result in an indefinite quantity contract
with a base year and four option years. Delivery Schedule:
160 DARO. Estimated annual quantity is 3 each. First article/pre-production
planning required by contractor testing. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. 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.
The solicitation issue date is October 16, 2000.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-265 SN499486)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--COMPUTER, AIR DATA
POC Patrena Journey/WR0ALC/LFKA/912-926-7281
DESC: C A N C E L L A T I O N N O T I C E THIS NOTICE IS TO
CANCEL previous CBDNet Submission No.498984, dated: September
20,2000 -- 1649. REASON: Same Solicitation No. F09603-00-Q-21725
was being worked by two different Contract Specialists. DO
NOT USE CBDNet Submission No.498984, as it is not longer
valid. The correct CBDNet Submission Number to use is: 488204.
The buyer code for Solicitation No. F09603-00-Q-21725 is LAJ
(Jason Dozier, Phone Number: 912-926-6363).
CITE: (W-266 SN499730)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FILTER UNIT, FLUID PRESSURE
SOL USZA95-00-Q-0039
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: Correction: This action originally published in the CBD
28 August 2000 Submission No. 490981 and amended 28 August
2000 Submission No. 491006, Five (5) Each; Filter Unit, Fluid
Pressure; Part Number PEO107812HW83, has been canceled in its
entirety - The Army already have approved and qualified for
use on the H-47 fleet.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-266 SN499771)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 16--PARACHUTE EQUIPMENT
SOL W81R8T02634600
DUE 092800
POC Jacklyn wengstrom (520) 328-6656 and Pam Nevels (520) 328-6154
DESC: The United States Army Yuma Proving Ground (USAYPG), Yuma
Arizona has requirements for the following Parachute Equipment:
(Para Gear PN Numbers) (1) 1 EA, Spectra/Microline 1000 Lb.,
PNw9ff8, (2) 50 YD, Zero Porosity Nylon Ripstop Fabric, Color:
Navy Blue, PN W9001, (3) 50 YD, Ultra-Lo-Porosity Nylon Ripstop
Fabric, PN W9110N, (4) 50 YD, Cordura, Black, 100 Denier, PN
W9350, (5) 8 RO, Binding Tape 3/4 ", Colors: 0D-Green,Silver,Black,
White, (2 rolls each), PN W9830R, (6) 4 RO, 1" Elastic, Color:
0D-Green, Black, (2 rolls each), PN W9115, (7) 2 EA, Poll The
Dot Sock Chock, PN S7926, (8) 5 RO,1" Velcro, Color: 0D-Green
(3 RO),Black (2 RO), PN W907R, (9) 3 RO, 2" Velcro, Color:
Black, PN W909R, (10) 10 EA, Wood Packing Stick, PN S7170,
(11) 5 EA, Aluminum Packing Stick, PN S7175, (12) 10 BX, Dixon
134 Colored Pencils, Color: White (5 BX,), Yellow (5 BX), PN
S7967, (13) 10 EA, Finger Trapping Fid Set, PN S7979, (14)
5 EA Thread Size E, Color: White, PN T1009, (15) 10 EA, Thread,
Size E, Color: Black 5 EA, Olive Drab, 5 EA, PN T1012, (16)
3 EA Thread Size 5, Nylon Cord 346, Colors: Black 2 EA, OD
1 EA, PN T1028, (17) 3 EA, Thread Size 3, Nylon Cord, Color:
Black 2 EA, OD 1 EA, PN T1019, (18) 4 EA PD Main Parachute,
9-Cell, f-11,Navy Blue, 825LB Microline, Large Links, Size:
PD-210, (19) 8 EA, Pd Main Parachute, 9-Cell, F-111, Navy Blue,
825LB Microline, Large Links, PD-230, (20) 6 EA, PD Main Parachute,
9-Cell, F-111, Navy Blue, 825LB Microline, Large Links, PD-260,
(21) 2 EA, PD Main Parachute, 9-Cell, F-11, Navy Blue, 825LB
Microline, Large Links, PD-280, (22) 10 EA, Main Parachute
Slider for PD, Navy Blue, Zero-P, W/Draw String, Sizes: 170-1EA,
190-2EA, 210-4EA, 230-3EA, (23) 10 EA, Reserve Parachute Raven,
Raven 1-M, Light Blue, With Microlines, (24) 20 EA, Reserve
Parachute Raven, Raven 2-m, White, with Microlines, (25) 10
EA, Reserve Parachute Raven, Raven 3-m, Orange, with Microline,
(26) 100 EA, Safety Stow For Reserve D-Bag, (27) 20 EA, Reserve
Pilot Chutes, Javelin, Black Caps, (28) 20 EA, Javelin Reserve
Ripcords, Yoke size C 10 EA, Yoke size B 10 EA, (29) 60 EA,
Javelin Main Parachute Risers, Black, Large, with RSL on left
side, No Velcro , (30) 20 EA, Javelin Main Parachute Risers,
Black, Small, With RSL on left side, No Velcro, (31) 60 EA,
Javelin Main Parachute Pilot Chute, Black, With White Hacky
Sack for BOC (Bottom of Container), (32) 80 EA, Javelin Main
Parachute Kill Line Pilot Chute, Black With White Hacky Sack
For BOC, (33) 45 EA, Javelin Main Deployment Bags, Sizes :
J-2 / J-3 10 EA, J-4 / J-5 25 EA, J-7 5 EA, J-7N 5 EA, (34)
80 EA, Cypress Batteries, (35) 30 EA, Cypress Temp Closing
Pin, (36) 75 EA Javelin BOC Pockets, Color: Black, (37) 10
EA, Javelin Harness Containers, Sizes: J-3, B-15 1 EA, J-4,
C-16 2EA, J-5,C-17 5 EA, J-7, C-17 1 EA, J-7, C-19 1 EA, (38)
10 EA, Main Parachute Spectra, Navy Blue, with draw string
slider, 825 Microline, Large Link, Size: 190- 3Ea, 210-4EA,230-2EA,
(39) 1 RO, Microline 550 Small, (40) 10 EA, Safety Tie, PN
S7370. This acquisition shall be conducted under FAR Part 12
and 13 using the Simplified Acquisition Procedures (SAP) for
Commercial Items. Solicitation will be available on our web
page at http://www.yuma.army.mil/contracting/on or about 25
Sep 2000. Terms are FOB destination; delivery within 45 days
after award. Award will be based on total price for all items.
Award will be made no later than 30 Sep 00, as these items
are mission critical No extensions to the closing date will
be allowed. All responsible sources may submit on offer, which
shall be considered. After reviewing the solicitation, if you
plan to participation in this acquisition you are required
to provide you name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the addresses provided
for notification of amendments.
LINKURL: http://www.yuma.army.mil/xontracting
LINKDESC:
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-266 SN499893)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FILTER UNIT, FLUID PRESSURE
SOL USZA95-00-Q-0039
DUE 092600
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-00-Q-0039
and the solicitation is issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The Standard Industrial Classification (SIC)
Code is 3728 and Small Business Size Standard is 1000. The
Government intends to procure for five (5) each, Filter Unit,
Fluid Pressure, P/N: PE0107812HW83 from the only approved source
Pall Aeropower Corporation, 5775 Rio Vista Drive, Clearwater,
FL 33760. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. These purifiers are used to reduce particulate
matter, air, chlorine and water in the hydraulic system on
the MH-47D/E Aircraft. The Desired Delivery Schedule is 7 weeks
After Receipt of Order (ARO). Partial and/or early delivery
is acceptable. A Firm Fixed Price (FFP) Type Contract is contemplated.
Deliver to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: AOAV-SI/Bill
Linder, 7244 Night Stalker Way, Ft. Campbell, KY 42223. Inspection/Acceptance/FOB:
Destination. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items will be used. The significant evaluation
factor(s) to be included in paragraph (a) of this provision
is: Price. and other factors considered. Offeror(s) are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies o this acquisition and Credit Card Payment is
a addenda to this clause. CREDIT CARD PAYMENT Supplies and/or
services to be provided shall be paid via an I.M.P.A.C.T. VISA
Credit Card. The Contractor shall: 1. Provide total charges,
including shipping and handling costs, if applicable. 2. Include
a package slip if the order is shipped. 3. Include the following
on the order's shipping label: (a) Cardholder's name, office
billing address and office telephone number and (b) the term
"Government Credit Card": however, the PURCHASE CARD ACCOUNT
NUMBER SHALL NOT BE SHOWN UNDER ANY CIRCUMSTANCES OR RECORD
OF THE ACCOUNT NUMBER KEPT ON FILE. Upon the delivery of supplies
or completion of services the contractor shall fax or mail
payment invoices to the following address: Technology Applications
Contracting Office, AMSAM-TASO-K (Attn: Laura E. Harris), Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577; FAX Number 757-878-4199;
Within 15 days after receipt of a completed invoice, a representative
of the contracting officer shall verbally provide the following
information to the Contractor's Representative: 1. Credit Card
Number. 2. Card Holder Identification. 3. Expiration Date of
the Credit Card. NOTE: Contractor's may not invoice the Government
for supplies or services until after the supplies have been
delivered OR services have been rendered. Does Offeror except
above mentioned Government Credit Card as a form of payment?
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited in the clause are applicable to the acquisition:
52.219-8, Utilization of Small Business Concerns; 52.219-9,
Small Business Subcontracting Plan; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program-Supplies; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.232-36,
Payment by Third Party; 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels. Additional contract requirement(s)
or terms and conditions are as follows: 252.204-7004, Required
Central Contractor Registration. Offeror(s) are advised to
include a completed copy of the provision at 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
the clause at 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items applies to this acquisition
and the following additional DFARS clauses cited in this clause
are applicable to this acquisition: 252.206-7000, Domestic
Source Restriction; 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan; 252.225-7001,
Buy American Act and Balance of Payments; 252.225-7007, Buy
American Act Trade Agreements Balance of Payments Program;
and 252.225-7012, Preference for Certain Domestic Commodities.
The Defense Priorities and Allocations Systems (DPAS) and assigned
rating is DOA1. Offers are due September 26, 2000, Not Later
Than (NLT) 3:00 p.m. local time at U.S. Army Special Operations
Command, Technology Applications Contracting Office, Attn:
Laura E. Harris/AMSAM-TASO-K, Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 Ext: 247. Any Award
resulting form this Request for Quotation (RFQ) will be issued
on a SF 1449A and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulations Supplement (DFARS) as appropriate for
the dollar value of the award. Proposal(s) shall provide the
following information representations, and certifications:
(1) FOB Point if other than destination. (2) Quotation is firm
for 90 days unless otherwise stated. (3) Furnish Vendor Part
Number(s) if other than listed with each item. (4) Point of
shipment, performance, preservation, packaging and marking.
(5) Remittance address. (6) Taxpayer Identification Number
(TIN) per FAR 52.204-3. (7) Data Universal Numbering Systems
(DUNS) Number per FAR 52.204-6. (8) Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity Supplies. (9) FAR 52.219-1 Small
Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code and reference the solicitation
number. See Note(s) 13 and 22
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-266 SN499996)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 S-BAND ANTENNAS - TO PROVIDE COMMUNICATION
SYSTEM FOR COMMAND AND TELEMETRY
SOL 9-BH13-64-0-44P
DUE 101200
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
X-38 S-Band communication system. It will be the X-38 primary
source of communications for command and telemetry via the
Tracking and Data Relay Satellite System (TDRSS) and Ground
Spacecraft Tracking and Data Network (GSTDN). The S-band communication
system will be used from on-orbit through landing mission phases.
The S-Band communication system design has 2 strings; each
string will have 4 hemispherical antennas. The antennas will
be placed to cover the upper and lower starboard and port quadrants
of the vehicle. The Government intends to acquire a commercial
item using FAR Part 12. The SIC Code and Size Standard are
3812 and 750, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-19. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
9/27/00 with an anticipated offer due date of on or about 10/12/00.
An ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-44P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499745)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38 GPS ANTENNAS - RF PORTION OF THE SPACE INTEGRATED
GPS INS SYSTEM
SOL 9-BH13-64-0-45P
DUE 101200
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
X-38 GPS antennas, a space integrated GPS/INS (SIGI) system,
which is the X-38 primary source of information for vehicle
navigation including range, range rate, and attitude determination.
The SIGI system will be used from on-orbit to landing mission
phases. There is a GPS receiver in each of the 3 SIGIs installed
on the vehicle. Each GPS receiver string will share four antennas.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3812 and 750, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-19. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about 9/27/00 with an anticipated
offer due date of on or about 10/12/00. An ombudsman has been
appointed -- See NASA Specific Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-45P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499753)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 23--METROLINK RAIL SYSTEM'S VEHICLES
SOL ML-01-SB-2590-DR
DUE 111400
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: Sealed Bid(s) Wanted Sealed Bid-ML-01-SB-2590-DR MetroLink
Rail System's Vehicles Bi-State Development Agency is requesting
bids to purchase three (3) one-ton pickup trucks without hy-rail
gear, two (2) one-ton pickup truck with hy-rail gear, one (1)
two-man bucket truck, two (2) cargo vans, one (1) track inspection
motor car, one (1) rotating dump truck, and one (1) hy-rail
backhoe with trailer and gear. PLEASE NOTE ADDRESS CHANGES
PRE-BID CONFERENCE: Wednesday, October 11, 2000-10:00 a.m.
707 N. First St. St. Louis, MO 63102 BIDS DUE: Tuesday,
November 14, 2000-2:00 p.m. 4579 Laclede, #232 St. Louis,
MO 63108 BID OPENING: Wednesday, November 15, 2000 - 2:00
p.m. 707 N. First St. (CR-301) St. Louis, MO 63102 Copies
of this solicitation may be obtained by contacting Ms. Deborah
Rowey, at (314) 982-1400 x1363 or faxing a request at (314)
982-1558. Please include the seal bid number, your company
name, complete address, telephone & fax numbers on ALL correspondence.
The Agency is committed to maximizing DBE participation.
All Bidders are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
Proposer or as a partner with another firm. Contractor will
be required to comply with all applicable Equal Employment
Opportunity laws and regulations. BI-STATE DEVELOPMENT AGENCY
OF THEMISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE AN
AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-265 SN499497)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRK TANK, POTABLE WATER
SOL F09603-01-R-7000
POC Heather Kirkland 478-926-7851 x 111 or Jane Hargis 478-926-7851
x 164
DESC: Reference CBD notice published 08 Sept 00 for same requirement.
This notice is to advise that this requirement will be awarded
using Far Part 12 procedures. In addition to Far Part 12, the
use of the Performance Price Trade-Off Methodology will be
used in the evaluation of proposals. All other information
remains the same.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-266 SN499632)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 23--COMMERCIAL TRUCK
SOL F04700-00-T-0106
DUE 092900
POC Lesley Ervan, Contract Specialist, Phone DSN527-7706, Fax
661-275-7809, Email lesley.ervan@edwards.af.mil - Senah Williams,
Contract Negotiator, Phone DSN527-7708, Fax 661-275-7806, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0106.
This is a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-18 and DAC 91-13. This acquisition is 100% set
aside for small business. Standard industrial classification
code: 3711. Small Business Size Standard: 1000. The acquisition
includes Contract Line Item Number(s): 0001, 1 each, 2000 GMC
Truck C7H042, TRK SH V 19000G 4X4 or equal. The truck shall
be equipped with all standard equipment and requested factory
options (contact buyer at (661) 277-7706 for a complete list).
The vehicle chassis must be equipped to provide 18_ of frame
from back of cab to end of frame. The vehicle must meet all
California emission standards. The vehicle will be picked up
by a government representative (to be identified at a later
date) representing Edwards AFB CA. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Addendum: 52.211-7003,
Brand Name or Equal. Offerors must include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications
--Commercial Items. FAR clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies. FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
52.225-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on special Disabled
Veterans and Veterans of the Vietnam Era. Addendum: 52.232-28,
Electronic Funds Transfer Payment Methods. DFAR clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items applies.
Applicable DFAR clauses cited in 252.212-7001 are: 252.225-7001,
Buy American Act and Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) rating is: Unrated.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 30 N. Wolfe Ave, Edwards AFB CA 93524-6351,
on 29 Sep 00. Fax to (805)277-2114.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04700-00-T-0106&LocID=906
LINKDESC:
notice
EMAILADD: lesley.ervan@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499894)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 23--POLARIS SNOWMOBILES
SOL DAKF06-00-T-0146
DUE 092800
POC Major Paul Pardew, Phone: 719-524-4511
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-00-T-0146
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
will be a 100% small business set aside (SIC: 5561, size standard
$5M) RFQs should be quoted in accordance with the following:
CLIN 0001, Quantity = 30, POLARIS 2000 MODEL YEAR INDY WIDE
TRACK(Brand Name Only) and CLIN 0002, Quantity = 14 POLARIS
2000 MODEL YEAR RMK 500 TRAIL BREAKER snowmobiles (Brand Name
Only). Warranty: Provide with quote standard commercial warranty
information. Delivery will be to: Central Receiving Point,
Bldg 330, Fort Carson, CO 80913 by 1 December 2000. Delivery
will be FOB Destination. Do not substitute brand name. Polaris
has been determined to be the only brand name capable of supporting
the 10th Special Forces Group mission. The provision at FAR
52.212-1 Instructions to Offerors - Commercial Items and FAR
52.212-4 Contract Terms and Conditions-Commercial Items are
applicable to this solicitation. Offerors shall include with
their offers a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications - Commercial Items.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (02/2000)
is hereby incorporated by reference, the following clauses
are applicable and incorporated by reference: 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Vererans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration. The FAR clause 52.219-6
Total Small Business Set-Aside and DFARS clause 252.204-7004
Required Central Contractor Registration, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions to Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payment
Program is applicable to this solicitation. The full text of
the FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated and received via electronic mail or fax by 28 September
2000 no later than 2:30 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street, Fort Carson, Colorado 80913-4323. Responses should
be marked with the solicitation number and addressed to MAJ
Paul Pardew or Mrs. Linda Reynolds. Vendors not registered
in the Central Contractor Registration (CCR) database, prior
to award will not be considered. Vendors may register with
CCR by calling 1-800-334-3414 or register on line at www.CCR2000.com
For questions concerning this solicitation contact MAJ Paul
Pardew, Contract Specialist, at (719)-524-4511, fax (719) 526-5333,
or email paul.pardew@carson.army.mil
EMAILADD: paul.pardew@carson.army.mil
EMAILDESC:
CITE: (W-266 SN499944)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 23--LEASE OF 2 15 PASSENGER MAXIVANS/WAGONS
SOL FA4416-01Q0079
DUE 092700
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
Email
DESC: Lease of two (2) Dodge B350 Maxivans/Wagons (or equal)
Period of performance is 1 October 2000 through 30 September
2001. Vehicle Requirements: Power Locks, Mirrors, windows,
and cloth interior. Vehicle must have commercial license plates
issued (MD), must allow up to 12,000 miles annually and provide
complete servicing facility within 30 mile radius of Andrews
Air Force Base, Maryland. Exterior Color: Navy Blue. Must seat
a minimum of 15 occupants, have front and rear air conditioning,
removable rear seats.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01Q0079&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-266 SN499956)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 24--DIESEL 4-WHEEL TRACTOR
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Peggy
Melanson, Contracting Officer, 703-325-6096
DESC: The US Army CECOM intends to award a contract for the following:
one (1) each 50 HP Diesel 4 Wheel Drive Agricultural Tractor
w/Cab, A/C, Dual Hyd Remotes Front and Rear, Turf Tires and
power reverser or equivalent Transmission; one (1) each 14'
to 16' Flex Mower w/Anti-Scalp Rollers; and one (1) each landscape
Rake 8' w/Hyd controlled tilt/angle, parking stand, wheels.
Desired Delivery Date: on or about 31 October 2000. To be eligible
for award, registration in the Centralized Contractor Registration
database is mandatory. This effort will be performed under
a fixed price purchase order. A request for quotation will
be made available on 12 October 2000. Award will be made IAW
Simplified Acquisition Procedures. see NOTE 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-266 SN499763)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--AXLE ASSEMBLY, AUTOMOTIVE
SOL DAAE07-00-R-S191
POC Floyd Daoust
DESC: Item: Axle Assembly. NSN: 2520-01-291-9992. PN: Meritor
Heavy Vehicle Systems LLC P/N M-1240-RDAX-14644. Qty: 30. FOB:
Destination. See Numbered Note 22. The offer due date is on
or about 13 Nov 00. See the solicitation for the actual due
date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
CITE: (W-265 SN499498)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HUB, WHEEL, VEHICULAR
SOL SP075001R1004
DUE 110900
POC V Brown-Godbott, phone 614-692-1745, fax 614-693-1573, LDCA2
DESC: Hub, Wheel, Vehicular. Exception to the Timoney P/N is
no central tire inflation (Non CTI), but will include Kingpin
and Wheel Studs. NSN:2530-01-456-1781, CAGE (SD757) P/N 31-0402-000
(Non CTI) was established to support Air Force Readiness issue
on the P-23 Crash Fire Rescue (CFR) truck. This will result
in an award of an Indefinite Delivery Type Contract for which
Delivery Orders may be placed for one (1) year. An option will
be for an additional one (1) year period not to exceed two
(2) years for the options. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 09/06/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 3 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
SEE NOTES: 12, 22, and 26
CITE: (W-266 SN499789)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038300QM379
DUE 103000
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-00-605-3210-SN, SPEC NR TDP VER 005, Ref Nr
6019T65G07, Qty 8171 EA, Delivery FOB Origin, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-266 SN499565)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FRONT FRAMES
SOL N0038300R0078
DUE 103000
POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-256-5486-TN, Ref Nr 6046T39G01, Qty 240
EA, Delivery FOB Origin, RDD 45--No drawings available. See
note code 26.This synopsis is for establishment of a "repair"
requirements contract for F404 Engine Front Frames. The solicitation
will be issued with three base years and two-one year option
periods executeable at the the Government's discretion. This
was originally synopsized under PR N00383-00-YTC51 nsn 74 3840-01-397-0511
on 5/23/00. The total quantity of 240 ea is for the 5 year
period for nsn's 01-256-6586 qty 24 per year and 01-475-8063
qty 24 per year and is the estimated combined amount for both
nsn's/front frames. The only approved commercialrepair source
of supply is Orenda (35013)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-266 SN499566)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--HOUSING ASSEMBLY, LOW PRESSURE COMPRESSOR
SOL DAAE07-00-Q-N134
DUE 110900
POC Joseph Marlowe (810) 574-7947
DESC: Item: Housing Assembly, Low Pressure, NSN: 2835-01-073-0729,
PN: 12302366. Qty: 40 each, Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 9 NOV 00 (
See solicitation for actual offer due date). See our web page
at http://contracting.tacom.army.mil/sol.htm for a copy of
the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be
considered.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-266 SN499634)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TANK-LUBE/OIL
SOL F34601-00-R-0094
DUE 102300
POC Charles Murphy, Contract Negotiator, Email charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-SEP-2000 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--TANK-LUBE SOL F34601-00-R-0094
DUE 111300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charles Murphy/Lpdpa/[405]734-8099 Item
0001 NSN 2840-01-009-4850RV P/N: 742285, Tank-Lube/Oil Turbine
Engine 36 In Long 24 In Wide 8 In Deep Stainless Steel Capacity
8.59 Gal, Functions As A Lubricant For Eng 22EA. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
14 Dec 2001 22 ea Item 0002 NSN 2840-01-009-4850RV Tank-Lube
P/N: 742285, Tank-Lube/Oil Turbine Engine 36 In Long 24 In
Wide 8 In Deep Stainless Steel Capacity 8.59 Gal, Functions
As A Lubricant For Eng 27EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 14 Dec 2001 27 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 PR 2030-00-R-49549
had 4 surplus oil tanks purchased, and the remaining 22 EA
oil tanks are merged with PR2030-01-R-58304. The new quanity
is 49 each. The approximate issue/response date will be 11
OCT 2000. Written procedure will be used for this solicitation.
To: United Technologies Corp, East Hartford Ct 06118-1888.
To: B H Aircraft Co Inc, Ronkonkoma Ny 11779-7329. To: Alamo
Aircraft Ltd, San Antonio Tx 78237-0343. To: Amjet Aerospace
Inc, New York Ny 10018-3801. To: Aviarms Support Corp, Westbury
Ny 11590 1722. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: An
Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-0094&LocID=902
LINKDESC:
notice
EMAILADD: charles.murphy@tinker.af.mil
EMAILDESC:
CITE: (I-266 SN499733)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, VANE
SOL SPO480-01-R-0146
DUE 110200
POC Linda Pickelman - 804-279-4920
DESC: 2840-01-119-1209; YPG00223000364; General Electric, Cage
Code 07482; P/N 9139M42G14 Rev R; Acceptable Sources: Morris
Compressor Supply, Cage code 6R666 and Parkway Products, Cage
Code 68922; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government: FOB destination; Unrestricted with other
than full and open competition; Total quantity is 3447, plus
a 100% option; First Article Testing required; delivery days
270; Automated best value model - the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable - a completed solicitation must
be submitted; POC for solicitation package is the Bid Custodian
- fax #804-279-4165.
CITE: (W-266 SN499913)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ADJUSTER, VALVE SEAT
SOL SPO480-01-R0145
DUE 111600
POC Linda Pickelman - 804-279-4920
DESC: 2915-00-131-2861; FPG00217001235; Woodward Governor Co.,;
Cage code 66503; P/N 3494-020; Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government;FOB destination; Unrestricted
with other than full and open competition; total quantity is
480 plus 100% option to Texarkana, TX 75507; 90 days delivery;
commercial item;Automated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB quotes are not acceptable - a completed,
signed solicitation must be submitted; POC for solicitation
package is the Bid Custodian - fax 804-279-4165;
CITE: (W-265 SN499467)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT, SPEED SETTING
SOL SPO480-01-R0148
DUE 111600
POC Linda Pickelman - 804-279-4920
DESC: 2915-00-116-4256; FPG00132000358; Shaft, Speed Setting;
Woodward Governor Co., Cage Code 66503; P/N 5355-013; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
destination; Unrestricted with other than full and open competition;
Total quantity is 175 plus a 100% option to Texarkana, TX 75507;
90 day delivery; Auatomated best value model - the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation; EBB quotes are not acceptable - a signed, completed
solicitation must be submitted; POC for solicitation package
is the Bid Custodian - fax #804-279-4165.
CITE: (W-266 SN499609)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL DAAE07-00-R-N185
POC Veronica Jaroma (810) 574-8079
DESC: Nozzle, Fuel Injection. NSN: 2910-01-037-4984. Indefinite
Quantity Requirement, minimum guaranteed quantity is 1,302
each, maximum five-year quantity is 25,650 each. FOB Destination.
See Note 22. Two approved suppliers for this item: (01843)
Ambac International and (63632) Lucas Industries. The offer
due date is on or about 1 November 2000. (See Solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to 810) 574-5483.
LINKURL: http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-266 SN499962)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, SURGE RELIEF
SOL SPO480-01-R-0189
DUE 111300
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN: 2915-00-671-5570, Valve, Surge Relief. Manufacturer
is Parker Hannifin Corporation (cage 59211), Part Number 1321-576370.
Requested delivery is 300 day ARO (710 units plus 100% Option).
It is anticipated that award will be issued against Parker
Hannifin Corporation BOA: N00383-99-G-016H. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
A modified RFP is available upon request. Notice applicable
for all prospective alternate offers: The contractor must provide
a complete technical data package; including data for the approved
and alternate part for evaluation. For more information
about DSCR visit our web site at www.dla.dscr.mil.
CITE: (W-266 SN499986)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--GEAR SET, WORM
SOL DAAE07-00-R-S127
POC Kaye Magar, (810)574-8293
DESC: Item: Gear Set, Worm NSN: 3020-00-933-9585 Mil Part Number:
10876198 Quantity: 3 Year Minimum Guaranteed Quantity: 8 Ea,
Estimated 3 year Maximum Quantity: 60 Ea Option: Two one year
options with estimated yearly quantities of 20 Ea. FOB Point:
Destination Method of Acquisition: See Note 01 The offer due
date is on or about 9 Nov 00 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-266 SN499599)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--MILLING MACHINE
SOL N00181-00-Q-0840
DUE 092500
POC Cindi Newcomb, 757-396-8352
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is N00181-99-Q-0840
is issued as a request for quote (RFQ). Quote responses are
acceptable via e-mail or by fax (757) 396-8368. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
requirement is being solicited as 100% set aside for small
business concerns. SIC 3541 with a size standard of 500 employees
applies. This requirement is for a fixed price contract for
one line item as follows: Clin 0001 Portable Mill/Hydraulic
unit, one (1) assembly; (a) Milling machine, 90" to 100" main
travel, 20" to 30" cross feed travel, 6" to 10" vertical feed
(Auto or manual), #40 to 4" taper face mill, bolt down feature,
3" RAM/cross slide riser, hydraulic drive, 7.3 cu inch hydraulic
motor, 5" RAM/cross slide riser. (2) hydraulic power unit,
10 H/P, 3 phase, 460 V, 60HZ, 1,800 RPM unit, 5 gallon reservoir,
able to pump 10 GPM, hand-held starter (start/stop), 20 feet
of 3/8" hose/fittings, speed control (for power unit) and quick
disconnects. Inspection/Acceptance at destination; NNSY, Receiving
Officer, Bldg 276, Portsmouth, VA 23709-5000. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial items
applies. FAR 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror(s) that meets the minimum criteria for technical
acceptability stated herein, and evaluated based on (i) past
performance and (ii) price. Technical acceptability will be
based on product literature that demonstrates the product offered
meets all the requirements. Past performance will be evaluated
using the Navy's Red/Yellow/Green program, as follows: (a)
This procurement is subject to the Navy's Contract Evaluation
System, Red/Yellow/Green (RYG) program. RYG is authorized by
the Assistant Secretary of the Navy (Research, Development
and Acquisition) for the acquisition of commodities used to
build and maintain the Fleet materials, parts and components
of ships, planes and weapons systems. (b) The Government reserves
the right to award to the contractor whose offer represents
the best overall purchase value to the Government. As such,
the basis for contract award will include an evaluation of
proposed contractor's quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEA) or related
quality assurance actions, as applicable, are applied to the
offered price. (c) The procedures described in the clause of
this solicitation entitled "ADDITIONAL EVALUATION FACTORS CONTRACTOR
EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will
be used by the Contracting Officer to assist in determining
the best purchase value for the government price, past quality
performance, and other factors considered. FAR 52.212-3, Offeror
Representation and Certification - Commercial items shall be
completed and returned with offer along with descriptive literature
for item offered. FAR 52.212-4, Contract Terms and Conditions
- Commercial items apply to this acquisition. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies. FAR 52.212-5
(b) (5), (11), (12), (13), (14), (15) and (23) apply. NNSY's
mercury free exclusion clause applies. A copy of the mercury
free clause is available upon request. Numbered note 1 applies.
DFAR 252-212.7000, DFAR 252.212-7001, 252.243-7002 and 252.204-7000
apply to this acquisition. (52.222-21, 52.222-26, 52.222-35,
52.222-36 and 52.222-37 are invoked). IMPORTANCE NOTICE: DFAR
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/after 06/01/98. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Visit the Internet at http://ccr2000.com
for more information. 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 address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) http://www.gsa.gov/far; 2) Defense
Federal Acquisition Regulation Supplement (DFARS) at http://www.dtic.mil/dfars/.
Questions/responses to this solicitation should be faxed to
757-396-8368 attention: Cindi Newcomb, Fleet & Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor,
Portsmouth, VA 23709-5000. Offers are due by close of business
25 September 2000.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-266 SN499601)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--THE OFFICE, IMAGING AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-B
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Rodney
Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov
DESC: THE OFFICE, IMAGING AND DOCUMENT SOLUTIONS DIVISION IS
ISSUING SOLICITATION FCGE-C1-00-0001-B, which is a merger of
the three previous solicitations 36 IV - Document Management
Products and Services, 67 II and III - Photographic Equipment,
Supplies and Services, & Video Services, 74 IV - Office Equipment
Products and Services. This new solicitation combines these
into Request for Proposal (RFP), which becomes Schedule 36
in its
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-C1-00-0001-B&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-265 SN499528)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--THE OFFICE, IMAGING AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-B1
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Rodney
Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov
DESC: The Office, Imaging and Document Solutions Division is
issuing Solicitation FCGE-C1-00-0001-B1, which is a merger
of the three previous solicitations 36 IV - Document Management
Products and Services, 67 II and III - Photographic Equipment,
Supplies and Services & Video Services, 74 IV - Office Equipment
Products and Services. This new solicitation combines these
into Request for Proposal (RFP), which becomes Schedule 36
in its entirety. This CBD Notice/Solicitation supercedes solicitation
FCGE-C1-00-0001-B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-C1-00-0001-B1&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-265 SN499533)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 36--LASER ENGRAVING, CUTTING, AND MARKING SYSTEM
SOL 00Q0053
DUE 092400
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Michael
Curry, Purchasing Agent, Phone 530-634-2875, Fax 530-634-3311,
Email
DESC: SIC Code 3699, Laser engraving, cutting, and marking system
This is a combined synopsis/ solicitation for a commercial
item prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. Funds are currently not available
for this procurement. However, you are requested to provide
your best price for the listed item(s). Should funds become
available, you will be notified of contract award. Request
reply not later than COB: 24 Sep 00. This announcement constitutes
the only solicitation, a written solicitation will not be issued.
Solicitation F046 66-00-Q0053 is issued as a Request for Quote
using Simplified Acquisition Procedures. Noun: Laser Engraving,
Cutting, and Marking System. Model: See Description Paragraph.
Quantity: 1 each Description: The specifications are brand
name or equal. The brand name is Universal Laser Systems, Inc.
The name and model number of the item are: M-300 Laser Platform.
Detailed specifications are on the internet at www.ulsinc.com.
The work area is industry standard 24 inches by 12 inches.
Accessories are: 1. Auto focus. This sets the work table to
the proper height for laser processing.; 2. Red laser pointer.
This is a visible red beam tool for positioning material. This
accessory is used to verify the exact position of items on
the work table; 3. Interlocked safety enclosure; 4. 30 watt
laser cartridge; 5. Air assist. This has one air source. It
suppresses flaming and protects the mirrors and lens when the
operator is cutting or engraving high debris material; 6. Cutting
table. The cutting table supports the material being cut. Working
range is 24 inches by 12 inches; 7. Rotary attachment. This
accessory enables the operator to perform laser processing
on cylinders, to work on tapered items, and to engrave 360
degrees or more around a cylindrical or tapered object. The
rotary attachment should be able to handle items up to 8 inches
in diameter and 16 inches long; 8. External exhaust. This accessory
will remove smoke and odors from the engraving chamber generated
during engraving or cutting; 9. Safety Features. The system
shall have a Class I rating for the enclosure and interlocks
that prevent exposure of personnel to the laser beam used for
engraving and cutting during operation of the system. The red
laser pointer shall have a Class IIIA rating. Contact Peter
Henneberry phone: (530) 634-3304, email PeterH @beale.af.mil.
The following FAR provisions and clauses are applicable to
the procurement and are hereby incorporated by reference: 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Evaluation
Commercial Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items. Additional Contract
Terms and Conditions applicable to this procurement are: DFAR
252.212-7000 Offeror Representations and Certification, 252.212-7001
Contract Terms and Conditions required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items, 252.204-7004 Required Central Contractors Registration,
252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
contractor must be registered in the Central Contractor Registration
(CCR) to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00Q0053&LocID=791
LINKDESC:
notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC:
CITE: (D-265 SN499539)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--SNORKELIFT TB-50 WITH EXCESSORIES
SOL F65501-00-QZ106
DUE 092700
POC Brian Brown, Contract Specialist, Phone (907) 552-5605, Fax
(907) 552-7496, Email brian.brown@elmendorf.af.mil - Ramona
Allen, Contract Administrator, Phone 907-552-2413, Fax 907-552-3908,
Email
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 99, THIS SOLICITATION SHALL BE CANCELLED. This is a
solicitation for commercial items prepared in accordance with
FAR Subpart 12.6. PLEASE READ THIS ENTIRE NOTICE CAREFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Solicitation
number F65501-99-QZ106 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This acquisition has been 100% set aside for small businesses.
The Standard Industrial Classification Code for this Solicitation
is 5082. PROJECT: 1 each, TB-50 Snorkelift with a 42 hp liquid
cooled engine. Options include: Four wheel drive, bumpguard
system, Platform lights (2 flood), airline to platform, flashing
light on cowling (dual yellow lights), swinging gate, spark
arrestor muffler, cold weather start kit (block heater), ac
generator, all motion alarms (with the ability to disengage),
extra 12 volt battery, winterization package all winter fluids
and oils capable of operating at _40 degrees, training videos
(3 each), initial on-site trainer for familiarization, 5 year
frame and structure plus 1 year full machine warranty. Price
is to include freight to Elmendorf AFB, Alaska. Delivery shall
be made NLT 90 calendar days from receipt of order. Delivery
shall be made to the following address: 517 AS/MAFI, 17470
Airlifter Dr. Elmendorf AFB, Alaska 99506. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.212-1; Instructions
to Offerors, Commercial Items is incorporated by reference.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to the solicitation. Award will be made based on low-price/technically
acceptable offeror. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items with its quote. FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Note the following addenda
to FAR 52.212-4: Incorporate DFARS 252.204-7004, Required Central
Contractor Registration. Incorporate the clause by reference
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. However, for
paragraph (b) only the following clauses apply: 52.222-21;
Prohibition of Segregated Facilities, 52.222-26; Equal Opportunity,
52.222-35; Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b), only the following clause applies - 252.225-7001, Buy
American Act and Balance of Payments Program. The Contractor
shall extend to the Government their standard warranty offered
in similar types of sales. Acceptance of the warranty does
not waive the Government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. A firm-fixed
price purchase order will be issued under the Simplified Acquisition
Procedures. Submit signed and dated offer to 3 CONS/LGCS, 10480
22nd St., Elmendorf AFB, and AK 99506 at or before 1600 (4:00p.m.)
Alaska Time 27 Sep 00. Quotation shall be signed, dated and
submitted on your company_s letterhead or quotation forms.
Quotations shall be made valid through 30 Sept 2000. Quotations
may be submitted via fax (907) 552-7496.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QZ106&LocID=641
LINKDESC:
notice
EMAILADD: brian.brown@elmendorf.af.mil
EMAILDESC:
CITE: (D-266 SN499885)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 39--FORK LIFT TRUCKS, NISSAN JP40 OR EQUAL, 6 EACH
SOL DAAA03-00-T-0246
DUE 092700
POC Mary Love, 870-540-4027
DESC: This is a combined synopsis/solicitation for commercial
items 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. DAAA03-00-T-0246
is issued as a request for quotation (RFQ). This RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Pine Bluff Arsenal has a requirement
for 6 each fork lift trucks, Nissan JP40, or equal with the
following salient characteristics: set down, gasoline driven,
rated 4000 pound lift capacity @ 24 inch, overall length to
face of forks: 99.6 inch maximum; overall width: 45.4 inch
maximum; overhead guard height: 83.6 inch maximum; turning
radius (minimum outside): 86.6 inch; drive tires pneumatic:
7.00-12-12pr; ster tires pneumatic: 6-9-10pr; wide view mast:
OHL-84.4 inch maximum, MFH-130 inch maximum, FLO5.9 maximum;
42 inch standard forks: 1.5 inch X 4 inch (Class II);48 inch
high standard load backrest; automatic transmission, one speed
forward & reverse; large integral steel hydraullic tank with
micron filters; fully hydrostatic steering; single lift/tilt
lever; independent float system; tilt steering wheel; OHG mounted
headlights and back up alarm; fully adjustable suspension seat;
operator restraint system with retractable seat belts; and,
sitd shifter and internal housing. If offering other than the
Nissan JP40, provide brandname, model number and descriptive
literature. Delivery shall be within 30 days from date of purchase
order and shall be FOB Destination to Pine Bluff Arsenal. The
provisions at 52.212-1, Instruction to Offerors--Commercial
Items applies to this acquisition. Offerors shall include with
quotation a completed copy of the provisions at 52.212-3, Alternate
II, Offeror Representations and Certifications--Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions,
Commercial Items applies to this acquisition. The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders--Commercial Items, applies and
the following are applicable to this acquisition: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American--North
American Free Trade Agreement--Israeli Trade Act--Balance of
payments Program; 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration; 52.232-36, Payment by Third Party.
Clauses may be accessed electronically at www.arnet.gov/far.
When responding please indicate payment preference as government
credit card (VISA) or electronic funds transfer. A fixed price
award shall result from this action using Simplified Acquisition
Proceedures. Quotations may be faxed to Mary Love, 870-540-3730,
before close of business on 27 Sep 2000.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
CITE: (W-265 SN499505)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 41--WATER COOLING SYSTEM
SOL 626-01-19-jo
DUE 092500
POC Jack Oakes 615/327-5311
DESC: The solicitation is amended as follows: The part that reads
"This requirement is to furnish, deliver, and install" shall
read "This requirement is to remove and dispose of existing
Tower and furnish, deliver, and set in place a Cooling Tower,
Tower Tech Model TTEF-159-301-2 or equal for use at our facility.
The VA Medical Center will be responsible for disconnecting
electrical and plumbing connections to the Tower and have the
Tower ready to remove before arrival of new tower. The VA will
be responsible for re-connecting all electrical and plumbing
connections to the Tower. Vendor shall be responsible for providing
all equipment necessary to remove existing tower from its present
location and properly disposing of it. Vendor shall be responsible
for providing all equipment necessary to off-load new towers
and all accessories and set them in place on existing foundation.
Vendor shall be responsible for or making arrangements for
providing factory trained personel on site for initial start-up
and to ensure unit is operating properly.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-265 SN499477)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 41--AIR CONDITIONING WATER CHILLER
SOL N68836-00-T-0207
DUE 100200
POC Purchasing agent Venita Harmon 904-542-1229
DESC: The Fleet and Industria Supply Center Jacksonville Fl has
a requirement for a 50 ton air conditioning water chiller
3 ea. Delivery to be FOB destination Naval Aviation Depot,
Receiving Officer, Bldg 101 NAS Jacksonville Fl. All request
must be in writting.
EMAILADD: venita_k_harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-266 SN499569)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 43--ESRI SITE LICENSE
SOL F0561101Q6044
DUE 092500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561101Q6044.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-197. The Standard Industrial Classification Number is 7372
and the business size standard is $18M. This is an approved
sole source acquisition action as authorized by AFFAR SUPP
5313.106. However, all interested sources may identify their
product by submitting a complete quote, to include pricing
data, an accurate description of the equipment offered, and
make and model numbers of the equipment in accordance with
the instructions listed below. If no favorable responses are
received by the 25 SEP 00 close-out date, a purchase order
will be negotiated with the source named below. The proposed
purchase order here is unrestricted. Women owned businesses
are encouraged to submit quotes. The 10th Civil Engineering
Squadron, Technical Services, United States Air Force Academy,
CO has an approved sole-source requirement to purchase a site
license to provide the rights to copy and use selected ESRI
software and data sets manufactured and distributed by Environmental
Systems Research Institute (ESRI), 4875 Pearl East Circle,
Suite 200, Boulder, CO 80301. This software site license allows
use of required software to interface with existing proprietary
software to operate and manage our Geospatial Information and
Services system within Civil Engineering. CLIN 0001: Site License,
product number 54151, and annual renewal fee for image analysis,
product number 82190, for the period 1 OCT 00 thru 30 SEP 01
to provide rights to copy and use the following ESRI software
and data sets: Arc/Info, Network, Tin, Cogo, Grid, ArcScan,
ArcPress, ArcStorm, PC Arc/Info, ArcCAD, ArcView, Network Analyst,
Spatial Analyst, 3D Analyst, MapObjects ArcUS, ArcWorld, ArcScene,
Digital Chart of the World, and the ESRI US Street Database.
Quantity: One (1) each. Unit Price: $__________; Extended Amount:
$__________. Total Cost: $__________. Delivery is F.O.B. Destination,
USAF Academy, CO 80840. ALERT: Vendors are strongly encouraged
to use the Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. Failure
to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award. The clause
at 52.212-1 applies to this solicitation; however, no addenda
applies to 52.212-1. The provision at 52.212-2 Evaluation -
Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in the descending
order of importance: 1) Technical capability, 2) Past performance,
and 3) Price. Technical capability of the proposed items offered
shall be evaluated to determine if the items offered meet the
brand name specifications set forth in this solicitation. If
an "or equal" is being offered, the quoter must identify the
proposed product by brand-name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance to CLINs. Technical capability and past
performance will be rated using the following system: 1) Does
not meet the standard (-); (2) meets the standard (0); and
3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied and installed similar
products, in similar quantities, with similar terms, within
the past two years. Offerors must provide with the quote at
least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are (b) 12,13,14,15,22.
FAR 53.232-23 Mandatory Information For Electronic Funds Transfer
Payment also applies. DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following: DFARS 252.225-7001; 252.225-7007; 252.225-7012
(SEP 1997); 252.233-7000; and DFARS 252.204-7004 (MAR 1998)-Required
Central Contractor Registration. Quotes must be received NLT
3:00 P.M. Mountain Daylight Savings Time, 25 SEP 00 at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Contact Ronald Hudgins (719) 333-2965
and Ms. Karen E. Whalen, (719) 333-6551 for information regarding
this solicitation. See Note 17.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561101Q6044&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-266 SN499666)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 43--PUMP REALIGNMENT OF DUAL STAGE PUMPS
SOL F0561100RA324
DUE 092500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561100RA324.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The Standard Industrial Classification Number is 3571
and the business size standard is 1,000 employees. This is
an approved sole source acquisition action as authorized by
AFFAR SUPP 5313.106. This is an unrestricted requirement. All
interested sources may identify their product by submitting
a complete quote, to include pricing data, an accurate description
of the equipment offered, and make and model numbers of the
equipment in accordance with the instructions listed below.
If no favorable responses are received by the 25 SEP 00 close-out
date, a purchase order will be negotiated with the source named
below. The proposed purchase order here is an unrestricted
requirement. Women owned businesses are encouraged to submit
quotes. The United States Air Force Academy, CO has an approved
sole-source requirement to have three dual stage pumps and
drivers located at Pump Station Number 3, USAFA realigned to
manufacturer's standards by factory representative/technician
from Fairbanks-Morse Pump Corp., 3601 Fairbanks Avenue, Kansas
City, Kansas. Price to include all travel expenses; rent or
provide a magnetic drill set to enlarge mounting bolt holes;
replacement shaft couplings ; alignment shims and related shop
supplies. USAFA will provide the use of existing cranes to
hoist the pumps, and the services of one helper to assist technician.
CLIN 0001: Realign three dual stage pumps and drivers One (1)
Job x Unit Price$__________; Extended Cost $__________. CLIN
0002: Remove existing mechanical seals/replace with original
equipment packing, glands, water-seal rings, packing box, washers,
hardware; remove upper case half and replace casing gasket.
One (1) Job x Unit Price $__________; Extended Cost $__________Total
Cost $__________. Delivery is F.O.B. -destination USAF Academy,
CO 80840. Target delivery date is first three weeks in October
2000. ALERT: Vendors are strongly encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid and completely
provide the requested data for all blocks. Failure to do so
may render your offer/quote/bid as non-responsive and may eliminate
you from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the proposed items offered shall be
evaluated to determine if the items offered meet the brand
name specifications set forth in this solicitation. If an "or
equal" is being offered, the quoter must identify the proposed
product by brand-name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance to CLINs. Technical capability and past
performance will be rated using the following system: 1) Does
not meet the standard (-); (2) meets the standard (0); and
3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied and installed similar
products, in similar quantities, with similar terms, within
the past two years. Offerors must provide with the quote at
least three (3) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are (b) 12,13,14,15,22;(c)
1; Wage Determination No.:94-207, REV 15, dated 08/10/2000.
FAR 53.232-23 Mandatory Information For Electronic Funds Transfer
Payment also applies. DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following: DFARS 252.225-7001; 252.225-7007; 252.225-7036;
and DFARS 252.204-7004 (MAR 1998)-Required Central Contractor
Registration. Quotes must be received NLT 3:00 P.M. Mountain
Daylight Savings Time, 25 SEP 00 at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315. Contact Ronald Hudgins (719) 333-2965 and Ms. Karen
E. Whalen, (719) 333-6551 for information regarding this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100RA324&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-266 SN499788)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--FLEX COUPLING SHAFT FOR LUBE OIL PUMP
SOL N00181-00-Q-0799
DUE 101000
POC Karen England, Contracting Officer, (757) 396-8372
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0799 applies and quotations are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19
and the Defense Federal Acquisition Regulations Supplement
1998 Ed. The Standard Industrial Code is 3568 with a small
business size of 500 employees. FISC Norfolk/NNSY Annex intends
to make a firm fixed price award,on a sole source basis with
Kop-Flex Inc., for the following: #1.5 special vertical floating
shaft coupling, Kop-Flex dwg CD34678 Rev L with the following
exceptions: Bore dia. of coupling hub, Pc 2 of referenced dwg
shall be 1.5738" to 1.5744"; Bore dia. of coupling hub, Pc
4 of referenced dwg shall be 1.3735" to 1.3740"; Qty: 4 each.
IAW FAR 52.212-1(b)(4) FAILURE TO PROVIDE THE NECESSARY DATA
FOR EVALUATION MAY RESULT IN A CONTRACTOR'S OFFER BEING DEEMED
AS NON-RESPONSIVE. Delivery shall be FOB destination, NNSY,Receiving
Officer, B276, Ports, VA 23709. Inspection and acceptance at
destination. DFARS 252.204-7004 REQUIRED CENTRAL REGISTRATION"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Info can be obtained
through Internet @ http://ccr/edi.disa.mil. This procurement
is subject to the Navy's Red/Yellow/Green (RYG) program. FAR
52.212-1, 52-212-3, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 invoked), ADDENDA: DFAR 252.212-7001
W/252.225-7001 applies. A COMPLETED CERTIFICATION AS REQUIRED
BY FAR 52.212-3 SHALL ACCOMPANY ALL RESPONSES TO THIS SOLICITATION.
Offers shall be evaluated for fair and reasonable prices, technical
acceptability, adherence to applicable clauses, provisions,
required delivery and satisfactory past performance record.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
company letterhead, formal quote form, etc) but must include
the following information: 1)Complete mailing/remittance address;
2)prompt payment discount; 3)anticipated delivery; 4)Taxpayer
ID number; 5) All completed certifications as required herein.
All quotations must be received NLT 3:30 PM local time, October
10, 2000. Responses shall addressed to Karen England and shall
either be mailed to FISC Norfolk/NNSY Annex, Code 530.1G, Bldg
1500, Portsmouth, VA 23709-5000 or faxed to (757) 396-8503.
NUMBERED NOTE 22 APPLIES. Important Internet addresses: Federal
Acquisition Regulations (FAR) @ http://www.arnet.gov/far; Defense
Federal Acquisition Regulation Supplement (DFAR) @ http://www.dtic.mil/dfars/.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-266 SN499874)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--BACKFLOW PREVENTERS AND ASSOCIATED PARTS
SOL N00189-00-T-J068
DUE 092700
POC Julie A. H. Gordon, 757-443-1385
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-J068, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (0001) 3 Each,
Air Gap, 4", Series 909AG-K; (0002) 3 Each, Reduced Pressure
Zone Backflow Preventer, 4", Series 909-NRS; (0003) 1 Each,
Backflow Preventer Test Kit, Series TK-99E; (0004) 10 Each,
Air Gap, 3", Series 909AG-F; (0005) 10 Each, Reduced Pressure
Zone Backflow Preventer, 3", Series 909-NRS; (0006) 7 Each,
Air Gap, 2.5", Series 909AG-F; (0007) 7 Each, Reduced Pressure
Zone Backflow Preventer, 2.5", Series 909-NRS; (0008) 2 Each,
Ball Valve Test Cock, 0.75", Series FBV-TC; (0009) 4 Each,
Air Gap, 1.25", Series 909AG-F; (0010) 2 Each, Ball Valve,
0.75", Series FBV; (0011) 1 Each, Residential Dual Check Valve,
1", Series 7U2-2; (0012) 4 Each, Reduced Pressure Zone Backflow
Preventer, 1.25", Series 909M1-QTS; (0013) 4 Each, Ball Valve
Test Cock, 2", Series FBV-TC; (0014) 20 Each, Air Gap, 2",
Series 909AG-F; (0015) 47 Each, Residential Dual Check Valve,
0.5", Series 7U2-2; (0016) 4 Each, Ball Valves, 2", Series
FBV; (0017) 20 Each, Reduced Pressure Zone Backflow Preventer,
2", Series 909M1-QTS; (0018) 497 Each, Residential Dual Check
Valve, 0.75", Series 7BU2-2; (0019) 1 Each, Rubber Repair Kit,
4", Series RK909RT; (0020) 14 Each, Air Gap, 1.5", Series 909AG-F;
(0021) 22 Each, Hose Connection Vacuum Breaker, 0.75", Series
NF8; (0022) 2 Each, Rubber Repair Kit, 2.5" to 3", Series RK909RT;
(0023) 350 Each, Hose Connection Vacuum Breakers, 0.75", Series
8A; (0024) 14 Each, Reduced Pressure Zone Backflow Preventer,
1.5", Series 909M1-QTS; (0025) 3 Each, Rubber Repair Kit, 1.25"
to 2", Series RK909M1RT; (0026) 1 Each, Atmospheric Vacuum
Breaker, 1", Series 188A; (0027) 13 Each, Air Gap, 1", Series
909AG-C; (0028) 2 Each, Atmospheric Vacuum Breaker, 1.5", Series
188A; (0029) 13 Each, Reduced Pressure Zone Backflow Preventer,
1", Series 909-QTS; (0030) 3 Each, Rubber Repair Kit, 0.75"
to 1", Series RK909RT; (0031) 1 Each, Pressure Vacuum Breaker,
1.5", Series 800-M4QT; (0032) 39 Each, Air Gap, 0.5", Series
909A6-A; (0033) 1 Each, Pressure Vacuum Breaker, 1", Series
800-MRQT; (0034) 1 Each, Rubber Repair Kit, 0.25" to 0.5",
Series RK009RT; (0035) 39 Each, Reduced Pressure Zone Backflow
Preventer, 0.5", Series 009-QTS; (0036) 6 Each, Backflow Preventer
for Beverage Machine, 0.25", Series SD-3NPT; (0037) 84 Each,
Air Gap, 0.75", Series 909-AGC; (0038) 84 Each, Reduced Pressure
Zone Backflow Preventer, 0.75", Series 909-QTS; (0039) 1 Each,
Pressure Vacuum Breaker, 2", Series 800-M4QT; (0040) 6 Each,
Pressure Vacuum Breaker, 0.75", Series 800-M4QT; (0041) 1 Each,
Non-rising Stem Gate Valve, 3", Series NRS; (0042) 1 Each,
Non-rising Stem Gate Valve Test Cock, 3", Series NRS-TC; (0043)
56 Each, Backflow Preventer for Beverage Machines, 3/8", Series
SD-3NPT; (0044) 2 Each, Ball Valve Test Cock, 1", Series FBV-TC;
(0045) 2 Each, Ball Valve, 1", Series FBV. Manufacturer and
suggested source on all items is Watts Regulator Company, 815
Chestnut Street, North Andover, MA 01845-6098. Delivery will
be 60 Days/ARO or sooner. FOB POINT: Destination to Norfolk,
VA 23511. Packaged (Standard Commercial) for an overseas Naval
Installation. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999),FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (APR 1999)
(DEVIATION), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program, (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-J068),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998).
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by 4:00pm Eastern Daylight
Time, September 27, 2000. Offers can be mailed to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Julie Gordon, Code 201A9, Norfolk, VA.23511-3392,
or faxed to 757-443-1424/1442. Please provide Duns #, and Cage
Code #, for CCR verification. Reference RFQ N00189-00-T-J068.
CITE: (W-266 SN499904)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--BUTTERFLY VALVE WITH ELECTRIC ACTUATOR
SOL N00181-00-Q-0845
POC Karen England, Contracting Officer @ (757) 396-8372
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to procure four (4) each 8 inch IPS butterfly
valves with electric actuator IAW MIL-V-24624 and six (6) each
6 inch IPS butterfly valves with electric actuator IAW MIL-V-24624.
Grade "A" shock and vibration tests IAW MIL-S-901 & MIL-STD-167B-1
(respectively), Provisioning Technical Documentation (PTD),and
Commercial Technical Manuals are required. Material shall be
delivered FOB: Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Response date for the submission of quotations
will be established in the RFQ when issued. All requests for
solicitation packages will be via mail, E-mail, or expedited
mail services only. FAX OR PHONE REQUESTS ARE NOT AUTHORIZED
AND WILL NOT BE ACCEPTED. All requests shall contain, at a
minimum, the complete mailing address, telephone and fax number,
and point of contact. Written requests shall be addressed to:
Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Code 532.1G/Karen L. England, Bldg 1500,2nd Floor, Portsmouth,
VA 23709-5000. E-mail: englandkl@nnsy.navy.mil. Note: DFAR
252.204-7004 "Required Central Contractor Registration" applies.
Contractors may register by calling (888) 227-2423 or via the
internet at http:www.ccr2000.com. This procurement shall incorporate
Simplified Acquisition Procedures as set forth in FAR Part
13. Numbered note 9 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-266 SN499983)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 48--MANUFACTURING/ REPAIR CAPABILITIES OF SOLENOID VALVES
USED IN GUIDANCE AND CONTROL SECTION FOR AIM-9 MISSILE (SIDEWINDER).
SOL N/A
DUE 102300
POC Richard Zmuda, NAVICP-M, 717-605-1703, fax 717-605-7317
DESC: This is a Sources Sought synopsis. This is not a solicitation.
This sources sought synopsis requests information needed by
the Department of Defense (DoD) prior to the release of any
potential solicitation. Details follow (please read the entire
synopsis). Offerors must be able to adhere to the requirments
outlined in the body of this document and reply to any question
herein. This is not a request for proposal and in no way obligates
the Government to award any contract. Naval Inventory Control
Point - Mechanicsburg is seeking sources capable of providing
repair/ refurbishment and/ or manufacture of approximately
1800 Solenoid Valves (NSN: 7E-4810-01-056-1593, P/N: 639AS1506)
over a period of 5 years (period of time(s) to be adjusted
to requirements). This item is utilized in the guidance and
control section (GCS) of the AIM-9 Missile (Sidewinder). The
potential repair/ manufacturing facility must adhere to the
requirements of the technical data package (TDP) inclusive
of the following: Contractor qualifications (pre-award survey),
First Article Testing, Production Lot Testing, clean room capability
and all other applicable Mil-Stds (129, 130, 1246C and 45208).
If you are interested in competing for this requirement, please
indicate your interest by sending an email to Rick Zmuda at
richard_d_zmuda@icpmech.navy.mil. All valid I-Net responses
from prospective offerors must provide the return I-Net email
address, mailing address, telephone number, fax number, point
of contact (POC) and cage code. Please, also address the following:
1) Status of business, large, small, SBA, SDBA, 8(a), woman
owned, etc. 2) Is your business currently ISO registered? 3)
Is your business CCR registered? 4) Please acknowledge and
explain your company's clean room capabilities. Telephone and
fax responses to this sources sought will not be accepted.
Any resultant solicitation will be issued electronically; respondents
will be automatically entered on the mailing list. It is anticipated
that a solicitation may be released by the end of November
2000. See also notes: 9, 12 and 23
LINKURL: None
LINKDESC:
EMAILADD: richard_d_zmuda@icpmech.navy.mil
EMAILDESC:
CITE: (W-266 SN499963)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL
SOL EA89159C051 =20
DUE 100200
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-SEAL,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 10/02/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-266 SN499684)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: SHIM, NSN: 5365-01-184-7560, P/N: 406-040-544-101,
QUANTITY: 110 EACH; 16--NOUN: PITCH HORN, ASSY, TAI, NSN: 1615-01-173-5716,
P/N: 406-012-108-105, QUANTITY: 50 EACH
SOL DAAH23-00-Q-2036
DUE 103000
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS-A, FAX
Number (256) 955-9220
DESC: PRON: (1) AX0Q0172AX, (2) AX0Q0181AX, Noun: (1) Shim, (2)
Pitch Horn Assy, Tai, NSN: (1) 5365-01-184-7560, (2) 1615-01-173-5716,
P/N: 406-040-545-101, (2) 406-012-108-105, Quantity: (1) 110
each, (2) 50 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. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Bell Helicopter Textron
Inc., Hurst, TX. 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: AMSMA-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-266 SN499775)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--SUPPLY,COMMERCIAL BUY ITEM-SUPPLY, DELIVER AND PLACE
A FOUR-UNIT PRECAST CONCRETE MONTROSE FLUSH TOILET BUILDING
ON THE SAWTOOTH NATIONAL FOREST
SOL 14QR4-126-00
DUE 092600
POC Karen L. Morthland, Contracting Officer, 208-373-4150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 14QR4-125-00 and
is a request for quotations current through Federal Acquisition
Circular 45. This procurement is unrestricted. The standard
classification code is 3272 and the small business size standard
is 500. The procurement consists of supplying, delivering,
and placing of a four-unit precast concrete Montrose Style
flush toilet building for Wood River Campground as manufactured
by CXT Inc., Spokane, WA, or equal. Supplier shall submit drawings
for review and approval prior to beginning construction of
the building. Calculations and Engineer's stamped drawings
shall be available to purchaser upon request for their sole
and specific use only. The design criteria are to ensure that
the toilet will not only withstand the forces of nature, but
will provide protection from vandalism and other unforeseen
hazards and meets the desired intent for size, capacity, and
use of the building. Colored Concrete and Paint: Interior floor
color will be gray. Interior wall and ceiling color will be
white. Exterior slab will be clear sealer. Exterior wall color
will be Nuss Brown. Exterior roof color will be Java Brown.
Toilet Paper Dispenser: dispenser will be capable of holding
a minimum of three (3) standard rolls of toilet paper. Dead
Bolt: Deadbolt will be a Lori Lock standard model with a double
cylinder, 2-3/4" backset and US 26D finish. The cylinder will
be a standard 1-1/8" - 1-3/4" Schlage Mortise cylinder with
compression ring and 626 finish. Mirror: Mirrow will be 18"x24"
stainless steel. Scope of Work: Work specified under this section
related to the placement of the unit by the supplier on purchaser
prepared foundations. Materials: Bedding materials will be
3/4" minus crushed or screened aggregate provided, compacted,
and set to required level by the purchaser. Location: It is
the responsibility of the purchaser to provide the location
and prepare the site for truck delivery and sufficient area
for the crane to install the building. Access to Site: Delivery
to the site made on normal highway trucks and trailers. Supplier
shall coordinate delivery with purchaser by providing two (2)
weeks notice prior to the actual delivery date. Site Location:
Wood River Campground is located adjacent to Idaho State Hwy.
75 and approx. nine (9) miles north of Ketchum, Idaho. Desired
Delivery Date: Desired delivery date will be May 15, 2001,
plus or minus 15 days depending on site conditions. Supplier
shall warrant all goods delivered pursuant hereto for a period
of one (1) year of delivery. The following FAR clauses apply
to this solicitation. 52.212-1 Instructions to Offeror's-Commercial
Item; 52.212-2 Evaluation-Commercial Item (paragraphs (a) the
evaluation criteria will be technical capability, past performance,
and price; 52-212-4 Contract Terms & Conditions-Commercial
Item; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act;
52-225-21 Buy American Act NAFTA (Balance of Payment Program).
Offers should include a complete copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Item, with their offers. Offers should include a description
of the product offered and the total price delivered. Offers
are due close of business 9/26/00 at the USDA, Forest Service,
SW Idaho/Nevada Acquisition Office, 1249 S. Vinnell Way, Boise,
ID 83709. Fax quotes will be accepted at 208-373-4197.
CITE: (W-266 SN499772)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 58--DATA CARTRIDGES
SOL 200-68-00
POC Albert Villalpando, Contracting Officer, 512/326-6027
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. This is a 100% set-aside
for small business procurement. The North American Industrial
Classification System is "421690". The small business size
is 100 employees. The Department of Veterans Affairs, Austin
Automation Center (AAC), Austin, Texas (AAC) intends to procure
the following items: 1) 1,440 each, new Imation Black Watch
brand 3490E #11358 - 810 MB, 1,100 ft. (335 meters) magnetic
data tape cartridges. Tape shall have a 0.04 mil non-magnetic
coating; meet a minimum intrinsic coercivity of 520 Oersteds
+/- 30Oe with a minimum 30 dB narrow band signal-to-noise ratio.
Tapes must have zero permanent and zero temporary errors with
a maximum of 100 ECC (corrected errors) in 1,100 ft. (335 meters).
Cartridges must meet or exceed ANSI, ISO, and IBM 39.37 inch
drop test standard. Leader block must meet a minimum of 5000
load/unloads. All tapes shall be initialized with the following
header format/data code/operating system (IBM EDCDIC/MVS).
All the cartridges shall be labeled with an EDP Tri-optic 1687-VC
label. The label numbering series are: 272500-273939. 2) 600
each, new Imation Blackwatch 9840 #40901 data cartridge. Tape
shall have a 0.04 mil non-magnetic coating; meet a minimum
intrinsic coercivity of 520 Oersteds +/- 30Oe with a minimum
30 dB narrow band signal-to-noise ratio. All tapes shall be
initialized with the following header format/data code/operating
system (IBM EDCDIC/MVS). All the cartridges shall be labeled
with an EDP Tri-optic 1687-VC label. The label numbering series
are: 326000-326599. 3) 20,000 each, new Imation Black Watch
brand 3490E #46138 - 810 MB, 1,100 ft. (335 meters) magnetic
data tape cartridges. Tape shall have a 0.04 mil non-magnetic
coating; meet a minimum intrinsic coercivity of 520 Oersteds
+/- 30Oe with a minimum 30 dB narrow band signal-to-noise ratio.
Tapes must have zero permanent and zero temporary errors with
a maximum of 100 ECC (corrected errors) in 1,100 ft. (335 meters).
Cartridges must meet or exceed ANSI, ISO, and IBM 39.37 inch
drop test standard. Leader block must meet a minimum of 5000
load/unloads. 4) 500 each, Imation 3480/3490E cleaning tapes
#11763, 5) 400 each, Imation Blackwatch open reel, " by 2,400
feet, 9 track 6250 BPI magnetic tape reels. Shall be certified
with zero permanent and meet ANSI ISO and IBM standards for
9 track data tapes. 6) 10 each, Imation 3480/3490E #12695 Data
Recovery cartridges. Delivery of the tape cartridges shall
be no later than four (4) weeks after an order is placed. Delivery
Address is: Austin Automation Center, 1615 Woodward Street,
Austin, TX. 78741. Responses shall be in writing and can be
mailed to the attention of the contracting officer or faxed
to 512/326-6028. The following FAR clauses apply to this solicitation:
FAR 52.212-1, Instructions to Offerors, Commercial Items with
the addendum FAR 52.216-1 Type of Contract - "The Government
contemplates award of a firm fixed price contract resulting
from this solicitation"; all offerors will be required to provide
a completed copy of the provision FAR 52-212-3 Offeror Representations
and Notifications-Commercial Items and with addendum, VAAR
852.219-70 Veteran Owned Small Business; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items with addendum FAR 52-219-6
Notice of Total Small Business Set-Aside; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. The Standard Commercial
Warranty is required. Offers must be submitted within 3-days
from the publication of this notice and should be addressed
to the attention of the Contracting Officer.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499522)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MONITOR, 12"
SOL N0010400QGC87
DUE 111300
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5836-LL-H54-2288, SPEC NR TDP VER 001, Ref Nr VEM-124/RC,
Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499550)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--VCR
SOL N0010400QGC88
DUE 111300
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5836-LL-H54-2289, SPEC NR TDP VER 001, Ref Nr SR-S365U,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499551)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 092600
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499679)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 092600
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499681)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 092600
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499688)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 092600
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499690)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--ELECTRONIC COMPONENTS
SOL F04700-00-T-0103
DUE 092600
POC Nicasio Arabe, Contract Negotiator, Phone 661-277-3321, Fax
661-275-7884, Email nicasio.arabe@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-00-T-0103.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and DFARs
Change Notice (DCN) 20000831 Edition. This acquisition is a
100% Small Business Set-Aside. Standard Industrial Classification
(SIC) code is 3651. Small business size standard is 750 employees.
This acquisition includes Contract Line Item Number (CLIN)
0001, 2 each SONY 32_ video monitor, Model KV32V16; CLIN 0002,
2 each Sharp XG-E3500U LCD Projector; CLIN 0003, 2 each sharp
Ceiling Mounts, P/N: AN-XGCM30; CLIN 0004, 2 each Sharp Extension
Tubes, P/N AN-EP1101A; CLIN 0005, 1 each Sony LCD Display panel,
P/N: CPD-L150; CLIN 0006, 2 each JBL Wall Mounted Speakers,
P/N: 6208; CLIN 0007, 1 each 4 Channel fiber Optic Transmitter,
P/N: 140VTR-1B; CLIN 0008, 1 each channel fiber Optic Receiver,
P/N: 140VR-1B; CLIN 0009, 1 each Power Supply, P/N: PS649;
CLIN 0010, 2 each Sony Monitor, P/N: KV-32V40; CLIN 0011, 1
each Sony SVHS VCR, P/N: SLV-2000; CLIN 0012, 1 each Black
box ServSwitch Wizard Pro, 4 Channel, P/N: SW644A; CLIN 0013,
1 each Black Box Power Supply, P/N: PS649; CLIN 0014, 1 each
Black box KVM Micro Extender, P/N: ACU3001A; CLIN 0015, 4 each
Black Box VGA Cables, P/N: EVNPS05-35-MM; CLIN 0016, 2 each
Black Box KVM CPU Cables, P/N: EHN408-0005; CLIN 0017, 2 each
Black Box VGA Gender Changers, P/N: FA455; CLIN 0018, 4 each
Black Box Mouse Cables, P/N: EVMPS03-0030-MF. Requested delivery
30 days after receipt of purchase order at Edwards AFB, FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available or download from Http://farsite.hill.af.mil.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.232-33 Mandatory information for electronic
funds transfer payment. Award will be based on lowest priced,
technically acceptable offer; 52.211-6 Brand name of equal.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the _equal_ item. Offerors must
include a completed copy of the provision 52.212-3. Offeror
Representations and Certifications--Commercial Items with the
offer. If the offeror does not have a copy of this provision,
download from Http://farsite.hill.af.mil. The following DFARs
clauses apply to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes Applicable to
Defense Acquisitions of Commercial Items (including 252.225-7001
Buy American Act and Balance of Payment Program); 252.204-7004,
Required Central Contractor Registration, and 252.211-7003
Brand Name or Equal. Offers are due at the Air Force Flight
Test Center, Directorate of Contracting, 30 North Wolfe Avenue,
Edwards AFB, CA, 93524, on 13 OCT 00 at 4 PM. Faxed transmissions
of quotes are preferred, Fax # (661) 275-7884 or e-mail to:
nicasio.arabe@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0103&LocID=906
LINKDESC:
notice
EMAILADD: nicasio.arabe@edwards.af.mil
EMAILDESC:
CITE: (D-266 SN499692)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 58--ZETRON POCKET PAGING SYSTEM
SOL 69D-383-00
DUE 092800
POC Kevin Kastelic, 414-902-5422
DESC: The U.S. Department of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Interstate Electronics Company of Willowbrook, IL for the purchase
and installation of a Zetron Multi-user Pocket Paging System
and components, Model 2200, for the Edward Hines VA Hospital
in Hines, IL. This is considered to be a sole source for the
following reason: Interstate Electronics Company is the only
supplier of an alpha numeric paging system capable of operating
at 408 MHZ as required by this procurement. Other sources that
believe they can meet VA needs must furnish product information
and references to this office by no later than 4:30 PM on September
28, 2000. Information may be mailed or it may be faxed to:
414-902-5440.
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-265 SN499466)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF SWITCH ASSY NSN 5985-01-065-9381CW
SOL F09603-00-R-81517
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: The purpose of this modification is to add periods of performance
with corresponding quantities for the solicitation. The solcitation
will have a 12-month Base Period with a best estimated quantity
of 6 each; and three 12-month options, each with a best estimated
quantity of 6 each.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09603-00-R-81517&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-265 SN499476)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QGC86
DUE 111300
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-451-5873, SPEC NR TDP VER 002, Ref Nr 1D75245-503,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499552)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QGC89
DUE 111300
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-452-6871, SPEC NR TDP VER 002, Ref Nr 233501
, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499553)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 59--216AX TAPE DECK
SOL RFQ5-79620-994
DUE 100300
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 1. 2 EACH Sony PC 216AX Tape Deck
or Equivilant. 2. 2 EACH Sony PC 32AX Tape Deck Expansion Chassis
or Equivialnt. Questions regarding this acquisition must be
submitted in writing (e-mail is acceptable) no later than 09/29/2000.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79620-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499762)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 59--CHARGE AMPLIFIERS
SOL RFQ5-79624-994
DUE 100300
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 1. 64 EACH Charge Amplifiers,
i.e., Bruel & Kjoer Model 2692AOS4 (Preferred Model) 4 Channel
Amplifier OR: Unholtz-Dickie Model 122P OR: Equivalent. 2.
64 EACH Accelerometer Cables. 3. 64 EACH Microdot to Microdot
Barrel Adapters. Questions regarding this acquisition must
be submitted in writing (e-mail is acceptable) no later than
09/29/2000. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). An ombudsman
has been appointed - See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79624-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499764)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 59--8 CHANNEL DYNAMIC ANALYSIS SYSTEM
SOL RFQ5-79633-994
DUE 100400
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/GSFC plans to acquire 1 EACH 8 Channel Dynamic Signal
Analysis System, I.E., Dactron Spectra Book or Equivalent Questions
regarding this acquisition must be submitted in writing (e-mail
is acceptable) no later than 10-2-2000. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-79633-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499765)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--TRANSMITTER/RECEIVER
DUE 092700
POC Lacy L. Hairston, 703-706-2762
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#W23BFK-0216-7005, is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
This solicitation is 100% set aside for small business concerns.
The associated Standards Industrial Classification Code (SIC)
for this procurement is 3663, and the small business size is
750 employees. The US Army Intelligence and Security Command
(INSCOM) require the following ten Contract Line Items (CLINS).
CLIN 0001: Transmitter L Band Watt, MODEL: Subminiature, BAND:
1.7-1.85 GHz, POWER: 250 mW, FREQUENCY: 1700, 1725, 1750, 1775,
1800, 1800, 1825 and 1850, VIDEO EMPHASIS: NTSC/PAL-M w/4.2
MHz L.P.F, AUDIO SUB-CARRIERS: M6.2 and M6.8MHz, OPTIONS: None
- Quantity 3 Each. CLIN 0002: Transmitter S Band Watt, MODEL:
Subminiature, BAND: 2.0-2.5 GHz, POWER: 250 mW, FREQUENCY:
2150, 2175, 2200, 2225, 2250, 2275, 2300, 2325, 2350 and 2375,
VIDEO EMPHASIS: NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS:
M6.2 and 6.8 MHz, OPTIONS: None, Quantity 3 Each. CLIN 0003:
Model 9BTL2B1F1M3M4X L Band Watt, MODEL: Board Level XT, BAND:
1.7-1.85 GHz, POWER: 250mW, FREQUENCY: 1750, VIDEO EMPHASIS:
NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: M6.8 MHz, OPTIONS:
None, Quantity 1 Each. CLIN 0004: Model 9BTL2B1F1M3M4X L Band
Watt, MODEL: Board Level XT, BAND: 1.7-1.85 GHz, POWER: 250mW,
FREQUENCY: 1800, VIDEO EMPHASIS: NTSC/PAL-M w/4.2 MHz L.P.F,
AUDIO SUB-CARRIERS: M6.8 MHz, OPTIONS: None, Quantity 1 Each.
CLIN 0005: Model 9BTS2B1F1M3M4X S Band Watt, MODEL: Board Level
XT, BAND: 2.0-2.5 GHz, POWER: 250mW, FREQUENCY: 2225, VIDEO
EMPHASIS: NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: M6.8
MHz, OPTIONS: None, Quantity 1 Each. CLIN 0006: Model 9BTS2B1F1M3M4X
S Band Watt, MODEL: Board Level XT, BAND: 2.0-2.5 GHz, POWER:
250mW, FREQUENCY: 2275, VIDEO EMPHASIS: NTSC/PAL-M w/4.2 MHz
L.P, FAUDIO SUB-CARRIERS: M6.8 MHz, OPTIONS: None, Quantity
1 Each. CLIN 0007: Model MTL Transmitter L Band, 2 Watt, MODEL:
HIGH PERFORMANCE COMPACT, BAND: 1.7-1.85 GHz, POWER: 2.0 W,
FREQUENCY: 1700, 1725, 1750, 1775, 1800, 1825 and 1850, VIDEO
EMPHASIS: NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: M6.2
and 6.8, OPTIONS: None, Quantity 2 Each. CLIN 0008: Model MTS
Transmitter S Band, 2 Watt, MODEL: HIGH PERFORMANCE COMPACT,
BAND: 2.0-2.5 GHz, POWER: 2.0 W, FREQUENCY: 2150, 2175, 2200,
2225, 2250, 2275, 2300, 2325, 2350 and 2375, VIDEO EMPHASIS:
NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: M6.2 and 6.8
MHz, OPTIONS: None, Quantity 2 Each. CLIN 0009: Model Receiver
L Band, MODEL: HIGH PERFORMANCE COMPACT, BAND: 1.7-1.85 GHz,
FREQUENCY: 1700, 1725, 1750, 1775, 1800,1825 and 1850, VIDEO
EMPHASIS: NTSC/PAL-M w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: 6.2
and 6.8OPTIONS: None, Quantity 2 Each. CLIN 0010: Model SRS
Receiver S Band, MODEL: HIGH PERFORMANCE COMPACT, BAND: M2.0
and 2.5 GHz, POWER: 2.0 W, FREQUENCY: 2150, 2175, 2200, 2225,
2250,2275, 2300, 2325, 2350 and 2375, VIDEO EMPHASIS: NTSC/PAL-M
w/4.2 MHz L.P.F, AUDIO SUB-CARRIERS: 6.2 and 6.8, OPTIONS:
None, Quantity 2 Each. The government's preferred Freight on
Board (FOB) destination, delivery within 30 days After Receipt
of Order (ARO) to the IMA, ACCT W23BFK/W23W8C, ATTN: Jennifer
Farabee/Supply Technician, Building T2501 Chisholm Ave, Fort
Meade, MD 20755-5315. The following provisions and clauses
are applicable to this acquisition, and may be found at http://farsite.hill.af.mil.
FAR 52.212-1. Instructions Offerors-Commercial Items: FAR 52.212-3
Offeror Representations and Certifications-commercial items:
FAR 52.212-4 Contract Terms and Conditions -- Commercial Items:
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, including paragraph
b, subparagraphs, (1) 52.203-6, (2) 52.203-10 (3) 52.219-8,
(5) 52.219-14 (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-15, (11) 52. 232-33. In addition,
FAR 52.219-6, Notice of Total Small Business Set-Aside: 52.232-33
Mandatory Information for Electronic Funds Transfer Payment,
and Department of Defense FAR Supplement (DFARS) 252.204-7001,
252.212-7000, 252.212-7001 and 252.225-7001. Order will not
be made to any contractor not registered with Dunn and Bradstreet
and Central Contractor Registration (CCR). CCR registration
information may be found at www.ccr2000.com, or by calling
1-888-227-2423. The Government anticipates issuing one purchase
order resulting from this solicitation to the responsible vendor
whose quotation, conforming to this synopsis/solicitation,
will offer the BEST VALUE to the Government, price and other
factors considered. Quotations shall be received at COMMANDER,
USAINSCOM, ATTN IAPC-DOC (MR. LACY L. HAIRSTON), 8825 BEULAH
STREET, FT. BELVOIR, VA 22060-5246, or by e-mail to llhairs@vulcan.belvoir.army.mil,
fax at 703-806-1156 not later than 3:00 PM, Eastern Standard,
September 27, 2000. For information contact Mr. Lacy L. Hairston
at the above e-mail address or by telephone at (703) 706-2762.
*****
CITE: (W-266 SN499870)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--THERMISTER/HEAT SINK
SOL EP1690-00
DUE 100200
POC Broderick J. Stone,Contracting Officer, (202)305-7318
DESC: Amendment 0001 for solicitation EP1690-00 is hereby issued
to add the following: the not to exceed maximum for line item
0001 is 350 ea. and the maximum of line item 0002 shall be
1,425 ea. All other terms and conditions of the solicitation
remain unchanged.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-266 SN499877)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0003
DUE 102500
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: Nomenclature: Circuit Card Assembly, NSN: 5998-01-466-5618,
PN: 13347744 to be procured under a multiple year, requirements
contract. The current known quantity for this item is 12 each.
This acquisition covers potential requirements for (5) five
years for a total maximum quantity of 137 each. Orders will
be one or more times as requirements materialize. Destination
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. A technical data package
which defines all engineering and quality requirements is not
available. 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 others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFP will be issued to: The Boeing
Company, Boeing Defense and Space Group, 499 Boeing Blvd, P.O.
Box 240002, Huntsville, AL 35824-6402. All responsible sources
may submit a bid /proposal, or quotation which shall be considered
by this agency, request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. Drawings, specifications,
or other technical data are not available and will not be furnished.
SEE NOTE 22
CITE: (W-266 SN499972)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR CABLE ASSEMBLIES FOR MK-2908/G
(THSDN)
SOL N/A
DUE 012497
POC Jon Vogel, Elec Engr, (908) 532-0136
DESC: This is a Market Survey to locate additional sources for
Cable Assemblies for the MK-2908/G (Tactical High Speed Data
Network, THSDN). We are buying quantities (ranging from 18
to 168) of each of the following Cable Assemblies: nsn 5995-01-473-2559,
p/n 09-2773834-101; nsn 5995-01-473-2556, p/n 09-2773824-2;
nsn 5995-01-473-2581, p/n 09-2776035-101; nsn 5995-01-473-2549,
p/n 09-2773824-1; nsn 5995-01-473-2587, p/n 09-2754572-101;
nsn 5995-01-473-2560, p/n 09-2754572-201; nsn 5995-01-473-2589,
p/n 09-2754573-101; nsn 5995-01-473-2562, p/n 09-2754573-201;
nsn 5995-01-473-2592, p/n 09-2759283-401; nsn 5995-01-473-2571,
p/n 09-2773823-2; nsn 5995-01-473-2580, p/n 09-2759468-201;
nsn 5995-01-473-2591, p/n 09-2759468-301; nsn 5995-01-473-2590,
p/n 09-2773815-101; nsn 5995-01-473-2595, p/n 09-2773815-3;
nsn 5995-01-473-2597, p/n 09-2773815-4; nsn 5995-01-473-2601,
p/n 09-2773818-101; nsn 5995-01-473-2600, p/n 09-2776035-201;
nsn 5995-01-473-2566, p/n 09-2773819-201; nsn 5995-01-473-6032,
p/n 09-2773822-101; nsn 5995-01-473-2598, p/n 09-2773823-1;
nsn 5995-01-473-2569, p/n 09-2773821-101; nsn 5995-01-473-2584,
p/n 09-2773819-101; nsn 5995-01-473-2587, p/n 09-2754572-101;
nsn 5995-01-467-2633, p/n 09-2759283-301; nsn 5995-01-467-2635,
p/n 09-2759284-101; nsn 5995-01-467-2634, p/n 09-2759462-101;
nsn 5995-01-464-0230, p/n 09-2759462-201; nsn 5995-01-473-2551,
p/n 09-2773816-101; nsn 5995-01-473-2561, p/n 09-2773817-1
The current source for these components is General Dynamics
Communication Systems, Cage 67032. Detailed technical data
for the manufacture or acceptance of these units are not available
from the Army. Suppliers capable of furnishing these units
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-COM-C-SS, Building 1202W, Ft. Monmouth, NJ 07703.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with a unit
that will be physically and functionally interchangeable with
the unit from the previous supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorilly
perform when used for the purpose intended by the Army. For
more information contact Jon Vogel, (908)532-0136. The deadline
for response is 11 Oct 2000.
EMAILADD: jonathan.vogel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-266 SN499691)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0038300T3280
DUE 111100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-339-7537-LU, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-266 SN499567)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 BOX
SOL SP043001R0071
DUE 111300
POC Jim Willcox/ZY283/DSCR0-JEPB/804-279-5368/fax804-279-4848
or 4297
DESC: NSN 6160-01-318-0763, Battery Box, ARG00256045001. Technical
Data, bidset information is available on the internet via http://www.dscr.dla.mil/TDMD.
100% Set-Aside for Small Business, Trade Agreements Act, Automated
Best Value System. Del - 90 daro to Tracy Ca 95376-5000 and
New Cumberland PA, 17070-5002. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, contact the buyer. The solicitation
isssue date is 12 Oct 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN499603)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 61--OKONITE CABLE
SOL F41621-00-R-5082
DUE 092700
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5082. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Okonite CLX,
MC-HL metal clad cable 350 KCMIL copper 4-conductor, AL Sheath,
P/N: 571-31- 3308, Qty: 5,000 ft. 0002, AFC Cable systems MC-Lite
metal clad cable #4/0 AWG, 4 conductor, copper, P/N: 571-31-3296,
Qty: 4,000 ft. 0003, AFC Cable systems MC-Lite metal clad cable
# 2 AWG, 4 conductor, copper, P/N: 571-31-3289, Qty: 4,000
ft. This synopsis incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-19. The cable
is manufactured by Okonite Company, Inc, 102 Hilltop Rd, Ramsey
NJ 07446-1119. Specifications for the cable are listed on their
website, www.okonite.com/Product_Catalog/section3/sheet9.html.
The Standard Industrial Classification (SIC) for this acquisition
is 3357, 1,000 employees. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Offerors are to include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications -- Commercial Items, with their offer. FAR 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES.
AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF AWARD. For
your convenience a copy of the solicitation with the representations
and certifications is posted at www.eps.gov. The following
Commerce Business Daily numbered notes apply: None. OFFERS
ARE DUE NO LATER THAN 27 SEP 2000 at AIA/LGCKB, Attn: Bill
Kaufman, 251 Kirknewton St, Suite 1, San Antonio TX 78243-7034.
FAX your quote to (210) 977-3945 or 2980, attn: Bill Kaufman.
If you have any questions call Bill Kaufman at (210) 977-2821
ext 9007. E-mail address: william.kaufman@kelly.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R-5082&LocID=1243
LINKDESC:
notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN499915)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--RING SET SPRAY
SOL SP043001R0051
DUE 111300
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-2795201/Steve
Tuck,/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115012506872,YPG00103001012, Ring
Set Spray, Lucas Aerospace Power Equipmant Corp, Class code
(Far 5.207(g)16, cage 31435, P/N 31169-511, PRLI: 0001, QTY:
70, U/I: Ea, Dest: Dist Depot Hill AFB UT. Option to increase
QTY-100%. Other than full and open (10 U.S.C.2304(c)1)(FAR
6.302-1. Only one source (Note 22). Intended source Lucas.
Sole source (FAR 6.302). Unrestricted. Specification, plans,
drawing relating to the procrement described are not available
and cannot be furnished by the Govt. "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
RFP"s from the left-hand sidebar. Then choose the RFP you wish
to downloan. RFP's are in portable document format (PDF0> To
download and view these documents you will need the latest
verison of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters." The solicitation issue
date is 13 Oct 00. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-266 SN499945)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 63--UPGRADE FIRE ALARM SYSTEM
SOL F2550-00-R-0104
DUE 092500
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil
DESC: Provide programming design, services and engineering support
for installation of addressable fire alarm system devices installed
by Government contractor MLI.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2550-00-R-0104&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-266 SN499693)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: 63--UPGRADE FIRE ALARM SYSTEM
SOL F255000Q0534
DUE 092500
POC Lois Anderson, Contract Specialist, Phone 719-567-3454, Fax
719-567-3438, Email lois.anderson@schriever.af.mil
DESC: Provide programming design, services and engineering support
for installation of addressable fire alarm system devices installed
by Government contractor MLI.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F255000Q0534&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-266 SN499695)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--SERVICE MOBILE MAMMOGRAPHY UNIT
SOL N6808401RQ-BR001
DUE 092500
POC Sabrina Brown 843-743-7274
DESC: The Naval Hospital, Charleston, SC intends to procure on
a sole source basis from Palmetto Baptist Medical Center, Columbia,
SC for Service to provide: Mobile Mamography unit to include
up to 32 exams per day (08 hours per day); Radiologist interpretation,
report, films, and patient education. Schedule of services
and location Mammography Unit to be coordinated with Radiology
Department. Lease agreement to be for 36 days, three consecutive
days per month for period 01 October 2000 - 30 September 2001.
LINKURL: sbrown@charleston.med.navy.mil
LINKDESC:
EMAILADD: scboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-265 SN499502)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICAL
SOL 678-91-00
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: Purpose of this synopsis modification is to revise the
original notice submitted on 9/11/00 adding that the contract
with P.E.T. Net is expected to be for a base year with 4 option
years.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-265 SN499537)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--LASER SURGICAL SYSTEM
SOL 523-48-00
DUE 092800
POC Michael C. Kennison, 617-232-9500, extension 5538
DESC: The VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130-4893 intends to award a sole source purchase
order to Spectranetics, 96 Talamine Court, Colorado Springs,
CO 80907-5186, for the procurement of one Spectranetics CVX-300
Gen 3.5 Excimer Laser Surgical System under Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
by FAR 6.302-1. The order also includes parts warranty, staff
and laboratory training programs. The anticipated award date
is September 29, 2000. Any offeror purporting to be able to
furnish a compatible system and services may submit a written
response demonstrating such capabilities by September 28, 2000.
Written responses should be mailed to the above referenced
address or faxed to 617-278-4546. A determination by the Contracting
Officer not to compete this notice is within the discretion
of the Contracting Officer. Information received will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. The Contracting Officer may be contacted
by e-mail or in writing, no telephone inquires will be accepted.
Numbered note 13 applies.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN499598)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PRECISION BLOCK CUTTER
SOL RFQ 614-64-00
DUE 092700
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: Automatic Precision Block Cutter. A 4 Axis automatic cutting
machine for shielding block production shall include computer,
and software. System to include digitizer, stand, plate plotter
1E, vendor installation and application training. Must be Y2K
compliant. System to be S&S Par Scientific DigiCut or equal.
Interested bidders should fax letter for quote package to 901/577-7242,
Attn. Pam Rowland.
CITE: (W-266 SN499631)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANCE AND
SUPPLIES FOR AUTOMATED MICROSCOPY SYSTEM
SOL N00183-00-T-00235
DUE 092900
POC Debbie Niopper, Contract Specialist, 757-953-5741 or Peggy
Martin, Supervisor Contract Specialist, 757-953-7547
DESC: Cost per test contract for one Micro21 200A Automated Microscopy
System, 2nd Review Station, One Hematology Slide Master System,
and supplies based on 36,504 tests per year. See CBD NOTES
#22 and #1.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-266 SN499698)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 65--MAINTENANCE AND REPAIR OF THE STERIS CORPORATION
SYSTEM 1 PROCESSORS AND STEAM STERILIZERS
SOL FA4416-01Q0023
DUE 092700
POC Melissa Whitworth, Contract Specialist, Phone 301-981-1246,
Fax 301-981-1910, Email melissa.whitworth@andrews.af.mil -
Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Steris Corporation under the authority of FAR 6.302-1
through solicitation number FA4416-01-Q-0023. Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the preventive maintenance
inspections, calibration, software upgrade/repair and repair
services for the Steris Corporation, System 1 processors and
steam sterilizers at Malcolm Grow Medical Center. The proposed
contract action 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.
All contractors who wish to do business with the DoD must have
CCR registration, to register call CCR at 1-800-227-2423 or
e-mail at www.ccr2000.com. A determination by the Government
not to compete this purchase order based on responses to this
notice is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 301-981-1910.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01Q0023&LocID=250
LINKDESC:
notice
EMAILADD: melissa.whitworth@andrews.af.mil
EMAILDESC:
CITE: (D-266 SN499934)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG INPATIENT/OUTPATIENT
HANDHELD GLUCOMETERS
DUE 102100
POC Nurse Method Analyst Jim Quinn (210) 292-4337
DESC: This CBD announcement is a notice that TriCare regions
6, 7, & 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the following MED/SURG product
line: inpatient/outpatient handheld Glucometers with test
strips and control that have data management interface capabilities.
Please contact the above Nurse Methods Analyst with your company's
name, point of contact and phone/fax number.
LINKURL: hcaa.medcom.army.mil
LINKDESC:
EMAILADD: JamesE.Quinn@59MDW.WHMC.AF.Mil
EMAILDESC:
CITE: (W-266 SN499975)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--ELEMENTAL ANALYZER
SOL XQCE06
DUE 092600
POC Pamela E. Smith (919) 541-0635
DESC: Amendment #1 to combined synopsis/solicitation XQCE06,
for Elemental Analyzer which was advertised on September 15,
2000. The Statement of Work , Description:Required specification
are listed below. The system shall meet all of the following
criteria: Part 4&5 is change to read as follows: 4.) The instrument
shall utilize gas chromatography separation of the sample with
thermal conductivity detection or a trap & purge system. 5.)
The instrument shall use a continuous flow design so that it
has the capability to interface with a Finnigan "Delta Plus"
isotope ratio mass spectrometer utilizing a Conflo II interface
system. The due date for submitting request for quote has been
extended to September 26, 2000 4:30P.M. ET. All the other terms
and conditions remain unchanged.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-265 SN499513)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: 66--RETROFIT NEW LOAD FRAME ON THE INSTRON 4400 TENSILE
TESTER
SOL F41622-00-Q-0008
DUE 092800
POC Carol Estes, (210) 536-4887, Contract Specialist
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, streamlined procedures for evaluation and solicitation
for commercial items, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested, and a written
solicitation document will not be issued. This solicitation,
#F41622-00-Q-0008, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 100 employees. The
Government intends to negotiate a sole source purchase order
with Instron Corporation, Canton MA. The purchase includes
retrofitting a new load frame on the Instron 4400 tensile tester
located in the Materials Laboratory, Brooks AFB, TX. This will
be a Firm-Fixed Price contract. Offers shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the offeror's
taking exception to it. The Government anticipates awarding
one order resulting from this combined synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. Quotations will be evaluated in accordance
with Federal Acquisition Regulation (FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet or Exceed ("exceeding" specifications
preferred) Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide three references to whom comparable products
- preferably for similar applications - have been sold over
the past five years, including organization name, point of
contact, phone number, and fax number for each); and (C) Price.
(A) and (B), when combined, are more important than (C). Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it. The Government anticipates
awarding one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered. The Government reserves
the right to award a purchase order without discussions. All
vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov. The following
Federal Acquisition Regulation(FAR) provision applies to this
solicitation: clause at 52.212-1, Instructions to Offerors-Commercial;
the clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, including subparagraphs (11) 52.222-21, Prohibition
of Segregated Facilities; (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; (14) 52.222-36, Affirmative Action
for Workers with Disabilities; (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; (17)(ii)
Alternate I of 52.225-3, Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Program;
(19) 52.225-13, Restriction on Certain Foreign Purchases; (20)
52.225-15, Sanctioned European Union Country End Products;
(22) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; which can be downloaded at http://farsite.hill.af.mil.
All interested, responsible, business firms should submit written
quotation no later than 28 September 2000, 4:00 p.m. CDT, to
the 311th HSW/PKOB, 8005 9th Street, Brooks AFB, TX 78235-5353,
ATTN: Carol A. Estes, Contract Specialist. Ms. Estes' telephone
number is 210-536-4887, and her email address is carol.estes@brooks.af.mil.
EMAILADD: carol.estes@brooks.af.mil
EMAILDESC:
CITE: (W-265 SN499532)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CALIBRATOR,FREQUENC
SOL N0038300T3281
DUE 111100
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-329-8019-GF, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-266 SN499568)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--UPGRADE OF DEA EPSILON COORDINATE MEASURING SYSTEM
SOL M00146-00-Q-N343
POC Debora Berget, Contracting Specialist , 252-466-7766/Fax
252-466-8492
DESC: Cancellation. This action cancels the above referenced
solicitation publicized in the CBD on September 11, 2000.
CITE: (W-266 SN499640)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--ACCELEROMETER
SOL F34601-00-Q-43647
DUE 120800
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Modification Notice Date Submitted: 21-SEP-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--B1B ACCEELERAMETER SOL F34601-00-Q-43647
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jim Mcneill/Lidib/[405]739-4408 Synopsis is hereby
modified to provide notification that this requirement is 100%
set aside for small business. See Note (s) 1. No URL Listed.
No E-mail Address Listed. Presolicitation Notice Date Submitted:
19-SEP-2000 OC-ALC/LIDIB DIR CONTRACTING/COMMODITIES 3001 STAFF
DR STE 1AE1/98C TINKER AIR FORCE BASE OK 73145-3028 J --ELECTRICAL
ANGULAR ACCELEROMETER SOL F34601-00-Q-43647 DUE 110900 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Jim Mcneill/Lidib/[405]739-4408 JO66: Repair/Overhaul. The
contractor shall provide all labor, facilities, equipment and
all material to accomplish repair/overhaul and/or modification,
test, packing, preservation and packaging and return to the
Government the items of Air Force equipment listed below. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6610-00-845-4674;
P/N 18-1151; NOUN: Accelerometer; APPL: B1B; Basic Year Qty:
12 Ea; Option I Qty: 12 Ea; Option II Qty: 12 Ea. Option III
Qty: 12 Ea. Option IV Qty: 12 Ea. Material:electronic components.
Dimensions: 3" L x 2.938" H x 3" W. Description and Function:
Electrical Angular Accelerometer measuring G Forces from -4
to 10. CLIN 0002: OVER AND ABOVE WORK. CLIN 0003: DATA REPORTS.
Delivery destinations are to be provided to the contractor
at time of shipment. Contractual repair is of temporary nature
pending full organic capability. Award may include Options.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: Jim
McNeill. History indicates that some parts may be obsolete
or difficult to obtain. The approximate issue/response date
will be 10 OCT 2000. The anticipated award date will be 08
DEC 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 1. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34601-00-Q-43647&LocID=902
LINKDESC:
notice
EMAILADD: jim.mcneill@tinker.af.mil
EMAILDESC:
CITE: (I-266 SN499768)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB OH, 45433
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL F33601-00-BA021
DUE 092500
POC Toni Parks,(937)257-6146 X4210
DESC: Background "22 SEP 00 - CHANGES TO THE PIXS PAGE. SOLICITATION
HAS BEEN CANCELLED. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, F3360100BA021,
is a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is a small
business set-aside. The SIC code applicable to this RFP is
3826. The small business size standard is 500 employees. Wright-Patterson
AFB (WPAFB) has a requirement for one (1) EA Variable Pressure
Scanning Electron Microscope. The specifications may be reviewed
in the Statement of Work, which is available on the WWW at
http://www.pixs.wpafb.af.mil/. Delivery is required within
90-120 days after contract award. Delivery location is Base
Supply Officer, Bldg. 257, Area C, Wright-Patterson AFB OH
45433-5000. The FOB point shall be destination. The following
clauses and provisions apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: (A)
technical capability of the item offered to meet the Government
requirement, (B) past performance and (C) price. Technical
(A) and past performance (B), when combined, are more important
than price. The offeror must return a copy of 52.212-3, Offeror
Representations and Certifications - Commercial Items.; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (for paragraph (b), only the following clauses
apply: 252.225-7000, 252.225-7001, and 252.204-7004). Copies
of all provisions and clauses are available at http://farsite.hill.af.mil.
The offeror must submit their proposal in the following format:
(1) Technical Proposal (10 page limit/3 copies); (2) Past Performance
(include three recent/relevant contracts for the same or similar
item including contract numbers and points of contact with
phone numbers); (3) Price Proposal. The due date for submission
of proposals is 13 Sep 00 at 4:00 p.m., local time, to ASC/PKWOS,
Toni Parks, 1940 Allbrook Dr, Ste 3, Wright-Patterson AFB OH
45433. An Ombudsman has been appointed for this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
For Ombudsman information, please see Loc H at the following:
http://www.pixs.wpafb.af.mil/localnotes.htm All information
regarding this acquisition will be posted on the World Wide
Web at http//www.pixs.wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA021/00BA021.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-266 SN499907)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--ALUMINUM MIRROR DIAMOND MACHINING
SOL 400-83186
DUE 101300
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GSFC plans to acquire aluminum mirror diamond machining
per the statement of work (SOW) and specifications linked to
this combined synopsis/solicitation. Questions regarding this
acquisition must be submitted in writing (e-mail is acceptable)
no later than 4:30 p.m. on Friday, October 6, 2000. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#400-83186
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499927)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 66--THUNDERSTORM SENSOR SYSTEM
SOL DAAA03-00-T-0260
DUE 092700
POC Mary Love, 870-540-4027
DESC: Pine Bluff Arsenal intends to award a Purchase Order on
a Sole Source basis in accordance with FAR 6.302-1, to Global
Atmospherics, Inc., 2705 East Medina, Tucson, AZ 85706 to purchase
a Thunderstorm Sensor System, model TSS440 Standalone Automated
Detection; site relative direction & range 150 nautical mile
radius coverage; audible alarm; local electrostatic field sensing
and reporting; color graphics display & storage replay capability.
This acquisition shall be conducted under FAR Part 12 and 13
using Simplified Acquisition Proceedures and is subject to
FAR Clause 52.232-18, Availability of Funds. Responses other
than the above source may identify their capabilities to provide
the requirement by submitting a proposal in writing . Proposals
shall include a complete address, point of contact, phone,
fax and business size. Responses shall be received by 2:00
pm on 27 Sep 2000 at the e-mail address provided or fax (870)540-3730.
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
CITE: (W-266 SN499931)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SOLE SOURCE PROCUREMENT, MAINTENANCE KITS FOR SPECTROIL
M/N SPECTROMETER
SOL N/A
DUE 092800
POC (PCF)Mary Townsend, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7440;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: Two Each of Depot Maitenance Kits, P/N: M96030/0C2-MK2;
Routine Maintenance Kits, P/N: M96005; Extended Spares Kit,
P/N: M96020/0ES-KM2; Manufacturer Spectro, Inc. Items are the
only ones that can be used with the Spectroil M/N Spectromenter.
The spectrometer has been approved by the Joint Oil Analysis
Program Technical Support Center. Deliver to USAMC LOGSA Tobyhanna,
PA. The Government intends to solicit and negotiate with only
one, or a limited number of sources. Only vendors enrolled
in Central Contractor Registration will be considered for award.
All responsible sources may submit a quotation which shall
be considered by this agency. Quotes may be faxed to (256)876-9533.
CITE: (W-266 SN499960)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL f49642-00-T-0174
DUE 092500
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: PHOTOGRAPHIC EQUIPMENT AND SUPPLIES 01 MIAM4F8054103; MINOLTA
AUTO METER IV F/USA 5 EACH 02 MIFM58056103; MINOLTA FLASH METER
V/USA 2 EACH 03 N12820035DAF; NIKON 28-200MM/ F/3.5-5.6 D-AF
IF LENS/USA 5 EACH 04 NI40028ED1499; NIKON 400MM F/2.8 ED 9IF0
AIS LENS/USA 2 EACH 05 N16004DAFS1952; NIKON 600MM F/4 AF-S
ED-IF LENS/USA 1 EACH 06 N180066ED1446; NIKON 800MM F/5.6 ED
(IF) AIS LENS/USA 07 NIS826DX4714; NIKON SB-28DX AF SPEEDLIGHT/USA
5 EACH 08 IMSFP70140101; IMACON FLEXTIGHT PHOTO SCANNER F/PC
& MAC/REG 1 EACH 09 MA8028646AF210604; MAMIYA 80MM F/2.8 LENS
645-AF/REG 1 EACH 10 MAFB645AF211701; MAMIYA HM-401 120/220
FILM BACK F 646-AF/REG 2 EACH 11 MA2104645J210212; MAMIYA 210MM
F/4 LENS 645 (REBATE)/REG 1 EACH (Consists of 1 MAMIYA 210mm
F/4 LENS 645/ REG) 1 rebate coupon(31DEC2000)REG Note: A prerequisite
for a contractor to be awarded a contract from the 11th Contracting
Squadron, you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved. THIS IS A
SMALL BUSINESS SET-ASIDE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f49642-00-T-0174&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-266 SN499617)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--DEEPSEA POWER AND LIGHT, CCD VIDEO CAMERA
SOL N66604-00-Q-7439
DUE 100300
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: This is an amendment to CBD Submission #497395, to extend
the closing date to 2000 Oct 03. There are no other changes.
Estimated RFP release date: 09 26 00; SIC Code:3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN499757)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 68--AUTOMATIC KODAK R.P. DEVELOPER AND FIXER
SOL RFP: 261-0007-01
DUE 112700
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco
hereby solicits proposals for the delivery of the Automatic
R.P. Developer (5100 GL) Kodak Cat. No. 187-9113 and Fixer
(7500 GL) Kodak Cat. No. 180-5118 required for the processing
of X-Ray Films. Contractor shall deliver pre-mixed chemicals
directly to the X-Ray Film Processors: Kodak Model M6B, Serial
# 5549; M6B, Serial # 15474; M7B, Serial # 22988; M6B, Serial
# 17219; M6B, Serial # 6923; M6B, Serial # 20072; M7BM Serial
# 12504; AGFA CP1, Serial # 6055; M7B, Serial # 24963; M35A,
Serial # 11340; Air Techniques AT 2000, Serial No. 5080; 3M
Model HQ969 with XP535 Processor, Serial # 00412; 3M Model
HQ969 with XP535 Processor, Serial # 00500. Period of Performance:
January 1, 2001 through September 31, 2001 plus three (3) option
years. See Note 1. To obtain a copy of this solicitation, must
go to website: http://www.bos.oamm.va.gov/ and click on "Find
a Solicitation" and enter the solicitation number. No verbal
or faxed requests will be accepted. All questions must be faxed
in to FAX No: 415-750-2170, Attn: M. Graciano. Estimated issuance
date of solicitation is 10/23/00.*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number to download a copy of the RFP
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-266 SN499795)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 68--ARGON, TECHNICAL
SOL N00102-01-Q-H001
DUE 092900
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item: Argon, Technical 99.98 PCT by volome. Unit of issue
containers 5850 CF DEWAR Tank. Form: Liquid. Call/Fax/E-Mail
for additional specifications which include DD Form 1423 Plus
attachment A. Government request for 12 month period beginning
October 1, 2000 Ending September 30, 2001. Please quote price
per Dewar. Estimated usage of 100 Dewar for one year. Item
0002: Demmurage per Dewar per end of month balance. Please
quote price per Dewar per month. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice.Quotations are being requested and
a written solicitation will Not be issued. This announcement
is issued as N00102-01-Q-H001 effective through Federal Acquisistion
circular 97-19. The standard industrial classification (6830).
This acqusition is Not reserved for Small Business. However,
the quoter's size status may affect entitlement to award in
the case of a tie. Place of delivery is Portsmouth Naval
Shipyard, Portsmouth NH. Conditions--Commercial items; Contract
terms and conditions required to implement statutes or executive
orders--Commerical items.52.215-5 Facsimile proposals (207)438-1251.
In addition, anyone responding to this notice must provide
a complete copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their response (Note:
FAR text is available throught the world wide web at http://www.arnet.gov/far/.
Note to all qualified requesters: Please Mail/Fax quotes to
Portsmouth Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward,
Portsmouth NH 03801-2500. Please include Cage Code, Dun's and
TIN Numbers on qoute. Note: Must Have(CCR) Required Central
Contractor Reistration. The closing date for receipt of quotations
is September 29, 2000 at 12:00PM local time. POC: Robert Seaward
207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-266 SN499886)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CONUS SUPPORT OF MILITARY AND FEDERAL AGENCIES:
VARIOUS INDUSTRIAL GASES IN GOVERNMENT-FURNISHED CYLINDERS
SOL SP0450-00-R-0900
DUE 103100
POC Contract Specialist: Jeff West/804-279-5844/fax-5061; Contracting
Officer: John Palmer, LCDR, SC, USN, 804-279-1538
DESC: This is the final modification to an announcment made in
March, 2000 and again in July, 2000. The initial solicitation
notice stated that the Government wanted to restrict this procurement
to the West Coast of the United States (Washington, California
and Hawaii). A Pre-solicitation conference was held at DSCR
on 30 March 2000 to discuss the requirement. At that time,
it was restricted only to the west coast. The second announcement
requested potential offerors to submit information on the use
of commercial cylinders. The Government intends to issue a
solicitation for industrial gases in commercial cylinders at
a later date. This is the final notice of the Government's
intention to negotiate with a responsible firm or firms for
the supply of various industrial gases to Military and Federal
entities all over the entire Continental United States. Minimum
order quantity is one truckload and the solicitation details
what constitutes a truckload (number of cylinders and pallets).
Cylinders will be Government-furnished. Source Selection procedures
will be utilized to evaluate proposals received. ABVS will
be utilized in the evaluation of proposals.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-266 SN499936)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--REFURBISHED AMPEX TAPE RECORDER, MANUALS, DUBBING
CABLE SET, GB TAPE CARTRIDGE, CLEANING KIT, CHOICE OF HOST
ATTACHMENT KIT AND ACCESSORIES TO THE AMPEX TAPE DRIVE
SOL RFQ5-80616-045
DUE 101200
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. NASA/GSFC plans to acquire the following items
from Ampex Data Systems Corporation as they are the originator
of this product and the only provider of these items. The Authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. 1. Refurbished
Ampex Tape Recorder, Manuals, Dubbing Cable Set, GB Tape Cartridge,
Cleaning Kit and Choice of Host Attachment Kit. [MODEL NUMBER:
DIS162] [PART NUMBER: 1560741] 2. Accessories to Ampex Tape
Drive. [MODEL NUMBER: SIM300] [PART NUMBER: 1302618-01] Interested
organizations have 21 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/ capabilities
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 21 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed effort on a full and open competition basis,
based upon responses to the notice is solely within the discretion
of the government. This notice is a sole source synopsis for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Oral communications ARE NOT acceptable
in response to this notice and will not be considered. All
responsible sources may submit an offer which shall be considered
by the agency. An ombudsman has been appointed - See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-80616-045
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499492)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--RENEWAL OF SOFTWARE MAINTENANCE
SOL RFP NFC 00-R-019
DUE 092900
POC F. G. COLLINS, Contracting Officer, 504/255-5910
DESC: 70 USDA, OFM, National Finance Center (NFC) located in
New Orleans, LA intends to issue a contract to Entrust Technologies
for maintenance renewal services for the following government
owned software products: Authority, SLAPD Directory, 1500 DSA
Directories, Access Clients, Intelligence Full Clients, Access
Server, Web Connector, Luna CA3 Key for Sol FIPS 140 Level,
and 1500 Directory Entries for the period of performance is
October 1, 2000 through September 30, 2001 with the option
to renew services for an additional four (4) years. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The provision
at FAR 52.212.1, Instructions to Offerors-Commercial applies
to this acquisition and FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be submitted with
the offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
and any additional FAR and Agriculture clauses cited applies
to this acquisition. Copies of the aforementioned documents
can be obtained from http://www.arnet.gov/far responsible sources
may submit a proposal which shall be considered by the agency.
Interested parties may provide information on their capabilities
to maintain this software. In order to be considered, respondents
must submit clear and convincing documentation of their capability
within the time specified. The documentation must include descriptive
literature with sufficient technical information to satisfy
this need. The only known source for maintenance of this software
is Entrust Technologies of Ottawa, ON. Responses are due in
the Contracting Office on or about September 29, 2000 at 3:00
p.m., local time. If no affirmative written responses are received
within the time indicated, a contract will be awarded to Entrust
Technologies without further notice. The proposed contract
listed here is not set aside for small business concerns.*****
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (W-265 SN499506)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY,UNIT
SOL N0010400QGC83
DUE 111300
POC Contact Point, Kathleen B Acox, 0216.15, (717)605-4050, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-7025-01-454-5598, SPEC NR TDP VER 002, Ref Nr 233015
, Qty 6 EA, Deliver to Crane Division Naval Surface Crane IN,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499554)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--APEX VEIWPOINT 64 EQUIPMENT/SOFTWARE
SOL Reference-Number-FU044102310500
DUE 092200
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email linda.gates@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The manufacturer part number for CLIN 0012 is corrected
to read Mfg P/N: CZI-1232 and CLIN 0013 is corrected to read
Mfg P/N: CZI-2532
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FU044102310500&LocID=468
LINKDESC:
notice
EMAILADD: linda.gates@scott.af.mil
EMAILDESC:
CITE: (D-266 SN499606)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT OF MATLAB LICENSES -- THE MATHWORKS
SOL N00178-01-Q-1001 (SYNOPSIS/SOLICITATION)
DUE 092700
POC SD11 Branch on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for Matlab proprietary licenses
from The MathWorks Inc., 24 Prime Park Way, Natick, MA 01760-1500.
The MathWorks is the developer, designer and manufacturer of
this software and holds proprietary rights in data in providing
support of Matlab software. The Standard Industrial Classification
code is 7371 with a size standard of $18.0 million. The contract
shall be a firm fixed priced contract for a 12-month period
ending 30 September 2001. FOB Destination shall apply. Simplified
Acquisition Procedures shall be used. This announcement constitutes
the only synopsis/solicitation; proposals are being requested
and a written quotation will not be used. The quotation number
is N00178-01-Q-1001 and is a Request for Quotation. All interested
parties shall indicate their interest and capability with their
fax quote to the attention of SD113 at (540) 653-7088 which
shall be considered by Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. This
procurement is DO priority rated. Offer is due 27 September
2000 no later than 2:00 p.m. (Eastern Standard Time) to: Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Building 183, First Floor, Room 102, Dahlgren, VA 22448-5100
and anticipated award by 30 September 2000. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division has implemented Electronic Commerce (EC) in the acquisition
area; therefore, this synopsis/solicitation, with any applicable
amendments will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
ALL ITEMS HAVE BEEN IDENTIFIED IN THIS SYNOPSIS/SOLICITATION.
HARD COPIES WILL NOT BE PROVIDED. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to contractors
not registered in the Central Contractors Registration (CCR)
database. Registration may be accomplished by accessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained for the DoD Electronic Commerce Information
Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-266 SN499611)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: 70--SOLE SOURCE PURCHASE OF AUTOMATED AUDIT MANAGEMENT
SOFTWARE
SOL N/A
DUE 092900
POC Deila Cockburn, Contract Specialist, 202/708-9229; Andrew
Culko, Contracting Officer
DESC: Opening Date: 09/25/00; Closing Date 09/29/00. The Department
of Education's (ED) Office of Inspector General intends to
proceed with a sole source commercial item purchase of audit
automation software. This order will be made to PriceWaterhouseCoopers,
for their TEAMMATE2000 Audit Management System software on
the basis of unique capabilities of the product to manage the
audit process and meet the agencies needs.
CITE: (W-266 SN499779)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ-548-00-205-JL
DUE 092800
POC Juanita Lyons, 561-882-6516
DESC: The VA Medical Center, 7305 N. Military Trail West Palm
Beach, Florida 33410 intends to negotiate a sole source contract
with Dexon Computer, 9201 East Bloomington Freeway, Suite 8B,
Minneapolis, MN 55420-3437, to purchase Multi- Switch 924TX,
24 Port Fast Hub, with 2 Slot, Part Number DLMT2-MA. This switch
must interface with the digital Multi-Switch 900. The Government
intends to solicit only one source under the authority of FAR
6.302-1. All responsible offers will be considered. Requests
for solicitations shall be submitted in writing to the attention
of the Contracting Officer at the above address. If no request
are received in the contracting office by September 28, 2000,
the VA Medical Center, West Palm Beach shall proceed with negotiations
with Dexon Computer.
CITE: (W-266 SN499947)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--CLEARCASE MAINTENANCE RENEWAL SOFTWARE
SOL RFQ5-82692-907
DUE 102300
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Cynthia White, Contracting Officer, Phone (301) 286-3596,
Fax (301) 286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-82692-907
for ClearCase Maintenance Renewal Software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Rational
Software as they are the originator or this software package
and the only provider of the support for this software. This
software package is used at the Earth Observing System Distributal
Active Archive Centers (SAACs) for configuration management
of software. The Authority is 10 U.S.C. 2304(c)(1), Only One
Responsible Source. 1. Rational Clearddts (4.5.1) UNIX-Floating
Silver Support, Part Number 3602-08163, Period of Performance
10/01/00 thru 10/31/01, 7 each. 2. Standard Support Clearcase
UNIX, Part Number 3600-08079, Period of Performance 11/01/00
thru 10/31/01, 40 each. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
have 21 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 21 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to the
notice is solely within the discretion of the government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-82692-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499958)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--RAVE COMPUTERS - INTENT TO AWARD
SOL 6TSA-00-JMT-0163
DUE 092800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Rave Computer under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0163. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to purchase Rave 2UAX1
Computers that have passed a vigorous computer vibrations tests.
This purchase must be made by 9/30/00. This purchase is for
China Lake CA. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 9/28/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0163&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-266 SN499994)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--CUSTOM FURNITURE FOR THE US DISTRICT COURTHOUSE
IN MONTGOMERY, ALABAMA
SOL 3FNS-00-B318-N
DUE 100600
POC John Whitfield (703) 305-5142
DESC: Sources sought to manufacture and deliver custom furniture
for the U S District Court in Montgomery, Alabama. The requirement
is for approximately 72 courtroom tables. Interested offerors
should fax a request for copies of the solicitation to the
attention of John Whitfield on (703) 305-5208. The deadline
for the receipt of requests is October 6, 2000 at 3:30PM Eastern
Standard Time. Requests received after this time will not be
considered.
CITE: (W-265 SN499510)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 71--REMOVE,REPLACE,RETROFIT LECTURE HALL SEATING
SOL F0561100T1072
DUE 092500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561100T1072.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The Standard Industrial Classification Number is 2531
and the business size standard is 500 employees. This is a
small business-small purchase set aside. Women owned businesses
are encouraged to submit quotes. The United States Air Force
Academy, CO has a requirement to remove 240 old seats from
H2 Lecture Hall and replace with new seats, to include padded
seats and backs, swivel tilt mechanisms, and 8" base with 4
counter sunk holes; remove 46 sets of old sets of seat and
back pads from 8 lectinars and install a total of 368 new sets
of seat and back pads. New seat components include model #848
swivel tilts w/ 34" shaft manufactured by Tolerance Manufacturing
Inc., 1435 10 St, Waukegan, IL; Model H-6 fiberglass seats
with removable seat & back fabric pads, manufactured by Mastermold
Inc., 111 Grell Lane, Johnson Creek, Wisconsin; and model 6505
special bases, flat black powder coat paint, built to fit over
existing pipes, manufactured by Micrometals Inc., 4720 N. Chestnut,
Colorado Springs, CO 80907. Replacement sets of seat and back
pads manufactured by Mastermold, Inc. for Model H-6 fiberglass
seats. Line Item 0001: Remove/replace seats. Quantity. 240
Each Unit Price $ ___________ ; Extended Cost $__________.
Clin 0002: Remove/replace sets of seat and back pads. Quantity.
368 Sets Unit Price $__________. Extended Cost $__________.
Total Cost $__________. Delivery/installation is F.O.B. -destination
USAF Academy, CO 80840. Target installation date is DEC 00.
ALERT: Vendors are strongly encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid and completely
provide the requested data for all blocks. Failure to do so
may render your offer/quote/bid as non-responsive and may eliminate
you from consideration for award. The clause at 52.212-1 applies
to this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the proposed items offered shall be
evaluated to determine if the items offered meet the brand
name specifications set forth in this solicitation. If an "or
equal" is being offered, the quoter must identify the proposed
product by brand-name, model number, and provide sufficient
descriptive product literature with the offer to ensure technical
capability compliance to CLINs. Technical capability and past
performance will be rated using the following system: 1) Does
not meet the standard (-); (2) meets the standard (0); and
3) Exceeds the standard (+). Past performance will be evaluated
to determine if the offeror has supplied and installed similar
products, in similar quantities, with similar terms, within
the past two years. Offerors must provide with the quote at
least two (2) references to illustrate this past performance
for the purpose of evaluation. Price will be evaluated for
fairness, reasonableness, and completeness as it relates to
the items offered. Award will be made based on best value to
the Government. The offeror who has the best combination of
+ and 0 signs on the evaluation scoring and is considered to
be most advantageous including price to the Government will
be considered the apparent awardee. Offers shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The clause 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are (b) 12,13,14,15,22;
(c) 1; Wage Determination NO.:94-2079,REV 15, dated 08/10/2000.
FAR 53.232-23 Mandatory Information For Electronic Funds Transfer
Payment also applies. DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7001,
Contract terms and conditions required to implement status
of Executive Orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following: DFARS 252.225-7001; 252.225-7007; 252.225-7036;
and DFARS 252.204-7004 (MAR 1998)-Required Central Contractor
Registration. Quotes must be received NLT 3:00 P.M. Mountain
Daylight Savings Time, 25 SEP 00 at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315. Contact Ronald Hudgins (719) 333-4054 and Ms. Karen
E. Whalen, (719) 333-6551.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100T1072&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499555)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 71--CHURCH PEWS
SOL Reference-Number-F1HC11001150100
DUE 092700
POC Claudia Ledig, Mrs., Phone (49) 631 3539 175, Fax (49) 631
3539 247, Email Claudia.Ledig@ramstein.af.mil - Christel Wittmer,
Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email
Christel.Wittmer@ramstein.af.mil
DESC: LINE ITEM# 0001: PEWS, FULLY UPHOLSTERED SEAT AND BACK
WITH WOODEN KNEELERS AND HYMN BOOK RACKS, WITH COMMUNION CUP
HOLDERS. WOOD COMPONENTS FRUITWOOD, 12 12_ LONG. PEWS WILL
BE DELIVERED PRE-ASSEMBLED (PREFERABLY) AND INCLUDE HARDWARE
NECESSARY FOR SECURING TO FLOOR.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1HC11001150100&LocID=685
LINKDESC:
notice
EMAILADD: Claudia.Ledig@ramstein.af.mil
EMAILDESC:
CITE: (D-266 SN499700)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: 71--POSITRON EMISSION TOMOGRAPHY (PET) FUNITURE FOR
NUCLEAR MEDICINE HOT LAB (AMENDMENT # 2)
SOL RFQ672-142-00
DUE 092700
POC Elisa Cruz (787) 641-2948 Fax: (787) 641-8364
DESC: Reference to announcement number 496971 dated September
14, 2000 for Positron Emission Tomography (PET) Furniture for
Nuclear Medicine Hot Lab has been amended. Amendment number
2 is as follow: Area Hot Lab. Number (1) one with: (1) one
Preparation and Fume Hood Enclosure (36" W x 26.5 "D x 33.5
"W and 1/2" thick lead), (1) one Enclosure Base Module (36.5"
W x 30" D x 36.5" H and 1/2" thick lead), (1) one Sink and
Decay Storage Module {30.5" W x 30" D x 36.5" H and 1/2" thick
lead), (1) one 12 Drawer Storage Module for Pet (32"W x 30"
D x 36"H with 2" thick lead), (1) Generator and Storage Module
(36.5" W x 30"D x 36.5" H and 1/2" thick lead). Modules will
sit side-by-side with a single stainless steel counter top
covering all (5) five units and will be 171.5 inches long and
includes (1) one sink. Area Hot Lab. Number (2) two with: (1)
one Enclosure Base Module (36.5" W x 30" D x 36.5" H and 1/2"
thick lead), (1) one Generator and storage module (36.5" W
x 30" D x 36.5" H and 1/2" thick lead), (1) One Unit Dose Module
(30.5" W x 30" D x 36" H and 1/2" thick lead). Modules will
sit side-by-side. A single stainless steel counter top will
cover all (3) three units and will be 103.5 inches long. Accessories
Hot lab. Number (3) three with: (1) one Pet Deluxe L-Block
shield, (1) one Positron Chamber Shield for CRC- l5R Dose Calibrator,
(1) one Angel Shield 3 cc, (1) one Angel Shield 5cc, (1) one
Angel 5hield 10cc, (1) one Angel Shield Stand 3cc to l0cc with
Secondary Shield. FOB Origin. After contract award the Contractor
shall submit packing information to include dimensions (H x
W x L), weight for each box, number of pieces and shipping
point. The quotations must be received NLT 4:00pm (local time)
on 09/27/00. All the other terms and conditions remain unchanged.
CITE: (W-266 SN499741)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 71--TRADITIONAL TROPHY DISPLAY CASE
SOL 00Q0032
DUE 092400
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Michael
Curry, Purchasing Agent, Phone 530-634-2875, Fax 530-634-3311,
Email
DESC: The specifications are brand-name-or-equal. Part Number
31166 by National Business Furniture, 3530 Wilshire Blvd.,
Los Angeles, CA, tel 213 365 1100. For specifications see their
web site www.nationalbusinessfurniture.com. The trophy case
is 48 inches wide by 18 inches deep by 77 inches high. Materials
are hardwoods, a fabric backing, tempered safety glass, sliding
doors with locks, glass shelves that adjust up and down, levelers
for uneven floors, with light. Point of contact is PETER HENNEBERRY,
TEL 530 634 3304, E-MAIL: PETERH@BEALE.AF.MIL. Note: CCR registration
required; DUNS number required; electronic funds transfer required
of contractor of award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00Q0032&LocID=791
LINKDESC:
notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC:
CITE: (D-265 SN499542)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 74--COPIERS
SOL Reference-Number-F91THU02620700
DUE 092500
POC Shemika Young, Contract Specialist, Phone 719-556-4712, Fax
719-556-4321, Email shemika.young@peterson.af.mil - Dale Kautz,
Contract Specialist, Phone (719)556-6127, Fax (719)556-4321,
Email
DESC: This is a request for quote for commercial items. The following
item description meets the minimum needs of the government
and constitutes a brand name or equal requirement. Please quote
on the following item. Line item 0001: Quantity - 12 each;
Description - Ricoh Electrostatic Copier: Ricoh FT-5832, code
A211 with document feeder, Ficoh DF 64, code A663. 20 Bin sorter
with stapler, Ricoh ST 29, code A658. Sorter adapter for ST29,
Ricoh type K, code A568. Metal console with wheels, Ricoh FT-5832.
Include the following accessories: Toner type 450E (black)
20 EA, Developer type PPc type 4 (black) 1 EA, and staples
for sorter ST29 type E 4 EA. Quote should contain FOB destination
address to Bldg 1702, Mcguire AFB, NJ 08641 and payment terms
or discounts. In addition, please provide the following information:
CAGE Code, DUNS number and Tax-ID number. The Standard Industrial
Classification Number is 3579; the Business Size Standard is
500 employees. This requirement is a 100% set-aside for small
business. Award will be based upon the technically acceptable
low offeror. Offers will be accepted until 3:00 P.M. MST, 25
SEPT 00 and electronic submission via FAX or e-mail will be
accepted. Please fax or email quote to: TSgt Shemika S. Young,
(Fax: 719-556-4321) (email: shemika.young@peterson.af.mil)
or SSgt Dale W. Kautz, (Fax: 719-556-4321) (e-mail: dale.kautz@peterson.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F91THU02620700&LocID=477
LINKDESC:
notice
EMAILADD: shemika.young@peterson.af.mil
EMAILDESC:
CITE: (D-266 SN499878)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: FISC, Norfolk Detachment, Philadelphia-Mechanicburg Site,
5450 Carlise Pike, Mechanicburg, PA 17055-0788
SUBJECT: 75--RECYCLE OF TONER CARTRIDGES FOR THE PERIOD OF 01
OCT 00 THRU 30 SEP 01
SOL N00140-01-Q-DS11
DUE 092700
POC Debra A. Shadel, (717)605-4062
DESC: Recycle of the following toner cartridges for the period
of 01 Oct 00 thru 30 Sep 01. Hewlett Packard 3SI/4SI, P/N
92291A Hewlett Packard 4+, P/N 92298A Hewlett Packard 5SI/8000,
P/N C3909A Canon FX 1, P/N FX1 Hewlett Packard 5P, P/N C3903A
Hewlett Packard 5L/6L, P/N C3906A Prices are to be broke
down by individual unit price and are to include all freight
charges in and out. Estimated quantities unknown.
EMAILADD: Debra_A_Shadel@icpmech.navy.mil
EMAILDESC:
CITE: (W-266 SN499892)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 77--DIGITAL ORGAN
SOL Reference-Number-F1SWHC02564800
DUE 092500
POC Joe Poniatowski, Contracting Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: PLEASE QUOTE THE FOLLOWING ITEM: RENAISSANCE R-350 ALLEN
ORGAN QTY 1. PLEASE QUOTE DESTINATION PRICES TO PETERSON AFB
CO. 80914. THIS ACQUISITION IS SET A-SIDE 100% FOR SMALL BUSINESS,
SIC CODE 3931 SIZE STANDARD IS 500. PROPOSED CONTRACTOR MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BANK (CCR).
YOU CAN EITHER FAX YOUR QUOTE TO (719) 556-4321 OR E-MAIL YOUR
QUOTE TO joe.poniatowski@peterson.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1SWHC02564800&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-265 SN499524)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting and Purchasing Division, Post Office Box
5069, Marine Corps Recruit Depot/ERR, Parris Island, South
Carolina 29905-5000
SUBJECT: 78--AIRGUNS AND RELATED RECREATIONAL SHOOTING EQUIPMENT
SOL M00263-00-T-0012
DUE 092700
POC Mr. Bryan Magee (843) 228-2407 or Mr. Roy Brooks (843) 228-2139
DESC: This is amendment number 0002. The following changes are
hereby incorporated to the solicitation. Change the quantity
of Sub-CLIN 0001AA to read 51 in lieu of 50 and remove "right
handed" from the description. Through-out the delivery schedule
for each school change Sub-CLIN 0001AA to read 11 in lieu of
10. Delete Sub-CLIN 0001AB in the schedule of items and remove
from the delivery schedule though-out. Change CLIN 0014 description
to read: Air-Rifle, Anschuz Model 2002, or equal, .177 caliber,
single shot, pneumatic, with 4758 aluminum butt plate and 6834
sights, blued steel barrel, This CLIN is informational for
the following Sub-CLIN's: 0014AA Right Handed, with beechwood
stock, Part Number 5705905 or equal. Quantity 5; Unit Issue,
Each; Unit Price, $_________. CLIN 0014AB Left Handed with
laminated stock (color gray) Part Number 5706955 or equal.
Quantity 5; Unit Issue, Each; Unit Price, $_________, Manufacturer
_____________ Model or Part Number ___________. $_________.
EMAILADD: mageebp@mcrdpi.usmc.mil
EMAILDESC:
CITE: (W-266 SN499908)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 81--BEAR-IER TRASH LOCKERS
SOL F0561100RA312
DUE 092500
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Karen
Whalen, Contracting Officer, Phone (719) 333-6551, Fax (719)
333-4747, Email
DESC: This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Quote (RFQ), solicitation number F0561100RA312.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. The Standard Industrial Classification Number is 3443
and the business size standard is 500 employees. This is a
small business-small purchase set aside. Women owned businesses
are encouraged to submit quotes. The United States Air Force
Academy, CO has a requirement for Bear-ier trash lockers, 200
gallon total capacity, model H50-96, manufactured by McClintock
Metal Fabricators, Inc., 455 Harter Avenue, Woodland, CA 95776.
Bear-iers, residential animal proof trash lockers are high
quality steel lockers designed to enclose trash containers
for residents living in area where animals forage for garbage.
Containers will be customized to accommodate two 96 gallon
totter type plastic carts, which will fit inside the bear-proof
containers; front door of container shall have a locking mechanism
with key; two top lids shall have a latch for locking in the
closed position; containers will be coated with an industrial
self-priming, polyurethane paint (Duranodic Brown) and sit
flat on the surface(no legs). Body is constructed of heavy-duty
12 and 16 gauge steel. The unloading door is cross-braced to
ensure rigidity and still be light enough to operate. The unloading
door is equipped with a three-point latch and a key is provided
and kept in a key holder inside the active user door. Weight
is 384 lbs. Containers shall be completely self-contained with
pre-drilled mounting holes in the base and an opening for drainage
when cleaning. Must be fully assembled and ready for use Line
Item 0001: Trash Lockers. Quantity. 45 Each Unit Price $ ___________
; Extended Cost $__________. Total Cost $__________. Delivery
is F.O.B. -destination Parking Lot, BLDG 8119, USAF Academy,
CO 80840. ALERT: Vendors are strongly encouraged to use the
Standard Form 1449 as the first page of their offer/quote/bid
and completely provide the requested data for all blocks. Failure
to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award. The clause
at 52.212-1 applies to this solicitation; however, no addenda
applies to 52.212-1. The provision at 52.212-2 Evaluation -
Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in the descending
order of importance: 1) Technical acceptability, and 2) Price.
Technical acceptability of the proposed items offered shall
be evaluated on a pass-fail basis to determine if the items
offered meet the brand name specifications set forth in this
solicitation. If an "or equal" is being offered, the quoter
must identify the proposed product by brand-name, model number,
and provide sufficient descriptive product literature with
the offer to ensure technical capability compliance to CLIN
specifications. Price will be evaluated for fairness, reasonableness,
and completeness as it relates to the items offered. Offers
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are (b) 12,13,14,15,22; FAR 53.232-23 Mandatory
Information For Electronic Funds Transfer Payment also applies.
DFARS 252.212-7000 Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7001, Contract terms and conditions
required to implement status of Executive Orders applicable
to Defense Acquisitions of Commercial Items, NOV 1995 applies
to this acquisition with the inclusion of the following: DFARS
252.225-7001; 252.225-7036; and DFARS 252.204-7004 (MAR 1998)-Required
Central Contractor Registration. Quotes must be received NLT
3:00 P.M. Mountain Daylight Savings Time, 25 SEP 00 at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Contact Ronald Hudgins (719) 333-4054
and Ms. Karen E. Whalen, (719) 333-6551.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100RA312&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-265 SN499561)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 84--RANGER BODY ARMOR
SOL FA4416-00RA120
DUE 092200
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
Email
DESC: In accordance with commercial provisions of FAR Part 12
and 13, Contractor shall provide: Twenty-one (21) Medium Size
Vest/Model/Part no. PS-930. Twenty (20) Large Sized Vest Model/Part
no. PS-930. Forty-one (41) Upgrade Insrt Plates Model/Part
no. PA-575 (Front). (20) Upgrade Insert Plates Model/Part no.
PA-580 (Back). Ref FAR clause 52.232-18 "Availability of funds
(Apr 1984)",
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00RA120&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-266 SN499991)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--SHIPBOARD FLIGHTDECK TROUSERS
SOL N00189-00-T-J073
DUE 092700
POC Barbara J. Thompson (757) 445-2669
DESC: THIS REQUIREMENT IS IN ACCORDANCE WITH FAR SUBPART 13.5
"TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS" (CLINGER - COHEN)
This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. Proposals are being solicited
for this procurement. A written solicitation document will
not be issued. The solicitation number for this procurement
is N00189-00-T-J073. This solicitation is being as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. The Standard Industrial Code
is 2325; the small business size standard is 500 Employees.
The Fleet and Industrial Supply Center (FISC), Acquisition
Department, intends to purchase, on a sole source basis at
a firm-fixed price, the following supplies for US Department
of the Navy, Ships Force: Contract Line Items include:
CLIN 0001 10,000 Shipboard Flight Deck Trousers Manufacture
should be in accordance with the design and fabric criteria
as approved by the Navy Clothing and Textile Research Facility--Part
Number 88 issued to the sole source pursuant to completion
of the sole first article testing has been completed. BREAKDOWN
SIZE QUANTITY SIZE QUANTITY 30R/30 253 30R/32 506 30R.34
253 32R/30 253 32R/32 506 32R/34 506 34R/30 759 34R/32
1013 34R/34 1013 36R32 1013 36R/34 1266 36R36 759 38R/30
253 38R/32 506 38R/34 759 40R/32 253 40R/34 127 SHIP
FOB DESTINATION SHIP TO: Attention LCDR Tony Brazas COMNAVAIRLANT
LSG Naval Station Norfolk VA 23511 Doorway S-6 INSPECT
AND ACCEPT BY GOVERNMENT AT DESTINATION The period of performance
is delivery no later than March 31, 2000. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to
Offerors-Commercial Items (JUN 1999). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449 Solicitation/Contract/Order for Commercial Items,
signed and dated that contains the requested supplies with
unit prices(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
FAR 52.212-2, Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation, on
the basis of price alone. The low offeror whose proposal conforms
to the solicitation shall be the recipient of the award.
Offerors' responses shall include a completed copy of the
representations and certifications at provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their proposal. Offerors may obtain copies of the
SF1449, representations and certifications by submitting a
request via e-mail to the Contract Specialist, Ms. Barbara
J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The
following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, subparagraphs (1), (5), (7), (11), (12), (13), (14)
and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7001, Contract Terms and Conditions required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, DFARS 252-204.7004, Required Central Contractor
Registration, and DFAR 252.225-7000 Buy American Act. Response
time: All responses to this solicitation are due by 27 September
2001 at 1600, and offerors shall send their reponses to the
Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Barbara J. Thompson
Code 2016C, Reference RFP N00189-00-T-J073 Offerors may
submit responses via email directly to Barbara J. Thompson,
Contract Specialist at barbara_j_thompson@nor.fisc.navy.mil.
EMAILADD: barbara_j_thompson@nor.fisc.navy.mil
EMAILDESC:
Department Norfolk VA
CITE: (W-266 SN499993)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: 89--DOUGHNUT PRODUCTS
SOL DABT11-00-T-0205
DUE 101600
POC Susanne Meredith, Contract Specialist
DESC: 89- DOUGHNUT PRODUCTS. This procurement is being re-solicited
as a recent solicitation received no responsive bids. This
solicitation is for a Request for Quotation (RFQ) to furnish
and deliver fresh doughnut products for a firm, fixed price
requirements contract in the estimated total annual quantity
of 61,000 dozen as follows: glazed, raspberry filled, blueberry
filled, cruellers, apple filled, cream filled, lemon filled,
chocolate glazed and plain cake. The contract is for one year.
The doughnut products must meet purchase description and requirements
of the Commercial Item Description (CID) A-A-20054. Age of
the product at time of receipt shall not exceed eight (8) hours
old upon receipt to dining facilities. Frozen doughnut products
do not meet requirements. Each shipment must include a certificate
of origin stating items were produced or manufactured in a
U.S. Army approved facility. Offeror's facility must be inspected
and approved by U.S. Army inspectors prior to award of the
contract. Offerors are to contact Susanne Meredith, Contract
Specialist, at 706-791-1833 or Debbie McGugan, Procurement
Technician, at 706-791-1827 to request a military sanitation
inspection of facility. Inspection and acceptance of doughnut
products is to be at destination Fort Gordon, Georgia. SIC:
2051. Business size: 500 employees. Offeror must be registered
with the government's Central Contractor Registration prior
to award of a government contract. Projected issue date of
the solicitation is September 25, 2000 with quotes due October
16, 2000 no later than 4:00 p.m. local time. Award is to be
made on all line items or none basis. All responsible and responsive
quotes will be considered. Faxed requests for a copy of the
solicitation will be accepted. Send request to 706-791-3896,
attention Susanne Meredith. Faxed quotes are acceptable. E-mail
quotes are not acceptable. See notes 1 and 23.
EMAILADD: meredits@gordon.army.mil
EMAILDESC:
CITE: (W-266 SN499662)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 91--HYDRAULIC FLUID
SOL PB89251C001
DUE 100400
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Hydraulic Fluid,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 10/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-266 SN499694)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AUTOMATIC TANK GAUGING SYSTEMS
SOL FD2050-00-133033
DUE 101100
POC The Point of Contact is Gary MacLane, SFK, Phone: (210) 925-2457,
FAX: (210) 925-2999, E-MAIL: gary.maclane@kelly.af.mil
DESC: This Synopsis is for the procurement of Automatic Tank
Gauging Systems (ATG) for the U.S. Air Force, Air National
Guard, Air Force Reserves, and the Defense Logistics Agency
(DLA) for fuel storage tanks at various locations worldwide.
A two year Requirements Contract is anticipated. The System
requirements are for the hardware, installation, software/firmware,
data items, warranty and maintenance is required. 0001 NSN:
6680N0010002ZSYD BEQ 60 Autoamtic Tank Gauge Type 1 0-55K Below
Ground Cylindrical Tanks 0002 NSN: 6680ND0010004ZYD BEQ 80
Automatic Tank Gauge Type 2 Above Ground Tanks 0- unlimited
0003 NSN: 6680ND0010006ZYD BEQ 10 Automatic Tank Gauge Type
3 Below Ground Tanks 55k - unlimited 0004 NSN: 6680ND0010005ZYD
BEQ 110 Automatic Tank Gauge Type 4 0-25 k Cylindrical Tanks
Each ATG includes the following: Display Unit Water Measure-
ment Device, conduit and leak detection as required for turn
key operations. The leak detection will be included in retrofits
and upgrades for existing ATG's and installation for newly
constructed tanks. 0005 Installation: The contractor shall
furnish all materials, labor, tools, supplies, and equipment.
0006 Data in Support of Line Item 0001-0004 0007 Maintenace
Plan Form Fit and Function: The following describes an ATG
System, which shall automate data collection and be installed
in or on petroleum fuel tanks of various shapes and sizes.
The tanks are located above and below ground with capacities
ranging from 1,000 to 125,000 barrels. The ATG System shall
provide the capability to determine current inventory levels,
provide reliable and consistent inventory measurement, and
provide a means of determing the tank inventory status (i.e.
issue receipt) in above and below ground tanks. The ATG System
shall perform for a single storage tank or group of storage
tanks as defined by geographical location, shape and size of
tank, and/or product code. Groups may be composed of two or
more tanks, depending on user determination. The ATG shall
interface with a Government owned information management system.
Data gathered by the ATG shall be used to support decision
making via the contractors ATG automated management system
software running on the Government furnished computer. ATG
must interact directly with the Fuels Manager software. Approved
Sources: Engineer Design Group, Inc 600 Exchange Center West
4608 South Garnett RD Tulsa OK 74146-5226 Cage Code: 1DR86
Part Numbers 1. MCG 8100-12-02-10-00-01 Tank Monitor Console
without Leak detection and Printer 2. MCG 8100-13-02-01-00-01
Tank Monitor Console with Leak Detection and Printer 3. 8190-096-00-00-00
Magnetostrictive Level Probe with Pressure Sensorand Standard
UrethaneProduct and Water Floats (Standard 8' Tank Height)
4. BP420SBack-UPS Pro 420 5. 89418 Beldon Teflon coated 2 pr.
18ga Shielded Cable Barton Instruments System LLC 900 S Turnbull
RD P.O. Box 1882 City of Industry CA 91749-1882 Part Numbers
Type 1 Gauge TS10-1337A Display Unit TS10-1070A Water Measure
TS10-1337W Nitrogen TS10-4000 Type 2 Gauge TS10-1337B Display
Unit TS10-1070B Water Measure TS10-4000 Nitrogen TS10-4000
Type 3 Gauge TS10-1408 Display Unit TS10-1070C Water Measure
TS10-1337W Nitrogen TS10-4000 Tanks under 25 k are 100% Small
Business Set Aside. Best Estimated Quantities for Engineered
Design Tanks are; 27 sites with 110 tanks and Barton 18 sites
with 150 tanks. For information regarding this solicitation,
contact Gary MacLane (210) 925-2457 Contract Specialist or
Sylvia Urias (210) 925-2127 Contracting Officer. Approximate
release date for the Request for Proposals is 18 Oct 00. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: gary.maclane@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN499780)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--CONCRETE GRAVELINERS -- TAHOMA (WA) NATIONAL CEMETERY
SOL 786-93-00
DUE 100400
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: This notice is to correct the Internet URL address shown
for Solicitation No. 786-93-00. The solicitation may be downloaded,
free of charge, from VA's Business Opportunities System at
the following (correct) URL address. Amendments will also be
available at the URL address: http://www.bos.oamm.va.gov/solicitation?number=786-093-00.
The URL address in the original notice for this acquisition
incorrectly shows the Request for Quotations as a Draft Request
for Proposals, and did not include the documents. PLEASE NOTE:
SOLICITATION NUMBER RFQ 786-93-00 IS BEING RE-ISSUED ELECTRONICALLY
AS SOLICITATION NUMBER RFQ 786-093-00.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-93-00
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-265 SN499491)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--SPECTROFLUROMETER ENHANCEMENT/UPGRADE
DUE 092800
POC Barry S. Kaigler, Contract Specialist, Phone (256) 544-0426,
Fax (256) 544-9354, Email barry.kaigler@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire: 1. SPECTROFLOUROMETER ENHANCEMENT/UPGRADE
NSN=6650 P/N=SLM8100 UPGRADE SUPPLY SOURCE= INCLUDES ELECTRONICS
MODERIZATION AND SIMPLIFICATION,HARDWARE MODIFICATION OF OPTICS
INTERFACES, ADDITION OF OLIS PHOTOMETER SYSTEM, TERMINAL BOX,OLIS
CONTROL UNIT, AND SPECTROFLUORIMETRY OPERATING SYSTEM, PLUS
CONTROLLING PC SYSTEM. ALSO INCLUDES CLEANING, REALIGNMENT,
AND REFURBISHING OF THE EXISTING OPTICAL SYSTEM. QUANTITY:
1 EA 2. P/N=INSTALLATION SUPPLY SOURCE= INSTALLATION OPERATOR
TRAINING FOR ITEM 1 ON-SITE. QUANTITY: 1 EA 3. NSN=6685 P/N=THERMAL
CONTROL SUPPLY SOURCE= TEMPERATURE CONTROL MODULE FOR ITEM
1. INCLUDES CFC FREE COMPUTER CONTROLLED REFRIGERATED BATH/CIRCULATOR,
FOR TEMP. CONTROL FROM -26 TO 200C, WITH +- 0.01C STABILITY
AND ACCURACY, PLUS REMOTE SENSOR FOR CONTROL AT THE CUVETTE,
PLUS SOFTWARE ENHANCEMENT FOR THE SPECTROSCOPY OPERATING SYSTEM,
PLUS CIRCULATING COIL ASSEMBLY. QUANTITY 1 EA 4.NSN=6680 P/N=SUPPLY
SOURCE= PHOTON COUNTING MODULE QUANTITY 1 EA Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than [SEPTEMBER 28, 2000]. (Prospective quoters shall
notify this office of their intent to submit a quotation).
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-SD-D0628
LINKDESC:
EMAILADD: barry.kaigler@msfc.nasa.gov
EMAILDESC:
CITE: (D-265 SN499493)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CISCO HARDWARE MAINTENANCE
SOL Reference-Number-F7344102020100
DUE 092700
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil
DESC: Reference #F7344102020100 is a combined Synopsis/Solicitation
for Cisco Hardware Maintenance for USTRANSCOM at Scott AFB
IL. The performance period is 1 Oct 00 through 30 Sep 01. FAR
52.232-18, Availability of Funds clause is incorporated into
this solicitation. Funds are not presently available. This
announcement constitutes the only solicitation; request for
quotations are being requested and a written solicitation will
not be issued. This solicitation is set aside 100% for small
business concerns. The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work and
provisions/clauses. The closing date for the request for quotations
(RFQ) is Wednesday 27 Sep 00 by the close of business. Offerors
need to complete the provision 52.212-3 the Representation
and Certification and submit it with their quotation. Facsimile
quotes will be accepted. Late quotations will not be accepted.
All responsible sources may submit a quotation, which shall
be considered by the agency. The Small Business Specialist
at Scott AFB, IL is Mr. John Thornton, 618-256-9322. Link to
USAF Small Business, http://www.selltoairforce.org; a link
to SBA, http://www.sba.gov. Contract award cannot be made to
any contractor who is not enrolled in the Department of Defense
(DOD) Central Contractor Registration (CCR) Program. CCR can
be reached at http://www.ccr2000.com. If you have questions
on the request for quotation, please contact Ms YJ Still at
(618) 256-9280, email:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7344102020100&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-265 SN499530)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--PULSE CHARACTERIZATION EQUIPMENT
DUE 092800
POC Barry S. Kaigler, Contract Specialist, Phone (256) 544-0426,
Fax (256) 544-9354, Email barry.kaigler@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/MSFC plans to acquire: 1. PULSE CHARACTERIZATION EQUIPMENT
NSN=6625 P/N=SUPPLY SOURCE= MOLECTRON MODEL OM4001 FOUR CHANNEL
JOULEMETER/RATIOMETER THE INSTRUMENT MUST MEASURE PULSE ENERGY
INDEPENDENTLY ON FOUR INDEPENDENT CHANNELS UP TO 1KHZ REPETITION
RATE OVER A WIDE DYNAMIC RANGE OF PJ TO J. THE INSTRUMENT MUST
BE ABLE TO TAKE THE RATIO OF ANY TWO CHANNELS IN ANY ORDER,
COMPUTE STATISTICAL QUANTITIES {MEAN, STANDARD DEVIATION, MAXIMUM,
MINIMUM, AND NUMBER OF MISSING PULSES}, AND BE CAPABLE OF RETURNING
ALL DATA OVER A GPIB AND RS232 INTERFACE. IT MUST BE FULLY
PROGRAMMABLE AND CAPABLE OF DATA STORAGE AND RETRIEVAL. THE
SYSTEM MUST HAVE A RESOLUTION OF 12 BITS OR GREATER, AN ACCURACY
OF PLUS OR MINUS 3%, AND A LINEARITY OF 1% OR BETTER. QUANTITY:
1 EA 2. P/N=SUPPLY SOURCE= MOLECTRON J3-05 PYROELECTRIC LASER
ENERGY DETECTOR {0.2 MICROJOULES TO 2 MIL LIJOULES}. THE WAVELENGTH
RANGE COVER THE RANGE OF 0.19 TO 12 MICROMETERS, AND HAVE A
LARGE APERTURE OF AT LEAST 5MM. QUANTITY: 3 EA 3. P/N=SUPPLY
SOURCE= MOLECTION J3S-10 SILICON LASER ENERGY DETECTOR {0.2
PICOJOULE TO 0.2 MICROJOULE}. THE DETECTOR MUST COVER THE WAVELENGTH
RANGE OF 0.19 TO 1.1 MICRONS AND HAVE AN APERTURE AT LEAST
10MM. THE DETECTOR MUST BE COMPATIBLE WITH LINE ITEM #1, THE
RATIOMETER. QUANTITY: 2 EA Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than [SEPTEMBER 27, 2000]. (Prospective quoters shall notify
this office of their intent to submit a quotation. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-SD-C9936
LINKDESC:
EMAILADD: barry.kaigler@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN499686)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIBE MARBLE NICHE COVERS (FORT SAM HOUSTON NATIONAL
CEMETERY)
SOL 786-94-00
DUE 100600
POC Point of Contact - Janice E. Corlew, Contracting Officer,
(703) 441-4767, Contracting Officer - Wayne A. Simpson, Chief,
Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe marble niche covers for
Fort Sam Houston National Cemetery, 1520 Harry Wurzbach Road,
San Antonio, TX 78209. Contract covers base period October
1, 2000 (or date of contract award, whichever is later), through
September 30, 2001, with four 1-year options to extend the
term of the contract through September 30, 2005. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8999 and a size standard
of $5 million are applicable. All responsible small business
sources may submit a quote. Request for a hard copy of the
solicitation must be in writing to Ms. Janice Corlew, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable), payable to
"U.S. Department of Veterans Affairs." Please reference Solicitation
Number RFQ 786-94-00 on remittances. No telephone requests
will be accepted. Hard copy solicitations will be issued via
the ordinary mails on or about September 22, 2000. Any amendments
to the solicitation will also be available at the URL. Bidders
are advised that they responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-94-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-266 SN499997)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PROTOTYPE PORTABLE DRUG ANALYZERS FOR ONDCP
POC Leanna Long, 619-553-9311
CNT N66001-00-C-8069
AMT $422,825.91
DTD 092100
TO CyTerra Corporation, 85 First Avenue, Waltham, MA 02451
EMAILADD: lblong@spawar.navy.mil
EMAILDESC:
CITE: (W-265 SN499474)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--LONG RANGE SCIENTIFIC AND TECHNOLOGY RESEARCH FOR
SHALLOW WATER ENVIRONMENTALLY ADAPTIVE PROCESSING AND SHALLOW
WATER WAVEGUIDE CHARACTERIZATION
POC Brandi K. Boniface ONR Code 252, (703)696-2588
CNT N0001400C0393
AMT (Cost Plus Fixed Fee) in the amount of $5,861,150.00 (including
options)
DTD 092100
TO Neptune Sciences, Inc., 40201 HWY 190 East, Slidell, LA 70461
CITE: (W-266 SN499570)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A HIGH MACH COMPRESSOR
(BASE PLUS 5 OPTIONS)
POC David Tompkins, Contract Specialist
CNT N00421-C-00-0453
AMT $3,893,405
DTD 092100
TO Williams International CO LLC, 2280 West Maple Road, PO Box
200, Walled Lake, MI 48390-0200
EMAILADD: tompkinsdm@navair.navy.mil
EMAILDESC:
CITE: (W-266 SN499600)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--MALARIA VACCINE PRODUCTION AND SUPPORT SERVICES
POC Ms. Nancy Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-05421
AMT $43,795,868
LINE N/A
DTD 092200
TO Science Applications International Corporation, 10206 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: nh11x@nih.gov
EMAILDESC:
CITE: (W-266 SN499652)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--MANAGEMENT OF INFORMATION RESOURCES ON THERAPEUTIC
AGENTS FOR HIV AND OPPORTUNISTIC INFECTIONS
POC Mr. Donald Collie, Contract Specialist, Phone # 301-496-0992,
FAX # 301-480-5253
CNT N01-AI-05422
AMT $4,677,798
LINE N/A
DTD 092100
TO Cygnus Corporation, 5640 Nicholson Lane, Suite 300, Rockville,
MD 20852
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: dc128b@nih.gov
EMAILDESC:
CITE: (W-266 SN499661)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CONSUMABLE STRUCTURAL COMPOSITES AS BIPROPELLANT
FUELS FOR SPACECRAFT ORBITAL PROPULSION
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001400C0437
AMT $903,085.00
DTD 092200
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
CITE: (W-266 SN499676)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT AND DEMONSTRATION OF DYNAMICALLY RECONFIGURABLE
AND SCALABLE DISTRIBUTED SHIPBOARD AUTOMATION SYSTEM FOR IMPROVED
SUSTAINABILITY AND SURVIVABILITY
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N000140020011
AMT (NO RFP) $3,997,427.00
DTD 092200
TO Rockwell Science Center 1049 Camino Dos Rios, Thousand Oaks,
CA 91360
CITE: (W-266 SN499701)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINT SYSTEM (SIIRS)
POC Steve Kelly, Contracting Officer, Phone 536-4538, Fax 536-4563,
Email steve.kelly@brooks.af.mil
CNT F41624-00-R-1118
AMT $2,130,673.74
LINE 0001
DTD 091900
TO BF GOODRICH AEROSPACE UNIVERSAL PROPULSION CO. INC. 25401
N. CENTRAL AVE. PHOENIX ARIZONA 85027-7899
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41624-00-R-1118&LocID=1183
LINKDESC:
notice
EMAILADD: steve.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-266 SN499702)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--CONFIRMATORY IN VITRO VIROLOGICAL EVALUATIONS OF
STRATEGIES TO COMBAT HIV/AIDS
POC Mr. Paul D. McFarlane, Senior Contracting Officer, 301-496-0349
CNT N01-AI-05420
AMT $547,177
LINE N/A
DTD 092900
TO Southern Research Institute, 2000 9th Avenue South, P.O. Box
55305, Birmingham, AL 35255-5305
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: pm24v@nih.gov
EMAILDESC:
CITE: (W-266 SN499734)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--NEW CONSTRUCTION OWNED - ALEXANDRIA, VA MEMORIAL
= STATION POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0158
AMT $5,040,390.00
LINE 0001
DTD 090700
TO The Tyree Organization, Ltd., 15 Douglas Court, Ster= ling,
VA 20166
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-266 SN499752)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DEVELOPMENT OF SMOKE & OBSCURANTS SOURCE TERM MODULE
POC Mrs. Barbara Roberson, (703) 325-6671
CNT DTRA0100C0122
AMT $960,941.00
LINE 0001
DTD 092000
TO Science and Technology Corporation, 10 Basil Sawyer Drive,
Hampton, VA 23666
EMAILADD: barbara.roberson@dtra.mil
EMAILDESC:
CITE: (W-266 SN499754)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--DESIGN/BUILD EXPANSION - FRONT ROYAL, VA MAIN POS=
T OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0167
AMT $3,074,552.00
LINE 0001
DTD 090600
TO Ricketts Construction Co., Inc., 36 Ricketts Drive, Winchester,
VA 22601-3676
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-266 SN499781)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--US ARMY KWAJALEIN ATOLL INTEGRATED RANGE ENGINEERING
- OPTION EXERCISE
POC Linda B. Gray, Contracting Officer, SMDC-CM-CN, 256-955-3986
CNT DASG60-93-C-0023, Modification P00122
AMT $102,311,142
LINE Option CLINs 0011/0012
DTD 092100
TO Range Systems Engineering Company, 2 Wayside Road, Burlington,
MA 01803
CITE: (W-266 SN499782)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--SCREENING COMPOUNDS FOR UTILITY AS COCAINE PHARMACOTHERAPIES
USING RAT SELF-ADMINISTRATION TEST
POC Michelle L. Scala, Contract Specialist or Nancy A. Hurd at
(301) 443-6677
CNT N01DA-0-8806
AMT $2,477,166
DTD 093000
TO McLean Hospital Corporation, D.B.A. McLean Hospital, 115 Mill
Street, Belmont, MA 02478
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-266 SN499790)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT
OPTIONS
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-92-C-0189, Modification P00103
AMT $104,000
LINE Option I, CLINs 0003/0004
DTD 092100
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838
CITE: (W-266 SN499792)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPERATION AND ENHANCEMENT OF THE GEIA CENTER WEB
SITE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12843
AMT $25000
DTD 092200
TO Rand Corporation, 1700 Main Street, Santa Monica CA 90407
2138 Total with options $75,000
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12843
LINKDESC:
Awards Page
CITE: (D-266 SN499901)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--LABORATORY SERVICES FOR PROCESSING BENTHIC MACROINVERTEBRATE
SAMPLES COLLECTED FROM WESTERN STREAMS AND RIVERS
POC Ramona G. Evans, Contract Specialist (919/541-4749)
CNT XMW071
AMT $798,400.00 (Maximum)
DTD 091900
TO EcoAnalysts, Inc., 105 East 2nd Street, Suite I, Moscow, Idaho
83843
EMAILADD: evans.ramona@epa.gov
EMAILDESC:
e-mail.
CITE: (W-266 SN499784)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--FUSELAGE STRESS ANALYSIS OF NASA LANGLEY'S BOEING
757-200
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12850
AMT $80400
DTD 092200
TO The Boeing Company, Boeing Commercial Airplane Group, 1901
Oakesdale Avenue, Renton, WA 98055
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12850
LINKDESC:
Awards Page
CITE: (D-266 SN499872)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: B--HATCHERY MANAGEMENT ALTERNATIVES STUDY, COLEMAN NFH
POC Vickie Ruggles, 503-231-2391
CNT 1448-10181-0-C082(VR)
AMT $68,000
LINE All
DTD 092200
TO Harza Engineering Company, Inc., 2353 130th Avenue, NE, Suite
200, Bellevue WA 98005
CITE: (W-266 SN499883)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES IN THE STATE OF UTAH
POC Marcia Stencel, USPS, Contract Administration, 303-220-6514
and Craig Ballard, USPS Project Manager, 303-220-6527
CNT 072976-00-J-0529
AMT $2,500,000.00
DTD 081600
TO Gillies Stransky Brems Smith, 375 West 200 South #100, Salt
Lake City UT 84101-12111
CITE: (W-266 SN499988)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES IN THE STATE OF UTAH
POC Marcia Stencel, USPS, Contract Administration, 303-220-6514
and Craig Ballard, USPS Project Manager, 303-220-6527
CNT 072976-00-J-0530
AMT $2,500,000.00
DTD 081600
TO Richard C. Chong and Associates, 244 Edison Street, Salt Lake
City UT 84111-2307
CITE: (W-266 SN499992)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES IN THE STATE OF UTAH
POC Marcia Stencel, USPS, Contract Administration, 303-220-6514
and Craig Ballard, USPS Project Manager, 303-220-6527
CNT 072976-00-J-0561
AMT $2,500,000.00
DTD 083000
TO Frank N. Murdock Jr Architect and Associates, 975 East 100
South, Salt Lake City UT 84102-1406
CITE: (W-266 SN499999)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--RADIO/CELL/PAGER DEVICES AND SERVICES
POC Mike Sheridan (802) 872-4102, FAX (802)951-6455
CNT ACB-0-P-1014
AMT $167442.50
DTD 092200
TO Southern LINC Co., 277 Southfield Parkway, Suite 130, Forest
Park, GA 30297
CITE: (W-266 SN499605)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--STARKEY FUELS REDUCTION
POC Contracting Section, 541-523-1209
CNT 52-04M3-0-0034
AMT $600,534.00
DTD 092000
TO Hatley Construction, PO Box 458, Pilot Rock, OR 97868
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-266 SN499689)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--TREE THINNING, SLASH TREATMENT AND PRUNING, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
POC Charlotte Carter 509/664-2712
CNT 52-05GG-0-00134c
AMT $44,725.00
DTD 092200
TO Green Tree Reforestation, Ubaldo Perez, 1140 Alexander Ext,
Grandview, WA
CITE: (W-266 SN499977)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 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--SAFING VALVE,DUCT A, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010491GA0105426, NIIN 012272375
AMT $27,900
LINE 0001
DTD 100100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499543)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
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.
POC Z Karol Strzalkowski, 717 605 3078
CNT N00104-00-G-A300
AMT $110,000.00
LINE NA
DTD 121799
TO Electro-Miniature Corp, 68 W Commercial Ave, Moonachie NJ
07074
CITE: (W-266 SN499643)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF THE EXISTING DOS BASED MULTI-MEDIA
TRAINING SYSTEM (MTS)
POC Bridgett Helem, Contract Specialist, AMSAM-AC-SA-K, 256-876-7230
or Jim Ganoe, Contracting Officer, AMSAM-AC-SA-K, 256-955-8114
CNT DAAH2300C0372
AMT $2,412,812
LINE 0001AA
DTD 092100
TO Bell Helicopter Textron Incorporated, P.O. Box 482, Fort Worth,
TX 76101-0482
CITE: (W-266 SN499633)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--EDITORIAL, COURSE DEVELOPMENT AND DELIVERY, AND PROGRAM
SUPPORT SERVICES FOR THE NATIONAL FIRE ACADEMY
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 4471058
CNT EME-2001-CO-0005
AMT $700,193.00
DTD 091800
TO Scientific and Commercial Systems Corporation, 7600 Leesburg
Pike, East Building, Suite 400, Falls Church, VA 22043
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-266 SN499612)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--RESEARCH SUPPORT SERVICES (RSS)
POC Matthew L. Packard, Contract Specialist, 301-443-1191
CNT N01AA03019
AMT $2,070,293
LINE AA 00-02
DTD 092200
TO Lewis-Williams Conference & Logistics Management, LLC, 1299
Lamberton Drive, Suite 205, Silver Spring, MD 20901
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-266 SN499677)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--VALET PARKING SERVICES
POC Rose Wildgoose
CNT RFP 546-02-01
AMT $682,800.00 (A)
DTD 091500
TO Express Lane Valet Parking, 428 Collins Ave., Miami Beach,
FL
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-266 SN499682)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: R--CADASTRAL SURVEY FOR LUSK CREEK WILDERNESS, SHAWNEE
NF, POPE COUNTY, IL
POC Steven E. Mumford (859)745-3127; David Hills (618)253-1039
CNT 43-51A8-0-0060
AMT $26,300.00
DTD 091800
TO Shawnee Survey & Consulting, P.O. Box 125, 104 S. Fourth Street,
Vienna, IL 62995
CITE: (W-266 SN499697)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ORGAN DONATION DOCUMENTARY FILM
POC Helene Braun, Contract Specialist, 301-443-5131
CNT HRSA-231-00-0111
AMT $352,685
DTD 092200
TO Banyan Communications, Inc., 419 Clark Street, St. Charles,
Missouri 63301
CITE: (W-266 SN499749)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0383K
AMT $2,500,000.00
LINE 874-1 AND 874-7
DTD 092200
TO Thermo Digital Technologies, Inc., 1215 Jefferson Davis Hwy,
Suite 105, Arlington, VA 22202
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0383K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-266 SN499769)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--MARKETING, MEDIA AND EDUCATIONAL SUPPORT SERVICES
TO THE ENERGY STAR PROGRAMS
POC Kathy Barton, 202-564-4783
CNT SOL PR-HQ-99-10327
AMT $35,599,237
DTD 092200
TO The Cadmus Group, Inc., 135 Beaver Street, Waltham, MA 02452
EMAILADD: barton.kathryn@epa.gov
EMAILDESC:
e-mail
CITE: (W-266 SN499970)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR MOODY AFB, GA
POC Randall Jewett, Contracting Specialist, Phone 912-257-4708,
Fax 912-257-4032, Email randy.jewett@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
CNT F09607-00-D-0005
AMT Not to Exceed $7,465,502.27
DTD 092100
TO Nicks Lawn Service 140 North Tropical Trail Merritt Island
FL 32593
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-D-0005&LocID=883
LINKDESC:
notice
EMAILADD: randy.jewett@moody.af.mil
EMAILDESC:
CITE: (D-265 SN499523)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--MILITARY FAMILY HOUSING REFUSE COLLECTION
POC Steve Murphy, Operations Flight Chief, Phone 919-722-5416,
Fax 919-722-5414, Email steve.murphy@seymourjohnson.af.mil
- Bobbie White, Contract Specialist, Phone 919-722-5412, ext
239, Fax 919-722-5414, Email
CNT F31610-01-CV001
AMT $147,346.80 (Base Year)
DTD 092100
TO McCamie's Trash Removal 265 Betty's Trail Parkton NC 28371
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-01-CV001&LocID=1004
LINKDESC:
notice
EMAILADD: steve.murphy@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-266 SN499602)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Charlotte Property Management Center (4PMC), 521 East
Morehead Street, Charlotte, NC, 28202
SUBJECT: S--JANITORIAL SERVICES, FB/CH, ASHEVILLE, NC
POC Patricia Adams, Contract Specialist, Phone (704) 334-6196,
x33, Fax (704) 344-6250, Email patricia.adams@gsa.gov
CNT GS-04P-00-RDC-0127
AMT $568,117.68
LINE 0001-0002
DTD 091900
TO ATMS, INC., 4670 TAMIAMI TRAIL N SUITE 27 NAPLES, FL 34103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-04P-00-RDC-0127&LocID=144
LINKDESC:
notice
EMAILADD: patricia.adams@gsa.gov
EMAILDESC:
CITE: (D-266 SN499748)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J20507c009
AMT $65769
LINE all
DTD 092200
TO Waste Management Inc., 124 Hartwell St., West Boylston, MA
01583, (508)835-6001
CITE: (W-266 SN499939)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GUIDEBOOK
CNT Program C327-S
AMT $68,546.00
DTD 092200
TO Gray Graphics Corporation, 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-266 SN499621)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2001 FEHB GUIDE FOR FEDERAL CIVILIAN EMPLOYEES.
POC James L. Leonard, (202) 512-0307
CNT 470-031
AMT $171,344
LINE N/A
DTD 092200
TO Von Hoffmann Graphics 1005 Commercial DR. Owensville MO 65066
CITE: (W-266 SN499649)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: T--REMOTE SENSING SATELITE
POC DORA L. MOORE (202)720-2448/CONTRACTING OFFICER VERLE MALIK/202-7335
CNT 53-3151-0-00010
AMT $2,000,000.00
DTD 092800
TO Space Imaging Corp.2076 Grant Street Thornton, Co.
CITE: (W-266 SN499899)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--RENTAL OF EARTH MOVING EQUIPMENT WITH OPERATOR
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-0-D061(VR) & 1448-10181-0-D143(VR)
AMT IDIQ
LINE ALL
DTD 092200
TO Nutter Corporation, 5419 NE 88th Street, Bldg G, Vancouver,
WA 98665 (D061)/// Kerr Contractors, Inc., PO BOX 1168, Tualatin,
OR 97062 (D143)
CITE: (W-266 SN499755)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: W--LEASE ONE FORAGE HARVESTER FOR THE BELTSVILLE AGRICULTURAL
RESEARCH CENTER
POC Keina Burrier, Contract Specialist, 301/504-5888
CNT 53-3K47-0-008
AMT $30,000.00
LINE 01
DTD 092100
TO M.M. Weaver & Son, Inc., 169 North Groffdale Road, Leola,
PA. 17540
CITE: (W-266 SN499918)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DESIGN/BUILD, PHASE II, VISITOR'S QUARTERS, DOVER
AFB, DE
POC Contact Denise DeTitta, Contract Specialist, 215-656-6775
CNT DACA61-00-C-0036
AMT $11,002,567.00
LINE N/A
DTD 092100
TO Coakley & Williams Construction, Incorporated, 16 South Summit
Avenue, Suite 300, Gaithersburg, Maryland 20877
CITE: (W-265 SN499481)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--COLD WATER HEAD WALL STORM DAMAGE REPAIR
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-120
AMT $54,873.75
DTD 083000
TO Cache Creek Construction, Inc. 12664 Williamson Road, Redding,
CA 96003
CITE: (W-265 SN499482)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO ROAD REPAIRS AND DECOMMISSIONING
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-0-78
AMT $218,492.00
DTD 092100
TO Kytola & Luscombe Corp., 1828 Del Rio Road, Roseburg, OR 97470
CITE: (W-265 SN499501)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--SUPPLY AND INSTALL ANTENNAS AND WAVEGUIDES
CNT DE-AC65-00WJ54505
AMT $795,954.15
LINE All
DTD 092100
TO --Communication Equipment Specialists, Inc. Three NE Victoria
Drive, Lee's Summit, MO 64086
CITE: (W-265 SN499508)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--RENOVATION AND POSTALIZATION OF THE KILAUEA, HI -
PRINCEVILLE FINANCE STATION
POC John Fraher, Purchasing Specialist, (650)615-7214
CNT 052571-00-B-0044
AMT $239,900
DTD 092100
TO Extra Builders Inc., 3236 Peck Road, El Monte CA 91731-3430,
(626)444-4446
CITE: (W-265 SN499515)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--HAYDEN FIBER OPTIC CABLE INSTALLATION
CNT DE-AX65-00WJ54500
AMT $47,162.03
LINE All
DTD 091800
TO Trans-Tel Central, Inc., 2805 Broce Drive, Norman, OK 73072
CITE: (W-265 SN499517)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
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--GOVERNMENT CAMP WASTEWATER IMPROVEMENTS, NAVAJO LAKE
STATE PARK, NAVAJO UNIT, COLORADO RIVER STORAGE PROJECT, COLORADO-NEW
MEXICO
POC Contact Leslie Corpening, Contract Specialist, @ (801)524-3613
or Richard E. Kerr, Jr., Contracting Officer, @ (801)524-3681
CNT 00-CC-40-4300
AMT $219,470.00
LINE Entire Schedule
DTD 092000
TO C.W. Grey Construction, Inc., 5029 Show Low Lake Road, Lakeside
AZ 85929-2260
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-265 SN499540)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD CONSTRUCTION OF UNITED STATES PENITENTIARY,
VICTORVILLE, CA.
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
CNT JX00c-395
AMT $109,879,000.00
DTD 092100
TO Hensel Phelps Construction Company, 2415 Campus Drive, Suite
100, Irvine, California 92612
CITE: (W-266 SN499767)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
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--STIBNITE CULVERT UPGRADE ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer; Contracting Section
- 208 373-4150
CNT 50-0256-0-06
AMT $79,547.45
LINE Base
DTD 092200
TO Warner Construction, Inc. - 4700 E. Boise River Lane; Boise,
ID 83716
CITE: (W-266 SN499783)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
BERKELEY SPRINGS WV
POC Michael LeGrand, Real Estate Specialist, 336/665-2833 or
Don Mackey, A/E Project Manager, 336/665-2894
CNT 362575-00-A-L063
AMT $115,000.00
DTD 092200
TO Kohler Development Corporation, 2420 Twin Knolls Circle, Reisterstown
MD 21136-4429
CITE: (W-266 SN499796)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--DTCG50-00-C-643VK6, CONSTRUCT PHYSICAL SECURITY AND
FUEL FARM, USCG AIRSTA BARBERS PT, HI
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil - Kyle
Hicks, Chief of Contracting Office, Phone (206)220-7420, Fax
(206)220-7390, Email
CNT DTCG50-00-C-643VK6
AMT $1,631,296.00
DTD 092200
TO RAM Corp., dba Allied Builder Systems 1717 Akahi St., 3rd
Floor Honolulu, HI 96819 Tel No, 808-847-3763
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643VK6&LocID=495
LINKDESC:
notice
EMAILADD: Wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-266 SN499889)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--REPAIR SEAWALL AT U. S. COAST GUARD STATION PENSACOLA,
PENSACOLA, FL
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK18
AMT $941,160.00
DTD 092200
TO Gulf Group, Inc., 1654 E. 5th Street, Panama City, FL 32401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK18&LocID=494
LINKDESC:
notice
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-266 SN499902)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--TOILET RECONSTRUCTION, LAKE WENATCHEE AND LEAVENWORTH
RANGER DISTRICTS, CHELAN COUNTY, WASHINGTON
POC Charlott Carter 509/664-2712
CNT 50-05GG-0-00133c
AMT $90,016.00
DTD 092100
TO Dickinson Construction, 16925 Brown Road, Leavenworth, WA
98826
CITE: (W-266 SN499973)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR OIL/WATER CONTAINMENT, EAF BURN PIT
POC Patricia Steiner, Contract Specialist at 760-830-7415
CNT N68711-00-C-8968
AMT $184,464.00
DTD 092100
TO Federal Contract Services Inc, 17868 Highway 18, Suite 245,
Apple Valley, CA 92307
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-265 SN499500)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--RFO5-51445/602 - MODIFICATION OF BUILDING N-159 FOR
ACCESSIBILITY
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00037
AMT $192340
DTD 092100
TO William O. Lazenby Jr., Inc., 31341 Nocks Landing Road, Atlantic,
Virginia, 23303
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00037
LINKDESC:
Contract Awards Page
CITE: (D-266 SN499642)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACEMENT OF ROLL THRU HEATED AND REFRIGERATED
CABINETS, USCG TRAINING CENTER CAPE MAY, NJ.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-QNL012
AMT $81,179.00
LINE BASIC QUOTE ITEM 0001.
DTD 092200
TO M.T. MARTIN, INC., 473 CHAPEL HEIGHTS ROAD, SEWELL, NJ. 08080;
TELEPHONE (856) 256-8002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-QNL012&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-266 SN499644)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR EXTERIOR BUILDING 25
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0008
AMT $287,000.00
LINE 0001
DTD 092200
TO Eurostyle Incorporated, 2376 Cassens Drive, Fenton, MO 63026
CITE: (W-266 SN499663)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE ACUTE CARE TO B-50
POC Wendy Hoeschen (320)255-6307
CNT V656C-397
AMT $246,500.00
DTD 092700
TO Mid Central Builders, P O BOX 307, Hutchinson, MN 55350
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-266 SN499731)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS, INSTALLATION
AUTOMATIC TANK GAUGE SYS
POC Joan D. Dixon, 923-926-2058
CNT F09650-00-M-1519
AMT $93,160.00
DTD 092100
TO International Logistics Group, 6365 Taft St, STE 3002, Hollywood
FL 33024
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: Joan.Dixon@robins.af.mil
EMAILDESC:
CITE: (W-266 SN499735)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REMOVE/REPLACE BRIDGE CRANE, BUILDING 88 - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
CNT N62472-00-M-6023
AMT $34,830.00
DTD 091900
TO Capco Crane & Hoist, Inc., 216 New Boston Street, Woburn,
MA 01801
CITE: (W-266 SN499743)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, FORT UNION TRADING POST
NHS
POC Ronald Eilefson 605-574-3130 or Chris Esper 605-574-3153
CNT C150500A055
AMT $78,027.50
LINE 1-4,6,7
DTD 092100
TO Oakland & Fisher Const. Inc., Rte. 1 Box 24, Cartwright, ND
58838
CITE: (W-266 SN499777)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--ROAD REHABILITATION, HALEAKALA NATIONAL PARK, HAWAII
POC Gary C. Harris, (415) 427-1332
CNT C8050000003
AMT $1,500,009.00
LINE 1 - 42
DTD 092200
TO Grace Pacific Corporation, P.O. Box 78, Honolulu, HI 96810
EMAILADD: gary_harris@nps.gov
EMAILDESC:
via e-mail
CITE: (W-266 SN499799)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--EXTERIOR REPAIRS TO FT. SCOTT CEMETERY LODGE
POC Charlene Webster (913)758-4133
CNT V255C(677)-0059
AMT $69,944
DTD 091900
TO McKinzie Construction, 795 West Ironwood Street, Olathe, KS
CITE: (W-266 SN499873)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--PROVIDE PLAYGROUND EQUIPMENT FOR CHILD DEVELOPMENT
CENTER, BLDG
POC Michael Conway, Contract Specialist, Phone (228) 377-1835,
Fax (228) 377-3298, Email michael.conway@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
CNT F2260000MM015
AMT $39,628.23
LINE 0001
DTD 091800
TO Custom Recreation Inc. 132A Commerce Drive Hendersonville,
TN 37075
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260000MM015&LocID=510
LINKDESC:
notice
EMAILADD: michael.conway@keesler.af.mil
EMAILDESC:
CITE: (D-266 SN499875)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--SAND, SCRUB, AND REPAINT WAREHOUSE FLOORS
POC Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email jenifer.lash@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
CNT F31610-00-MV064
AMT $24,995.88
DTD 091800
TO Piedmont Indutrial Coatings, Inc PO Box 116 Piedmont, SC 29673
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-MV064&LocID=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-266 SN499879)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--GOVERNMENT BOAT DOCK ACCESS STAIRWAY, DWORSHAK DAM,
ADA COUNTY, IDAHO
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0054
AMT $91,085.00
DTD 091400
TO R. H. Grover, Inc., P.O. Box 18010, Missoula, MT 59808-8010
LINKURL: http:///www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499920)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--ROOF REPAIR/REPLACEMENT OF BUILDING 003
POC Keina Burrier, Contract Specialist
CNT 50-3K47-0-004
AMT $149,789.36
DTD 092100
TO H R General Maintenance, 2021 Shannon Place, S.E., Washington,
D.C. 20020
CITE: (W-266 SN499922)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ICE HARBOR DRAFT TUBE BULKHEAD REHABILITATION, ICE
HARBOR DAM, WALLA WALLA COUNTY, WASHINGTON
POC Sharon J. Keenan, Contract Specialist, (509) 527-7205
CNT DACW68-00-C-0051
AMT $313,000.00
DTD 091700
TO McClure & Sons, Inc., 16300 Mill Creek Blvd., Suite G4, Mill
Creek, WA 98012
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499925)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LUCKY PEAK PAVING AND SECURITY LIGHTING, LUCKY PEAK
DAM, ADA COUNTY, IDAHO
POC Julia A. Jockery, Contract Specialist, (509) 527-7202
CNT DACW68-00-D-0016
AMT $480,000.00
DTD 091400
TO Harcon, Incorporated, 3931 East Boone Avenue, Spokane, WA
99202
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julia.a.dockery@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499930)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--HEATING INSTALLATION
POC P. Korenchen
CNT DTCG83-00-C-3WCQ16
AMT $126,493.00
LINE Basic
DTD 092000
TO Boone Construction Co., 3804 Waco Road, Columbia, MO 65202
CITE: (W-266 SN499933)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ISA 4TH FLOOR JUDGE'S CHAMBERS, DETROIT, MICHIGAN
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email
CNT GS05P00GAC0179
AMT $552,896.00
DTD 092200
TO Allied Building Service Company of Detroit, Inc. 150 Parson
Street Detroit, Michigan 48201
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0179&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-266 SN499948)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1102 &
1130
POC Patricia Steiner, Contract Specialist at 760-830-7415
CNT N68711-97-C-7329
AMT $628728
DTD 092200
TO Federal Contract Services Inc, 17868 Highway 18, Suite 245,
Apple Valley, CA 92307
LINKURL: WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STEINERPJ@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-266 SN499954)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: Z--MAINTENANCE AND REPAIR OF TWO NATURAL GAS ENGINES
POC Curley Hall, Contract Specialist, Phone (505)846 - 4579,
Fax (505)846 - 4083, Email curley.hall@kirtland.af.mil - Vicky
Anderson, Contracting Officer, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
CNT F29650-00-C-0009
AMT $269,794.87 aggregate total
DTD 092000
TO John L. Rust Company dba Rust Power Division; 4000 Osuna Road
NE; Albuquerque, NM 87109-4423 Base Period award estimated
at $69,754.87; Option Period I-IV estimated at $56,760.00 per
year.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29650-00-C-0009&LocID=1242
LINKDESC:
notice
EMAILADD: curley.hall@kirtland.af.mil
EMAILDESC:
CITE: (D-266 SN499959)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPAIR AND CONVERT ROOFS TO STRUCTURAL STANDING SEAM
METAL ROOF (SSSMR) SYSTEM
POC Catherine Gray, Contract Specialist, Phone (316) 759-3278,
Fax (316) 759-4538, Email cathy.gray@mcconnell.af.mil - Timothy
Officer, Contracting Officer, Phone (316) 759-4513, Fax (316)
759-4507, Email
CNT F14614-00-D-0004
AMT not to exceed $715,813
LINE 0001-0001BJ
DTD 092200
TO Snodgrass & Sons Construction Co., Inc. 2700 George Washington
Blvd. Wichita, KS 67210
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F14614-00-D-0004&LocID=821
LINKDESC:
notice
EMAILADD: cathy.gray@mcconnell.af.mil
EMAILDESC:
CITE: (D-266 SN499980)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE
AWARD TASK ORDER CONTRACT, WALLA WALLA DISTRICT, WA
POC Julia A. Dockery, Contract Specialist, (509) 527-7202
CNT DACW68-00-D-0016-0001
AMT $480,000.00
DTD 091400
TO There will be five contracts awarded, the first is to Harcon,
Incorporated, 3931 East Boone Avenue, Spokane, WA 99202 --
Other announced as awarded.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: julia.a.dockery@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499998)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CAP, HOUSING; CAP, RECOL SPRING; HOLDER, SPRING
POC Contract Specialist: Nancy Miles (309) 782-6433, PCO: Adelaide
J. Tkatch (309) 782-5313
CNT DAAE20-00-D-0122/DAAE20-00-R-0058
AMT $190,810.00 (estimated total dollar value)
DTD 092100
TO Yost Edward W Co, 340 N Wales Road, P.O. Box 5093, Center
Square, PA 19422-0810
CITE: (W-265 SN499535)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAG, PROTECTIVE (FOR 30 ROUND MAGAZINE).
SOL SP0750-00-Q-B899
CNT SP0750-00-M-H030
AMT $73,164.70
LINE 0001 THROUGH 0002
DTD 092200
TO Senpla Services 1817 Pittsburgh St Cheswick PA 15024
CITE: (I-266 SN499853)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, TRANSFER, AF.
SOL SP0740-00-Q-F802
CNT N00383-96-G-025G-UZG7
AMT $35,952.00
LINE 0001
DTD 092200
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-266 SN499854)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
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--40MM, M1006 CARTRIDGE
POC Jean C. Grinter, Contracting Officer 973-724-4166
CNT DAAE30-00-C-1093
AMT $1,687,289.00
DTD 092100
TO AMTEC Corporation, 1300 Norwood Road, Janesville, WI 53545
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1093/00C1093.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-266 SN499703)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--TOMAHAWK CLOSURE PROTECTIVE COVERS
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
CNT N66604-00-C-5766
AMT $490,307.
LINE 0001, 0002, 0003AC
DTD 092000
TO Precision Sheet Metal & Machine Co., DBA, Precision Aerospace
Corporation, 704 Crofton SE, Grand Rapids, MI 49507
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-266 SN499900)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-00-Q-ZN76
CNT N00383-00-G-002N-TYE0
AMT $32,496.64
LINE 0001AA THROUGH 0002AB
DTD 092100
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-266 SN499574)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 ASSEMBLY, EJECTOR
SOL SP0475-00-Q-T390
CNT SP0475-00-M-ND13
AMT $38,400.00
LINE 0001
DTD 092100
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-266 SN499583)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--DOOR, ACCESS
CNT F09603-98-G-0001-TYEN
AMT $27,033.00
LINE 0001 THROUGH 0003
DTD 082200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-266 SN499704)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 SP0460-00-Q-YM16
CNT SP0460-00-M-4966
AMT $32,798.00
LINE 0001
DTD 092100
TO Engineered Fabrics Corp 669 Goodyear St Rockmart GA 30153
CITE: (I-266 SN499706)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--REPAIR PACKAGE, INTAKE DUCT SKIN REPLACEMENT, L.H.
SOL SP0475-00-Q-BJ39
CNT SP0475-00-M-NM54
AMT $34,400.00
LINE 0001
DTD 092100
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-266 SN499718)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--ROD END ASSY
SOL SP0470-00-X-T824
CNT SP0470-00-M-QL15
AMT $77,435.00
LINE 0001
DTD 092100
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-266 SN499578)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-00-Q-Z944
CNT SP0460-00-M-PK35
AMT $36,540.00
LINE 0001 THROUGH 0002
DTD 092100
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-266 SN499581)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL,ELECT
POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, FAX 256-955-9209
CNT DAAH23-99-G-0014/D.O. 0109
AMT $228081.96
DTD 092000
TO Mcdonnell douglas Helicopter Company, 6000 E. Mcdowell Road,
Bldg M510/A386, Mesa, AZ 85215-9797
CITE: (W-266 SN499604)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GUIDE, WINCH CABLE
SOL SP0460-00-Q-ZN26
CNT SP0460-00-M-PK21
AMT $50,732.52
LINE 0001
DTD 092100
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-266 SN499711)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COUPLING ASSEMBLY
SOL SP0475-00-Q-RE94
CNT SP0475-00-M-XF24
AMT $45,919.83
LINE 0001 THROUGH 0002
DTD 092100
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-266 SN499717)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--BRUSH BLOCK ASSEMBLY
SOL SP0460-00-Q-ZP65
CNT SP0460-00-M-PK30
AMT $34,797.00
LINE 0001 THROUGH 0002
DTD 092100
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-266 SN499725)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT N00383-98G-003a D.O.BS1W
AMT $247,681.26
DTD 080300
TO Honeywell Internatinal Inc, 1300 West Warner Rd., Tempa, AZ
85285-2200
CITE: (W-266 SN499869)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220DAAH23-99-G-0014 D.O. 0101
CNT DAAh23-99-G-0014 D.O. 0101
AMT $75,422.78
DTD 091500
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-266 SN499882)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220DAAH23-99-G-0014 D.O. 0101
CNT DAAh23-99-G-0014 D.O. 0101
AMT $75,422.78
DTD 091500
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-266 SN499884)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAR
256-955-9220
CNT DAAH23-99-G-0014.O. 0102
AMT $1,605,963.45
DTD 092000
TO McDonnell Douglas Helicopter Co, 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-266 SN499891)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT N00383-98-G-003A D.O. BS2X
AMT $111,853.20
DTD 091900
TO Honeywell International Inc, 1300 West Warner Road, Tempe,
AZ 85285-2200
CITE: (W-266 SN499917)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
POC Angela Branch, Contract Specialist, 256-842-7628 and/or Patti
W. Page, Contracting Officer, 256-955-9307
CNT DAAH23-00-P-1098
AMT $29,673.27
LINE 0001AA
DTD 092200
TO Honeywell Inc., Avionics Div/Military Sales, 2600 Ridgway
Pky, Minneapolis, MN 55413-1719
CITE: (W-266 SN499919)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CYLINDER, ACTUATING,
POC Angela Branch, Contract Specialist, 256-842-7628 and/or James
R. Lang, Contracting Officer, 256-955-9198
CNT N00383-98-G-016H/BS78
AMT $421,107.00
LINE 0001AA
DTD 092000
TO Parker Aerospace, Customer Support Military Division, 14300
Alton Parkway, Irvine, CA 92618
CITE: (W-266 SN499923)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HOUSING, MAIN
POC Angela Branch, Contract Specialist, 256-842-7628 and/or Patti
W. Page, Contracting Officer, 256-955-9307
CNT DAAH23-00-G-0018/0018
AMT $235,344.00
LINE 0001AA
DTD 082300
TO Boeing Defense & Space Group, Helicopter Div., P. O. Box 16858,
Philadelphia, PA 19142-0858
CITE: (W-266 SN499943)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--AIRCRAFT COMPONENTS & ACCESSORIES
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23-00-D-0100 D.O. 0003
AMT $348,950.00092000
DTD 092000
TO Chadwick-Helmuth Co Inc, 4601 N. Arden Dr, El Monte, CA 91731-1211
CITE: (W-266 SN499955)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 16--PARTS FOR NIGHT VISON INSTRUMENTATION SYSTEM
POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411,
Fax 919-722-5403, Email brenda.russo@seymourjohnson.af.mil
- Jenifer Lash, Contract Specialist, Phone 919-722-5405, Fax
919-722-5403, Email
CNT F31610-00-DS001
AMT Not to exceed $2,999,964.83
LINE Clins 0001AA - 0001AJ
DTD 091900
TO Control Products Corporation 1513 Jefferson Street Grand Prairie,
TX 75053-1109
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-DS001&LocID=1004
LINKDESC:
notice
EMAILADD: brenda.russo@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-266 SN499961)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--STANCHION, DECK RAILING.
SOL SP0760-00-Q-4128
CNT SP0760-00-M-H884
AMT $45,525.00
LINE 0001
DTD 092200
TO Norco Inc PO Box 405 Georgetown CT 06829-0405
CITE: (I-266 SN499810)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--WINDSHIELD WIPER ASSEMBLY
SOL SP0760-00-Q-3358
CNT SP0760-00-M-5207
AMT $34,528.42
LINE 0001
DTD 092100
TO All Metals Engineering 21601 Surveyor Cir Huntington Beach
CA 92646
CITE: (I-266 SN499823)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--DRIVE ASSEMBLY, EMERGENCY.
SOL SP0760-00-Q-2133
CNT SP0760-00-M-M088
AMT $30,642.50
LINE 0001
DTD 092200
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-266 SN499845)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--HOUSING, BEARING UNIT
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
CNT DTCG40-00-P-53619
AMT $10,497.00
LINE 001
DTD 092200
TO MISTRAL INC. 7910 WOODMONT AVENUE SUITE 1070 BETHESDA, MD
20814
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-53619&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-266 SN499928)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICLE COMPONENTS (VARIOUS)
POC For Info Only, Anne Tarrant, 614-692-1746, FAX, 614-692-3214
CNT SP0750-00-D-9734
AMT $569,304.41
DTD 091800
TO Cadillac Gage Textron, Inc. 19401 Chef Menteur Hwy, New Orleans,
LA 70129
EMAILADD: Anne_Tarrant@dscc.dla.mil
EMAILDESC:
CITE: (W-265 SN499488)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For information only, POC Pamela Ritch at 614-692-2187
CNT SP070000D9725
AMT $1,521,279.00
DTD 092000
TO BTMC Corp 5810 Columbus Pike Lewis Center OH 43035
CITE: (W-266 SN499732)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For information only, POC Pamela Ritch at 614-692-2187
CNT SP070000D9724
AMT $1,189,631.00
DTD 092000
TO Oshkosh Truck Corp 2307 Oregon St PO Box 2566 Oshkosh WI 54903-2566
CITE: (W-266 SN499738)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For information only, POC Pamela Ritch at 614-692-2187
CNT SP070000D9724
AMT $1,189,631.00
DTD 092000
TO Oshkosh Truck Corp 2307 Oregon St PO Box 2566 Oshkosh WI 54903-2566
CITE: (W-266 SN499739)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HUB ASSEMBLY, ROAD WHEEL.
CNT SP0750-00-M-8698
AMT $37,101.00
LINE 0001 THROUGH 0002
DTD 092200
TO Nitzer Machine Corp 230 Fire Tower Dr Tonawanda NY 14150
CITE: (I-266 SN499808)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--KIT, ARCTIC, TWO-MAN CREW TOP.
SOL SP0750-00-Q-A126
CNT SP0750-00-M-2362
AMT $62,125.00
LINE 0001 THROUGH 0002
DTD 092200
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-266 SN499820)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--PAN, MOUNTING, TOW MISSILE. (GUIDANCE SET MOUNT)
SOL 00TLJ9-82-P-0700
CNT SP0750-00-M-2355
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 092100
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-266 SN499825)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HORN; SOUND-WARNING, AIR ACTUATED, ELECTRICALLY
CNT SP0750-00-M-8696
AMT $52,664.00
LINE 0001 THROUGH 5002
DTD 092100
TO Hadley Products Corp 2851 Prairie St SW Grandville MI 49418-2072
CITE: (I-266 SN499831)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--BRAKE SHOE. (SEGMENT) ON M113A1, M577A1,
SOL SP0750-00-Q-C102
CNT SP0750-00-M-R337
AMT $41,275.00
LINE 0001
DTD 092200
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-266 SN499834)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--KIT, WARNING LIGHT.
SOL SP0750-00-Q-C045
CNT SP0750-00-M-R361
AMT $65,884.35
LINE 0001 THROUGH 0002
DTD 092100
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-266 SN499847)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0760-00-Q-3683
CNT SP0760-00-M-J036
AMT $85,840.00
LINE 0001 THROUGH 0002
DTD 092200
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-266 SN499867)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--NOZZLE, GAS TURBINE ENGINE
CNT SP0411-00-W-E023
AMT $32,238.00
LINE 0001 THROUGH 0002
DTD 092000
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-266 SN499705)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, CURVIC COUPLING
SOL SP0480-00-Q-MJ83
CNT SP0480-00-W-0133
AMT $34,173.70
LINE 0001
DTD 092100
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-266 SN499712)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SUPPORT, COMPRESSOR COMPONENT, AIRCRAFT ENGINE
SOL SP0480-00-Q-KJ10
CNT SP0480-00-M-9973
AMT $89,800.00
LINE 0001
DTD 092100
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-266 SN499722)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE, HIGH LIMIT.
SOL 00TKZ5-82-P-0700
CNT SP0750-00-M-2359
AMT $39,915.63
LINE 0001 THROUGH 0002
DTD 092200
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-266 SN499817)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ACCUMULATOR ASSEMBLY
SOL SP0760-00-Q-3950
CNT SP0700-99-G-0012-0095
AMT $64,656.00
LINE 0001
DTD 092200
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-266 SN499818)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. AS ON GENERAL MOTORS
CNT SP0750-00-M-2358
AMT $86,400.00
LINE 0001 THROUGH 0002
DTD 092200
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-266 SN499836)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SPEED SENSOR.
SOL SP0700-00-U-6103
CNT SP0750-00-M-2361
AMT $29,316.00
LINE 0001
DTD 092200
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-266 SN499837)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--DAMPER, VIBRATION.
SOL 00T040-02-P-0700
CNT SP0750-00-M-0988
AMT $93,750.00
LINE 0001
DTD 092200
TO Vibratech Inc A Unit of Idex Corp 11980 Walden Ave alden NY
14004-9709
CITE: (I-266 SN499857)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PISTON, VALVE, SELECT
POC Daniel Fuller, Contract Specialist, (256) 876-3046, or Pamela
Myres, Contracting Officer, (256) 842-6517
CNT DAAH23-00-P-1188
AMT $ 58042
DTD 092200
TO Neal Industries, 31291 Highway US 35, Woodville, AL 35776
CITE: (W-266 SN499618)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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-R-1817
CNT SP0480-00-C-0663
AMT $341,996.00
LINE 0001 THROUGH 0002AC
DTD 092100
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-266 SN499707)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--LEVER, OVERSPEED TRI
SOL SP0480-00-Q-KD81
CNT SP0480-00-M-9951
AMT $46,056.40
LINE 0001 THROUGH 0002
DTD 092100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-266 SN499713)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--ROD, PISTON STOP
SOL SP0480-00-Q-KF19
CNT SP0480-00-M-9954
AMT $50,260.43
LINE 0001 THROUGH 0002
DTD 092100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-266 SN499720)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--ROD, GOVERNOR PISTON
SOL SP0480-00-Q-KB28
CNT SP0480-00-M-9950
AMT $75,836.52
LINE 0001 THROUGH 0002
DTD 092100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-266 SN499728)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--KIT, RETROFIT, ENGINE. TO RETROFIT MEP16C
SOL SP0750-00-Q-C537
CNT SP0750-00-M-N940
AMT $34,126.88
LINE 0001 THROUGH 0010
DTD 092200
TO Martin Diesel Service Inc 27809 State Rt 424 E P.O.Box 1000
Defiance OH 43512
CITE: (I-266 SN499863)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SHAFT, SHOULDERED
SOL 00TKK9-82-P-0700
CNT N00383-99-G-016H-UBEG
AMT $27,961.96
LINE 2001
DTD 092200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-266 SN499802)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--LEVER, MANUAL CONTROL (HANDLE)
SOL SP0740-00-Q-G982
CNT SP0740-00-M-1515
AMT $42,575.00
LINE 0001
DTD 092200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499807)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-00-Q-F987
CNT SP0740-00-M-7312
AMT $81,120.00
LINE 0001 THROUGH 0002
DTD 092200
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-266 SN499812)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--DISK, CLUTCH
SOL 00TLX1-32-P-0700
CNT SP0740-00-M-1498
AMT $42,448.00
LINE 0001
DTD 092100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499815)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUTATING, LINEAR.
SOL SP0750-00-Q-B930
CNT SP0750-00-M-5762
AMT $34,440.00
LINE 0001
DTD 092100
TO Howco Distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland
OR 97294-3179
CITE: (I-266 SN499821)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID, STEEL, 2.365 IN
SOL SP0740-00-Q-H158
CNT SP0740-00-M-KU98
AMT $37,730.00
LINE 0001
DTD 092200
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-266 SN499824)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GEAR, SPUR.
CNT SP0740-00-M-HM20
AMT $90,000.00
LINE 0001
DTD 092200
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-266 SN499829)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GEAR, BEVEL
SOL SP0740-00-R-3748
CNT SP0740-00-C-3565
AMT $132,300.00
LINE 0001
DTD 092200
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-266 SN499840)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SHAFT, STRAIGHT
SOL SP0740-00-Q-H203
CNT SP0700-99-G-0014-0134
AMT $39,351.00
LINE 0001
DTD 092100
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-266 SN499843)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 ASSY, TRANSFER
CNT F34601-97-G-0002-UZP4
AMT $92,011.18
LINE 0001 THROUGH 5002
DTD 092100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-266 SN499844)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--UNIVERSAL JOINT, WING FLAP.
SOL SP0740-00-Q-G816
CNT SP0740-00-M-NF52
AMT $33,355.35
LINE 0001
DTD 092200
TO Packaging Plus Inc 1850 W Madison Ave Huntington WV 25701
CITE: (I-266 SN499855)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GEAR, SPUR.
SOL SP0740-00-Q-F305
CNT SP0740-00-M-HM27
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 092200
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-266 SN499865)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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-VE99
CNT SP0441-00-M-FP66
AMT $36,720.00
LINE 0001
DTD 092100
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-266 SN499573)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-X229
CNT SP0441-00-M-TS88
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 092100
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-266 SN499575)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, WASHER, THRU
SOL SP0441-00-Q-VD21
CNT SP0441-00-M-FP67
AMT $39,880.00
LINE 0001AA THROUGH 0001AD
DTD 092100
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-266 SN499580)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--RETAINER, ROLLER
POC Daniel Fuller, Contract Specialist, (256) 876-3046, or Pamela
Myres, Contracting Officer, (256) 842-6517
CNT DAAH23-00-D-0147, The dollar amount below is based on the
minimum qty.
AMT $ 83130
DTD 092200
TO Berkshire Industries, 109 Apremont Way, Westfield, MA 01086-1303
CITE: (W-266 SN499620)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--AWARD FOR BUSHING, SLEEVE
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, 9256) 955-9241
CNT DAAH23-00-P-0934
AMT $54,885.64
DTD 091900
TO Bertot Industries, 23 Malcolm Street, Morristown, NJ 07960
CITE: (W-266 SN499645)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-2894
CNT SP0441-00-C-0947
AMT $152,650.00
LINE 0001
DTD 092100
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-266 SN499708)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-W009
CNT SP0441-00-M-RN39
AMT $52,375.75
LINE 0001
DTD 092100
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-266 SN499709)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-Q-LW39
CNT SP0441-00-M-TS73
AMT $25,482.21
LINE 0001 THROUGH 0002
DTD 092100
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-266 SN499715)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, WASHER, THRUST
SOL SP0441-00-Q-H639
CNT SP0441-00-M-RM52
AMT $28,980.00
LINE 0001
DTD 092100
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-266 SN499719)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-X685
CNT SP0441-00-M-TR23
AMT $52,910.00
LINE 0001
DTD 092100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499724)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BEARING
POC Angela Branch, Contract Specialist, 256-842-7628 and/or Patti
W. Page, Contracting Officer, 256-955-9307
CNT DAAH23-00-G-0018/0036
AMT $77,297.76
LINE 0001AA
DTD 091500
TO Boeing Defense & Space Group, Helicopter Div., P. O. Box 16858,
Philadelphia, PA 19142-0858
CITE: (W-266 SN499926)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 36--OPTICAL PATTERN GENERATOR
POC D. Hargrove, 303.497.3657
CNT 50RANB00C026
AMT $573,500.00
DTD 092100
TO INTERSERV CORP, 9555 James Ave. South, Ste. 230, Bloomington,
MN 55431
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
CITE: (W-265 SN499475)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BLADE, SHREDDING MAC
SOL SP0490-00-Q-NA01
CNT SP0490-00-M-BM54
AMT $27,454.00
LINE 0001 THROUGH 0002
DTD 092100
TO F E L corp 100 Central Ave Farmingdale NJ 07727
CITE: (I-266 SN499577)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--AGRICULTURAL MACHINERY AND EQUIPMENT
POC Norma Cremeens
CNT 5114-0-6020
AMT $66,598.00
DTD 090700
TO Durand-Wayland, Inc., P.O. Box 1404, 101 Durand Road, LaGrange,
GA 30241-1404
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499659)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--PLOT PLANTER
POC Norma Cremeens
CNT 5114-0-6017
AMT $35,251.63
DTD 090800
TO Almaco, 99 M Avenue, Box 296, Nevada, IA 50201
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499736)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q035
CNT SP0490-00-M-HP80
AMT $38,543.09
LINE 0001
DTD 092100
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-266 SN499576)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 41--10 TON CARRIER DELUXE A/C CONDENSING UNITS
POC Contract Specialist is Gordon Randall. Phone 812-218-3351
Fax 812-218-3937
CNT 40YBBC039071
AMT $54,912.00
DTD 092100
TO RNK International, Inc. 23276 S. Pointe Dr. Suite 111, Laguna
Hills, CA 92653
CITE: (W-266 SN499664)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 43--REPLACEMENT AND REPAIR KITS FOR INGERSOLL-DRESSER
PUMP CO. FEED WATER & RECIRCULATION PUMPS
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0846
AMT $45,504.00
DTD 092100
TO Ingersoll-Dresser Pump Co., 942 Memorial Parkway, Phillipsburg
NJ 08865
CITE: (W-266 SN499674)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE PLATE, HYDRAULIC MOTOR-PUMP.
SOL 00TFJ5-42-P-0700
CNT N00383-99-G-016H-UBEH
AMT $27,643.49
LINE 2001
DTD 092200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-266 SN499803)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-00-Q-G382
CNT SP0740-00-M-9997
AMT $28,911.63
LINE 0001 THROUGH 0002
DTD 092100
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-266 SN499846)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL 00TBZ3-12-P-0700
CNT SP0740-00-M-KU97
AMT $30,996.00
LINE 0001 THROUGH 0002
DTD 092100
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-266 SN499861)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CONDENCER, STEAM, SURFACE
CNT SP0760-00-M-7797
AMT $44,924.00
LINE 0001
DTD 092200
TO Aqua-Chem Inc Water Technologies Div 3001 E John sevier Hwy
Knoxville TN 37914
CITE: (I-266 SN499852)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; VALVE, PUMPS, TOP
AND BOTTOM ELECTRODES FOR WATER PLANT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1972
AMT $53,373.05
LINE N/A
DTD 092100
TO Ionics Inc., 65 Grove Street, Watertown, MA 02172
CITE: (W-265 SN499480)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-D978
CNT F34601-97-G-0002-UZU5
AMT $48,565.44
LINE 0001 THROUGH 0002
DTD 092200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-266 SN499801)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE
SOL SP0740-00-Q-G515
CNT SP0740-00-M-NF43
AMT $28,317.60
LINE 0001
DTD 092100
TO A G H Industries Inc 7420 Whitehall P.O.Box 1852 Fort Worth
TX 76118-6426
CITE: (I-266 SN499813)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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. CRES, 0.250 "O.D., 0.028"
SOL 00T772-62-P-0700
CNT SP0740-00-M-JM25
AMT $33,465.00
LINE 0001 THROUGH 0002
DTD 092200
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-266 SN499816)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING
SOL 00T782-32-P-0700
CNT SP0700-00-M-G044
AMT $42,300.00
LINE 0001 THROUGH 0002
DTD 092100
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-266 SN499826)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-G095
CNT N00383-00-G-002N-UB36
AMT $60,800.74
LINE 0001AA THROUGH 0001AE
DTD 092200
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-266 SN499827)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, DETUNER, ENGINE.
SOL SP0740-00-Q-G693
CNT SP0740-00-M-HM09
AMT $43,970.96
LINE 0001
DTD 092100
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-266 SN499828)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. PLASTIC, P.T.F.E.,
SOL SP0740-00-Q-G572
CNT SP0740-00-M-1507
AMT $65,235.94
LINE 0001 THROUGH 0003
DTD 092200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-266 SN499835)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-00-C-4414
AMT $311,912.07
LINE 0001 THROUGH 5002
DTD 092200
TO Rubbercraft Corp of California LTD silicone rubber specialties
Div 15627 S Broadway St Gardena CA 90248-2210
CITE: (I-266 SN499838)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT.
SOL 00TCP9-72-P-0700
CNT SP0740-00-M-4157
AMT $30,896.28
LINE 0001 THROUGH 0002
DTD 092200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-266 SN499841)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT... MALE CONNECTOR,
SOL SP0750-00-Q-B802
CNT SP0750-00-M-5865
AMT $27,116.10
LINE 0001 THROUGH 0002
DTD 092100
TO Air-lock Inc Wampus Ln Milford CT 06460-4837
CITE: (I-266 SN499842)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, MIRROR, SUPPORT.
SOL 00TS57-52-P-0700
CNT N00383-97-G-012N-UBWE
AMT $74,358.18
LINE 2001
DTD 092100
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-266 SN499848)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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-SCAVENGE
SOL SP0740-00-Q-G607
CNT SP0740-00-M-1503
AMT $30,716.96
LINE 0001
DTD 092100
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-266 SN499849)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, ORIFICE SUPPORT.
CNT N00383-99-G-018B-UB11
AMT $118,646.00
LINE 0001 THROUGH 5002AA
DTD 092200
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-266 SN499850)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CONNECTION, FLEXIBLE.
SOL 00TLU4-62-P-0700
CNT SP0760-00-M-J076
AMT $71,352.00
LINE 0001
DTD 092200
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-266 SN499851)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-G507
CNT SP0740-00-M-4168
AMT $33,120.00
LINE 0001 THROUGH 0002
DTD 092200
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-266 SN499858)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, REFUELING.
SOL SP0740-00-Q-G191
CNT N00383-96-G-004D-UZ65
AMT $61,824.32
LINE 0001
DTD 092200
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-266 SN499859)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL 00TAV6-42-P-0700
CNT SP0740-00-M-9956
AMT $48,489.45
LINE 0001 THROUGH 0005
DTD 092100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-266 SN499860)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, OIL, SCAVENGE COOLER
SOL SP0740-00-Q-G300
CNT SP0740-00-M-JM26
AMT $30,433.52
LINE 0001 THROUGH 0002
DTD 092200
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-266 SN499862)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-00-R-3923
CNT SP0740-00-C-3193
AMT $110,335.46
LINE 0001 THROUGH 0004
DTD 092100
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-266 SN499864)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL SP0740-00-Q-G712
CNT N00383-99-G-016H-UBGS
AMT $69,706.72
LINE 2001AA THROUGH 2001AC
DTD 092200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-266 SN499804)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL.
SOL 00T816-52-P-0700
CNT SP0740-00-M-JM36
AMT $51,526.40
LINE 0001 THROUGH 0002
DTD 092200
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-266 SN499805)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HEAD, VALVE, FLUID PR
SOL 00TFQ5-22-P-0700
CNT SP0740-00-M-1514
AMT $25,871.16
LINE 0001
DTD 092200
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-266 SN499806)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--DISK, TRIP VALVE. END ITEM VALVE TRP THRTL WITH
SOL 00TS07-92-P-0700
CNT SP0760-00-M-J054
AMT $33,840.45
LINE 0001
DTD 092200
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-266 SN499809)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COCK, DRAIN.
SOL SP0750-00-Q-C178
CNT SP0750-00-M-6966
AMT $37,837.80
LINE 0001 THROUGH 0002
DTD 092100
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-266 SN499811)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, CHECK
CNT SP0740-00-C-3032
AMT $466,596.00
LINE 0001 THROUGH 5002AE
DTD 092200
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499814)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-00-C-3373
AMT $52,949.39
LINE 0001
DTD 092200
TO Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2424
Chatsworth CA 91311
CITE: (I-266 SN499819)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0760-00-M-7799
AMT $39,750.00
LINE 0001 THROUGH 0003
DTD 092200
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-266 SN499822)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0740-00-C-3031
AMT $483,000.00
LINE 0001 THROUGH 5002AB
DTD 092100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499830)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 00THK3-22-P-0700
CNT SP0760-00-M-B789
AMT $29,930.00
LINE 0001
DTD 092200
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-266 SN499832)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE ASSEMBLY
SOL 00TY16-52-P-0700
CNT SP0740-00-M-KV02
AMT $36,397.16
LINE 0001
DTD 092100
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-266 SN499833)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. BRONZE END PIECE, TITANIUM
SOL 00TGJ9-32-P-0700
CNT SP0760-00-M-7909
AMT $38,664.00
LINE 0001
DTD 092200
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-266 SN499866)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PORTABLE ENGINE CLEANING UNITS
POC Virginia C. Maddox, Contract Specialist, AMSAM-AC-AV-B, 256-313-0728.
Robert E. Butler, Contracting Officer, AMSAM-AC-AV-B, 256-313-0752.
(SYNOPSIS# 0018) (PEOAVN)
CNT DAAH23-00-P-1151
AMT $86,976.00
LINE 0001
DTD 091900
TO Juniper Aircraft Service Equipment, A.T. Juniper (Liverpool)limited,
Marshall Works 5-17 Bleadsdale Rd, Allerton, Liverpool L18
5JB
CITE: (W-265 SN499469)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 49--TEST SET,ELECTRONIC
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA27, Sol Nr N00104-00-R-GB18, NIIN 012976090
AMT $156,138
LINE 0001
DTD 092000
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499544)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--ENCODER
SOL SP0490-00-Q-NC74
CNT SP0490-00-M-BN45
AMT $54,916.50
LINE 0001
DTD 092100
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-266 SN499579)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PLUG-IN UNIT DIGITAL MULTI FUNCTION UNIT--RE:F4160800R0056
POC BROWN 210-925-7661
CNT F4160800C0367
AMT $664,766.00
LINE 0001
DTD 091900
TO X TECHNOLOGIES 8610 BROADWAY STE 285 SAN ANTONIO TX 78217
EMAILADD: doris.brown@kelly.af.mil
EMAILDESC:
CITE: (D-266 SN499987)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--FIXTURE, BONDING, TOO
POC Angela Branch, Contract Specialist, 256-842-7628 and/or James
R. Lang, Contracting Officer, 256-955-9198
CNT F09603-98-G-0004/BS1D
AMT $169,516.00
LINE 0001AA AND 0001AB
DTD 092000
TO Sikorsky Aircraft Corp., 6900 Main St., P. O. Box 9729, Stratford,
CT 06615-9129
CITE: (W-266 SN499953)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-00-Q-V179
CNT SP0540-00-M-EZ52
AMT $35,910.00
LINE 0001
DTD 092100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-266 SN499622)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COVER, ACCESS
SOL SP0560-00-Q-4750
CNT SP0560-00-M-BD33
AMT $77,891.00
LINE 0001
DTD 092100
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-266 SN499623)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--INSERT, SCREW THREAD
SOL 00TAA3-12-P-0500
CNT F34601-00-G-0009-TZ04
AMT $25,620.00
LINE 0001
DTD 092100
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-266 SN499624)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SHOCK MOUNT
CNT SP0560-00-M-BH32
AMT $98,170.80
LINE 0001 THROUGH 0003
DTD 092100
TO Barry Controls Aerospace A Unit of Applied Power Inc 4510
Vanowen St P.O.Box 7710 Burbank CA 91505-7710
CITE: (I-266 SN499625)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CASTER, SWIVEL
SOL 00TDR8-82-P-0500
CNT SP0560-00-W-0699
AMT $35,706.12
LINE 0001 THROUGH 0004
DTD 092100
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-266 SN499626)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 SP0540-00-M-QLW7
AMT $25,494.00
LINE 0001 THROUGH 0002
DTD 092100
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-266 SN499627)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CLAMP, BRIDGE
SOL SP0560-00-Q-H908
CNT SP0560-00-M-BQ63
AMT $89,165.00
LINE 0001 THROUGH 0002
DTD 092100
TO White Engineering Surfaces Corp One Pheasant Run P.O.Box 880
Newtown PA 18940
CITE: (I-266 SN499629)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--PLATE, MOUNTING
CNT SP0560-00-M-BQ89
AMT $29,958.00
LINE 0001
DTD 092100
TO C and M Machine Inc 207 buttry Rd Rogers AR 72756
CITE: (I-266 SN499630)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-00-Q-RG43
CNT SP0450-00-M-WT70
AMT $28,392.00
LINE 0001 THROUGH 0002
DTD 092100
TO Wilson Garner Co 40935 Production Dr Harrison Township MI
48045
CITE: (I-266 SN499714)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CE66
CNT SP0440-00-M-CS48
AMT $26,675.26
LINE 0001 THROUGH 0002
DTD 092100
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-266 SN499723)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SPACER, PLATE
SOL SP0450-99-Q-SC05
CNT SP0450-00-M-WV01
AMT $33,176.00
LINE 0001
DTD 092100
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-266 SN499729)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED
SOL SP0540-00-Q-S085
CNT SP0540-00-C-F052
AMT $49,772.00
LINE 0001
DTD 092100
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-266 SN499839)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PLATE, RETAINING, SHA
POC Angela Branch, Contract Specialist, 256-842-7628 and/or Patti
W. Page, Contacting Officer, 256-955-9307
CNT DAAH23-00-D-0145/0001
AMT $43,273.00
LINE 0001AA
DTD 092000
TO Rexnord Corp., Coupling Opn, Main & Biddle St., P. O. Box
549, Warren, PA 16365
CITE: (W-266 SN499952)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov - Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0451K
AMT $500,000
LINE 361 10, 361 30, 361 32, 361 98
DTD 092100
TO Protec Inc. 216 Lafayette Road North Hampton, NH 03862-2445
800-477-6832 603-964-9421 603-964-2271 (Fax) info@protec-inc.com
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0451K&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-265 SN499507)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--ANTENNA SYSTEM
POC Contract Specialist, Sandra Malveaux
CNT N00244-00-D-0104
AMT $2,951,886.00
LINE N/A
DTD 092100
TO Malibu Research Associates, Inc., 26670 Agoura Road, Calabasas,
CA 91302
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN499964)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 59--SWITCH SAFETY
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Emil Maslanka (309)782-3420
CNT DAAA09-00-P-0037
AMT $75,283.38
LINE 0001/0003AA
DTD 091100
TO Harvard Industries Inc., 300 Arnold Tenbrook Rd., Arnold,
MO 63120-2241
LINKURL: None
LINKDESC:
EMAILADD: brian_murphy@osc.army.mil
EMAILDESC:
CITE: (W-265 SN499487)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNH76, Sol Nr N00104-00-Q-NF18, NIIN 012844026
AMT $28,568
LINE 0001
DTD 100100
TO Viedo Display Corporation , Wolcott ,CT 06716-2637
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499545)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--FILTER,RADIO FREQUE
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010498GA4025032, Sol Nr N00104-00-T-3088, NIIN 014657505
AMT $162,968
LINE 0001
DTD 092000
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499546)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, RADIO FREQUENCY
SOL SP0451-00-Q-4834
CNT SP0451-00-M-UH83
AMT $38,000.00
LINE 0001
DTD 092100
TO RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-266 SN499572)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-00-Q-4868
CNT SP0960-00-M-6718
AMT $28,303.92
LINE 0001 THROUGH 0002
DTD 092100
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-266 SN499585)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--HYBRID MICROCIRCUIT
SOL SP0960-00-R-A246
CNT SP0960-00-C-0093
AMT $132,780.00
LINE 0001AA THROUGH 0001AC
DTD 092100
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-266 SN499586)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-00-R-A243
CNT SP0960-00-C-0104
AMT $112,500.00
LINE 0001AA THROUGH 0001AB
DTD 092100
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-266 SN499587)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--MICROCIRCUIT, HYBRID
CNT SP0960-00-M-6722
AMT $52,857.00
LINE 0001
DTD 092100
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-266 SN499588)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 00TU77-02-P-0900
CNT SP0920-00-M-6698
AMT $39,825.00
LINE 0001
DTD 092100
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-266 SN499589)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, WAVEGUIDE
SOL 00TT16-72-P-0900
CNT SP0920-00-M-6704
AMT $46,800.00
LINE 0001
DTD 092100
TO Microwave Development Labs Inc 135 Crescent Rd Needham MA
02494
CITE: (I-266 SN499590)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, AUTOTRANSFORMER
SOL 00TR36-62-P-0900
CNT SP0905-00-M-4126
AMT $35,182.00
LINE 0001 THROUGH 0002
DTD 092100
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-266 SN499591)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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
SOL SP0960-00-R-A230
CNT SP0960-00-C-0095
AMT $104,082.00
LINE 0001 THROUGH 0002
DTD 092100
TO Arinc Inc 2551-T Riva Rd Annapolis MD 21401-7465
CITE: (I-266 SN499592)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 COMPONENT ASSEMBLY
SOL SP0960-00-X-F784
CNT SP0960-00-M-6591
AMT $90,525.00
LINE 0001
DTD 092100
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-266 SN499593)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 SP0920-00-M-6684
AMT $88,852.45
LINE 0001 THROUGH 0002
DTD 092100
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-266 SN499594)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 CONTROL SUBASSEMBLY
SOL SP0920-00-Q-6496
CNT SP0920-00-M-6697
AMT $30,160.00
LINE 0001
DTD 092100
TO Vaisala Inc 100 Commerce Way Woburn MA 01801-1090
CITE: (I-266 SN499595)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, RADIO FREQUENCY TRANMISSION LINE
SOL 00TV10-72-P-0900
CNT SP0920-00-M-6700
AMT $37,500.00
LINE 0001
DTD 092100
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-266 SN499596)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
CNT SP0960-00-C-0101
AMT $54,700.00
LINE 0001 THROUGH 0002
DTD 092100
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-266 SN499597)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PROXIMITY
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-00P-1167
AMT $42,957.00
DTD 092200
TO Honeywell, Inc., Micro Switch Division, 11 W. Spring Street,
Freeport, IL 61032
CITE: (W-266 SN499669)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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
SOL SP0451-00-Q-4875
CNT SP0451-00-M-UJ92
AMT $31,000.00
LINE 0001AA THROUGH 0002
DTD 092100
TO Litton Systems Inc 10770 Wateridge Cir P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-266 SN499727)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 COMPONENT ASSEMBLY
SOL SP0960-00-Q-4778
CNT SP0960-00-M-6819
AMT $49,708.00
LINE 0001
DTD 092100
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-266 SN499800)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
POC Jacqueline Brown, Contracting Officer
CNT 4600000162
AMT $5,250,000.00
LINE 01
DTD 092200
TO Valcom LTD., 175 Southgate Dr., Guelph, Ontario N1H 6L3
CITE: (W-266 SN499989)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY ASSEMBLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010400CAA38, Sol Nr N00104-00-R-AF86, NIIN 014134747
AMT $304,674
LINE 0001
DTD 091500
TO Mathews Associates, Inc. , Sanford ,FL 32771-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499547)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-Q-QB77
CNT SP0430-00-M-MM78
AMT $98,480.00
LINE 0001
DTD 092100
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-266 SN499571)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, ELECTRICAL
SOL SP0451-00-Q-4731
CNT SP0451-00-M-UK15
AMT $37,400.00
LINE 0001 THROUGH 0002AB
DTD 092100
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-266 SN499710)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--WOUND CORE ASSEMBLY
SOL SP0430-00-Q-QB05
CNT SP0430-00-M-MN44
AMT $35,105.00
LINE 0001 THROUGH 0002
DTD 092100
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-266 SN499716)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-X-F422
CNT SP0430-00-M-ML51
AMT $69,135.00
LINE 0001
DTD 092100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-266 SN499726)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT W/ AC CHARGER
CNT SP0560-00-M-BQ34
AMT $99,947.75
LINE 0001 THROUGH 0002
DTD 092100
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-266 SN499628)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, RUDDER ANGLE
SOL SP0451-00-R-2178
CNT SP0451-00-C-0527
AMT $195,330.00
LINE 0001
DTD 092100
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-266 SN499721)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC jim trisoliere 708-786-5254
CNT V797P-4064a
AMT $475,195.00
LINE 175
DTD 100100
TO Ambu Inc., 611 N. Hammonds Ferry Rd., Linthicum, MD 21090
EMAILADD: jim.trisoliere@med.va.gov
EMAILDESC:
CITE: (W-265 SN499472)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4028a
AMT $5,523,431.02
LINE A-75
DTD 100100
TO Augustine Medical, Inc., 10393 West 70th St., Eden Prairie,
MN 55344
CITE: (W-266 SN499672)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES
POC G.E. Thornton, Contracting Officer; Karita Turner, Contract
Specialist, (619) 532-2657
CNT N00244-00-C-0128
AMT $159,595.20
DTD 092100
TO Roche Diagnostics Corporation, 9115 Hague Rd., P.O. Box 50457,
Indianapolis, IN 46250
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN499759)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--Q BOT HIGH RESOLUTION (1UM) PICKING AND GRIDDING
SYSTEM, ACCESSORIES AND CONSUMABLES
POC Eileen LeGates, Contracting Officer, (215) 233-6551
CNT 40-3615-0-0536
AMT $211,239
LINE ALL
DTD 091200
TO Genetix, Ltd., 14989 S.W. Ashley Drive, Tigard, OR 97204
CITE: (W-265 SN499494)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--AUTOMATED COAGULATION ANALYZER
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-00-D-0114
AMT $102,480
LINE N/A
DTD 091500
TO Allegiance Healthcare, 1450 Wukegan Road, McGaw Park IL 60085
CITE: (W-265 SN499511)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 66--RACK MOUNT KIT AND PRESSURE CONTROLLER
SOL F40650-00-F-0039
POC CAROL EVANS,931-454-5044
CNT F40650-00-M-0061
AMT $27710.00
LINE 0001-0003
DTD 092100
TO MENSOR CORPORATION-2230 IH 35 SOUTH SAN MARCOS TX 78666
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00F0039/00F0039.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-265 SN499531)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
POC Contact Point, Jerome Burston, 0216.1, (717)605-4255, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA26, Sol Nr N00104-00-R-GB15, NIIN 013245674
AMT $174,860
LINE 0001
DTD 092000
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499548)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--SULFITE TESTING KIT
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400D7817, Sol Nr N00104-00-R-BZ09, NIIN 006548997
AMT $1
LINE 0001
DTD 092100
TO Anachemia Chemicals Ltd , Rouses Point ,NY 12979-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN499549)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, MOTIONAL
SOL SP0440-00-Q-PF28
CNT SP0440-00-M-JR47
AMT $80,214.75
LINE 0001 THROUGH 0002
DTD 092100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-266 SN499582)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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, DIFFERENTIAL PRESSURE
SOL SP0440-00-Q-PF25
CNT SP0440-00-M-JR51
AMT $48,200.00
LINE 0001 THROUGH 0002
DTD 092100
TO Ametek Inc Ametek Aerospace Div 1644 Whittier Ave Costa Mesa
CA 92627-4415
CITE: (I-266 SN499584)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AWARD FOR THERMOCOUPLE, HEATING
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, 9256) 955-9241
CNT DAAH23-00-D-0136 and DAAH23-00-D-0136/0001
AMT $680,160.00
DTD 091900
TO Semco Instruments, 25700 Rye Canyon Road, Valencia, CA 91355
CITE: (W-266 SN499641)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INCUBATOR SETTER, INCUBATOR HATCHER, AND ADDITIIONAL
PARTS AND EQUIPMENT
POC Norma Cremeens
CNT 5114-0-6019
AMT $72,978.66
DTD 090800
TO Natureform hatchery Systems, 1310 Tradeport Drive, Jacksonville,
FL 32218
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499699)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--SMARTCYCLER
POC Mary Welch 515-663-7415
CNT 00-87
AMT $27,495.00
DTD 091200
TO fisher scientific, 1600 w. glenlake ave, itasca, il 60143
CITE: (W-266 SN499982)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT III (CONSTRUCTIVE
DOMAIN)
POC Mr. Kim D. Denver, (407) 384-3924 or Ms. Melissa Cossentino,
(407) 384-3924
CNT N61339-00-R-0700 through N61339-00-R-0712
AMT $10,000 obligation. $4,000,000,000 total ceiling across four
Lots
LINE 0032
DTD 092100
TO Advanced Systems Technology,Inc., P.O. Box 2305, Lawton, OK
73502; The AEgis Technologies Group, Inc., 6703 Odyssey Drive,
Ste. 200, Huntsville, AL 35806; BMH Associates, Inc., 5425
Robin Hood Rd., Ste. 201, Norfolk, VA 23513; Coleman Research
Corporation, 5950 Lakehurst Drive, Ste. 200, Orlando, FL
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-266 SN499744)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT III (CONSTRUCTIVE
DOMAIN)
POC Mr. Kim D. Denver, (407) 384-3924 or Ms. Melissa Cossentino
(407) 384-3924
CNT N61339-00-D-0700 through N61339-00-D-0712
AMT $10,000 obligation. $4,000,000,000 total ceiling across four
Lots.
LINE 0032
DTD 092100
TO COLSA Corporation, 6727 Odyssey Drive, Huntsville, AL 35806;
Computer Sciences Corporation, 3160 Fairview Park Drive, Falls
Church, VA 22042; GRC International, Inc., 1900 Gallows Road,
Vienna, VA 22182
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-266 SN499791)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT III (CONSTRUCTIVE
DOMAIN)
POC Mr. Kim D. Denver, (407) 384-3924 or Ms. Melissa Cossentino,
(407) 384-3924
CNT N61339-00-D-0700 through N61339-00-D-0712
AMT $10,000 obligation. $4,000,000,000 total ceiling across four
Lots.
LINE 0032
DTD 092100
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825; Logicon, Inc., 222 W. Sixth Street,
San Pedro, CA 90733; Motorola SSG, 8201 McDowell Road, Scottsdale,
AZ 85257
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-266 SN499903)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--STRICOM OMNIBUS CONTRACT (STOC) LOT III (CONSTRUCTIVE
DOMAIN)
POC Mr. Kim D. Denver, (407) 384-3924 or Ms. Melissa Cossentino,
(407) 384-3924
CNT N61339-00-D-0700 through N61339-00-D-0712
AMT $10,000 obligation. $4,000,000,000 total ceiling across four
Lots.
LINE 0032
DTD 092100
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121; TASC, Inc., 55 Walkers Brook
Drive, Reading, MA 01867; TRW, 1800 Glenn Curtiss Street, P.O.
Box 6213, Carson, CA 90746
LINKURL: www.stricom.army.mil/INDUSTRY/STOC
LINKDESC:
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-266 SN499914)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--DOI OST/OTFM HARDWARE
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
CNT NBCA0P00419
AMT $143,725.00
DTD 091900
TO OM Office Supply, Inc.; 4704 Carlisle Pike; Mechanicsburg,
PA 17050
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist , via e-mail
CITE: (W-266 SN499756)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--SCHEDULE 73 III, FOOD SERVICE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email
CNT GS-07F-0452K
AMT $125,000
DTD 092100
TO Fem Food Equipment Marketing GMBH Fuchshaldeweg 37 D-77654
Offenburg German7
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0452K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-266 SN499774)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 73--FOOD COURT
POC Rick Stieger (309) 782-8592
CNT DAAA09-00-C-5070
AMT $142,615.00
LINE 0001
DTD 092000
TO Orion Food Systems Inc., 2930 w. Maple Street, Sioux Falls
SD 57106
EMAILADD: stiegerr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-266 SN499905)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (PERSONAL/SOCIAL
DEVELOPMENT PREK-6) RS
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0010
AMT $121,678.20
DTD 091900
TO Committe for Children, 2203 Airportway S., Seattle WA 98134
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499499)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (PERSONAL/SOCIAL
DEVELOPMENT 7-12)
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0013
AMT $72,890.40
DTD 091900
TO Community Intervention, 529 S. 7TH ST, Minneapolis MN 55415
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499503)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (CAREER
DEVELOPMENT 9-12)
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0014
AMT $56,851.20
DTD 091900
TO Curtis & Associates, 315 West 60TH St., Kearney NE 68845
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499509)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (CAREER
DEVELOPMENT 7-8)
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0009
AMT $73,902.40
DTD 091900
TO Jist Works, 8902 Otis Ave, Indianapolis IN 46216
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499514)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (CAREER
DEVELOPMENT PREK-6)
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0012
AMT $73,902.40
DTD 091900
TO University of Oregon, 5219 University of Oregon, Eugene OR
97403
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499516)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--DODEA COMPETENCY BASED COUNSELING MATERIALS (ACADEMIC
DEVELOPMENT PREK-6)
POC Alexander Stuart, Contract Speciaist, 804-327-0521
CNT MDA41400D0011
AMT $46,110.00
DTD 091900
TO Bridges.Com, 808 Commerce Park Dr., Ogdensburg NY 13669
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-265 SN499520)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--GLOVES, RUBBER, INDUSTRIAL, BLACK
CNT SP0100-00-M-EG32
AMT $31,800.00
LINE 0001AA THROUGH 0003BA
DTD 092100
TO I S A Corp 3540 Brooks Ave NE P.O.Box 4370 Salem OR 97302
CITE: (I-266 SN499562)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--SHIRT, UTILITY, WOMAN'S, POLY/CTN, S/S
CNT SP0100-00-M-CC22
AMT $25,164.00
LINE 0001AA THROUGH 0004AA
DTD 092100
TO Park MFG Inc 507 Industrial Dr Jamestown TN 38556
CITE: (I-266 SN499563)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0008L
AMT $125,000
DTD 092200
TO This contract was awarded under soliciation 7FXP-D4-00-8411-B
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0008L&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-266 SN499941)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $169310.52
DTD 092100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-265 SN499557)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $31572.68
DTD 092100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-265 SN499558)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $45596.08
DTD 092100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-265 SN499559)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 89--MESS ATTENDANT SERVICES
POC Glenda Yarbrough, Contract Administrator, Phone 803-895-6000
DSN 965, Fax 803-895-6018 DSN 965, Email glenda.yarbrough@shaw.af.mil
- Judith Croxton, Contracting Officer, Phone 803-895-6000 DSN
965, Fax 803-895-6018 DSN 965, Email judith.croxton@shaw.af.mil
CNT F38601-00-D0002
AMT $917,880.00
DTD 091800
TO Eagles Cleaning and Food Services and Shaw Food Services,
Inc. 3433 US Hwy 117 Dudley, NC 28333
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-00-D0002&LocID=793
LINKDESC:
notice
EMAILADD: glenda.yarbrough@shaw.af.mil
EMAILDESC:
CITE: (D-266 SN499876)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND INSTALL PERFORATED PLATES ON EXTENDED
LENGTH SUBMERGED BAR SCREENS (ESBS), MCNARY DAM, UMATILLA COUNTY,
OREGON
POC Cherie L. Douglas, Contract Specialist, (509) 527-7219
CNT DACW68-00-C-0061
AMT $2,165,935.00
DTD 092100
TO S & R Industries, Inc., 2005 - 10th Street, Baker City, OR
97814
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499932)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 95--FABRICATE AND INSTALL PERFORATED PLATES ON EXTENDED
LENGTH SUBMERGED BAR SCREENS, LOWER GRANITE AND LITTLE GOOSE
DAMS, WASHINGTON
POC Cherie L. Douglas, Contract Specialist, (509) 527-7219
CNT DACW68-00-C-0058
AMT $2,454,832.00
DTD 083100
TO G.T.E. Metal Erectors, Inc., P.O. Box 877, Canby, OR 97013
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-266 SN499935)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--PRESCRIPTION SAFETY EYEWEAR
POC Darrell G. Stewart, Contracting Officer, (808) 473-7536
CNT N00604-00-D-A009
AMT $33,040.00
DTD 092100
TO Korrect Optical, 4036 Dutchmans Lane, Louisville, KY 40207
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-265 SN499504)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 99--GREENHOUSE SUPPLIES
POC Norma Cremeens
CNT 5114-0-6018
AMT $22,004.00
LINE CLIN001,007,008,0010
DTD 090800
TO International Greenhouse Company Inc., 203 Market Street,
Sidell, IL 61876
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499635)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 99--GREENHOUSE SUPPLIES
POC Norma Cremeens
CNT 5114-0-6018
AMT $17,275.97
LINE CLIN002, 006
DTD 090800
TO Aerotech, 4215 Legion Drive, Mason, MI 48854-1036
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499636)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 99--GREENHOUSE SUPPLIES
POC Norma Cremeens
CNT 5114-0-6018
AMT $3,270.40
LINE CLIN009
DTD 090800
TO Winandy Greenhouse Company, Inc., 2211 Peacock Road, Richmond,
IN 47374
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN499639)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--AGGREGATE BASE COURSE
POC Shirley Fry, Contract Specialist
CNT 401810M509
AMT $46,500
LINE 1
DTD 092200
TO Morris & Associates Trucking Co., Inc., P.O. Box 1704, Greenville,
NC 27835
CITE: (W-266 SN499655)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD DELIVERY ORDER FOR M256A1 SIMULATOR DETECTOR
POC Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-782-5051
CNT DAAE20-99-D-0095/0003
AMT $87,696.29
DTD 092000
TO Canadian Commercial Corp, 50 O'Connpr Street, 11th Floor,
Ottawa Ontario Canada
CITE: (W-266 SN499667)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--WOTAN DRIFTERS
DESC: The U.S. Department of Commerce, NOAA intends to purchase
ten each Wotan Drifters. These items are being procured to
complete R&D testing to move the drifters from the R&D phase
to operational inventory. These items will be purchased from
Pacific Gyre. Since Pacific Gyre is the manufacturer of these
items, they are the only source of supply for this procurement.
This is not a request for proposals and no solicitation will
be issued.
EMAILADD: Joseph.D.Dfelio@noaa.gov
EMAILDESC:
CITE: (W-265 SN499484)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Systems Command Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for Registration, Agenda, Exhibit, and
Lodging/Hotel information. Conference dates: November 27-30,
2000, Orange County Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-265 SN499489)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
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: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Protel Services Inc, 4000 Henry Grace Fwy, Wichita
Falls TX under Simplified Purchase Procedures and FAR Part
12 using Other than Full and Open Competition as authorized
by FAR 6.302-1(a)(2). The Government's requirement is for programming
services that will provide an enhancement to Protel Services
Inc.'s ProCall 1, call accounting systems software. Protel
Services Inc currently has a share-in-revenue contract with
Air Force Non-appropriated Funds Acquisition Office to provide
telephone services to Air Force lodging facilities world-wide.
The required enhancement to Protel's proprietary call accounting
software will add the feature of assigning dynamic Personal
Identification Number (PIN) for each guest staying in a shared
room at AF lodging facilities in order to ensure phone billing
to the proper guest account. This announcement is not a request
for proposals or quotations nor is there a solicitation available
so telephone requests for a solicitation will not be honored.
No contract will be awarded on the basis of offers received
in response to this notice, but responses will be used to determine
if a comparable source or sources are available to provide
a more advantageous solution to the Government. Responses to
this notice must be accompanied with a detailed description
of the capabilities to provide a more advantageous solution.
A determination not to solicit or compete this requirement,
based on responses to this notice, is solely at the discretion
of the Government. If no affirmative written response is received,
a purchase will be awarded to Protel Services Inc. without
any further notice by 27 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FUHQFR02410200&LocID=464
LINKDESC:
notice
EMAILADD: loralan.seiffert@randolph.af.mil
EMAILDESC:
CITE: (D-265 SN499534)
[Commerce Business Daily: Posted in CBDNet on September 21, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: THE GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH GENERAL ELECTRIC COMPANY UNDER AUTHORITY OF FAR 6.302,
A FIRM FIXED PRICE SERVICE CONTRACT FOR THE INSPECTION AND
REPAIR OF ONE GENERAL ELECTRIC TURBINE ON OR AROUND THE 26
OF SEPTEMBER 2000. THIS NOTICE IS NEITHER A REQUEST FOR PROPOSALS
NOR A SOLICITATION OF OFFERS. A DETERMINATION NOT TO COMPLETE
THIS PROPOSED PROCUREMENT BASED ON RESPONSES TO THIS NOTICE
IS SOLELY WITHIN THE DESCRETION OF THE GOVERNMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F65503-00-Q0061&LocID=645
LINKDESC:
notice
EMAILADD: susanne.cerven@eielson.af.mil
EMAILDESC:
CITE: (D-265 SN499538)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: SOLICITATION NO. DACW03-00-B-0048, DAM SITE PARK MODERNIZATION,
GREERS FERRY LAKE, CLEBURNE COUNTY, ARKANSAS
DESC: A Pre-Solicitation Notice for the subject solicitation
was issued on 13 July 2000. Subsequently a Special Notice was
issued on 18 July 2000, canceling the subject project due to
funds availability. On 21 July 2000, a Special Notice was issued
reinstating the Pre-Solicitation Notice subject to funds availability.
Funds are not forth coming therefore this Pre-Solicitation
Notice is cancelled.
LINKURL: http://ebs.swl.usace.army.mil/
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-266 SN499610)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: REQUEST FOR COMMENT ON THE USDA NATIONAL FINANCE CENTER
PAY ENGINE PROJECT.
DESC: REQUEST FOR COMMENT. POC: Michael McFarland, Contracting
Officer (ph. 202-720-4179) (fax 202-720-4529) (email michael.mcfarland@usda.gov).
USDA is developing the acquisition and project strategy for
the NFC Pay Engine. USDA issued a previous Request for Information
(RFI) in April 2000, which sought suggestions, ideas and comments
in response to the Project Overview and System Overview documents
posted on the USDA Pay Engine web site. In response to the
industry input received from the first RFI, USDA has produced
documents providing clarifications and additional information
about the project. On or about September 25, 2000, vendors
may view the Response Letter to the RFI respondents and a revised
Project Approach document on the USDA Pay Engine web site at
www.usda.gov/da/payengine/. Additionally, the Draft Functional
Requirements document for the USDA NFC Pay Engine will be posted
on the web site on or about September 25, 2000. This notice
is a Request for Comments soliciting vendor's technical expertise
in the area of system requirements. All information submitted
in response to this RFC will be used for planning purposes
only. FAR Clause 52.215-3 applies. All information will be
safeguarded from unauthorized disclosure. Please ensure any
sensitive or protected information is clearly marked as such.
All information received will be considered as the USDA develops
the solicitation. This is not a formal solicitation under FAR
Part 15 or a FAR Part 13 simplified acquisition, but a request
for interested parties to provide information. No solicitation
document exists and requests for a solicitation will be ignored.
Interested companies whose core business is information systems
development and integration are encouraged to review the Draft
Functional Requirements document and Project Approach on the
Pay Engine web site and provide questions and comments about
the documents. USDA is particularly interested in the following
areas: 1) Given the requirements as stated in the Draft Functional
Requirements, is the system development process and the proposed
schedule of initial implementation within 18 - 24 months of
contract award feasible?; 2) The suitability of commercial-off-the-shelf
solutions for the envisioned system and the extent of the gap
between the COTS solutions and the Draft Functional Requirements;
3) Examples of operational payroll systems of a similar size
and scope. Interested parties are encouraged to provide comments
and questions on any other areas/issues related to the NFC
Pay Engine acquisition in their responses. Responses may be
submitted via e-mail to michael.mcfarland@usda.gov or hard
copy to the above address. All interested parties are invited
to submit their responses to this RFC no later than October
25, 2000.
LINKURL: http://www.usda.gov/da/payengine/
LINKDESC:
Engine Project.
EMAILADD: michael.mcfarland@usda.gov
EMAILDESC:
CITE: (W-266 SN499614)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE IN NYC
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys,
GE Capital Services, PTAC New York , the U.S. Conference of
Mayors and many others. For more information and to register
for the conference please go to: www.treas.gov/sba under "Outreach
Activities." Questions? E-mail liz@fbcdb.com
LINKURL: www.treas.gov/sba
LINKDESC:
go to
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499637)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA 4TH EAST COAST SMALL BUSINESS CONFERENCE - BOSTON,
MA - OCTOBER 31 & NOVEMBER 1, 2000
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or e-mail liz@fbcdb.com
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
attendee
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499638)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at NSA OPS 1 on October 10, 2000 at Fort Meade in Maryland.
Requested technologies include: Trust Technology Testing Devices,
INFOSEC, Authentication Tools, Firewalls, Intrusion Detection
Products/Services, Secure Guard Tools, Workstations, Security
& Encryption Technologies, Computer Based Training, Communication
Products, Wireless Technologies, Y2K Compliance Tools, Internet/Intranet
Security Tools, Workflow, Storage Systems, Laptops/Palmtops
and Portables. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499647)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA FANX - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day Information Technology Expo held
at NSA FANX in Linthicum, MD on October 12, 2000. Requested
Technologies: COTS Products/Services, Supporting INFOSEC
Education & Training, Information Security Education & Training,
Computer Networks, Internet/Intranet Tools, Intrusion Detection,
PKI, End-User, EKMS & KMI, TEMPEST, Anti-Tamper, Distance
Learning, Wired/Wireless Communication For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499653)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE/NSA OPS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held at Fort Meade/NSA OPS 1 in Fort Meade, Maryland on October
18 & 19, 2000. Requested Technologies: OPEN TO INDUSTRY
EXHIBITORS WITH A FOCUS ON TECHNOLOGIES RELATING TO: SIGINT
PRODUCTS & SERVICES, INFORMATION ASSURANCE, NETWORK MODELING,
WIRELESS TECHNOLOGIES, HIGH SPEED NETWORKING, VOICE
OVER GLOBAL NETWORK, PUBLIC CRYPTOGRPAHY, INTRUSION DETECTION,
WORLD WIDE COMMUNICATIONS PRODUCTS, For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499657)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MEADE/NSA OPS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a three day information technology exposition
held at The National Imagery Mapping Agency on October 31,
November 1, & November 2, 2000. All Information Technology
Firms are encouraged to exhibit!! Technologies Requested
Include: Mapping Charting Remote Sensing Systems Development
R & D Engineering Information Processing Resources Imagery
Analysis Telecommunications Photogrammetry Software Hardware
Information Security For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499658)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION/FTS/FEDCIRC - INFORMATION
TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held with The General Services Administration/Federal Technology
Service in College Park, Maryland on November 7 & 8, 2000.
Technology Focus: Information Assurance, Encryption,
PKI, Web Based Security, Secure Communications, Training,
Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
Anti-Virus Technologies Disaster Recovery, Risk Assesment
And all other appropriate Information Security Technologies!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499665)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY INFORMATION ASSURANCE - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a two day information technology exposition
held at The Hilton Hotel at National Airport in Crystal City,
Virginia on November 8 & 9, 2000. The event's name is "Army-Information
Assurance Days." OPEN TO INDUSTRY EXHIBITORS WITH A FOCUS
ON TECHNOLOGIES RELATING TO: Biometrics, Information
Assurance, Encryption, PKI, Web Based Security, Secure
Communications, Training, Intrusion Detection and Assessment
Software, Firewalls, INFOSEC, Virtual Private Network
(VPN), Enterprise Management, and Anti-Virus Technologies.
And all other appropriate Information Security Technologies!
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499678)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AFCEA TECHNET SOUTH 2000- INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a three day information technology exposition
held at The Spawar Systems Center in Charleston, SC from November
28 30, 2000. The event's title is "AFCEA TECHNET SOUTH 2000."
OPEN TO INDUSTRY EXHIBITORS WITH A FOCUS ON TECHNOLOGIES
RELATING TO: INFOSEC, ALL IPv6 RELATED TECHNOLOGIES,
INFORMATION ASSURANCE, COMPUTER INTRUSION DETECTION, NETWORK
SECURITY, COMMUNICATIONS SECURITY, WEB BASED SECURITY, ENCRYPTION,
MODELING AND SIMULATION, AND OTHER RELATED PRODUCTS/SERVICE.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
planned
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-266 SN499685)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS RADAR/EW CONFERENCE
DESC: RADAR/EW CONFERENCE: The Association of Old Crows will
sponsor the fifth Radar/EW Conference on October 25-26, 2000
at the Johns Hopkins University, Applied Physics Laboratory,
Laurel, Maryland. The conference will be classified SECRET,
U.S. ONLY. The theme of the conference will be: "Roles of Radar
and EW in support of the 2lst Century Warfighter, Evolution
or Revolution?" The chairman of the conference will be Dr.
Edward K. Reedy, Vice President and Director, Georgia Tech
Research Institute. The keynote speaker will be Mr. John J.
Welch, Jr., former Assistant Secretary of the Air Force (Acquisition).
Session I will address Requirements and Applications and will
be chaired by RADM Kathleen Paige, USN, Assistant Secretary
of the Navy, (RDA), Chief Engineer. Topics include: Airborne
Electronic Attack Analysis of Alternatives (Mr. Antonio Marra,
Study Director); Emerging RF SAM Systems (Mr. Randy Jones,
Missile and Space Intelligence Center); and Army, Navy and
Air Force requirements. Session II will address Technology
and will be chaired by James Carlini, DARPA, Special Projects
Office. Topics include: Advances in MEMs for RF Technology
(Mr. Vince Sieracki, NAWC); Low-Cost Electronic Attack (Mr.
Aram Partizian, GTRI); Target Obscuration Using Tactical ECM
Modulation (Mr. Neal Matovelle, NRL; Synthetic Aperture Radar
Electronic Protection (Dr. Nikola Subotic, ERIM); Networking
and Navigation Technologies for ESM (Mr. Dino Sofiano, SAIC);
and Combined ESM and Radar, Foliage Penetration Radar (Mr.
Lee Moyer, DARPA). Session III will address Signal Processing
and the chairman will be Dr. Marvin Cohen, GTRI. Topics include:
ECM/ECCM for Synthetic Aperture Radar (Mr. Aram Partizian and
Mr. Rick Maier, GTRI); Composite Combat Identification (CCID),
A Multi-Source ID Network (R. Franciose, ONR); Advanced Tactical
Targeting Technology (AT3); Recent Advances in Target Tracking,
Sensor Modeling, Countermeasures and Algorithm Development
(Dr. W. Dale Blair, GTRI); Space-Time Adaptive Processing,
A General Approach to Sensor Signal Processing (Dr. William
Melvin, GTRI); and Active Electronically Scanned Antenna Technology
(Mr. Tom Harmon, Northrop Grumman ESSS. Session IV will address
Systems and will be chaired by Tom Underwood, Manager, RF Systems
Engineering, Northrop Grumman, Electronic Sensors and Systems
Sector. Topics will include: Vulnerability of Direction Finding
Systems to Unintentional Polarization Jamming (Dr. John Landgren,
GTRI); Global Hawk, Current System and Future Plans (John Entzminger,
former deputy director of DARO); Airborne Reconnaissance Low
(Mr. Dan Drago, California Microwave Systems); Miniature Satellite
Threat Reporting System (Mr. Paul Wood, Litton); Sensor Craft
(Mr. F. Paul Johnson, Air Force Research Lab); and Mainlobe
Electronic Attack/Protection for Ballistic Missile Defense
(Dr. David Aalfs, Mr. Mel Belcher, Dr. George Brown and Dr.
Jeff Holder, GTRI; Mr. Don Chesley, Applied Physics Lab, Johns
Hopkins University). This has been one of the more popular
AOC conferences with interest and participation by both the
radar and EW communities. 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-266 SN499770)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS TIME CRITICAL TARGETING CONFERENCE
DESC: The AOC and the Assistant Secretary of Defense (C3I) will
co-sponsor a conference on Time Critical Targeting (TCT) on
October ll-l2, 2000 at Mitretek Systems, McLean, Virginia.
The conference will be classified SECRET, U.S. Only. The chairman
is RADM Robert Nutwell, DASD (C3ISR&S). The theme of the conference
is: "Time Critical Targeting: Reducing the Detection to Destruction
Loop." Session I will focus on the question TCT: Where are
we now?, to include: is TCT a subset of targeting or a stand-alone
discipline? what is the status of current publications and
training related to targeting? and how do the theater commanders
specifically accomplish TCT today? The keynote speaker for
session I will be Maj Gen Garry R. Trexler, USAF, Vice Director,
Joint Staff. The session moderator will be Maj Gen Charles
A. May, USAF (Ret). Panel members and their topics include:
Col Edward J. Boyle, USAF, USAFE/IN (Kosovo COIC Ops); Col
Thomas Garrett, USAF, 607 AIG (KCOIC); Col Robert Hazelhof,
USAF, CENTCOM (SWA/OSW TCT ROE); and Col Laurie Ternes, USAF,
Joint Staff J2 (TCT Joint Doctrine and Publications). Session
II will address the question TCT: Where are we going? to include:
are service doctrines changing due to the TCT challenges? what
initiatives are beginning now to better prosecute tomorrow's
targets? and how can the targeting cycle be tightened for quicker
kills? The session moderator will be RADM Richard C. Gentz,
USN (Ret). Panel members and their topics include: Capt James
A. Woods, USN, CNO/N863 (Naval Fires Network); Col Joseph Mudd,
USAF CHECKMATE (Air Force TCT); Naval Warfare Development Command
(Fleet Battle Experiments); and Col Westy Westenhoff, USAF,
OSD JSEAD (JSEAD OTE/LIVEX). Session III will address TCT Enablers,
focusing on such questions as: Is DoD fostering enablers to
the TCT process? Are service experiments headed in a direction
to facilitate TCT? What are future technologies impacting targeting?
and What new intelligence products will facilitate TCT? Session
III moderator will be LTG Harold T. Fields, USA (Ret). Panel
members and their topics include: Dr. L.N. Durvasula, DARPA
(TCT ACDTs/Coherent Communications, Imaging and Targeting);
CAPT Bradley Goetsch, USN, Naval Strike Air Warfare Center
(Training and Tactics for TCT); Col Charles Charles Wilson,
USAF C2TIG (JEFX/Air Force TCT); and CAPT Aaron Johnson, USN
JFCOM/94 (Attack Operations). The final session will address
Joint Integration Issues, focusing on: how does tasking, processing,
exploitation and dissemination (TPED) impact TCT? what are
TCT's cross-service, multi-intelligence and multi-platform
integration challenges? and what is the role of ISR integration
in TCT? The keynote speaker for session IV will be RADM Robert
Nutwell. The session moderator will be Gen Richard R. Paul,
USAF (Ret). Panel members and their topics include: Mr. William
Hunnington, DIA (Collection Management); CAPT Robert Huddleston,
USN, CNO N63 (USN/USAF TCT Roadmap); Mr. Irvin Buck, NIMA (IMINT
- Processing/Exploitation); NSA (SIGINT - Processing/Exploitation);
and RDML Rand Fisher, NRO (Dissemination). Look for further
information in future editions of the JED, on the association
web site (www.crows.org) or call the convention department
at 1-888-OLD-CROW or 703-549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-266 SN499776)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
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: M--RESOLICITATION OF O&M OF FSAT AND GRDCS AT TYNDALL
AFB FL AND HOLLOMAN AFB NM INDUSTRY DAY
DESC: The 325th Contracting Squadron, Tyndall AFB, Florida will
host an "Industry Day" 4 October 2000 from 0830-1130, in Phillips
Auditorium, located on the first floor of Building 226, Tyndall
AFB Florida, in response to the Operations and Maintenance
of the Full Scale Aerial Targets at Tyndall AFB, Florida and
Holloman AFB, New Mexico and Maintenance of Subscale Aerial
Targets, Drone Control Communications and Scoring Systems,
and the Airborne Platform/Telemetry Relay re-solicitation at
Tyndall AFB Florida, which was posted Aug 22, 2000 (Solicitation
F08637-02-R-1001). No site visit will be conducted. The purpose
of the Industry Day is to solicit comments from industry that
may improve the proposed solicitation, refine program requirements,
and enhance the success of the acquisition. The Government
is receptive to ideas firms may have for reducing or eliminating
unnecessary constraining requirements, realizing cost savings,
or highlighting potential technical or contractual problem
areas. The primary concern is to identify technical and manufacturing
process improvements in the Operations and Maintenance Statement
of Work (SOW), however, we are also interested in your comments
on the performance schedule or contractual requirements that
will be specified in the DRFP. The Industry Day should not
be viewed as a vehicle for presenting the specific approach
you intend to propose, but as an opportunity to comment on
the Government requirement prior to issuance of the DRFP and
the formal RFP. Replies to this notice are not mandatory; however,
your comments, whether supportive or critical, are earnestly
solicited. Responses will become the property of the Government
and will be sufficiently safeguarded. All comments will be
given an in-depth review and will be considered for incorporation
in the formal Request for Proposal (RFP). Your reply will be
separated from and have no bearing on subsequent evaluation
of proposals submitted in response to the formal RFP. At this
stage, we are not soliciting a proposal, and your comments
are not subject to negotiation. To provide you feedback, the
Government will acknowledge receipt of your suggestions and
indicate the comments from all contractors, which we intend
to incorporate into the formal RFP. This DRFP when issued will
contemplates award of one Basic Year plus five (5) Option Years,
plus 4 Award Option Years (Award Term Contract). However, we
will consider comments and/or recommendations and rationale
for other contract types. The Operation and Maintenance of
Full-Scale Aerial Targets at Tyndall AFB, Florida and Holloman
AFB, New Mexico and Subscale Aerial Targets and Drone Control,
Communications and Scoring Systems and the Airborne Platform/Telemetry
Relay at Tyndall AFB, Florida will result in one contract selected
through open competition. Contract award will be made based
on an integrated assessment of the technical, management, past
performance and cost judged to be the most advantageous to
the Government. The technical aspect will be accorded the highest
importance. Contract award may be based upon the initial offer
without conducting negotiations. In order to ensure fair competition
and preserve the integrity of the Source Selection Process,
you are reminded that all discussions relating to the DRFP
will be conducted between the potential Offerors and the Procuring
Contracting Officer (PCO), and all questions shall be directed
to Mr. Oui Carroll, email: oui.carroll@tyndall.af.mil, (850)
283-8662, FAX (850) 283-8491 or Ms. Sue Ann Watford email:
sueann.watford@tyndall.af.mil, (850) 283-8621, FAX (850) 283-8491.
Please notify Mr. Oui Carroll or Ms. Watford of your intent
to participate in this activity.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F08637-01-R-1001&LocID=511
LINKDESC:
notice
EMAILADD: oui.carroll@tyndall.af.mil
EMAILDESC:
CITE: (D-266 SN499794)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ADVANCE PLANNING BRIEFINGS FOR INDUSTRY (APBI) MASTER
SCHEDULE
DESC: The updated Advance Planning Briefings for Industry (APBI)
Master Schedule can be found on the U.S. Army Materiel Command
(AMC) Technical & Industrial Liaison Office (TILO) home page
at http://www.amc.army.mil/amc/rda/tilomenu.html. This schedule
provides the dates, theme of briefings, and points of contacts
for planned and projected APBIs through 2002. Also available
on the TILO home page is the 1st Quarter FY01 TILO Newsletter
for DOD contractors.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-266 SN499912)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: TECHNICAL MANUALS FOR LASER LEVELER EQUIPMENT
DESC: The proposed acquisition will be a new, firm-fixed-price
contract with Spectra Precision Inc. of Dayton Ohio. This acquisition
is for additional information to the Technical Manuals for
Laser Leveling equipment for Dozers, Graders, and Scrapers.
TACOM has identified a requirement for additional data to be
included in the supplemented commercial manuals procured under
Delivery Order (D.O.) SPO730-98-F-0004 to GSA Contract GS-25F-6043D.
The additional data to be developed will include: installation
procedures for the Blade Pro kits for Graders, Installation
procedures for Dozer kits and Scraper kits, any additional
Preventive Maintenance, Checks, and Services (PMCS), Maintenance
Allocation Chart (MAC), Repair Parts and, Special Tools List
(RPSTL). Spectra Precision Inc. of Dayton, Ohio is uniquely
qualified to fulfill the contract requirements because it is
the original manufacturer of the Laser Leveler Equipment procured
under D.O. SPO730-98-F-0004 and DAAE07-00-T-T001. Spectra Precision
holds all technical rights to the hardware equipment, as well
as being the original author of the baseline Commercial Technical
Manuals. See Note 22.
EMAILADD: thompsoy@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-266 SN499969)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 26, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING COMPOUND
DESC: COATING COMPOUND: DESCRIPTION An 85/15 by weight zinc/aluminum
alloyed wire for thermally spraying onto steel. 1/8 inch diameter
wire, bright Finish Packaging: A sealed drum containing 20.4
kilograms (450 pounds) of coating wire, with dessicant. Shelf
Life: Should not be purchased 6 months prior to projected use;
must be consumed by 6 months from date of manufacture. NSN:
8010-01-439-7910. Qty. 38-DR. Deliver to French Camp, California.
Bids must be FOB DESTINATION and Received by COB October 5,
2000. Please fax quotes to Stephanie Holdgrafer @ (816) 823-2136.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-E-MK475-0&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-266 SN499976)