[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--SEAT IMPROVEMENT INFLATABLE RESTRAINTS SYSTEM (SIIRS)PROGRAM
- UPDATE #2
SOL F41624-00-R-1116
DUE 062900
POC Mr Stephen Kelly
DESC: The Seat Improvement Inflatable Restraints System (SIIRS)
RFP recieved a number of questions that have been answered
by the government and posted on SARAH. Please review the document
in the file section of the SIIRS webpage. The URL is http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
Please be reminded the solicitation closes 29 Jun 00, 2:00
pm local time.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=siirs
LINKDESC:
EMAILADD: stephen.kelly@brooks.af.mil
EMAILDESC:
CITE: (D-174 SN467729)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--INSPECTION OF ROADS & STREETS AT NELLIS AFB NV, BEALE
AFB CA, & CANNON AFB NM USING AUTOMATED INSPECTION METHODS
SOL DACA42-00-T-0104
DUE 072500
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the inventory, inspection, and analysis for data for
approximately 5,014,068 square yards of roads and streets located
at Nellis AFB NV, Beale AFB CA, and Cannon AFB NM by use of
automated inspection technologies. Period of service will be
no later than 30 December 2000. This request for services is
100% set-aside for Small Business, and will result in a firm
fixed-price purchase order. Request for DACA42-00-T-0104 will
be issued on or about 11 July 2000 with a closing date of 25
July 2000. Requests for copies of the quote shall be made in
writing addressed to: Vburg Consolidated Contracting, Champaign
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requests may be submitted via facsimile at (217) 373-6773 or
e-mail to d-biggs@cecer.army.mil. No telephone requests will
be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-175 SN467886)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--TEST AND ANALYSIS FOR THE CH-47D COMPOSITE ROTOR
BLADE
SOL DAAD17-00-R-0010
POC Robin E. Stoltz, Contract Specialist, 301-394-3381; Patricia
S. Silsby, Contracting Officer, 301-394-3438
DESC: This procurement is to provide technical and engineering
support to the Army Research Laboratory (ARL) for the CH-47D
Composite Rotor Blade. This is a sole source procurement to
The Boeing Company, Philadelphia, PA. It is anticipated that
a Cost Plus Fixed Fee type of contract will be utilized. The
contractor shall provide necessary personnel, materials, facilities,
and equipment for the testing and analysis of ballistically
damged CH-47D rotor blade sections. The contractor shall provide
design and fabrication data for the preparation of two rotor
blade specimens for testing at the contractor's facility. The
specimens shall consist of sections (approximately eight-foot
long) cut from the inboard and outboard halves of a production
CH-47D rotor blade. The blade specimen ends shall be modified
to allow dual compatibility in ARL's ballistic test load rig
and the contractor's static/fatigue test equipment. The contractor
shall be required to plan, prepare, (including instrumentation,
test hardware/equipment, calibration, and installation) conduct,
analyze, and report shake tests on one undamaged full span
CH-47D rotor blade. The contractor shall provide an expert
in CH-47D rotor blade design and/or load analysis to be on-site
at Aberdeen Proving Ground, MD during the three ballistic tests
to be performed there by the Government. The contractor shall
be responsible for planning, preparing, conducting, analyzing
and reporting on 1) shake tests on ballistically damed full
span CH-47D rotor blades and 2)fatigue tests on the two ballistically
damaged semi-span blade specimens provided by ARL. The period
of performance for this contract is six months. See Numbered
Note(s): 22.
CITE: (W-175 SN467948)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--PTH AND ALENDRONATE IN COMBINATION IN THE TREATMENT
OF OSTEOPOROSIS
SOL NIH-NIAMS-00-005
DUE 081000
POC Eileen Webster-Cissel, 301-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS), National Institutes of Health, intends
to negotiate on a sole source basis with the University of
California, San Francisco, to expand the scope of their current
contract. The University of California, San Francisco, was
originally awarded a contract for a five year period in October
1999 for a project entitled "PTH and Alendronate in Combination
in the Treatment of Osteoporosis." The purpose of this contract
is to conduct a multi-center, placebo-controlled, double-masked
clinical trial to test the efficacy of combining parathyroid
hormone (PTH) and alendronate in the treatment of osteoporosis.
The proposed expansion in scope is to add quantitative computed
tomography (QCT) measurements to the study protocol. QCT will
allow the contractor to examine the effect of PTH, both alone
and in combination with alendronate, on structural and biomechanical
properties of bone, and on trabecular and cortical (volumetric)
BMD at both the spine and hip. A determination for the use
of other than full and open competition has been made in accordance
with 42 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. The University
of California, San Francisco, has the prerequisite knowledge
and experience because of their preliminary and current work.
Inherent duplication of cost to the Government and unacceptable
delays in performance make competition for this additional
work unfeasible. All responsible sources may submit a proposal
which will be considered by the NIAMS. A determination not
to compete the proposed work based upon responses to this notice
is solely within the discretion of the Contracting Officer.
This notice of intent is not an announcement of the availability
of a Request for Proposals (RFP), nor is a RFP available. See
Numbered Note 22.
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-175 SN468041)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--BMAP: GENE DISCOVERY IN THE DEVELOPING NERVOUS SYSTEM
SOL NIMH-00-DB-0006
DUE 091200
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov - Alex Navas, Contract
Specialist, Phone (301) 443-2696, Fax (301) 443-0501, Email
anavas@mail.nih.gov
DESC: The National Institute of Mental Health proposes to issue
solicitation No. NIMH-00-DB-0006 entitled "BMAP: GENE DISCOVERY
IN THE DEVELOPING NERVOUS SYSTEM " as a 100% full and open
competitive procedure under SIC Code 8733. The NIMH plans to
award one (1) cost-reimbursement completion type contract,
with a three-year base period and two (2) one-year options,
on or about December 23, 2000. In 1998, the National Institute
of Mental Health (NIMH) and the National Institute of Neurological
Disorders and Stroke (NINDS) initiated the Brain Molecular
Anatomy Project (BMAP), an interdisciplinary project to establish
state-of-the-art technologies and informatics systems to decipher
the molecular anatomy of the mammalian brain. As part of this
multi-institute effort, NIMH and NINDS awarded a contract (N01MH80014)
to the University of Iowa (M. B. Soares, PI) to support construction
of cDNA libraries from 10 brain regions, spinal cord, and retina
in the adult mouse using strain C57BL6/J. This two-year project,
which will be completed by the end of Calendar Year 2000, aims
to identify over 75,000 3' ESTs from serially subtracted libraries
and generate a non-redundant collection of > 20,000 mouse brain
cDNA clones. The biological resources obtained through current
BMAP contract will be made widely available to the scientific
community. These resources include EST sequences, cDNA clones
and libraries, and a collection of non-redundant arrayed cDNA
clones representing transcripts expressed in adult mouse neural
tissue ("BMAP UniGene" sets). This contract is a recompetition
and expansion of this work. The primary goal of this contract
is the discovery of novel genes expressed in the developing
mouse nervous system. This contract requires the production
of high-quality, representative cDNA libraries from specific
anatomical regions of the mouse nervous system at different
developmental stages to identify and discover the genes whose
expression is restricted spatially and temporally during development.
The utility of this approach for novel gene discovery, namely
utilization of representative cDNA libraries and determination
of Expressed Sequence Tags (ESTs) present in the cDNA libraries,
clearly has been demonstrated by the success of the on-going
BMAP gene discovery project. The primary requirements are:
1) Preparation and isolation of high-quality RNA using improved
and/or new technologies for the purpose of generating cDNA
libraries from the developing mouse nervous system; 2) Preparation
of high-quality representative cDNA libraries using state-of-the-art
techniques (use approved protocols to prepare approximately
twenty (20) cDNA libraries in combination of developmental
stages and regions of the nervous system); 3) Utilization of
high-throughput sequencing to assess the quality of the cDNA
libraries; generation of BMAP Developmental UniGene Sets (perform
DNA sequencing on clones in cDNA libraries prepared in Requirement
2 above, in order to generate up to 100,000-150,000 3' ESTs,
during the 3-year base period of the contract); and 4) Dissemination
of data; storage and distribution of biological materials.
If exercised by the Government , there are options to extend
the term of the contract as follows: each option year following
the three-year base contract period will require the Contractor
to prepare eight (8) to twelve (12) cDNA libraries per year,
which will include developmental stages and regions of the
nervous system that are not covered initially. Also, if exercised
by the Government , there are options for increased quantities
for the base period and optional periods, as follows: the Contractor
shall, during the base period, generate up to 15 additional
cDNA libraries, and 150,000 EST sequences, from various related
mouse tissues derived from the nervous system (e.g., sensory
systems including visual, olfactory, auditory, and peripheral
nervous system tissues), and during each option period, generate
up to 10 additional cDNA libraries, and 100,000 EST sequences,
per year from various related mouse tissues. There is a mandatory
qualification criteria that a statement must be included in
the proposal as follows: 1) the offeror agrees and is committed
to producing materials and data that shall be widely distributed,
in a timely manner; 2) the offeror agrees to provide sequencing
data to GenBank at least every two weeks; and 3) upon request
to provide individual cDNA clones and arrayed cDNA libraries
during the contract term and/or at the conclusion of the contract,
to the NIMH or to a third party designated by the NIMH Request
for Proposal (RFP) No. NIMH-00-DB-0006, will be available on
or about July 12, 2000, and the receipt date for proposals
will be on or about September 12, 2000. The RFP may be accessed
through the NIMH Home Page by using the following instructions:
access the home page at http://www.nimh.nih.gov, select "Grants
and Contracts", select "Contracts", select "NIMH Requests for
Proposals(RFP)" and lastly select "RFP No. NIMH-00-DB-0006".
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
included in the competitive range may be requested to provide
additional documentation to the Contracting Officer. All responsible
sources may submit a proposal that will be considered by the
NIMH. This advertisement does not commit the government to
award a contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NIMH-00-DB-0006&LocID=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-175 SN468129)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: B--ANALYSIS OF ARTIC AND ANTARTIC SEA ICE CONDITIONS
SOL N00600-00-R-6053
DUE 062800
POC Mr Ken Heaton at (202) 433-6135
DESC: The Naval Ice Center, Washington, DC intends to negotiate
a Simplified Acquisition on a sole source basis with Marine
Information Resources Corporation, Ellicott City, MD to perform
quality control of Arctic and Antarctic Sea Ice Analyses. Quality
control personnel must be a qualified analyst with at least
one year of specialized training and several years of day-to-day
analyses to be considered an expert ice analyst. The Naval
Ice Center is the only organization within the United States
that performs this mission therefore all qualified personnel
are located at NIC or are former employees of NIC. Marine Information
Resources Corporation has in its employ, an analyst with multiple
years of past ice analysis experience with NIC and also holds
an active TS/SBI clearance which is a requirement in performing
this task. Negotiation being conducted using other than full
and open competition procedures pursuant to authority of FAR
6.302-1. Due to the urgency of this requirement, NDW intends
to award a sole source contract 7 days after the publication
of this notice. Contracting POC is Mr Ken Heaton at (202) 433-6135
email: ken_heaton@fmso.navy.mil.
EMAILADD: ken_heaton@fmso.navy.mil
EMAILDESC:
CITE: (W-175 SN467954)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--DATA FOR TIME SERIES AND CROSS-SECTIONAL ANALYSIS
OF ASTHMA AND AIR POLLUTION
SOL RFQ-DC-00-00133
DUE 071200
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The US Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13 FULL AND OPEN COMPETITION,
is seeking a contractor to produce data files for use in a
series of cross-sectional and time-series analyses of asthma
prescriptions in California. In addition, a report on the national
costs of asthma prescriptions will be produced. The SIC code
for this requirement is 8731. The EPA is FACNET certified.
NO PHONE CALLS WILL BE ACCEPTED. Any interested parties may
e-mail the Contract Specialist at: stiso.yvonne@epa.gov. Please
include the following: Company name, address, phone number,
business class, and e-mail address. TWO (2) copies of the proposal
must be submitted by no later than 3:00PM/EST on the due date.
US Mail address is: US EPA, 1200 Pennsylvania Ave., NW, Attn:
Yvonne D. Stiso Mail Code 3803R, Washington, DC 20460. Hand
Carry (such as FedEx) should be submitted to US EPA- Ronald
Reagan Building, 1300 Pennsylvania Ave., NW, Attn: Yvonne D.
Stiso Mail Code 3803R, Bid and Proposal Room, 6th Floor, Room
61107, Washington, DC 20004. TITLE: Data for Time Series and
Cross-Sectional Analysis of Asthma and Air Pollution BACKGROUND
AND PURPOSE: Asthma is a chronic lung disease that is characterized
by intermittent, recurring episodes of wheezing, breathlessness,
tightness of the chest, and coughing. These episodes are caused
by inflammation of the airways that carry air into and out
of the lungs. Asthma is considered to be a growing problem
in the United States, especially among children. The prevalence
of asthma increased 46 percent between 1982 and 1993. While
increases in prevalence have been documented in all age, race,
and gender groups, the increase has been most significant among
the individuals under the age of 18 in which prevalence has
increased by a staggering 80 percent since 1982. The exact
causes of the illness remain unknown, however, various "triggers"
of asthma attacks have been identified. Asthma attacks can
be triggered by exposure to allergens (such as dust mites,
pollen, mold, pet dander, and cockroach waste), strong fumes,
respiratory infections, exercise, dry or cold air, as well
as air pollution (including ozone and particulate matter).
Despite recent efforts to reduce ambient levels of air pollution,
approximately 46 million people lived in countries that did
not meet the air quality standards for at least one of the
six criteria pollutants in 1996. The combination of poor air
quality with other triggers is often most extreme in urban
centers where a disproportionate number of minority and low
income households reside. The Office of Children's Health protection
and the Office of policy and Re-invention are engaging in efforts
to better understand asthma and the role ambient air pollution
plays in the proliferation of this often debilitating disease.
Although a number of studies exist that focus on the relationship
between air pollution and serious asthma attacks resulting
in Emergency Room visits or Hospital Admissions, very few studies
exist that focus on mild to moderate asthma attacks. The purpose
of this procurement is to produce data files for use in a series
of cross-sectional and time-series analyses of asthma prescriptions
in California. In addition, a report on the national costs
of asthma prescriptions will be produced. Please see the EPA
Website at Http://www.epa.gov/oamhpod1/oppts_grp/dc0000133/index.htm
for complete work statement and deliverables schedule. Period
of Performance- 42 weeks from date of award. EVALUATION CRITERIA
1. Experience and Capability- Demonstrate experience and capability
through describing access to and knowledge of existing prescription
data as described in the assignment. Access to and knowledge
of prescription data by geographic location is critical in
accomplishing the work as described in the assignment. 2. Proposal-
Prepare a short technical proposal addressing all the major
elements of the Statement of Work. Evaluation will be made
on the contractor's demonstration of a clear understanding
of the general subject matter, and on each of the topics discussed,
through originality in the thought process, proposed approach
to undertaking the tasks, and clarity. 3. Time Requirement-
The proposed work must be completed within 42 weeks from the
award date, without provisions for an extension. A description
of the resource and level of effort will be needed to help
justify the claim for support of this requirement.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000133/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-175 SN467978)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Strteet, SW, Atlanta, GA 30303
SUBJECT: B--RETAIN/PROCURE SERVICES OF LABORATORY TO CONDUCT
ANALYTICAL ANALYSIS ON WATER
SOL 00-00024
DUE 063000
POC James B. Gandy, (404) 562-8376.
DESC: The objective of this request is to retain/procure the
services of laboratory or vendor to conduct analytical analysis
on water samples to determine the Argon to Krypton ratio of
gas within the aqueous sample. EPA is constantly trying to
improve the accuracy of its modeling programs and their input
parameters. One of the input parameters for waste load allocation
water quality modeling is the reaeration rate coefficient for
the water body of interest. Sensitivity analysis typically
defines reaeration as an input of significant importance. Reaeration
rate coefficients are normally estimated using emperial equations
not directly measured. This new technique allows for an actual
measurement of the oxygen transferred whether than an estimate.
The contractor shall analyze water quality samples collected
by EPA staff to determine the gaseous krypton to argon ratio
in an aqueous solution. The contractor shall utilize the analytical
method developed under separate grant with EPA (USAEPA Assistance
ID No. x-816988). Samples shall be analyzed within six weeks
of delivery. Progress report on data results and financial
costs shall be furnished with the completion of each individual
stream/estuary project. Reports shall be submitted to the EPA,
SESD technical contract within two weeks of completing the
sample analysis. This resulting award will be on a purchase
order, this is a sole source procurement.
CITE: (M-175 SN468011)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY OF EGYPTIAN ELITES
SOL CON-00-0062
DUE 072400
POC Contact Point/Contracting Officer: Lesley D. Isaac Jr., Contracting
Officer, Telephone: (202) 205-5337; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors', International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
media habits of Egyptian elites, particularly with respect
to international radio and television broadcasts. The Government
anticipates awarding a firm-fixed price contract (purchase
order) utilizing Simplified Acquisition Procedures found in
FAR Part 13 to the responsible quoter (offeror) whose price
quotation, conforming to the RFQ is most advantageous to the
Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey as outlined in the RFQ and
the quoter's price quotation. Of the two selection criteria,
Technical Capabilities /Experience criterion is significantly
dominant over the Price criterion. Request for Quotation No.
CON-00-0062 is scheduled for release on Friday, July 7, 2000.
Responses to the RFQ are due by the close of business (5 p.m.
EST) July 24, 2000. Firms interested in receiving a copy of
the RFQ must respond in writing to the Contracting Officer,
Mr. Lesley D. Isaac Jr., via facsimile at (202) 205-1921 or
e-mail at lisaac@IBB.GOV. All written requests for copies of
the RFQ must be received by July 7, 2000 and shall include
the RFQ number, your company name, mailing address, telephone
number and facsimile number. No telephone requests for this
RFQ will be honored. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of the forthcoming
RFQ upon its release by BBG/IBB. This Notice is not an IFB,
RFP, or RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-175 SN468019)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--ANALYSIS OF RIBOSOMAL RNA OF ESCHERICIA COLI
SOL 00CRQQ0222
DUE 070200
POC Diana Romero, (303) 236-5900 x344
DESC: The ribosomal source tracking technique requires a large
number of samples (>200) to adequately determine sources of
fecal contamination in surface water. Samples of E. coli bacteria
shall be cultured from both receiving waters and animal-waste
samples collected in the basin. A total of 250 surface water
samples, 25 animal waste samples from major species, and 10
animal waste samples from minor species will need to be cultured
for E. coli bacteria in the watershed to identify sources of
fecal contamination in the watershed located in theTurkey Creek
Oklahoma. Quotes are due July 2, 2000. Interested parties shall
complete the Request for Quotation No. 00CRQQ00222 at the following
eebsite: http://ideasec.usgs.gov/. See note 1.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
e-mail
CITE: (W-175 SN468022)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--WHITE PAPERS SOUGHT IN SUPPORT OF THE TECHNOLOGY
ASSESSMENT & RESEARCH (TA&R) PROGRAM IN THE AREA OF OPERATIONAL
SAFETY AND ENGINEERING RESEARCH (OSER)
SOL 1435-01-00-RP-31077
DUE 072400
POC Michael W. Hargrove, Contracting Officer, 703-787-1367/Rhonda
Fernandez, Procurement Technician, 703-787-1348
DESC: DESC: SUBJECT: A--WHITE PAPERS SOUGHT FOR PROPOSED RESEARCH
TO SUPPORT THE TECHNOLOGY ASSESSMENT AND RESEARCH PROGRAM concerning
the area of Operational Safety and Engineering Research - DESCRIPTION:
This announcement solicits White Papers, of not more than five
(5) pages in length, for specific areas of interest to the
Minerals Management Service(MMS) Technology Assessment and
Research (TA&R) Program, Operational Safety and Engineering
Research (OSER). The MMS web site has descriptions of OSER
activities, the scope of MMS interests, and past projects.
The web site address is http://www.mms.gov/tarp/safety.htm.
We encourage interested parties to view the information presented
on the site when considering submitting white papers. BACKGROUND:
Research sponsored by MMS through the TA&R Program is used
to acquire basic engineering information needed to oversee
the orderly development of offshore oil and gas operations.
New challenges and informational needs arise as companies use
new equipment or procedures based on technological changes
or as operations expand into new or different environments
such as the deep water areas of the Gulf of Mexico. The principal
objective of this request for White Papers is to address innovative
or technological advancements among several general topics
of current interest to MMS. As a result of the White Papers
submitted in accordance with the terms of this announcement,
selected proposals will be requested. Projects selected for
eventual funding by MMS will receive funding from FY 2001 funds.
The MMS anticipates a total of $885,000 to $1,200,000 may be
available for the initiation of new research proposals addressing
OSER topics in FY 2001 - with projects being identified through
this announcement and additional avenues. Typical projects
envisioned to address the topics set forth below may require
one quarter to one man-year effort; prospective offerors should
bear this in mind when responding to this request. The proposed
objectives for the FY 2001 OSER activities include - but are
not limited to research related to the following: (1)reliability
of pressure safety lows (PSLs) in detecting pressure drops
caused by leaks on single phase (oil or gas) and multi-phase
flow pipelines; (2)state-of-the-art of leak detection for single
and multi-phase flow pipelines; (3)assessment of effects between
production measurement equipment and the performance of mass
balance leak detection systems for single and multi-phase flow
conditions;(4)general topics on deep water pipeline damage,
repair, and integrity;(5)current technology and a risk assessment
of subsea separation systems throughout their life-cycle; (6)technical
assessment of the current industry capabilities to inspect,
maintain, and intervene in the operation of subsea production
systems; (7)current and possible future technologies for monitoring
casing annuli for pressure in subsea wells; (8)platform removals
using improved explosive technology and test advanced engineered
explosive charges of low weight to sever facilities; (9)improved
cementing methods for shallow casing strings during drilling
operations and the prevention of sustained casing pressures
during production; (10)crane operations, focusing on the relationship
between offshore crane accidents and human operations and what
can be done to prevent accidents; (11)standard physical properties
of methane and H2S including an assessment of how the physical
properties of the mixed gas might effect the classification
under National Electrical Code Article 500 Classifications;
(12)deepwater facilities assessments to include the integrity
of deepwater moorings and structures, for such facilities as
TLP's, SPARS, FPSO's, etc.; (13)aging offshore infrastructure
including integrity assessment and repair methodologies for
damaged or older structures as well as corrosion control and/or
remediation measures; (14) the integrity of advanced materials
such as composites and how they may improve offshore safety
and pollution prevention; (15)human and organizational factors
and operational aspects of offshore oil and gas operations.
FURTHER INFORMATION: The MMS is interested in research initiatives
relative to the subject areas noted above. As a result of the
White Papers, selected proposals will be sought and evaluated
for funding, and only efforts directly relevant to the technical
issues listed above will be considered under this request.
Multi-year funding of projects is acceptable. HOW TO RESPOND:
White Papers, not more than five (5) pages in length, must
reference the area of interest under which it is to be considered
and an ORIGINAL PLUS TEN (10) copies submitted to U.S. DEPRATMENT
OF THE INTERIOR, MINERALS MANAGEMENT SERVICE, 381 ELDEN STREET,
HERNDON, VIRGINIA 20170-4817, not later than July 24, 2000,
04:00 PM, Eastern Standard Time. ELECTRONIC COPIES WILL NOT
BE ACCEPTED (e.g. via e-mail attachments, telefaxes, etc.).
White Papers should define the proposed research scope and
include the level of effort. NOTE THAT COST ESTIMATES ARE NOT
TO BE INCLUDED. The White Papers will be evaluated only on
technical merits. If selected, a proposal will be requested
and the costs evaluated at that time. Projects will be selected
for funding from all or part of the technical issues listed
depending on the interest and scope of White Papers received.
The MMS will evaluate the responses, and those deemed to have
merit will be furnished information to assist in the preparation
of a complete proposal. This constitutes a Request For Proposal
(RFP), but does not constitute commitment by the Government
to award nor does it restrict the Government as to the ultimate
acquisition approach. The Government will solicit those firms
meeting the screening criteria in this synopsis. Respondents
will not be notified of the results of the evaluation or the
information submitted. WHITE PAPERS WILL BE EVALUATED USING
THE FOLLOWING CRITERIA: (1)feasibility of the approach or solution;
(2)the offerors understanding of the technical issues; (3)the
offerors ability to implement the proposed approach; (4)innovative
or creative approaches or solutions including the participation
and/or funding by the oil and gas industry or other groups
in the research effort (may be conducted as a Joint Industry
Project (JIP) if significant industry interest exists), where
appropriate; (5)the offeror's experience; and (6)past performance.
SMALL DISADVANTAGED BUSINESS (SDB) REGULATORY CHANGE NOTICE:
The Federal Acquisition Regulation authorizes the use of price
and evaluation credits in industries where SDB prime contractors
and subcontractors have been underutilized. We ask that you
inform your SDB subcontractors that they should contact SBA's
Office of Certification and Eligibility at 800-558-0884 to
obtain an application, or to log on to SBA/s Website (www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. QUESTIONS should
be E-mail addressed to BOTH Michael.Hargrove@mms.gov AND Rhonda.Fernandez@mms.gov
or faxed on 703-787-1387. The RFP number MUST be in the subject
line of the E-mail. All questions should include your full
name and title, RFP number, your organization, complete address,
and telephone and fax numbers. Telephone inquires WILL NOT
be accepted. A separate White Paper shall be submitted for
each study on which the offeror wishes to propose. The White
Paper shall identify clearly the offeror's company/organization,
point of contact, address, telephone and facsimile numbers.
Responses will be accepted ONLY until July 24, 2000, 04:00
p.m., EST. If offerors desire to hand deliver their White Papers,
they are informed that this is a secure office complex and
they MUST NOT enter the building beyond the lobby. There is
a courtesy telephone near the elevators to which you must call
extension 1354 for a procurement official to pick up your submittal.
EMAILADD: michael.hargrove@mms.gov and rhonda.fernandez@mms.gov
EMAILDESC:
address
CITE: (W-175 SN468050)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--INTERNATIONAL OPPORTUNITY FOR SMALL BUSINESSES
POC Della Glenn, Contract Officer, USTDA, Tel: 703-875-4357,
Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) is launching
a new Consultant Database on its website to better identify
technical experts qualified in the areas of transportation,
energy, health, water & environment, telecommunications, and/or
project financing for industrial and infrastructure projects
in developing and middle-income countries around the world.
All small businesses interested in working with TDA must
now register on-line at our web site and with the Small Business
Administration's PRO-Net database, an internet-based database
for and about small businesses. Using this information,
TDA regional and contracting staff will be able to more efficiently
identify small businesses that can provide the types of technical
advice in the major sector in which we work. Register your
company on-line at www.tda.gov. SBA's Pro-Net is an internet-based
database of information on small businesses, developed for
use by federal and state government agencies as well as prime
and other contractors seeking small business contractors, subcontractors
and/or partnership opportunities. It will be used by TDA in
conjunction with our Consultant Database to identify potential
contractors to compete for TDA contract awards. Registering
for PRO-Net also provides your company with an added marketing
boost for other government agencies as well as private companies.
Register on-line at www.pronet.sba.gov ******
CITE: (W-175 SN468097)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE GARY JOB CORPS CENTER LOCATED IN SAN MARCOS, TEXAS
SOL JC-18-00
DUE 073100
POC Marion Carter, Contract Specialist (202) 219-8706, extension
117
DESC: This project is for Architect/Engineer services related
to design and construction administration for a new computer
data center building of approximately 25,700 gross square feet
at the Gary Job Corps Center located in San Marcos, Texas.
The building, approximately 25,700 gross square feet in size,
shall be conventionally constructed, single story, slab on
grade with a pitched roof. The work shall also include miscellaneous
site improvements such as utilities' installation, site/security
lighting, sidewalks, and landscaping. Required disciplines
are: Architectural, Structural, Civil, Mechanical (Plumbing
& HVAC), and Electrical. Firms must be capable of producing
the design documents on AUTOCAD release 12 or higher. Specifications
shall be provided in CSI format and "WordPerfect" compatible.
The estimated cost range for construction is between $1,000,000.00
and $5,000,000.00, and the Total Design Time is 24 calendar
weeks. Firms that meet the requirements described in this announcement
are invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Projects, Rev. 11-92)
to include brief resumes of key personnel expected to have
major responsibilities for the project. One current copy of
an SF-254 (Architect-Engineer and Related Questionnaire, Rev.
11-92) is required for the prime to include projects related
to the type and nature of work for which the firm was responsible,
and one copy of an SF-254 for each of its individual consulting
firms, if applicable. The SF-255, and the SF-254's, are required
to be submitted even if they are currently on file. Facsimile
copies will not be accepted. Only firms which submit the forms
by the deadline date of July 31, 2000, will be considered for
review of qualifications. Failure to submit SF-255 and the
SF-254's will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, for the Project Team are: (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Personnel;
(3) Capacity to Perform Work in the Required Time; (4) Past
Performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules for similar type projects, including
past Job Corps Center projects, if applicable; (5) Location
(preference shall be given to Project Team located in the general
geographical area of the project, knowledge of the locality
of the project); and (6) Energy Efficiency/Waste Reduction
Capabilities. Applicants are required to include a list of
three references with telephone numbers and names of contact
persons with their submittal. The Project Teams considered
the most highly qualified will have references checked. Project
Teams still considered the most qualified following the reference
checks will be interviewed. Applicants should include the Solicitation
Number (JC-18-00) of this CBD Notice with the location/area
name in Block No. 1 of the SF-255. "Women-owned, Minority-owned,
and Small-disadvantaged business concerns are encouraged to
submit. This is a 100% Small Business Set-Aside. The Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $4.0 million. The firm should indicate in
Block No. 10 of the SF-255 that it is a small-business concern
as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mcarter@doleta.gov
EMAILDESC:
CITE: (W-174 SN467727)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--ELECTRICAL-MECHANICAL ENGINEERING SERVICES
SOL DACW62-00-R-0041
DUE 062700
POC Jean F. Todd, Contracting Officer, or Maxie Covington, Contracting
Specialist, at 615-736-7276
DESC: DESC: 1. CONTRACT INFORMATION: Up to three contracts may
be awarded to perform electrical-mechanical engineering services
in the boundaries or assignment area of the Great Lakes and
Ohio River Division (LRD). Primary use of this contract will
be for small O&M type design tasks within the Nashville District
where the projects primarily requires electrical and mechanical
engineering expertise. The contract period will be for one
year with one option year. Work will be issued by negotiated
firm-fixed-price task orders. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all discipline in-house. Responding groups or firms must have
demonstrated experience in the electrical and mechanical engineering
field. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Nashville
District with Small Business are 61.2%; including small disadvantaged
business of 9.1% and woman owned small business of 5%. The
estimated amount of contract will not exceed $250,000 per year.
The minimum award under each contract will be $5,000. The contracts
are anticipated to be awarded in October 2000. Ordinarily,
orders will be placed to ensure an equitable distribution of
work between the contracts. However, a task order may be placed
with another contract if the prior contractor does not have
the capacity to complete the task order in the required time
period or the primary contractor has performed unsatisfactorily
on previous task orders under subject contract. 2. PROJECT
INFORMATION: Tasks may include but are not limited to studies,
reports, estimates, development of design criteria, plans and
specifications for repair of existing facilities and design
of new facilities for LRD and the Nashville District's Civil
and Military Works Programs. Task orders are typically small,
operation and maintenance (O&M) type projects within an emphasis
on quick response and active participation in scope of service
development. All CADD services must be compatible with Microstation
Version 5.0 or later. 3. SELECTION CRITERIA: See note 24 for
general A-E selections process The A-E selection criteria are
listed below in descending order of importance. Criteria a-d
are primary, Criteria e-g are secondary and will only be used
as tie-breakers among technically equal firms. The firms submitting
must clearly demonstrate their experience in the following
area: a) Specialized experience and technical competence of
the prime firm and any subcontractors in the type of work required.
Primary disciplines required are Electrical Engineers, Mechanical
Engineers, and technicians. However, each submittal shall also
show capability in the area of architectural support and MCACES
Cost estimating since these disciplines may be utilized in
the execution of certain task orders. Evaluation factors will
also include effectiveness of the proposed management structure
and the prior working relationship between a prime firm and
any subcontractors. Since the nature of the work typically
involves small, routine O&M and installation support type projects
with compressed time schedules, the submittals shall clearly
demonstrate how the firm proposes to respond to scoping, negotiating,
and administering such tasks in an efficient timely, and effective
manner. A single point of contact between the A-E and the government
project manager must be clearly identified. b) Professional
qualifications of the key project management and technical
personnel to be assigned to the contract. Evaluation factors
will include the education, training, experience, and registration
of these personnel. c) Past performance and experience on DOD
and other contracts with respect to cost control, quality of
work, and compliance with schedules. d) Capacity of the firm
to accomplish the work. Work will often require simultaneous
action on several task orders at any one time. Capability to
respond to these tasks in a quick and effective manner must
be demonstrated. E) Extent of participation of Small Businesses
(including women-owned), small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. F) Geographical proximity of the
office responsible for task order negotiations and production
of the work in relationship to the Nashville District Office
and the general geographical area of the Nashville District.
G) Volume of Department of Defense contract awarded in the
last twelve months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit two copies of an updated SF 254 and two copies
of an SF 255. A current SF 254 is also required for all sub-contractors
and consultants. Please note, if the prime contractor to perform
the work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for that branch office. Also,
the business size status (large, small and/or minority) should
be indicated in SF 255, Block 3b. Definition: A concern is
small if the annual receipts averaged over the past 3 fiscal
years do not exceed $4.0 million. The SIC Code is 8711. Firms
submitting SF-254 and SF-255 by the closing date will be considered
for this work. Should the due date fall on a weekend or an
official Government holiday, the SF 255 is due on the first
workday thereafter. Faxed copies of the SF 255 and 254 will
not be accepted. No other general notification to firms under
consideration for this work will be made and no further action
is required. This is not a Request for Proposal. NOTICE TO
ALL CONTRACTORS! All Contractors MUST be registered in the
Central Contractor' Register in order to be AWARDED Government
Contracts or to be PAID on any Newly Awarded Government Contract.
Information on this requirement can be found on the Internet
@http.//www.ccr.2000.com/. This registration is mandatory for
ALL CONTRACTORS who intend to do business with the Nashville
District Corps of Engineers or any other Federal Agency under
the Department of Defense. Solicitation packages are not provided
for A/E contracts. Personal visits for the purpose of discussing
the work are discouraged. Telephone calls are welcomed. Address
for submittal of SF-254 and SF-255 by express mail is U. S.
Army Corps of Engineers, Estes Kefauver Building, ATTN.: CELRN-CT,
Room A-604, 110 Ninth Avenue South, Nashville, TN 37203. (See
Note 24) EMAILADD: Jean.F.Todd@lrn02.usace.army.mil EMAILDESC:
Jean.F.Todd@lrn02.usace.army.mil
EMAILADD: jean.f.todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467991)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--STRUCTURAL ENGINEERING SERVICES
SOL DACw62-00-R-0042
DUE 080100
POC Jean F. Todd, Contracting Officer, Charles Appleton
DESC: DESC: 1. CONTRACT INFORMATION: Up to three contracts may
be awarded to perform structural engineering services in the
boundaries or assignment area of the Great lakes and Ohio River
Division (LRD). Primary use of this contract will be for small
O&M type design tasks within the Nashville District where the
projects primarily requires structural engineering expertise.
Contract time period will be for one year with an option one-year.
Work will be issued by negotiated firm-fixed-price task orders.
Groups with prime-sub relationships or joint ventures will
be considered as well as firms having all disciplines in-house.
Responding groups or firms must have demonstrated experience
in the structural engineering field. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Nashville District with Small Business are 61.2%;
including small disadvantaged business of 9.1% and woman owned
small business of 5%. The estimated amount of contract will
not exceed $250,000 per year. The minimum award under each
contract will be $5,000. The contracts are anticipated to be
awarded in October 2000. Ordinarily, orders will be placed
to ensure an equitable distribution of work between the contracts.
However, a task order may be placed with another contract if
the prior contractors does not have the capacity to complete
the task order in the required time period or the primary contractors
has performed unsatisfactorily on previous task orders under
subject contract. 2. PROJECT INFORMATION: Tasks may include
but are not limited to studies, reports, estimates, development
of design criteria, plans and specifications for repair of
existing facilities and design of new facilities for LRD and
the Nashville District's Civil and Military Works Programs.
Task orders are typically small operation and maintenance (O&M)
type projects within an emphasis on quick response and active
participation in scope of service development. All CADD services
must be compatible with Microstation Version 5.0 or later.3.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The A-E selection criteria are listed below in descending order
of importance. Criteria a-d are primary. Criteria e-g are secondary
and will only be used as tie-breakers among technically equal
firms. The firms submitting must clearly demonstrate their
experience in the following area: a) Specialized experience
and technical competence of the prime firm and any subcontractors
in the type of work required. Primary disciplines required
are Structural Engineers and technicians. However, each submittal
shall also show capability in the area of architectural support
and MCACES Cost Estimating since these disciplines may be utilized
in the execution of certain task orders. Evaluation factors
will also include effectiveness of the proposed management
structure and the prior working relationship between a prime
firm and any subcontractors. Since the nature of the work typically
involves small, routine O&M and installation support type projects
with compressed time schedules, the submittals shall clearly
demonstrate how the firm proposes to respond to scoping, negotiating,
and administering such tasks in an efficient, timely, and effective
manner. A single point of contact between the A-E and the government
project manager must be clearly identified. b)Professional
qualifications of the key project management and technical
personnel to be assigned to the contract. Evaluation factors
will include the education, training, experience, and registration
of these personnel. c) Past performance and experience on DOD
and other contracts with respect to cost control, quality of
work, and compliance with schedules. d) Capacity of the firm
to accomplish the work. Work will often require simultaneous
action on several design tasks at any one time. Capability
to respond to these tasks in a quick and effective manner must
be demonstrated. e) Extent of participation of Small Businesses
(including women-owned), small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. f) Geographical proximity of the
office responsible for task order negotiations and production
of the work in relationship to the Nashville District Office
and the general geographical area of the Nashville District.
g) Volume of Department of Defense contract awarded in the
last twelve months as described in Note 24. 4.SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
two copies of an updated SF 254 and two copy of a SF 255. A
current SF 254 is also required for all sub-contractors and
consultants. Please note, if the prime contractor to perform
the work is located in a branch office, the SF 255 shall reflect
key disciplines and experience for that branch office. Also,
the business size status (large, small and/or minority) should
be indicated in SF 255, Block 3b. Definition: A concern is
small if the annual receipts averaged over the past 3 fiscal
years do not exceed $4.0 million. The SIC Code is 8711. Firms
submitting SF-254 and SF-255 by the closing date will be considered
for this work. Should the due date fall on a weekend or an
official Government holiday, the SF 255 is due on the first
workday thereafter. Faxed copies of the SF 255 and 254 will
not be accepted. No other general notification to firms under
consideration for this work will be made and no further action
is required. This is not a Request for Proposal. NOTICE TO
ALL CONTRACTORS! All Contractors MUST be registered in the
Central Contractor' Register in order to be AWARDED Government
Contracts or to be PAID on any Newly Awarded Government Contract.
Information on this requirement can be found on the Internet
@http.//www.ccr.2000.com/. This registration is mandatory for
ALL CONTRACTORS who intend to do business with the Nashville
District Corps of Engineers or any other Federal Agency under
the Department of Defense. Solicitation packages are not provided
for A/E contracts. Personal visits for the purpose of discussing
the work are discouraged. Telephone calls are welcomed. Address
for submittal of SF-254 and SF-255 by express mail is: U. S.
Army Corps of Engineers, Estes Kefauver Building, ATTN.: CELRN-CT,
Room A-604, 110 Ninth Avenue South, Nashville, TN 37203. (See
Note 24) EMAILADD: Jean.F.Todd@lrn02.usace.army.mil EMAILDESC:
Jean.F.Todd@lrn02.usace.army.mil
EMAILADD: Jean.F. Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN468002)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: C--ELECTRICAL-MECHANICAL ENGINEERING SERVICES
SOL DACW62-00-R-0041
DUE 072700
POC Jean F. Todd, Contracting Officer, Maxie Covington, Contract
Specialist, 615-736-7276
DESC: Solicitation No. DACW62-00-R-0041 is modified to change
the submission date for SF 254 and SF 255 from 27 JUNE 2000
to 27 JULY 2000.
EMAILADD: Jean.F.Todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN468018)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--MASTER SPACE PLAN RE-ALIGNMENT
SOL 528-30-00
DUE 072700
POC Rosanne J. Raczkowski, 716-862-6386
DESC: Provide multi-disciplinary Architect/Engineer services
for MASTER SPACE PLAN RE-ALIGNMENT at the VA Western New York
Healthcare System, Buffalo/Batavia, NY for a Multiple Award
Indefinite Delivery/Indefinite Quantity (IDIQ) Contract NOTE:
THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS LOCATED
WITHIN A 30-MILE RADIUS OF THE VAWNYHS - BUFFALO and is set-aside
for small business under SIC 8712-Architectural Services. A
small business is defined a business whose size (average of
last three years) is no greater than the numerical size standard
that applies to the SIC code assigned. The numerical size standard
for SIC 8712 is $4.0 million. Award is subject to the availability
of funds. Pertinent factors for consideration of qualifications
for the Project Team, listed in order of importance are: (1)
specialized experience and technical competence of the firm
(including a joint venture or association) with the type of
service required, (2) specific experience and qualifications
of personnel proposed for assignment to the project, and record
of working together as a team (3) capacity of the firm to perform
work (including any specialized) within the time limitations
(4) past record of performance on VAMC Buffalo/Batavia contracts
(5) Geographic location and facilities of the working office(s)
which would provide the professional services and familiarity
with the area in which the project is located (6) Other factors
listed in this announcement. Work includes but is not limited
to: preliminary/investigative services, production of construction
documents, performance of construction period services and
site visits, consultation/meetings/discussions with staff to
establish specific program requirements. Plans/specifications
will include but is not limited to: asbestos assessment/removal,
general construction, demolition, electrical, voice/data systems,
HVAC, plumbing, finishes, mechanical, etc. Negotiations will
be conducted for hourly rates for: each discipline required,
overhead, profit and other cost elements that are particular
to the contract. Separate firm-fixed price task orders will
be negotiated with the Architect/Engineer and issued during
a period of one (1) base year and one (1) year Government option.
The total A/E fee for the base year is limited to $45,000.00.
The option year is limited to an A/E fee of $90,000.00. (total
for two years for multiple awards - $135,000). The minimum
A/E fee for the base year is $5,000 and $10,000 for the option
year. Design shall be based on statements of work to be furnished
by the Government. All interested parties are required to
submit qualifications to the Contracting Officer in the form
of SF's 254/255. Submit to the above referenced address and
include the routing symbol (90NCA). Please ensure that all
required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed,
which are similar in type to this project. All responses are
to be received by the Contracting Officer no later than 3:30p.m.
on 7/27/00. This is NOT a request for proposal.
CITE: (W-175 SN468082)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL
ENGINEEING
SOL DTCG47-00-R-3EFK11
DUE 080100
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
DESC: Provide professional environmental and geotechnical engineering
services as well as topographic and bathymetric surveying services
in connection with proposed construction and environmental
investigations of U. S. Coast Guard facilities throughout the
United States and Puerto Rico. Services will consist of: (1)
Providing reports, conducting studies, analyses and other documentation
as necessary for environmental site assessments of proposed
new projects and existing properties; (2) Providing reports
on site characterization, risk assessments and corrective action
alternatives; (3) Providing plans and specifications for the
remediation of contaminated areas; (4) Conducting detailed
geotechnical investigations to determine geotechnical design
parameters and construction recommendations; (5) Conducting
asbestos and lead based paint surveys and related industrial
hygiene requirements in support of proposed construction projects;
(6) Providing design reports, plans and specifications relating
to the abatement of asbestos and lead based paint issues of
proposed projects; (7) Providing topographic and bathymetric
surveying services; (8) Preparing National Environmental Policy
Act documentation; (9) Inspection Services; (10) Preparing
environmental permits; and, (11) Implementing remedial designs.
A/E selection procedures will be used to competitively award
two (2) Indefinite Delivery/Indefinite Quantity contracts combined
with a Requirement Contract portion. Each contract will have
a one-year basic period and four (4) one-year options. Individual
firm fixed-price task orders for specific services will be
negotiated when the need for services arises. Each contract
is guaranteed a minimum of $5,000.00 and is limited to maximums
of $500,000.00 per task order and $3,000,000.00 total for all
task orders. The Government reserves the right to exercise
four (4) one-year options subject to the same dollar threshold
limitations of the basic year as stated above. Anticipated
award date is October 2000. No additional information is available
at this time regarding this project. The following evaluation
criteria are applicable to one or more of the factors included
in Numbered Note 24: (1) Specialized experience of the firm
and technical competence in the type work required (including
joint venture or association) in similar projects; (2) Professional
qualifications of present staff and consultants; (3) Past performance
on Department of Transportation (DOT) and other Government
contracts; (4) Nationwide office locations and staff licensing;
(5) Professional capacity to accomplish multiple tasks expediently;
(6) Working knowledge of federal and state environmental regulations
which may impact construction projects; (7) Project team organization
and key personnel roles and responsibilities in terms of coordination,
schedule, quality management practices and quality control
procedures; and, (8) Minorities and women in all job classifications,
considering availability in the general area. Firms desiring
consideration should submit appropriate data as described in
Numbered Note 24 to the addresses indicated above not later
than 4:30 P.M. on 01 August 2000. This is not a Request for
Proposal. In accordance with FAR 19.702(a)(1), a Small Business
Subcontracting Plan will be required if the apparent successful
offeror is a Large Business. Attention: Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-00-R-3EFK11.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG47-00-R-3EFK11&LocID=494
LINKDESC:
notice
EMAILADD: canton@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-175 SN467841)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
REPAIR/ALTERATION PROJECTS AT PHILA NAVAL BUSINESS CTR AND
NSA PHILA
SOL N62472-00-D-2200
DUE 073100
POC Michael Fatale, Contract Specialist, (215) 897-6492
DESC: ENGINEERING AND DESIGN SERVICES FOR VARIOUS MULTI-DISCIPLINE
REPAIR/ALTERATION PROJECTS. SOLICITATION NO. N62472-00-D-2200.
Architectural Engineering Services to prepare drawings, specifications
and cost estimates for a variety of architectural, structural,
civil, mechanical and electrical projects. These projects include:
designs for repairs, alterations and modernization of administrative
and industrial buildings, including upgrading of office areas,
computer rooms, laboratories, barracks, dining areas, recreational
facilities, machine shops, and Auxiliary Support Buildings
for the Philadelphia Naval Business Center and the Naval Support
Activity, 700 Robbins Avenue Philadelphia, PA 19111-5098. Included,
but not limited are proposed projects for mechanical, heating,
ventilation, plumbing, fire protection, lighting and electrical
distribution systems. In addition, repair and maintenance projects
may require provision of facilities for handicapped personnel
in accordance with ADA, environmental remedial work relating
to asbestos, lead paint, etc. This Fixed Price Indefinite Quantity
Architectural Engineering Service Contract includes a base
year with a one year Government option for the same basic performance
skills. All projects will include post construction contract
award for review of shop drawings, catalog submittals, consultation
during construction work, and preparation of as-built drawings.
Typical of work anticipated includes replacement of an existing
steam heating system in the shop area of Building 633, roof
replacement on Buildings 77L and 1000, mechanical room deck
repair in Building 619, office renovation in Building 633,
and similar projects. Significant Evaluation Factors: 1.
SPECIALIZED EXPERIENCE: Specialized experience of the firm
in the type of work required (as described above). 2. CAPACITY:
a) Capacity of the firm and project teams to accomplish multiple
projects simultaneously and b) Ability to sustain the loss
of key personnel while accomplishing work within required time
limits. 3. PROFESSIONAL QUALIFICATIONS: Technical competence
by discipline (education, registration and experience) of individual
design team members, including those of any consultants. 4.
PAST PERFORMANCE: Past performance ratings by government agencies
and private industry with respect to work quality, performance,
compliance with schedules and cost control. 5. Present workload.
6. Volume of work previously awarded to the firm by the Department
of Defense. 7. Location of the firm in the geographic area
of the contract, provided that there is adequate number of
qualified firms for the selection process. 8. Quality Control
Program. Use of an internal quality control program to ensure
technical accuracy and discipline coordination of plans and
specifications. 9. Sustainable Design. Demonstrate success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
Type of Contract: Indefinite Quantity Contract/Firm Fixed Price
Task Order. There will be no dollar limit per project. The
total fee that may be paid under this contract (base year and
option year) will not exceed $800,000 for the entire contract
term. The duration of this contract will be for one year from
the date of an initial contract award with an option for one
additional year. The minimum guarantee will be $25,000. The
SIC Code is 8712 and the small business size standard classification
is $4,000,000. THE PROPOSED CONTRACT IS SOLICITED AS 100% SET
ASIDE FOR SMALL BUSINESS CONCERNS. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) Database is required prior to award of a contract. Failure
to be registered in the DOD CCR Database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing the Northern Division web site
at http://www.efdnorth.navfac.navy.mil or through the point
of contact identified for this procurement. A/E firms that
meet the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to the office
shown above and firms having a current SF-254 on file with
this office can also be considered. The resultant contract
No. will be N62472-00-D-2200. FIRMS HAVING A CURRENT SF 254
ON FILE WITH THIS OFFICE AND THOSE RESPONDING TO THIS ANNOUNCEMENT
BY 4:00 P.M. EST ON 31 JULY 2000 WILL BE CONSIDERED. ALL PROPOSERS
ARE RESPONSIBLE TO INSURE THAT ALL HAND CARRIED/MAILED OR OVERNIGHT
EXPRESS SUBMITTALS BE DEPOSITED IN THE BID BOX WHICH IS LOCATED
AT THE RECEPTION AREA AT THE ABOVE GIVEN ADDRESS PRIOR TO THE
TIME AND DATE SPECIFIED. PLACE LABEL ON THE OUTERMOST ENVELOPE
IN WHICH YOUR SUBMITTAL IS DELIVERED STATING "SUBMITTAL ENCLOSED",
"CONTRACT NUMBER N62472-00-D-2200. Facsimile responses will
not be accepted. Late responses will be handled in accordance
with FAR 52.214-7, Late Submissions, Modifications, and Withdrawals
of Bids. No material will be returned. Firms responding to
this advertisement are requested to submit only ONE COPY of
qualification statements. Respondents may supplement this proposal
with graphic material and photographs that best demonstrate
capabilities of the engineering team proposed to design multi
discipline alteration and repair projects for industrial and
administrative facilities. THIS IS NOT A REQUEST FOR A PROPOSAL.
Estimated start date: November 2000.
LINKURL: NA
LINKDESC:
EMAILADD: fatalemj@efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN467857)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--RE-SOLICITATION FOR PAGER SERVICE IN SAN FRANCISCO,
CA
SOL RFQ-909731A
DUE 071100
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-909731A is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in San Francisco,
California: 12 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 40 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 number with PIN, and charges for a personal 800 number
without PIN. 392 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 number
with PIN and charges for personal 800 number without PIN. The
proposal shall also include the following information to be
considered: A detailed map showing an overlay of the service
area covered, to include, at a minimum, coverage within the
San Francisco and Los Angeles metro areas, as well as rural
area Resident Agencies (RAs) such as Eureka, Santa Rosa, and
Monterey Bay. A DETAILED NARRATIVE THAT CLEARLY DELINEATES
THE COVERAGE AREA BEING OFFERED FOR EACH SERVICE INCLUDED (LOCAL,
STATE, REGIONAL) IN THE QUOTE SHALL ACCOMPANY ALL MAPS. THIS
DESCRIPTIVE NARRATIVE SHALL IDENTIFY THE NORTH, SOUTH, EAST,
AND WEST BOUNDARIES OF THE COVERAGE BEING QUOTED IN TERMS OF
CITIES, HIGHWAYS, AND/OR STATE BOUNDARIES. ANY QUOTE ACCEPTED
BY THE FBI THAT RESULTS IN A CONTRACTUAL ACCEPTANCE BY THE
BIDDER SHALL ENSURE DELIVERY OF THE DESCRIBED COVERAGE. Indicate
any other coverage by county and/or district, with a description
of the service plans and associated fees for both local and
extended areas for each service proposed. The proposal for
the above requirement shall be for the total coverage in order
to ensure single billing to the Federal Bureau of Investigation.
This may require the contractor to form alliances with a paging
provider(s) to meet this requirement. BIDDERS WHO ARE UNABLE
TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A SOLE PROVIDER OR
THROUGH A PARTNERING ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE
TO THIS REQUIREMENT. Identify by name and service center address,
if applicable, teaming partner(s) used to ensure complete paging
coverage of all above stated areas. Detailed pricing for the
base year and all option years for all services and equipment
described below. Complete description of the pager being provided,
including warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
The number of pagers as stated above is for proposal purposes
only; the actual number of pagers for the initial base year
contract may vary plus or minus the above stated amount depending
on changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 8/1/00. Service to become effective 8/15/00 and
the place of delivery shall be the FBI Field Office at 450
Golden Gate Avenue, 13th Floor, San Francisco, California,
94102-9523. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Mar 2000). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by a completed representations
and certifications. 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 (Jun 2000). 52.217-9 Option to Extend the
Terms of the Contract (Mar 2000). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www/ustreas.gov/forms.html. All FAR clauses and
provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 7/11/00.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Ms. Tracie L. Davidson
at (703) 814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between
the hours of 7:30 AM and 4:00 PM EST, Monday through Friday.
The proposal number RFQ-909731A must be listed on the outside
of the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-175 SN467836)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--WIRELESS TELEPHONE SERVICE AND EQUIPMENT
SOL 9-BJ2-59-0-25P
POC Linda S. Dunn, Contract Specialist, Phone (281) 244-5351,
Fax (281) 483-2138, Email linda.s.dunn1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Wireless
Telephone Service and Equipment. This will result in the award
of a contract for service connection, airtime, long distance
service for all NASA Johnson Space Center (JSC) owned wireless
telephones, and maintenance service for equipment under manufacturer's
warranty. The anticipated contract performance period will
be three (3) years; one (1) base year, with two (2) 1-year
options. The Government intends to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 4813
and 1,500, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-18. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 7, 2000, with an anticipated offer due date of on or about
July 28, 2000. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-59-0-25P
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-175 SN467902)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG UTILIZATION DATABASE
SOL 223-00-5502
DUE 081800
POC Contract Specialist - Leonard Grant (301)827-7154 or Contracting
Officer - Dennis Hunt (301)827-7152; Fax for both (301)827-7151
DESC: The Food and Drug Administration (FDA) intends to negotiate
an Indefinite Delivery Indefinite Quantity (IDIQ) Contract
with the National Association of Children's Hospitals and Related
Institutions (NACHRI) for the development of a pediatric inpatient
drug utilization database over a five (5) year period. The
FDA's Center for Drug Evaluation and Research (CDER) Pediatric
Implementation Team (PedIT) has a need for the creation of
a validated, nationally representative database describing
pediatric inpatient drug use. This database shall include multiple
pediatric inpatient care arenas such as freestanding hospitals,
inpatient pediatric units, pediatric hospital centers, teaching
and community institutions, long-term care, rehabilitation
centers, mental health clinics, and other pediatric specialty
wards and institutions. Although the database may initially
include a minimum of data from only 12-24 pediatric centers
in the first year, significant expansion will be required so
that a minimum of data from 56 pediatric centers will be included
within the first five years. NACHRI has over 160 pediatric
hospitals and units that specialize in many areas of pediatric
medicine. One of their main activities is to collect data from
member hospitals and aggregate the information to produce profiling
and benchmarking reports to assist in hospital management.
In this capacity, NACHRI collects or has access to detailed
clinical and drug-related pediatric inpatient information.
Due to the national scope of CDER's mission, an essential part
of this project will be the ability to estimate pediatric drug
utilization patterns in the total U.S. population using this
database. This will involve the use of projection methodology,
which must be valid, reliable and robust (with regard to drug
utilization in the pediatric population specifically) and the
methods fully disclosed. A commitment to collaborate with FDA
investigators to develop this methodology within six months
of the contract award date is necessary. As a part of the projection
development process, information on institutions included in
the sample used for projection must be available. Other than
full and open competition is justified because only NACHRI
has the unique ability to gather the detailed data the FDA
requires from a wide enough range of pediatric care centers,
and integrate it into a medium that will be directly accessible
online to the FDA community. See Note 22.
EMAILADD: lgrant@oc.fda.gov
EMAILDESC:
CITE: (W-175 SN467924)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--SCITEX EVERSMART SUPREME SCANNER
SOL RFQ-P-0-TT20045-RXT
DUE 062600
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Scitex Eversmart Supreme Scanner. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to correct quotations due date due to manufaturer
promotion trade in expiration of June 28, 2000. The due date
for receipt of offers is changed to to 12:00 PM on June 27,
2000 (PDT). Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 23, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/DFRC Business Opportunities home page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFQ-P-0-TT20045-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-175 SN467941)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--GOLD SUPPORT FOR COLDFUSION
SOL RFQ NLMM 00141/MDW
DUE 070700
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546; or
Karen D. Riggs
DESC: It is the intent of the National Library of Medicine (NLM)negotiate
on a sole source basis based upon the authority cited in 41
U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) with Allaire Corporation,
One Alewife Center, Cambridge, Massachuettes, 02140, for software
support services. Allaire is the manufacture and proprietary
source for providing Allaire Corporate Gold Support for its
Coldfusion applications. Allaire software has been determined
to be the only software compatible with NLM's current computer
configuration for the release and development of Docline, Data
Creation Maintenance Systems Projects and other projects releases
in fulfilling NLM's mission. Allaire will provide technical
software support and maintenance services. The proposed acquisition
will be procured under FAR Part 13-Simplified Acquisitions.
This notice of intent is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible sources may
submit a quote which will be considered by NLM. Firms interested
in responding to this notice must be able to provide the support
services as stated above. Responses should be sufficiently
demonstrated the firms ability to meet the goverment's requirements.
Responses are required within fifteen (15) calendar days from
the publications date of this notice. NLM synopsis number NLM
00-141/MDW. Inquires regarding this procurement may be made
to MoniQue D. Woodard, Contract Specalist, NLM on (301)496-6546.
Telephone and fax requests will not be accepted.
EMAILADD: Monique_Woodare@nlm.nih.gov
EMAILDESC:
CITE: (W-175 SN467942)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: D--NOVELL ACADEMIC LICENSE, VALUE BUNDLE
SOL N00161-00-Q0081
DUE 080500
POC Mrs. Wilma Phoebus 410-293-3398
DESC: The United States Naval Academy has a requirement for procurement
of Novell Academic License, Value Bundle FTE for USNA Faculty,
Staff and Student use of the following: All products (i.e.
Netware, GroupWise, Novell IMS, Manage Wise, NDS, LANWorkGroup,
LAN WorkPlace, ZENworks, and Novell ClusteringService) except
BorderManager and Single Sign-on. 7000 each. Period: Purchase
Order Award Date thru 31 Mar 2001.
CITE: (W-175 SN467944)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES, MAINTENANCE AND SUPPORT.
SOL DTRS57-00-R-20028
DUE 062900
POC Point of Contact - Diane E. McKenzie, Contract Specialist,
(617) 494-6318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Part 12, Subpart 13.5, and Part
15, 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 Government intends to purchase on a firm
fixed-price basis and to solicit and negotiate the proposed
contract on a sole source basis with Progress Software Corporation
for Version 9, Workgroup Database and Client networking software
licenses, maintenance and support. The software licenses, maintenance
and support will enable the government to deploy software capable
of running in the Coast Guard Standard Work station III (SWIII)
Windows-NT environment . The Progress Version 9 Workgroup Database
and client networking software will replace existing CMPlus
databases at various Coast Guard sites. The Progress licenses
will be used as the underlying database for the Coast Guard
Configuration Management Plus (CMplus) application. The CMplus
application was originally developed by the John A. Volpe National
Transportation Systems Center (Volpe Center) in the Coast Guard
s Standard Workstation II (SWII) environment using the Coast
Guard s standard application package that included the Progress
Workgroup Database Version 6. The Volpe Center converted the
CMplus SWII application to the Coast Guard s new Standard Workstation
III (SWIII) NT environment. Based on a conversion cost analysis
it was deter mined by the Coast Guard to maintain the Progress
Workgroup Database Version 9 that runs on NT. Contract line
items (CLIN) and associated quantities are as follows: CLIN
0001 Progress Workgroup RDBMSV9 Software and User License (5
users). CLIN 0002 Progress Workgroup V9 Annual Maintenance
and Support (5 users). CLIN 0003 Progress Client Networking
V9 Software and User License (5 Users). CLIN 0004 Progress
Client Networking Annual Maintenance and Support (5 Users).
CLIN 0005 Progress Workgroup RDBMSV9 Software and User License
(10 users). CLIN 0006 Progress Workgroup V9 Annual Maintenance
and Support (10 Users). CLIN 0007 Progress Client Networking
V9 Software and User License (10 Users). CLIN 0008 Progress
Client Networking Annual Maintenance and Support (10 Use rs).
CLIN 0009 Progress Workgroup RDBMSV9 Software and User License
(15 Users). CLIN 00010 Progress Workgroup V9 Annual Maintenance
and Support (15 Users). CLIN 00011 Progress Client Networking
V9 Software and User License (15 Users). CLIN 00012 Progress
Client Networking Annual Maintenance and Support (15 Users).
CLIN 00013 Progress Workgroup RDBMSV9 Software and User License
(20 Users). CLIN 00014 Progress Workgroup V9 Annual Maintenance
and Support (20 Users). CLIN 00015 Progress Client Networking
V9 Software and User License (20 Users). CLIN 00016 Progress
Clint Networking Annual Maintenance and Support (20 Users).
Inspection and acceptance shall be made at destination. All
Maintenance and Support CLINS include telephone support during
normal business hours, email access to technical support, and
automatic software updates and bug fixes. The Contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government s rights under
the Inspection clause, nor does it limit the Government s rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the software licenses.
Solicitation provision FA 52.212-1, Instruction of Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference; the offer
must include a copy of the standard commercial warranty per
FAR Clause 52.212-1(b)(5), Terms of any Express Warranty. A
completed copy of the provision of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (MAY 1999) must be submitted
with the offer. FAR Clause 52.212-4, Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. FAR
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (MAY
1999), is hereby incorporated by reference. This notice of
intent is not a request for competitive proposals. However,
responsible interested parties may submit a proposal in which
they identify their interest and capability. Offer is due to
the U.S. Department of Transportation, Volpe National Transportation
Systems Center, Attn: Ms. Diane E. McKenzie, Contract Specialist,
DTS-853, 55 Broadway, Building 4, Room 298, Kendall Square,
Cambridge, MA 02142 no later than 2:00 P.M. EST on June 29,
2000. The Government reserves the right to process the procurement
on a sole source basis based upon the responses received. The
Government will not pay for any information received. The following
notice is provided for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
the acquisition, contact the contracting official above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: McKenzie@volpe.dot.gov
EMAILDESC:
CITE: (D-175 SN467945)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-00-T-0189
DUE 070500
POC Contract Specialist: Joyce Corrington (520) 538-2245, Contracting
Officer: Duane Markham, (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the Headquarters, US Army Air Defense Artillery Center
and Fort Bliss (USAADACENFB). The proposed contract is for
one base year. The local exchange service provider, certified
by the Texas PUC, shall provide local commercial communications
service for the USAADACENFB, Directorate of Information Management
(DOIM), Fort Bliss, TX 79916-6812. Local communications service
shall include, as a minimum but not limited to, local access
for 22 individual, commercial business lines and two, four-wire
radio circuits. All responsible sources may submit a bid, which
shall be considered. Sources responding to this synopsis must
indicate in writing, whether they are large, small, disadvantaged
and/or woman-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. In order to be eligible for award of this
Request for Quote (RFQ), offerors may be required to have a
Basic Agreement with this office. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The RFQ can be viewed
and downloaded from the Interagency Interactive Business Opportunities
page. The web address is: http://abop.monmouth.army.mil, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions related to this notice must be
addressed in writing, by fax (520) 538-6701 or (520) 538-6884
to the Contracting Officer at the address stated above. Specify
the RFQ number and include your complete firm name, street
address, phone and fax number.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: joyce.corrington@hqasc.army.mil
EMAILDESC:
CITE: (W-175 SN467988)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: D--OPEN PLAN ENTERPRISE MAINTENANCE & SUPPORT
SOL N00104-00-RQ412
DUE 070500
POC Stephen Leonard, 717-605-7314
DESC: 1 year maintenance support for WELCOM Open Plan Enterprise
Software, Period of Performance, 7/14/00 to 7/13/01
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
EMAILADD: Stephen_M_Leonard@icpmech.navy.mil
EMAILDESC:
CITE: (W-175 SN468003)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR U.S.COURTS, HAMMOND,
IN
SOL USC-INND-00-R-0001
DUE 071400
POC Ms. Karen Brickner (219-246-8020
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation No. USCINND-00-R-0001 herein
is a Request for Quotation (RFQ). (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. (iv) This RFQ is
for full and open competition and the SIC Code is 4813. The
U.S. Court intends to issue a Commercial Item, Firm Fixed-Price
Delivery Order contract for providing local telecommunication
services from a local exchange carrier (LEC) to Federal Building/United
States Courthouse which is under construction in Hammond, IN.
The streets of Homan, Lyman, Douglass & Clinton in Hammond,
IN 46430, border the new courthouse (at this time there is
no assigned street address). (v) Clin 01 - Initial Non Recurring
Charges This is to include any ordering and/or one time installation
charges per order and per circuit. Clin 02 - Monthly Recurring
Service Charge per circuit. Clin 03 - Any additional monthly
fixed charges per circuit. Clin 04 -Surcharges and fees based
on either usage charges or fixed charges. Clin 05 - State and
Federal taxes applicable to the Courts. Discounts: If discounts
are applicable because of multiple circuits, usage, promotional
discounts, etc. provide complete clarification on the discounts
and how they are applied. Please note that if discounts are
applied because of multiple circuits, the multiple circuits
may be billed separately to the two agencies The period of
performance will be for one year with one option year. (vi)
BACKGROUND: The Court requires local area dial tone services,
which are currently being provided by Ameritech Telephone Company.
SCOPE OF WORK--This request is to supply network access for
local telephone service. It will include ISDN/PRI service,
local Central Office Trunking, and Direct Inward Dialing trunking
and service, and local business service lines. MANDATORY REQUIREMENTS--All
respondents shall be authorized by the State of Indiana to
provide Competitive Local Access Services within the state
of Indiana, and within the Hammond, IN area. Contractors shall
be carriers who can provide facilities based service to the
Hammond Courthouse. Contractors who are resellers of other
carrier's services will not be considered as qualified. TECHNICAL
REQUIREMENTS --The Contractor shall provide ISDN/PRI local
service to the District Courts and the United States Marshals
Service. These services will be terminated in the NEC 2400
PBX that will be in service in the building. The required business
lines will not be terminated in the PBX. All services will
be terminated at the building demarcation. This Request for
Quotation does not include any Centrex or other business services
required by GSA, the U.S. Attorney's office, or any other lines
required by contractors who may occupy space in the new courthouse
and require telephone service. Local Services for the District
Courts will include the District Court Offices, Bankruptcy
Court Offices, and the U.S. Probation and Pre-Trial Services.
Primary service shall be ISDN/PRI with the call by call selection
feature which allows all trunks to be used dynamically for
outbound or inbound calling to the local service area. The
service shall include DID access that shall be routed over
the ISDN/PRI. A new DID number range of 400 numbers shall be
provided. The service shall be terminated at the building demarcation
point in the communications room located on the lower level
of the building (Room LL28). Circuit engineering shall be compatible
with a NEC 2400 series PBX. Fifteen to twenty additional business
lines may be required. Local Service for the United States
Marshals Service shall include analog central office trunking
and DID trunking. Traffic engineering indicates a total of
twelve circuits are required to handle the traffic. In the
event that outbound and incoming DID service cannot be routed
over the same circuits/trunk groups, additional circuits shall
be required. A new DID number range of 100 numbers shall be
provided. This service will also be terminated in the communications
room located on the lower level of the building and terminated
in the same NEC PBX as the Court Service. Three to six additional
business lines may be required. The digital services included
in this RFQ are for local outbound, and incoming DID calling
only. The court's Primary Interexchange Carrier (PIC) for Inter-LATA,
Intra-LATA, and international traffic shall be Sprint. ADDITIONAL
REQUIRED FEATURES-- (1) ability to block the display of the
calling party identification to the called party. If this blocking
is not available through the network Central Office, the network
must be able to accept calls when the calling number has been
blocked by the PBX; (2) display of incoming caller ID for incoming
DID calls routed over the ISDN/PRI service is required; (3)
ability to redirect calls at the Central Office level to another
destination in the event of power failure or disaster is desirable.
Other line features commonly found on local services (i.e.
call waiting, three way calling, etc.) are not required. IMPLEMENTATION
-- The current schedule anticipates occupancy of the new building
by late October 2000. Minimum service (i.e., assumed to be
one analog DID circuit) will be immediately established at
the current courthouse located at 507 State Street, Hammond,
IN. 46430. The service establishment is assumed necessary to
guarantee the DID number range. This is required to provide
the Courts adequate lead-time to assign and publish the new
DID numbers. As soon as complete service can be available to
the new courthouse, the assigned DID numbers can be redirected
to the new building location. Circuit engineering requirements
are to be made available and communicated directly to the PBX
vendor. The PBX vendor is to have direct access to appropriate
carrier personnel involved with the installation of the service.
The Court will provide a LOA for the PBX vendor in order to
facilitate installation, cutover, and testing. The selected
carrier will be required to provide order documentation to
the PBX vendor for all relevant activity. Additionally, the
Court may require the selected carrier to provide copies of
this documentation to court personnel or other authorized representatives
of the Court. Area code and prefixes (NPA/NNX) for the local
service is to be provided to the PBX vendor so the PBX can
be properly programmed for call routing. BILLING FOR SERVICES
-- will be designated for either the "Courts" or the "U.S.
Marshals Service". Separate billing and accounts are to be
established for each group and billed separately. SCHEDULE
FOR IMPLEMENTATION -- The implementation schedule planned by
the Court is: Carrier Selection Completed 07/31/00; Initial
DID service installed 08/25/00; Complete services working at
new Courthouse 09/29/00. In the event the building will not
be occupied on the current schedule, installation of full services
will be delayed to meet the occupancy schedule. OFFEROR'S RESPONSE
due 07/14/00 - Carrier/Vendor responses are to provide all
information needed for the Courts to make a decision. At this
time the exact quantity of circuits is estimated based on current
usage. However, prior to installation, the quantities may be
increased based on future growth, and/or concerns for capacity.
Two ISDN/PRI circuits are projected for the Courts. The Marshals
Service will require six analog DID circuits and six analog
ground start C.O. trunks. Depending upon the comparative pricing
and availability of digital services, the Marshals Service
may select digital services as an alternative. Circuits may
be added or deleted after full occupancy and usage traffic
patterns are developed. If a different cost structure will
be applicable after initial installation, that price schedule
should be included. Complete pricing and price breakdowns are
required. This is to include any discounts available because
of multiple quantities of circuits. Any applicable usage charges
must be completely detailed. The initial establishment of the
single DID line with associated DID numbers may be billed at
the month-to-month rate. CALLING AREAS-- Provide complete information
on the local calling area. This is to include mileage ranges
and/or listings of NPA/NNX if applicable. If possible provide
a schematic map illustrating the calling areas. Provide a sample
of the billing format that will be used. PERSONNEL QUALIFICATIONS--
All LEC Contractor's technical personnel who will be assigned
to this contract effort and will work on the premises of the
courthouse may be required to have a background investigation
completed prior to commencing work. The contractor shall provide
the names, dates of birth, and social security numbers for
all such personnel upon award of this contract to the COTR.
This information will be provided to the U.S. Marshal's Service.
There is no charge to the Contractor for this service. CONTRACTOR
RESPONSIBILITIES -- The LEC Contractor shall be responsible
for (1) ensuring that all areas in which work is performed
are left broom clean and free of debris; (2) removing and replacing
ceiling tiles associated with maintenance or installation of
telecommunication services; (3) removing all debris and scrap
wire generated in the performance of the contract; (4) repairing
and returning to its original condition, at no cost to the
Government, all surfaces (to include, but not limited to floors,
walls, ceilings, doors and windows) which are damaged or marred
by contractor personnel; and (5) ensuring that all moves, additions,
or changes to the contractor-furnished and installed telecommunications
services are approved by the Court designee. The Government
will not be responsible for any changes made to LEC contractor
furnished and/or installed services that are not approved by
the government. COMPLIANCE REQUIREMENTS--The Contractor shall
provide services in accordance with the rates, terms and conditions
set forth in the applicable tariffs of the contractor, as filed
with, and approved by, the Indiana Public Utility Commission
and/or the Federal Communications Commission. Contractor services
shall be in conformance with the following applicable accepted
Industry standards, codes and regulations and Federal standards.
In the event of a conflict between industry standards and this
contract, the contract shall govern. Electronic Industries
Association /Telecommunication Industries Association Standards,
42AAAA-1989. (viii) --FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; (ix) EVALUATION OF PROPOSALS--
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The quotes will be evaluated using the criteria listed below
in order of importance from most important to least important.
(1) Proven capability to deliver both digital and analog services
within the local Lata and to the physical location of the new
building. Digital service will include ISDN/PRI services. (2)
Ability to provide separate and accurate billing for different
services to the various agencies. (3) Ability to meet an implementation
schedule satisfactory to the Courts. (4) Ability to assume
responsibility for the existing number range within the implementation
satisfactory to the Courts. (5) Cost of the service, including
both initial non-recurring charges for installation, and recurring
monthly service charges. (6) Proposed implementation, test,
and acceptance plan. (7) Evidence of satisfactory past performance
in providing similar services. (x) FAR 212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS apply to this acquisition.
(xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to
52.212-4 include: (d) disputes. N/A; (g) invoice and (i) Payment.
The Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary; (n) Title.N/A; FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999), and FAR 52.204-6, Data
Universal Numbering System (DUNS) number. The clauses may be
viewed at http://www.arnet.gov/far. Judiciary has other clauses
that may reviewed by contacting POC . (xii)FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses; (xiii)N/A; (xiv) N/A; (xv) N/A; (xvi)
PROPOSAL DUE DATE --Proposals are to be received no later than
5:00 pm, 07/14/00. OFFERS ARE TO BE SUBMITTED TO: Ms. Karen
Brickner, Administrative Analyst, U.S. District Courts, 204
South Main Street, South Bend, IN 46607. For further information
or clarification, contact Ms. Karen Brickner at 219-246-8020
CITE: (W-175 SN468078)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--PURCHASE OF 2, PANASONIC KV-SS855D HIGHSPEED SCANNERS
DUE 070300
POC Aaron A. BoBo, 202-307-1940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 for Commercial Items as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-17. Offerors must comply with all instructions
contained in provision 52.212-1, Instructions to Offerors-Commercial
Items. The Department of Justice, intends to procure from Value
Tech Direct, of North Easton, MA, 2 Panasonic KV-SS855D Highspeed
Scanners for its United States Attorneys Office located in
San Francisco, CA. The following additional provisions and
clauses apply: Provision 52.212-3, Offeror Representation and
Certification-Commercial Item. Contract Terms and Conditions-Commercial
Item, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, to include Clauses
(8) Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001,
Buy America Act and Balance of Payment Program (41 U.S.C.I.G.E.O.
10582), and 252.225-7046 North America Free Trade Agreement
Implementation Act (Alt. 1). Delivery required by 7/16/2000.
Responses must be received by COB 07/03/00.
CITE: (W-175 SN468113)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TREE THINNING
SOL RMAST-00-104
DUE 081100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Modification: Contracting Officer for the project is Joe
Milburn, 970/385-1245. All other information remains the same
as original announcement dated June 21, 2000.
CITE: (W-174 SN467738)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-00-S-3596
DUE 072500
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-00-S-3596, TIMBER SALE of approximately 700,000
board feet of standing hardwood timber. The scope includes
cutting and havesting of 700,000 board feet of hardwood located
at the Naval Surface Warfare Center, Crane, Indiana. The
Government intends on issuing this solicitation through the
use of the Internet. All prospective offerors/buyers and plan
rooms must register on the website. The entire solicitation
will be available for viewing and downloading at http://www.esol.navfac.mil.
The OFFICIAL PLANHOLDERS LIST will be maintained and can be
printed from the website. Amendments will be posted on the
website for downloading. This will normally be the only method
distributing amendments; therefore, IT IS THE OFFEROR'S/BUYER'S
RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDEMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL QUESTIONS
MUST BE SUBMITTED PRIOR TO SALE OPENING. Questions may be forwarded
via facsimile at (812) 854-3800 or e-mail to waggoner_nancy@crane.navy.mil.
Sincerely Debra S. Dills NAVFAC Field Deputy for
Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-174 SN467743)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PLANTATION BRUSHING
SOL HAB002069
DUE 080700
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The previously submitted project published on June 23,2000,
reflected the wrong response date in block 10. Please change
response date to 080700. All other information publicized in
the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-175 SN468012)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: H--ASBESTOS AND LEAD TESTING
SOL DAAG60-00-B-0004
DUE 080400
POC Terrece P. Kenny
DESC: The Contractor shall supply all plant, labor, materials,
supervision and equipment neccessary to collect and test bulk
samples and air samples for asbestos and/or lead-based paint
at various locations on the United States Military Academy
(USMA) West Point, New York. This Solicitation is 100% Small
Business Set Aside. The Standard Industry Code # is:8734. All
responsible sources may submit an offer which will be considered.
No Telephone request will be honored. All requests for this
solicitation must be in writing. They may be faxed to (914)
938-8183; Attn Terrence Kenny. Please indicate company name,
address, phone and fax numbers, Point of Contact and your business
size on request for solicitation. This solicitation will be
available on or about July 1, 2000 and will be available via
the internet at "www.usma.army.mil/doc/testing/daag6000b0004".
Offerors must be registered in the Federal Central Contractor
Registration Database prior to award.
LINKURL: http://www.usma.army.mil/doc/testing/daag6000b0004
LINKDESC:
Bid" # Daag60-00-B-0004
EMAILADD: terrence_kenny@usma.edu
EMAILDESC:
Kenny, via Email.
CITE: (W-174 SN467741)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: H--INSPECTION SERVICES TO OVERSEE TREE CUTTING AND REMOVAL
ACTIVITIES
SOL DE-RQ65-00WC54114
DUE 072400
POC Dana Kostel, Contract Specialist (605) 353-9250 or James
Dickey, Contracting Officer (605) 353-9215
DESC: The Department of Energy/Western Area Power Administration
(DOE/WAPA) will issue a small business set-aside Request for
Quotes (RFQ) numbered DE-RQ65-00WC54114 for Inspection Services
to oversee the tree cutting and removal activities performed
in the Upper Great Plains Region (UGPR). Work to be performed
will be located along UGPR's high-voltage transmission lines
in seven states, North Dakota, South Dakota, Montana, Minnesota,
Iowa, Missouri and Nebraska. The base performance period will
be from approximately August 14, 2000 through August 13, 2001
with four (4) one year option periods. It is anticipated that
two (2) seperate contracts will be awarded from this RFQ. Pricing
for these contracts will be on a Firm Fixed Labor Hour basis.
Proposals will be evaluated on technical factors (60%) and
price (40%)which represents the best value to the Government.
Consideration for selection shall be based on the following
evaluation criteria: 1)past performance; 2) minimum of ten
(10) years experience with high maintenance voltage transmission
line maintenance activities{115-kV thru 345-kV}; 3)minimum
of five (5) years experience with tree cutting and felling
techniques and practices; 4) must have had formalized training
on tree cutting and felling techniques and practices and must
demonstrate knowledge of applicable utility industry and OSHA
safety standards. The solicitation will be issued on or about
July 10, 2000 with quotes due on or about July 24, 2000. The
applicable SIC Code for this requirement is 8999 and the Small
Business Size Standard is $5.0. This requirement will be processed
in accordance with Federal Acquisition Regulation Parts 12
and 13 for this commercial service. Requests for the solicitation
shall be in writing and shall include the solicitation number,
complete name of company/individual, point of contact, address
and complete telephone and fax number. Telephone requests will
not be accepted. Requests may be submitted via fax to (605)
353-9213. All responsible sources may submit a response which
will be considered by the agency.
CITE: (W-175 SN467921)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--UPGRADE OF DECK GEAR HYDRAULICS AND REPLACEMENT OF
THE STEERING SYSTEM ON R/V KAHO (65 FT VESSEL)
SOL 00HQQQ0133
DUE 070500
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0133 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3732. Quotes are due at (4:30)
(5 July 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-174 SN467723)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--MAINTAIN ROOFS BASEWIDE, PHASE 3, WWCX 88-0069, THULE
AIR BASE,
SOL F61101-00-RA013
DUE 083000
POC Renee Carelli, Contract Specialist, Phone (45)35425020, Fax
(45)35428162, Email renee.carelli@det1.dk - William Lorey,
Contracting Officer, Phone (45)35425020, Fax (45)35427152,
Email william.lorey@det1.dk
DESC: This project is third in a series of five to replace/repair
existing roofs throughout Thule AB, Greenland. The roofs shall
be standardized to the greatest extent possible to reduce future
maintenance and repair costs. The award will be a Firm Fixed
Price contract. Magnitude: $500,000 - $1,000,000. The anticipated
performance period is between 03 July 2001 and 28 September
2001. The summer at Thule Air Base is extremely short and shipment
of materials can only take place in June/July. Special Note:
All discussion leading to contract award shall take place at
the Contracting Office located in the Embassy of the United
States of America, Copenhagen, Denmark. All parties responding
to this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be available electronically,
however, they will also be made available via CD-ROM. If you
require a CD-ROM, your Federal Express Account Number will
be required. The project will also be forwarded via courier
service to interested parties cash on delivery (COD). The solicitation
is restricted to interested parties in the United States, Denmark
and Greenland only. Funds for this project are not currently
available, however, it is expected funds they will be available
either by 15 September 00, or this project will be funded as
soon as possible in Fiscal Year _01 which begins 01 October
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA013&LocID=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-175 SN467843)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIR SERVICE ON SIEMENNS
CATHCORT SYSTEM
SOL IFB 509-10-01
DUE 081000
POC Sylvia D. Henry, (706) 731-7175
DESC: Perform semi-annual preventive maintenance inspections
and unlimited emergency repair service on Siemens Medical Systems
Cathcort system and components for VA Medical Center, Augusta,
Georgia, for the period October 1, 2000 through September 30,
2001, with four (4) one-year options to extend. Anticipated
issue date is on or about July 10, 2000. Requests for bid soliciation
must be in writing. Faxed requests will be accepted at 706-731-7172.
This procuement is subject to the availability of FY 2001 funds.
Applicable SIC code is 7699. Procurement is not restrictive.
CITE: (W-175 SN467852)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE AND EMERGENCY REPAIR SERVICE ON SIEMENNS
SOMATOM PLUS 4 CT SCANNER AND COMPONENTS
SOL IFB 509-11-01
DUE 081000
POC Sylvia D. Henry, (706) 731-7175
DESC: Perform monthly preventive maintenance inspections and
first call service on Siemens Medical Systems Somatom Plus
4 CT scanner and components for VA Medical Center, Augusta,
Georgia, for the period October 1, 2000 through September 30,
2001, with four (4) one-year options to extend. Anticipated
issue date is on or about July 10, 2000. Requests for bid soliciation
must be in writing. Faxed requests will be accepted at 706-731-7172.
This procuement is subject to the availability of FY 2001 funds.
Applicable SIC code is 7699. Procurement is not restrictive.
CITE: (W-175 SN467854)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSTALL NON- SKID FLIGHT DECK
SOL DTCG80-00-Q-3FAM06
DUE 070600
POC Janet Glasz, Purchasing Agent, Phone 757-628-4802, Fax 757-628-4677,
Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for a requirement for ship repair. The
request for quotation (RFQ) number is DTCG80-00-Q-3FAM06. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-18. The standard classification
code is 3731 and the size standard is 1,000 employees. The
requirement is for the following: Contractor to install a non-skid
flight deck covering system on the USCGC Tahoma, IAW the Statement
of Work. Place of Performance: New Bedford, MA. Performance
Period: July 24-Aug. 4, 2000. Solicitation package to be provided
upon written request, attention Janet Glasz, FAX: (757) 628-4677.
The proposed solicitation listed here will be awarded as part
of the Small Business Competitiveness Demonstration Program.
Quotes are due on July 6, 2000, COB 1600 To: Commander USCG
MLCLANT (vpl3), 300 E. Main Street, Suite 600, Norfolk, VA
23510-9102 Attn: Janet Glasz, TEL: (757)628-4802. This notice
is for informational purposes for Minority, Women-Owned Disadvantaged
business enterprises to acquire short-term working capital
assistance for Department of Transportation related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The minimum line of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at (800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FAM06&LocID=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-175 SN467860)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AILERON SERVOS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100061
DUE 071000
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of (5 Each) Servo, Aileron,L/H, PN# 103062-43,
NSN: 6615-14-392-3644, Manufactured by Dassault Aviation. The
equipment is Flight Critical to the US Coast Guard HU25 Falcon
Aircraft: The Coast Guard does not own nor can it provide drawings
or technical data for these parts. The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees to classify as a Small Business. Requests for
the Solicitation document should provide business size, County,
provide a copy of FAA Certificate and indicate if OEM Certified
or USCG Approved to perform repairs on the subject equipment.
If neither OEM Certified or USCG Approved, provide a copy of
the cover sheet of the Component Maintenance Manual and latest
revision. Requests for solicitation DTCG38-00-Q-100061 may
be faxed to (252) 334-5427. The Solicitation (Request For Quotation
RFQ) document, DTCG38-00-Q-100061, will be issued after the
closing date of this announcement. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov.
CITE: (W-175 SN467898)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC PAMLICO (WLIC 800)
SOL DTCG80-00-B-3FCN34
DUE 081400
POC Sandra Martinez, Contract Specialist, Phone (757) 628-4591,
Fax (757) 628-4676, Email smartinez@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: Base Items: (1) Clean
and Inspect Diesel Fuel and Lube Oil Tanks, (2) Remove and
Dispose of Diesel Fuel, (3) Clean and Inspect Sewage and Grey
Water Collection and Holding Tanks, (6) Preserve Sewage and
Grey Water Collection and Holding Tanks, (7) Remove and Inspect
and Reinstall Propeller Shaft, (8) Renew Water Lubricated Shaft
Bearings, (9) Remove Inspect and Reinstall Propeller, (10)
Upgrade Grid Coolers, (11) Preserve the Transducer Hull Ring
and Renew the Depth Indicating Transducer, (12) Overhaul Grid
Coolers, (13) Overhaul and Renew and Test Valves, (14) Remove
Inspect and Reinstall Rudder Assemblies, (15) Renew Rudder
Bearings, (16) Renew Rudder, (17) Preserve Spuds and Spud Wells,
(18) Renew Spud Liners, (19) Cover and Protect Weatherford
CG300 Hydraulic ATON Crane, (20) Preserve Construction Deck,
(21) Inspect and Pull Test pad Eyes, (22) Coating Thickness
Measurement, (23 ) Renew Corrosion Protection System, (24)
Provide Temporary Logistics, (25) Routine Drydocking and (26)
GFP report in accordance with solicitation Section H. Option
Items: ( 1)Welding Repairs, (2) Remove and Dispose of Diesel
Fuel, (3) Preserve Diesel Fuel and Oil Tanks, (4) Preserve
Voids and Ballast tanks, (5) Preserve Potable Water Tanks,
(6) Straighten Propeller, (7) Renew Shaft Sleeves, (8) Minor
Repair and Recondition Propeller, (9)Preserve Underwater Body,
(10) Draft Figures, (11) Ultrasonic Testing, (12) Provide Additional
Temporary Logistics, and (13) Laydays. VESSEL'S HOMEPORT IS
NEW ORLEANS, LA. The vessel is geographically restricted from
Brownsville, TX to Carrabelle, FL via the Intra Coastal Waterway.
Vessel's minimum depth of water is 10 feet. Vessel's availability
is for forty-two (42) days, starting 26 October 2000. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is required, in the form of certified check or money
order payable to the U.S. Coast Guard, for requested drawings.
Drawing are now available on CD-Rom. The CD-Rom sets are available
for all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitive Demonstration Program. All Businesses, large and
small, are encourages to submit bids for the subject requirements.
Plans and specifications will be issued on or about July 14,
2000. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. "ATTENTION:
MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES
(DBES). The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning STLP, call OSDBU at 1-800-532-1169. Internet address:
http://osdbuweb.dot.gov. For Information concerning this acquisition,
contact the contracting listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FCN34&LocID=497
LINKDESC:
notice
EMAILADD: smartinez@mlca.uscg.mil
EMAILDESC:
CITE: (D-175 SN467929)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100062
DUE 071000
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center (AR&SC)
intends to issue a purchase order using simplified acquisition
procedures for repair of P/N: 1-1118ZG, Pressure Transmitters,
12 Each; P/N: 1-1118ZF, Pressure Transmitters, 9 Each; P/N
5346-197-8 Hydraulic Pressure Indicator, 5 Each. Solicitation
DTCG38-00-Q-100062 will be issued as a Request For Quote (RFQ)
set aside for Small Businesses. The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees
to classify as a small business. Requests for the RFQ package
should include business size, State and County, provide a copy
of the repair facility FAA Certificate, provide a copy of the
cover sheet of the Component Maintenance Manua(s) and latest
revision(s), and provide OEM certification or state if USCG
approved to repair the subject equipment. Requests for RFAQ
DTCG38-00-Q-100062 should be faxed to 252-334-5427. The RFQ
will be issued after the closing date of this announcement.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP program call 800-532-1169 or Internet Address http://osdbuweb.dot.gov*****
CITE: (W-175 SN467974)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR R/H OUTBD SLATS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100063
DUE 071000
POC Denise Hall, 252-335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of PN# MY20-147-50/17, SLAT,RH OUTBD,
Quantity: 2 Each. This equipment is Flight Critical to the
US Coast Guard HU25 Falcon Aircraft: Repairs are to be performed
in accordance with HU25-930040 (Jun 94), OEM Specifications
and OEM Component Maintenance Manual and latest revisions.
Solicitation DTCG38-00-Q-100063 will be issued as a Request
For Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 3728 and the size standard is 1000 employees
to classify as a Small Business. Requests for the RFQ should
provide business size, State and County, provide a copy of
FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, provide a copy of the cover sheet
of the Component Maintenance Manual and latest revision. Requests
for RFQ DTCG38-00-Q-100063 should be faxed to (252) 334-5427.
The RFQ document will be issued after the closing date of this
announcement. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov.*****
CITE: (W-175 SN467977)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ANESTHESIA MACHINE AND RESPIRATORY GAS ANALYZER MAINTENANCE/REPAIR
SOL 678-66-00
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ intends to negotiate a sole source contract, under the authority
of Federal Acquisition Regulation 6.302, with Datex-Ohmeda,
Inc., Three Highwood Dr., Tewksbury, MA 08176. The intent of
this contract is to procure Datex-Ohmeda's TechSuite Biomed
Partnership Program for servicing ten (10) each Ohmeda manufactured
anesthesia machines with ventilators (various models) and additionally
full service is required for 10 each Ohmeda manufactured Rascal
II respiratory gas analyzers. The TechSuite service shall provide,
in addition to back up maintenance and repair support, training
to one SAVAHCS biomedical engineer on the subject equipment,
repair parts and labor support, telephone support, emergency
on site response, continuous service manual updates and bulletins,
periodic planned inspection and maintenance service including
parts and labor. The contract is expected to be for a base
year with four (4) one-year renewal options. SIC code 7629
is applicable to this procurement. See note(s) 22.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-175 SN468013)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: J--PAINTING OF TACTICAL VEHICLES
SOL DAHA28-00-Q-0018
DUE 090800
POC Bonnie Dispirito 609 530-6758
DESC: This is a solicitation notice. The New Jersey Army National
Guard proposes to award a contract to repaint 38 tactical vehicles.
The estimated cost range is between $25,000 and $100,000. This
solicitation provides for multiple line items which must be
addressed in order to be considered as a responsive bidder.
It is anticipated that a firm fixed price contract will be
awarded as a result of this solicitation. Contractors must
be within a 25 mile radious of OMS 24, 1200 Whitesville Road,
Toms River, NJ. This solicitation is set aside for small business.
Interested contractors should notify this office of their intention
to bid the project by contacting Bonnie Dispirito. Solicitation
packages will be available on or about 11 August 2000. There
is a non-mandatory pre-bid meeting (tentatively) scheduled
for 10:00 AM 18 August 2000 at OMS 24, 1200 Whitesville Road,
Toms River, NJ. Closing time for receipt of bid is scheduled
for 4:00 PM on 8 September 2000.
EMAILADD: bonnie.dispirito@nj.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468038)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CALIBRATION OF ELECTRONIC TEST EQUIPMENT
SOL DTCG89-00-R-65M126
DUE 080700
POC LaTanya C. Evans, Contract Specialist, (510) 437-3691
DESC: The contractor shall provide all labor, material, and equipment
required to perform calibration and repair of electronic testing
and measuring instruments for various Coast Guard Stations
and Ships located in the State of Hawaii in accordance with
the Performance Work Statement. The period of performance will
be 01 October 2000 through 30 September 2001, with four, one
year options. The request for proposal will be issued on or
about July 7, 2000 with a 30-day response time. This procurement
is totally set-aside for small businesses. In order to obtain
a copy of this solicitation it must be in writing. Please fax
all requests to the attention of LaTanya C. Evans, Contract
Specialist at (510) 437-3014. For informational purposes: Minority
Women-owned and Disadvantaged Business Enterprises, the Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime rates to provide accounts receiving
financing. The maximum line of credit is $500,000. For further
information and application forms concerning STLP, call the
OSDBU at (800)532-1169. The applicable codes are: SIC Code
7629 with Size Standards of $5.0 million and NAICS Code: 811219
with Size Standards of $5.0 million. See Numbered Note 1.*****
CITE: (W-175 SN468060)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HYDRAULIC FLUID CELL PRESS
SOL F42650-00-R-A230
DUE 081400
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Turnkey purchase and installation of a hydraulic fluid
cell press for the sheet metal manufacturing shop, LARS, building
265 Hill AFB UT. The approximate issue/response date will be
13 JUL 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-175 SN468074)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--R-500 AUTOMATED TESTER
SOL F42650-00-T-4411
DUE 080400
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Contractor to provide repair and upgrade of R-500 Automated
Tester. 1 ea Delivery Date 15 Jul 00 The approximate issue/response
date will be 13 JUL 2000. The anticipated award date will be
04 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Rolls Royce Gear Systems, Park City UT.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-175 SN468075)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON VERTEX
EPIC CAMERA SYSTEM & SUN PROCESSING STATION
SOL IFB 509-16-01
DUE 081100
POC Sylvia D. Henry, (706) 731-7175
DESC: Provide preventive maintenance and emergency repair services
on Vertex Epic Camera system, including accessories, and a
Sun Processing Station for the Department of Veterans Affairs
Medical Center, Augusta, Georgia, for the period October 1,
2000 through September 30, 20001 with four (4) one-year options
to extend. Anticipated issue date is on or about July 11, 2000.
Requests for solicitation must be in writing. Fax requests
will be accepted at (706) 731-7172. Applicable SIC code is
7699. Solicitation is unrestricted. This procurement is subject
to the availability of Fiscal Year 2001 funds.
CITE: (W-175 SN468095)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: J--MAINTENANCE AND OVERHAUL OF HITEC 1600 KVA BACKUP
POWER SUPPLY
SOL FHQ00R00787
DUE 070700
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: The Department of Treasury, Financial Management Service
(FMS), Washington, DC, has a need for a contractor to provide
all labor, materials, and equipment necessary to perform quarterly
inspections, annual maintenance, and a major overhaul of the
Hitec 1600 kVA backup power supply system. The system consists
of a 16 cylinder Cummins diesel engine, type KTTA50-G2, induction
coupling, and 1600 kVA generator. The components are containerized
and located at the FMS, 3700 East West Highway, Hyattsville,
Maryland 20782. Additional components are the unit control
panel (UCP), switch gear, and choke panel which is located
in the basement of the UPS room at 3700 East West Highway.
System warranty: The contractor shall use factory approved
parts to repair or replace components. The contractor shall
provide 24-hour emergency service and one-year labor warranty
on all work performed. The system is critical to the continuity
of operations in the Hyattsville Regional Operations Center.
Drawings, specifications, or schematics are not available from
the agency. The period of performance will be one year with
three one-year option periods. It is anticipated that a non-competitive
sole source contract will be issued for maintenance and overhaul
to: Hitec Power Protection, Inc., 12002 Exchange Drive, Suite
404, Stafford, Texas 77477 or an authorized distributor, unless
additional sources are located. All responsible and responsive
sources are invited to express their interest and ability to
perform the above-described services via a facsimile to Cheryl
Rice at (202) 874-7275, no later than July 7, 2000. Request
for Proposal No. FHQ00R00787. See note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FHQ00R00787&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-175 SN468033)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: N--REPLACEMENT OF SILANE GAS DELIVERY SYSTEM
SOL 553-76524-912
DUE 071400
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - 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: NASA/GSFC plans to issue a Request for Quote (RFQ) for
removal and installation of two (2) High Purity Gas delivery
lines for Silane delivery to the Detector Development Laboratory.
Full specification document and drawing will be provided with
the RFQ. Please call to receive a copy of the RFQ. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 1796
and $7.0 Million, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ 553-76524-0000/912
is June 30, 2000 with a quote due date of July 14, 2000. All
qualified responsible sources may submit a quote which shall
be considered by the agency. 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, 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/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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 quoters 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=51#553-76524-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN467887)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ANESTHESIOLOGY PHYSICIAN SERVICES
SOL RFQ-667-31-00
DUE 071000
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6 and 13.5 as supplemented, with the additional information
included in this notice. This announcement constitutes the
only solicitation; This is a Request for Quote and a written
solicitation will not be issued. Solicitation number RFQ 667-28-00;
award will be made using the simplified acquisition procedures.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18. This acquisition is unrestricted. The standard industrial
classification (SIC) 7361. THE SCHEDULE 1. Furnish 2
full-time equivalent (FTE) Anesthesiologist to perform the
requirements of this contract 4160 Hr 2. Overtime Rate 100
Hr 3. On Call/Standby Week Nights 26 Day 4. On Call/Standby
Weekends 20 EA An FTE is defined as a contractors employee
providing service 8 hours per day, 40 hours per week, 52 weeks
per year. The above prices are all inclusive to include travel,
lodging, car rental, malpractice and all related expenses with
providing. REQUIREMENT: The Anesthesiologist Services: Start
Date July 31, 2000. 1. The contract resulting from this solicitation
shall be to provide Anesthesiology Services at the Overton
Brooks VAMC, herein called VAMC, 510 East Stoner Avenue, Shreveport,
Louisiana 71101. The contractor agrees, in accordance with
the terms and conditions stated herein, to furnish the services
specified and at the prices specified in this contract. The
initial listings of services to be furnished shall be identified
in the schedule. Services shall include, but are not limited
to the following: a. Pre-operative evaluation of patients.
b. Administer anesthetics and conduct support therapy. c. Undertake
post operative therapy referable to anesthesiology. d. Furnish
technical and/or professional direction of medical students,
interns and support personnel employed by VA. e. Furnish consultations
referable to anesthesiology and emergency call services.
2. The payments for any leave, including sick leave, holiday
pay or vacation time, are the responsibility of the contractor.
3. Provide technical and professional direction of post-operative
care of patients in Post Anesthesia Care Unit, on Surgical
Wards and the Surgical Intensive Care Unit, in conjunction
with the Surgical Staff. 4. Authority: This procurement
is executed under Enhanced Sharing Authority, Public Law 104-262,
Title 38 U.S.C. 8153. 5. TERM OF CONTRACT: a. This contract
is effective for twelve months for one FTE starting on or about
July 3, 2000. The contract is subject to the availability of
VA funds. No service shall be performed by the contractor after
September 30, 2000. The Second FTE will be for four months
with the option to extend in one month increment but not to
exceed 12 months total. 6. WORK HOURS: a. Monday through
Friday, 7:00 a.m. to 3:30 p.m., eight (8) hours per day, 40
hours per week. Or Monday through Friday, 7:30 a.m. to 4:00
p.m., eight (8) hours per day, 40 hours per week, as determined
by the Department Head, based on case workload. A 30 minute
lunch break is allowed. b. National Holidays: The ten (10)
holidays observed by the Federal Government, i.e., New Years
Day, President's Day, Martin Luther King Jr.'s Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans Day,
Thanksgiving Day, and Christmas Day. 7. QUALIFICATIONS:
Personnel under this contract shall be licensed in a State,
Territory, or Commonwealth of the United States or the District
of Columbia and Board Certified. The qualifications of such
personnel shall also be subject to review by the VAMC Chief
of Staff and approval by the VAMC Director. Personnel assigned
under this contract shall be Board Certified or Board eligible.
Board eligible candidates must not exceed 4 years from the
date they became eligible. Submit copies of the individual
credentials with your quote. 8. PAYMENTS: Sums due for
actual work done, the Contractor will be paid monthly, in arrears,
upon receipt of a properly prepared invoice FAR 52.232-25.
The Contractor shall submit all invoices to the following address:
Chief Fiscal Service (04) Overton Brooks VA Medical Center
510 East Stoner Ave. Shreveport, LA 71101. 9. PERSONNEL
POLICY: The contractor shall be responsible for providing:
- Health examinations. - Worker's compensation. - Professional
liability insurance. - Income tax withholdings. - Social security
payments. The parties agree that the contractor shall not be
considered a VAMC employee for any purpose. 10. CONTRACT
PERFORMANCE: a. The contractor will be monitored through
a variety of mechanisms, including but not limited to: - Clinic
appointment lists showing patients seen. - sign-in/out log.
- Chart documentation of patient diagnosis, treatment and or
follow-up procedure. - QA monitors designed to assess the quality
of care provided in the clinic. b. The Chief of Radiology
will be responsible for monitoring the quality of services
provided under this contract. 11. CLAUSES The provisions
at FAR 52.212-1, Instructions of Offeror--Commercial Items
(Mar 2000) applies to this acquisition. There is not an addenda
to these provisions. The clauses at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999) applies to
this acquisition. There is an addenda to this clause. Add the
following clauses: FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1998), This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR 52.237-7,
Indemnification and Medical Liability Insurance (Jan 1997),
paragraph (a) "..$1,000,000.00.." The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (Jun 2000) applies to
this acquisition. The following FAR clauses are cited in clause
FAR 52.212-5(b) are applicable to this acquisition: FAR 52.222-26,
Equal Opportunity, FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3, But American Act--Supplies. Companies not
in possession of the full text of FAR 52.212-3, (Feb 2000)
may contact this office or you may access any clause electronically
from the above mentioned Internet addresses. Quotes must be
in writing and accompanied by a completed Representations and
Certifications or they will be rejected. Facsimile quotes will
be accepted; oral quotes will not be accepted. Award will
be made to the offeror whose quote conforms to the requirements
of the solicitation, best meets the minimum needs of the Government
and has the lowest price, all factors being considered. Award
made be made without discussions. For information regarding
this solicitation, contact Al Negron (90C), Overton Brooks
VA Medical Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 3:30 pm CST, July 10, 2000 Please reference the solicitation
number, RFQ 667-31-00, on your quotation.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-175 SN467899)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--CARDIAC SURGERY
SOL 575-516-00
DUE 081500
POC Denise Boren (970) 263-5004
DESC: Provide hospital facilities and a cardio-thoracic surgeon
to provide cardiac surgery for VA elecgible patients of the
VA Medical Center, Grand Junction, CO. RFP is available July
14, 2000 and must be requested in writing (FAX 970-244-7721).
Proposal is due on August 15, 2000 by close of business (4:00
pm local time). Contract period is for October 1, 2000 through
September 30, 2001 with two one-year options.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-175 SN468085)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--CRNA/ANESTHESIOLOGIST
SOL 673-91-00
DUE 072400
POC Charlene K. Stiens 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12 (Acquisition of Commercial Items) and is being conducted
using the test program for certain commercial items in accordance
with FAR Subpart 13.5; simplified acquisition procedures apply.
A written solicitation will be issued. Solicitation number
673-92-00 applies and is issued as a request for quotations.
This solicitation is a Total Small Business Set-aside. The
Standard Industrial Classification Code is 8011 and the business
size standard is $5 million. The requirement is for CRNA and
back up anesthesiologist service to be provided at the VA Outpatient
Clinic, 2900 Veterans Way, Viera, FL 32940 in accordance with
terms and provisions of solicitation. Services shall be performed
by CRNA 2 to 3 days per week. Period of contract shall be from
date of award through September 30, 2000. The government may
extend the term of contract three (3) optional years. The above
quotation due date should be considered "on or about". Only
written of faxed requests received directly from the requestor
are acceptable. FAX 813-903-4838 NOTE 1 APPLIES.
CITE: (W-175 SN468093)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 650-34-00
DUE 080800
POC James M. Gunn, 401 457-3035
DESC: The VA Medical Center, Providence, RI has the need for
a contractor to provide community based outpatient clinic services
to eligible veterans in Nantucket County, Massachusetts. Both
primary care and mental health services are needed. The Contractor
will be responsible to furnish medical facilities, clinical
providers, equipment, supplies, routine radiology and administrative
functions to fulfill the level of care specified in the RFP.
The clinic must be in Nantucket County, Massachusetts. Service
will be at a fee-for-service rate. The resulting contract will
be for a period of one year with two option years to commence
on or about September 1, 2000. All requests must be in writing.
Requests may be faxed to (401) 457-3079.
EMAILADD: james.gunn@med.va.gov
EMAILDESC:
CITE: (W-175 SN468098)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--ADMINISTRATIVE ASSISTANT SERVICES
SOL RFQ 30401-001
DUE 082300
POC Duane Donovan, Contracting Officer, (678) 686-1405
DESC: The contractor will provide assistance to the Health Services
Department. Schedule inmates for outside medical trips, sick
call, physical examinations, and any specialty clinic as required.
The contractor must be able to use a personal computer, word
processor, and spread sheets. The work schedule will normally
consist of 30 sessions per week. The sessions are on a requirement
basis, therefore schedules and sessions can change. Normal
working hours are Monday through Friday (7:30am - 4:00pm).
The contract consists of a Base and Four option years. Base
year-FY2001 10/01/2000--09/30/2001. Option year1 FY2002 10/01/2001--09/01/2002.
Option year 2-FY2003 10/01/2002--09/2003. Option year3 FY2004
10/01/2003--09/30/2004. Option year4 FY2005 10/01/2004--09/30/2005.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-175 SN468104)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PUBLIC HEALTH NURSE TO WORK ON THE CROW CREEK RESERVATION
THROUGH THE FORT THOMPSON PHS, IHS HEALTH CENTER, P.O. BOX
200, FORT THOMPSON, SOUTH DAKOTA 57339.
SOL RFQ-00-076
DUE 072700
POC Anita Bollen, Contract Specialist or Connie Valandra, Contract
Specialist at (605) 226-7572.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price Personal Healthcare Service Contract for
a Public Health Nurse to work on the Crow Creek Reservation
through the Fort Thompson PHS, IHS Health Center, P.O. Box
200, Fort Thompson, South Dakota 57339. The contractor will
be responsible for data collection, nursing assessment primary
prevention activities, case management and other duties. Requirements
are as follows: Must have a South Dakota Nursing License, one
year of experience working in a hospital setting and a valid
drivers license. The work schedule is Monday through Friday
(excluding Federal Holidays), 8:00AM through 4:30PM with a
thirty (30) minute lunch break. The Contract terms will be
from August 1, 2000 through July 31, 2001 with a one year option
period. This is a Small Business Set-Aside Contract. Requests
for RFQ-00-076 shall be made in writing or telefax at (605)
226-7669 and will be made available approximately 15 days after
publication of this announcement. E-mails are acceptable.
CITE: (W-175 SN468114)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--CRNA
SOL RFQ 565-26-00
DUE 062800
POC Janet A. Hudson (910) 822-7048
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Quote #565-26-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The SIC code is 7363 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. has an urgent need for services of a CRNA
and intends to solicit proposals and award a firm fixed price
contract under the authority of Title 38 USC Section 8153,
pending availability of funds. Contract period will be established
from date of award for the period of 90 days with option to
extend. Estimated start date mid-July. WORK STATEMENT: SURGICAL
SERVICE/ANESTHESIA CRNA 1. Furnish a Certified Registered
Nurse Anesthetist, ACLS certified, to perform all duties and
responsibilities of a staff nurse anesthetist. This CRNA will
be responsible to Chief of Surgery and/or the Chief of Anesthesia
Section, who assigns CRNA duties. This CRNA should have demonstrated
clinical training and competence to complete the duties as
listed: (a) administer IV, inhalational and regional anesthesia
as directed by Chief of Surgery to patients under going general,
orthopedic, urological and oral surgery. (b) Monitored anesthesia
care as needed in those patients listed under (a) as well as
those scheduled for MAC for endoscopy, pacemaker insertion,
cardioversion and other diagnostic and therapeutic procedures.
(c) Management of cardiac and respiratory resuscitation.
(d) Screening, evaluation and documentation of any psychosocial
and physical condition that could influence the management
of anesthesia and in conjunction with the attending physician
and/or Chief of Surgery determine the patients status to undergo
anesthesia and surgery. (e) Assemble and inspect necessary
equipment gas sources, drugs and supplies needed to cope with
any foreseeable eventuality. (f) Utilize standards for basic
intra operative monitoring. (g) Maintain adequate records
as outlined in the anesthesia policy. (h) Follow Category
I risk classification for blood borne pathogen exposure.
(i) Utilize measures to protect self and patient during periods
when radiation is in use and during laser activity. 2. Professional
Tour: 8:00 am until 4:30 pm. Will be on call after normal duty
hours in rotation with other CRNAs. 3. Other Anesthesia
related duties as assigned. 4. CRNA will be required to
provide on call coverage during normal week-days, and after
duty hours in rotation with other CRNAs. CRNA must be able
to respond within 20 minutes from receipt of call. Beeper will
be provided by the VA. COST PROPOSAL:
Provide all inclusive rate covering all fees, professional
liability insurance, any housing and transportation costs involved
including hourly rate; overtime rate; on call availability
and rate. Personnel assigned by the contractor to perform
the services covered by this contract shall be licensed in
a State, Territory, or Commonwealth of the United States or
the District of Columbia. Personnel performing these services
shall be a certified registered nurse anesthetist and ACLS
certified and must meet the credentialing privileging requirements
of the VA Medical Center, Fayetteville, N.C. Services to be
performed by the contractor will be under the direction of
the Chief of Staff or his/her designee at the VA Medical Center,
Fayetteville, N.C. The following information is provided as
general information. The contractor under the terms of the
contract shall furnish the work hours as mutually agreed upon
in the work statement. Work hours: Monday through Friday -
8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays observed
by the Federal Government, i.e. New Year's Day, Martin Luther
King's Birthday, Washington's Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, and
Christmas Day and any other day specifically declared by the
President of the United States to be a national holiday. Nonworking
hours (normal on-call hours) Monday through Friday, 4:30 p.m.
to 8:00 a.m., and all Saturdays and Sundays. Emergency On-Call
Hours: 12:00 Midnight Sunday through 12:00 Midnight the following
Sunday. Work performed without prior approval of the Contracting
Officer is not reimbursable. The contractor shall be responsible
for protecting the personnel furnishing services under this
contract. To carry out this responsibility, the contractor
shall provide the following for their personnel: worker's compensation,
professional liability insurance, health examinations, and
income tax withholding and social security payments. The parties
agree that such personnel shall not be considered a VA employee
for any purpose and shall be considered employees of the contractor.
Payment for any leave, including sick leave, holiday or vacation
time is the responsibility of the contractor. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial, 52.212-4, Contract Terms and Conditions-Commercial
and addendum 52.237-3 Continuity of Services, 852,237-7 Indemnification
and Medical Liability Insurance, 52.217-5, Evaluation of Options,
52.217-8 Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, 52.224-1, Privacy Act Notification,
852.270-4 Commercial Advertising, 852.271-70, Services provided
beneficiaries, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal and technical
proposal to include the following evaluation factors company
experience, personnel qualifications to include evidence of
current licensure and credentials/privileges and current CV
of candidate, Indemnification and Medical Liability Insurance
certificate, past performance of contracts of similar type,
scope size and complexity that are ongoing or completed within
past three years, references with points of contacts for contracts
identified. Technical and past performance, when combined,
are significantly more important than cost or price. Award
will be made to the offeror who offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The government intends to evaluate offers
and award without discussions. However, the government reserves
the right to conduct discussions later if determined necessary
by the Contracting officer. The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items,
852.219-70, Veteran Owned Small Business certification must
be submitted with offer. Quotes including price and technical
must be received by June 28, 2000, 3:00 p.m., local time. Quotes
shall be submitted to the address listed herein or faxed to
(910) 822-7900 and directed to the attention of Janet Hudson.
Offerors desiring to obtain copies of the reference provisions
shall send facsimile request to (910) 822-7900. Solicitation
Number RFQ 565-26-00 shall be listed on the outside of responses
for identification purposes.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-175 SN468117)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT
SOL 30401-0002
DUE 082300
POC Duane P. Donovan, Contracting Officer 678-686-1405
DESC: Dental Assistant - Services will be provided in the Health
Services Departmetn at the Federal Prison Camp Eglin, Florida.
Normal work week schedule shall be 30 sessions per week, @
1 hour sessions. Monday through Friday 7:30am - 4:00 pm. The
services include chairside dental assistance, operative, prosthetics,
periodontics, endodontics, radiology, and oral surgery. Performs
sterilizaation and disinfection techniques. The contract will
contain a Base year and Four option years. Base year - 10/01/00--09/30/01.
Option 1 - 10/01/01--09/30/02, Option 2 - 10/01/02--09/30/03.
Option 3 - 10/01/03 -- 09/30/04. Option 4 - 10/01/04 -- 09/30/05.
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-175 SN468119)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 071000
POC Patrica Wood, RN (202) 693-1036
DESC: This announcement is an addendum to Announcement No. 443614
of April 11, 2000. The United States Department of Labor,
Office of Workers' Compensation Programs (OWCP), is recruiting
to contract individual registered nurses to coordinate medical
management of injured federal employees. Assignments will be
intermittent and part time. The areas of recruitment are Zip
Codes beginning with 580, 581 and 582, in Fargo, ND, and Zip
Codes beginning with 840, 841 and 842 in Salt Lake City, UT.
Minimum requirements include 1) a valid R.N. License, 2) at
least two years general medical-surgical experience, and 3)
at least two years general case management experience. Additional
experience desired includes basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen for this contract
position will sign a memorandum of agreement and will be required
to attend a training session on OWCP procedures. Nurses currently
engaged in federal employment are not eligible for this contract
position. Each interested RN must send a letter of interest
regarding their application to Patricia Wood, RN, US Department
of Labor, OWCP, Room S-3522, 200 Constitution Avenue, NW, Washington,
DC, 20210. Your company or employer cannot submit this notice
for you. The current hourly professional rate is $65. Deadline
for submitting this letter of interest requires postmark date
no later than July 10, 2000.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-175 SN468126)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-22-00
DUE 081400
POC Donald J. Boula, 716-862-6391
DESC: Provide Primary Care Services in Niagara Falls, NY. The
community based provider will be responsible for managing eligible
veteran's primary care services, clerical support, physician
and nursing services and space for VA use. The contract will
be for a one year period with two (1) year renewal options.
All requests must be in writing and contain your full street
address, telephone and facsimilie numbers. Requests may be
facsimilied to 716-862-8893 or via email to donald.boula@med.va.gov.
Solicitaions will be available on or about 8/14/00.
CITE: (W-175 SN467825)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICES
SOL 797-SS-062200
DUE 072100
POC Contracting Officer - Dore Fessler, Contracting Officer,
(708) 786-5232
DESC: This announcement constitutes a Request for Information
(RFI) synopsis for purposes of market research in the area
of Professional Medical Services. Medical Professionals targeted
include but are not limited to: Physicians, related specialties
and subspecialties, Nursing, Skilled Home Health Care, Homemaker/Home
Health Aid and Allied Health Care. It is anticipated that the
needs of the Government will range from Locum Tenens assignments
to longer term staffing situations at Federal Government Facilities
at hourly rates or a fee per procedure. Needs may also include
procedures performed at Vendor Facilities at hourly rates or
a fee per procedure. For Skilled Home Health Care, Homemaker/Home
Health Aid services it is anticipate these services will be
required at the patient's home. It is the intention of the
Government to design a Multiple Award, Firm-Fixed Price with
Economic Price Adjustment, Schedule Program contract vehicle
based on standard commercial "off the shelf" pricing and practices.
The period of the anticipated contract vehicle will be a minimum
of 5 years. Information obtained as a result of this announcement
is for planning purposes only. It does not constitute a Request
for Proposal (RFP) nor is it to be construed as a commitment
by the government. Following evaluation of the RFI Responses
the VA National Acquisition Center expects to be in a position
to: Conduct Agency Discussions, Conduct Industry Forums, Plan
a Procurement Process and Issue a Request for Proposals. In
response to this RFI at a minimum, please provide information
on the following topics: 1. Brief summary of the types of medical
professionals your organization is capable of providing, the
geographic capabilities of your organization and location at
which the services are provided. 2. Commercial policies and
practices as it relates to the following areas: minimum qualifications
of the candidates; candidate rejection/acceptation policy,
professional liability insurance limits; billing and payment
terms, and other standard commercial contract terms and conditions
that would apply. 3. Pricing practices as it relates to your
standard commercial offerings. Please include the specific
type of salary surveys or statistics utilized in determining
salary rates, and any economic price adjustment/escalation
factor utilized in commercial pricing for long term relationships.
Please provide an explanation of how your company prices these
services in contracting with private industry. Be sure to include
differentials for short term vs. long-term assignments; normal
business hours vs. evenings, weekends or holidays, on call
services and overtime. Also include information on how your
firm handles transportation and lodging costs if necessary
and how these direct costs are billed or factored into rates.
4. Please address recruitment policies in the event that a
placement candidate is offered or accepts a permanent full
time employee position. 5. Please provide a copy of a standard
commercial agreement as an example of how your company does
business. Interested parties and potential suppliers shall
respond to this notice by Friday, July 21, 2000. Responses
will be accepted via fax, electronic mail or regular mail.
Please address your response to the VA National Acquisition
Center, PO Box 76, Building 37 (90N-M), and Attn: Dore Fessler,
Contracting Officer, Hines, IL 60141. Phone number (708) 786-5232,
Fax (708) 786-4974, e-mail: dore.fessler@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-SS-062200
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
CITE: (D-175 SN467864)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--PHARMACY MANAGEMENT SERVICES
SOL RFQ 564-13-00
DUE 071400
POC Eleanor Dalmut (501) 444-5027
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 contained in this
notice. This procurement is being conducted under Simplified
Acquisition Procedures in accordance with FAR Part 13. This
announcement constitutes the only solicitation; quotations
are being requested and a written solicitation WILL NOT be
issued. The solicitation is issued as a Request for Quotation
(RFQ) 564-13-00. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-17
This acquisition is 100% small business set-aside and the SIC
Code is 8099 with a small business size standard of $5.0 million.
The VA intends to solicit quotes and award a firm-fixed priced,
non-personal services contract for Health Care Resources in
accordance with Public Law 104-262 and the authority of Title
38 USC Section 8153. Pharmacy Benefits Management- The successful
Contractor shall provide pharmacy benefit management products
and services to VA eligible beneficiaries in accordance with
the requirements of this contract for the VA Medical Center,
Fayetteville, Arkansas, Community Based Outpatient Clinics
(CBOC). Contractor shall provide dispensing fee per prescription
and discount offered from the Drug Topics Red Book (DTRB) Average
Wholesale Price (AWP). Services shall be required for the proposed
community-based outpatient clinic in Fort Smith, Arkansas.
Additional areas will be added to the contract, as services
are needed for future Community-Based Outpatient Clinics within
the VAMC, Fayetteville, Arkansas primary service area. 1. Base
Year: August 1, 2000 through July 31, 2001 (with four one year
options), 2. Option Year 1:August 1, 2001 through July 31,
2002 3. Option Year 2: August 1, 2002 through July 31, 2003
4. Option Year 3: August 1, 2003 through July 31, 2004 a. Generic
Prescriptions: Discount from AWP _________%; b. Brand Name
Prescriptions: Discount from AWP _________%; c. Dispensing
Fee per prescription: $_________ NOTE: It is estimated there
will be approximately 1,000 patients at the Fort Smith CBOC
the initial year. It is estimated that 25% or less of prescriptions
will result in an urgent prescription requiring a first-fill
under a contract resulting from this solicitation. 1. The contractor
shall provide Pharmacy Management Services to include traditional
prescription screening, dispensing and counseling services
(by a registered and licensed pharmacist) to eligible veterans
presenting authorized prescriptions from providers at the VA
Medical Center Community Based Outpatient Clinics a. Printed
drug information will be provided to each patient to supplement
verbal instructions. These services will require a medication
history and check for allergies, interactions and duplications.
b. Contractor's staff and facility must meet all applicable
federal and state requirements for performing services under
this contract. Contractor must provide a copy of each pharmacist's
license (Arkansas Board of Pharmacy) and the license for the
facility to dispense pharmaceuticals to the Contracting Officer
prior to commencing work under a contract resulting from this
solicitation. The Contractor will also provide copies of renewed
licenses or licenses when new pharmacists are hired. c. The
contractor shall fill and dispense medications written on original
prescriptions, VA Form 10-2577d, and signed by a VA-approved
provider working out of the VA Medical Center, Fayetteville,
Arkansas Community Based Outpatient Clinic located in Fort
Smith, AR. The VA will provide the contractor with a list of
VA-approved providers and their signatures. d. The purpose
of this contract is to provide prescription-filling services
(first fill) for acute conditions deemed to be urgent by the
CBOC provider. Acute conditions are cough, infection, colds,
pain, and other severe medical conditions that drug therapy
treatment must be started within 15 days of a patient's visit
to the CBOC. The Contractor will screen these prescriptions
and validate (if necessary) the urgent nature of the first
fill. e. Prescriptions will be filled and dispensed only for
medications listed in the VA formulary. Changes, additions
and deletions to the formulary will be provided to the contractor
as they occur. Only those medications that are on the National
Formulary or Approved Non-Formulary medications will be dispensed
under this contract. f. At a minimum, the contractor will have
a facility located within close proximity of the VA Medical
Center, Fayetteville, Arkansas Community Based Outpatient Clinic
located in Fort Smith, AR. The facility shall be handicapped
accessible, have handicapped accessible ramps, have handicapped
parking spaces available and have seating for patients waiting
for prescriptions. g. All prescriptions shall be filled for
the quantities as written, not to exceed a 14 day supply with
the exception of those products that the manufacturer's package
size prohibits dispensing in a smaller quantity (e.g., inhalers,
insulin vials). h. No refills of prescriptions will be allowed.
The contractor may only accept new prescriptions. i. Contractor
will not mail filled prescriptions to the patient. j. Medical
supplies, injectables and prosthetic items are not included
in this contract except for emergency supply of insulin vials
and syringes. k. Prescriptions filled under this contract shall
be, to the extent permitted by law, the least expensive drug
product the pharmacy has in stock. Generic drugs shall be dispensed
whenever possible. Generic drugs shall be dispensed if, in
the professional judgment of the pharmacist, the substitute
product is available, safe, effective and to the greatest extent
possible, contains the same chemical ingredients of the same
strength, quantity, and dosage of the brand name. All generic
products used must be in compliance with Federal and State
requirements. The generic name must be indicated on drug label
for all medications. l. Requests to use generics not listed
in the DTRB will be sent to the Contracting Officer through
the COTR. Under no circumstances are private company generics
to be dispensed until the Contractor receives written approval
from the Contracting Officer. m. Those products that must be
dispensed by brand name only are Lanoxin, Coumadin, Dilantin,
Tegretol, and Synthroid. n. Pharmacies authorized to fill prescriptions
under the contractor's plan must agree to the following conditions:
(1) The contractor and its contract pharmacies shall keep all
information concerning VA beneficiaries confidential and shall
not release or disclose information to any person, except as
authorized in writing and according to all applicable laws.
The Privacy Act of 1974, public Law 93-579 applies to this
contract. (2) Representatives of the VA are authorized to visit
the premises of any pharmacy filling VA prescriptions under
the contractor's plan during business hours for the purpose
of auditing and evaluation, which may include the inspection
of clinical records. (3) All adverse drug events reported to
the contractor's pharmacies by beneficiaries of the VA will
be reported to Chief, Pharmacy Service, Fayetteville, Arkansas.
Adverse drug events include dispensing errors, drug allergies,
and adverse drug reactions. (4) Pharmaceutical care provided
to beneficiaries under this contract shall meet all standards
applicable to Medicaid recipients in the State where the services
are provided and standards set forth in the current JCAHO accreditation
manual for Ambulatory Care/Pharmaceutical Services. o. Contract
pharmacies shall maintain a log of VA prescriptions filled
and have the patient sign next to each prescription number
for each prescription received. A copy of the log shall be
maintained at the contract pharmacy and be readily accessible
for random VA audit. p. Contractor must have a minimum of two
licensed pharmacies accepting its plan in each of the following
areas: Fort Smith, Arkansas and VA Medical Center, Fayetteville,
Arkansas primary service area. A minimum of one or two may
be allowed for future CBOC's. However, it is the intent of
the Government, that the contractor has more than two in all
areas to provide patients with more choices and additional
access to pharmacies. q. As services are needed for new CBOC's
in the VA Medical Center, Fayetteville, AR primary service
area, additional pharmacies will be added to this contract.
When a new CBOC is to be opened, the contracting officer will
notify the contractor. At that time, the contractor shall submit
a listing of proposed pharmacies for that area to the contracting
officer. The contracting officer shall approve additional pharmacies
for that area. The contracting officer shall approve additional
pharmacies via a supplemental agreement to the contract. r.
The contractor shall be advised of all existing and/or new
VA physician's state license number and his/her federal and
state drug license number. The contractor shall immediately
notify its contract pharmacies in that CBOC's area of the new
physician information so as to avoid delay in patient services.
Notification of physician information may occur on either the
day the VA physician fills in at the CBOC or prior to CBOC
duty as time allows. s. The Government reserves the right to
fill any prescription covered under this contract through the
use of its own resources and/or staff. 2. Invoicing And Payment:
a. The contractor shall submit monthly invoices in arrears
within thirty (30) calendar days from the last day of the previous
month. The monthly invoice shall contain at a minimum the following
information: Name and Social Security Number of Patient. Name,
strength and quantity of medication dispensed; Date dispensed;
Cost of medication; Dispensing fee; Prescription number from
VA Form 10-2777d; Name of VA provider writing the prescription;
Contract Number; b. Payments made by the Department of Veterans
Affairs (VA) under this contract shall constitute the total
cost of services provided by the Contractor. Contractor hereby
agrees, that in no event shall Contractor bill, charge, collect
a deposit from, seek compensation, remuneration, or reimbursement
from, or have any recourse against the beneficiary, the beneficiary's
family, private insurer, Medicare or any other entity acting
on the beneficiary's behalf, for services provided pursuant
to this contract. Billings rendered by the contractor to the
VA for services furnished a VA beneficiary under the terms
of this contract shall be billings in full. c. Reimbursement
shall be determined by the Average Wholesale Price (AWP) discounted
by the applicable percentage plus the applicable dispensing
fee. The total price charge to the VA shall not exceed that
charged to the general public and shall not exceed the price
charged by the contractor's lowest third party reimbursement
plant. 3. Services: a. The services specified may be changed
by written modification to this contract. b. The services to
be performed by the contractor will be performed in accordance
with VA policies and procedures and the regulations of the
medical staff by laws of the VA facility. The services to be
performed by the contractor will be under the direction of
the Chief of Staff and the Chief, Pharmacy Service. d. Under
the authority of Public Law 104-262 and 38 USC 8153, the contractor
agrees to provide Health Care Resources in accordance with
the terms and conditions stated herein, to furnish the services
and prices specified in this contract. 4. Term Of Contract:
This contract is effective one year from date of award plus
four one year options that may be exercised by the VA. The
contract is subject to the availability of VA funds. No service
shall be performed by the contractor after September 30, each
year until the contracting officer authorizes such services
in writing. 5. Qualifications: Personnel assigned by the Contractor
to perform the services covered by this contract shall have
an active, unrestricted license in a State, Territory, or Commonwealth
of the United States or the District of Columbia. The qualifications
of such personnel shall also be subject to review by the VA
Chief of Staff and approval by the VA Facility Director. Each
person assigned to work under this contract shall be licensed
in accordance with the requirements of the State in which the
services are being provided. 6. Workhours: . The services covered
by this contract shall be furnished by the Contractor as defined
herein.b. The following terms have the following meaning: (1)
Work Hours Monday through Friday, 8:00 a.m. - 6:00 p.m. (2)
National Holidays: (a). The 10 holidays observed by the Federal
Government are: New Year's Day, Washington's Birthday, Martin
Luther King's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, and Christmas;
or any other day specifically declared by the President of
the United States to be a national holiday. (b) Except in case
of an emergency as determined by the Chief of Staff or his
designee, work will be not be required on a national holiday
observed by the Federal Government or on Saturday or Sunday.
7. Personnel Policy: The Contractor shall be responsible for
protecting the personnel furnishing services under this contract.
To carry out this responsibility, the contractor shall provide
the following for these personnel--worker's compensation, professional
liability insurance, health examinations, income tax withholding,
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor.8. Contract Monitoring
Procedures: a. The Contracting Officer's Technical Representative
(COTR) is the Chief, Pharmacy Service and is the VA official
responsible for verifying and monitoring contract compliance.
b. Any incident of contractor non-compliance as evidenced by
the monitoring procedures, shall be reported immediately by
the COTR to the Contracting Officer. Failure of contractor
to follow procedure may result in nonpayment or delay of payment.
c. Record-Keeping Monitoring System: Contractor and VA will
establish record keeping systems to verify contract performance.
Data will be recorded and retrieved as necessary. Contract
will be monitored and validated against monthly billings. d.
The COTR will furnish a statement in writing to the Contracting
Officer at the close out of the contract to include summary
of contractor actions and a statement that all requirements
of the contract were fulfilled as agreed. e. A summary evaluation
of contractor performance, based upon the compliance or noncompliance
of contract requirements as evidenced under the monitoring
procedures shall be forwarded by the monitoring official to
the Contracting Officer prior to exercising any option. 9.
Annual Report: The contractor shall provide the contracting
officer with an annual report showing the total number of prescriptions
filled and total dollar amount per CBOC location at the end
of each contract year on or before July 15th. The Government
reserves the right to negotiate lower fees and/or higher discounts
should the combined total warrant lower fees and/or higher
discounts. Should lower fees and/or higher discounts be negotiated,
a supplemental agreement to the contract will be issued. 10.
Contractor will maintain an ongoing performance measurement
assessment and improvement process to assess the services provided
under this contract (e.g., customer's satisfaction survey).
11. Key Personnel And Temporary Emergency Substitutions: The
Contractor shall assign to this contract the following key
personnel: 12. Program Manager/Contractor Representative a.
During the first ninety (90) days of performance, the Contractor
shall make NO substitutions of key personnel unless illness,
death, or termination of employment necessitates the substitution.
The Contractor shall notify the Contracting Officer, in writing,
within 15 calendar days after the occurrence of any of these
events and provide the information required by paragraph (c)
below. After the initial 90-day period of the contract, the
Contractor shall submit the information required by paragraph
(c) to the Contracting Officer at least 15 days prior to making
any permanent substitutions. b. The Contractor shall provide
a detailed explanation of the circumstances necessitating the
proposed substitutions, complete resumes for the proposed substitutes,
and any additional information requested by the Contracting
Officer. Proposed substitutes shall have comparable qualifications
to those of the persons being replaced. The Contracting Officer
will notify the Contractor within 15 calendar days after receipt
of all required information of the decision on the proposed
substitutes. The contract will be modified to reflect any approved
changes of key personnel. c. For temporary substitutions where
the key person will not be reporting to work for three (3)
consecutive work days or more, the Contractor will provide
a qualified replacement for the key person. This substitute
shall have comparable qualifications to the key person. Any
period exceeding two weeks will require the procedure as stated
above.Full text of clauses and provisions are available at
Federal Acquisition Regulations (FAR): http://www.arnet.gov/References/References.html
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The following provisions apply to this acquisition and may
be obtained from the web: 52.212-1 Instructions to Offerors
Commercial Items; 52.217-5 Evaluation of Options in Solicitation;
and the offeror shall submit a completed copy of provisions
at 52.212-3 Offeror Representations and Certifications-Commercial
Items; and VAAR 852.219-70 Veteran-Owned Small Business with
its quotation; 852.233-70 Protest Content; 852.233-71 Alternate
Protest Procedure; 852.270-1 Representatives of the contracting
officers. The following clauses apply to this acquisition and
may be obtained from the web: FAR 52.212-4, Contract Terms
and Conditions Commercial Items; 52.216-18 Ordering. Such orders
may be issued for a base year, one (1) year from the date of
award plus four (4) option years that may be exercised; 52.216-19
Order Limitations; 52.216-21 Requirements; 52.217-8 Option
to Extend Services; 52.217-9 Option To Extend The Term Of The
Contract-Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.237-7 Indemnification and Medical Liability
Insurance; VAAR 852.216-70 Estimated Quantities for Requirements
Contracts; 852.237-70 Contractor Responsibilities (as required
by the laws of the State of Arkansas); 852.270-4 Commercial
Advertising; 852.271-70 Services. Provided Beneficiaries; 52.212-5
Contract terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
In addition to clause 52.212-5, the Contracting Officer has
determined the following FAR clauses cited in the clause are
applicable to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52-217-9 Option
to Extend the Term of the Contract; 52.219-8 Utilization of
Small Business Concerns; 52.219-14 Limitations on Subcontracting;
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 Ear; 52.222-36 Affirmative Action
for Workers and Disabilities; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.232-18;
Availability Of Funds; 52-232-19 Availability of Funds for
the Next Fiscal Year; 52.232-34 Payment by Electronic Funds
Transfer Other Than Central Contractor Registration. 52.212-2
Evaluation--Commercial Items (Jan 1999) (a) The Government
will award a contract resulting from this solicitation to the
resp
CITE: (W-175 SN467982)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--CALL CENTER TELEPHONE SERVICE OPERATIONS
SOL N02-CL-00008
DUE 072000
POC Larry Hunter, Contracting Officer, Phone (301) 594-5915,
Fax (301) 594-5920, Email lhunter@cc.nih.gov
DESC: This is a Sources Sought Synopsis. This Sources Sought
Synopsis requests information needed by the Government prior
to release of any potential solicitation. This is not a request
for proposals or quotes and in no way obligates the Government
to award any contract. The Warren Grant Magnuson Clinical Center
is the clinical research facility of the National Institutes
of Health (NIH). The Clinical Center (CC) provides patient
care, services, training and the environment in which clinician-scientists
creatively translate emerging knowledge into better understanding,
detection, treatment, and prevention of human disease. The
Clinical Center is the nation's foremost federally funded biomedical
research institution. It is comprised of twenty-four (24) Institutes,
Centers, and Divisions. The CC is the onsite hospital for the
NIH campus, providing full support for clinical research in
inpatient and outpatient settings. The CC facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility, continuous effort is made to use financial
resources of the Clinical Center to acquire the needed products,
equipment, and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing timely deliveries
of products and services at the best possible advantage, cost/price
considered, to the hospital. It is expected that for each of
the requirements publicized, a very limited number of contracts,
blanket purchase agreements, or purchase orders will be issued.
Performance measures will be a key factor in the assurance
and continuation of all agreements. Under this announcement,
the Clinical Center of the National Institutes of Health is
seeking sources capable of providing Call Center Telephone
Service Operations in accordance with the Statement of Work
provided below. The Clinical Center is searching for a cost
effective and efficient solution for this project and will
consider proposals using intelligent call routing, skill -based
routing, multimedia centers and speech recognition technologies.
Your comments and questions regarding the statement of work
are also welcomed. The Standard Industrial Classification Code
(SIC) is 8099, Health & Allied Services N.E.C. The proposed
performance-based contract will be for a base period of one
year with a provision for four option years. IF you are interested
in competing for this requirement, please indicate your interest
and provide your comments by sending an e-mail to lhunter@cc.nih.gov
no later than July 20, 2000. You may also respond via fax to
Larry Hunter @ (301) 594-5920. Please indicate your firm's
relevant experience where work in the healthcare arena has
been of similar volume and complexity as required in this project.
All valid Internet/fax responses from prospective offerors
must provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number in the body of the response.
Responses without the aforementioned information will not be
recognized as valid. In addition to assist in the acquisition
planning strategy for this requirement, please respond to the
following questions: For SIC Code 8099, please indicate the
following: (1) Is your business a large or small business?
(2) If small, does your firm qualify as a small, emergent business,
or a small disadvantaged business? If disadvantaged, specify
under which disadvantaged group and whether your firm is certified
under section 8(A) of the Small Business Act? (4) Is your firm
a Certified "hub zone" firm? (5) Is your firm a woman-owned
or operated business? (6) Is your firm a JWOD participating
nonprofit agency? No solicitation exists at this time. It is
recommended that you respond to this synopsis, including all
requested information above, if you would like to be notified
electronically/or via fax upon release of the solicitation.
All offerors who request to be notified will be informed via
-email/fax that the solicitation has been posted to the CBD.
STATEMENT OF WORK: C.1 GENERAL. C.1.1 REQUIREMENTS: Independently
and not as an agent of the Government, the Contractor shall
provide all necessary services, materials, supplies, supervision,
labor, facilities and equipment, not otherwise provided by
the Government, as needed to perform call center services as
specified below in accordance with all terms, conditions, general
and special contract requirements, specifications, attachments,
exhibits, etc. contained within the contract document or incorporated
by reference. C.1.2 CONTRACTOR RESPONSIBILITY: Call Center
Telephone Service Operations. The contractor shall perform
the following: C.1.2.1 Comply with all Telephone Service performance
standards. C.1.2.2 Receive telephone inquiries from 8:00 a.m.
until 4:30 p.m., Monday through Friday, except for federal
holidays, Eastern Standard Time. Note that call hours may need
to be expanded on a temporary or permanent basis due to increased
call volume and/or specific recruitment /outreach campaigns
identified by the Government. C.1.2.3 Provide accurate and
complete answers to callers' questions, based on NIH Clinical
Center's Patient Recruitment Public Liaison Office (PRPL) policies
and procedures, and federal guidelines. The PRPL and contractor
will monitor calls for accuracy, comprehensive responses, and
customer service. C.1.2.4 Provide callers with protocol information
via phone, fax or mail. C.1.2.5 Conduct protocol searches,
using the PRPL database, to match prospective patients with
protocols. C.1.2.6 Conduct screening for designated protocols.
C.1.2.7 Refer patients, per PRPL guidelines to the appropriate
Institute contact. Fax referral information to the Institute
contact person. Refer callers to other health care resources
should callers request other types of health information, i.e.
no CC protocols are available or the prospective patient does
not meet the screening criteria. C.1.2.8 Perform all "After
call-wrap up" activities (see Definitions, Section C.2). C.1.2.9
Perform "Follow-up" activities (see Definitions, Section C.2)
C.1.2.10 SPECIAL REQUIREMENTS: C.1.2.10.1 In addition to handling
English calls, the Call Center shall respond to inquiries from
Spanish speaking callers. Adequate staff must be present to
respond to Spanish speaking callers during working hours. C.1.2.10.2
The Call Center shall have the technology available to respond
to hearing impaired individuals. i.e. TTY. Adequate staff must
be present to respond to hearing impaired callers during working
hours. A more complete SOW can be found at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=N02-CL-00008&LocID=2971
LINKDESC:
notice
EMAILADD: lhunter@cc.nih.gov
EMAILDESC:
CITE: (D-175 SN468116)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF
CIVILIAN RADIOACTIVE WASTE MANAGEMENT PROGRAM
SOL DE-RP08-00NV12121
DUE 070900
POC Tammy Hobson, (702) 794-5451
DESC: The U.S. Department of Energy (DOE), Office of Civilian
Radioactive Waste Management (OCRWM) Program seeks one experienced
8(a) firm for administrative support services. A competitive
procurement will be set aside for small businesses certified
by the Small Business Administration to use Standard Industrial
Code 8744, estimated at $5 million. The contractor shall perform
a variety of administrative services in support of multiple
offices within the Yucca Mountain Site Characterization Office.
The contractor shall provide the necessary skilled personnel
to successfully perform the administrative functions. The work
will be performed on Government sites in Las Vegas, Nevada,
and the Government will provide the necessary space, utilities,
equipment and supplies necessary to accomplish the work. Services
include but are not limited to general office support, reproduction,
mail operations, facility coordination, office logistics support,
training and development technical assistance support. The
contract type is anticipated to be a cost-plus-fixed-fee. The
contract is expected to have one three-year base period plus
two one-year option periods, for a total contract period not
to exceed five years. A transition period may be required November
2000 and work must begin no later than November 29, 2000. It
is anticipated that the Request for Proposals (RFP) will be
available on the World Wide Web on or about July 10, 2000.
In order to actively support the Government's initiative to
enhance the use of electronic commerce in the federal acquisition
process, the RFP will be available in both Adobe Acrobat PDF
format and Microsoft Word 97 format at the following URL address:
http://ymp.gov. Telephone or written requests for the RFP will
not be accepted. Site tours, preproposal conferences, and oral
presentations are not being planned. Proposals will be due
on or around August 9, 2000.
LINKURL: http://ymp.gov
LINKDESC:
EMAILADD: tammy_hobson@ymp.gov
EMAILDESC:
CITE: (W-174 SN467724)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--RELOACTION/LENDING CLOSET ASSISTANT
SOL DAPC49-00-Q-0048
DUE 072500
POC Marie Tornai (907) 384-7104
DESC: The Contractor will administer the Army Community Service
Relocation Readiness/Lending Closet Program. Contractor will
answer inquires from military personnel and family members
regarding military and surrounding civilian community resources.
Contractor will provide basic housekeeping items on a loaner
basis for incoming and outgoing personnel and shall maintain
all associated paperwork. Contractor will also be responsible
for follow-up on overdue items, initiation of paperwork for
collections from soldier's pay for lost items. Contractor will
maintain ongoing inventory and request replacement items as
needed. See note 1. Request for solicitation packages must
be submitted in writing either by fax (907) 384-7118, or via
e-mail marie.tornai@richardson.army.mil. All request must include
Company Name, complete address, phone and fax numbers, point
of contact and an e-mail address if available.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-174 SN467732)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: R--SOLICIT, RECEIVE, EVALUATE, RECOMMEND FOR CONTRACT
AWARD, PROPOSALS IN SUPPORT OF NASA ADVANCED CONCEPTS PROGRAM
SOL RFP5-59421-230
DUE 071300
POC Charles Greene, Contracting Officer, Phone (301)286-3721,
Fax (301)286-1720, Email Charles.A.Greene.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
support services to solicit, receive, coordinate evaluation
of, and recommend for contract award, proposals for the NASA
Advanced Concepts Program (NACP). The NACP will provide a venue
for NASA employees to offer their own ideas for exploration
of advance concepts in areas such as space science, earth science,
human exploration and development of space, and aero-space
technology. The NACP advanced concepts are specifically for
the development of systems and architecture that will come
into fruition in the approximate 10 - 40 year time frame. NASA/GSFC
intends to contract for these services by addition to an existing
contract with Universities Space Research Association (USRA)
under 10 U.S.C. 2304(c)(1)"Only One Responsible Source", a
statutory authority for other than full and open competition.
USRA has provided these services since 1998 for the NASA Institute
for Advanced Concepts (NIAC), a program similar to the NACP,
but limited to advance concepts originated by non-NASA entities.
USRA thus has the necessary infrastructure already in place
to provide the additional NACP services, thus avoiding duplication
of cost [infrastructure as well as the dual Government/contractor
coordination required with two contractors] if another contractor
provided the services. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 7/13/00. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. 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#RFP5-59421-230
LINKDESC:
EMAILADD: Charles.A.Greene.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467746)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF NRC'S OFFICE OF
NUCLEAR REACTOR REGULATION'S PROGRAMS AND ACTIVITIES PERTAINING
TO SYSTEMS SAFETY AND ANALYSIS
SOL RS-NRR-00-003
DUE 071000
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
(301) 415-8157, Email mcs1@nrc.gov
DESC: AMENDMENT NO. 1 TO SOLICITATION NUMBER RS-NRR-00-003 NOTE:
THIS ANNOUNCEMENT CONSTITUTES THE ONLY AMENDMENT TO THE SOLICITATION.
A WRITTEN AMENDMENT WILL NOT BE ISSUED. The above numbered
solicitation is amended to provide answers to written questions
received through close-of-business 06/20/00. The closing date
and time for receipt of proposals remains at 12:00 NOON, LOCAL
TIME ON JULY 10, 2000. OFFERORS MUST ACKNOWLEDGE RECEIPT OF
THIS AMENDMENT on each copy of the offer submitted or by separate
letter or telegram which includes a reference to the solicitation
and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT, TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS,
PRIOR TO OR ON THE DATE AND HOUR SPECIFIED, MAY RESULT IN REJECTION
OF YOUR OFFER. The purpose of this Amendment No. One (1) to
Solicitation No. RS-NRR-00-003 is to insert the correct version
of Modification To 2052.209-72 Contractor Organizational Conflicts
of Interest found at Section H.2 of the RFP since the incorrect
version was originally included. This amendment also provides
the names of those who provided a written request for the RFP.
Accordingly RS-NRR-00-003 is amended as follows: (1) Section
H.2 MODIFICATION TO 2052.209-72 CONTRACTOR ORGANIZATIONAL CONFLICTS
OF INTEREST is deleted entirely and replaced with the following:
1. Notwithstanding any inconsistent provision of this contract,
the contractor agrees that during performance of this contract
and for a period of eighteen (18) months thereafter, the contractor
will not enter into any contracts or subcontracts or any consulting
personnel or similar arrangements involving work for: A. Nuclear
utilities subject to NRC or Agreement State licensing authority
or for trade associations, research institutions, and similar
groups that represent or are substantially composed of nuclear
utilities; B. Industrial firms, manufacturers, educational
institutions, and other organizations subject to NRC or Agreement
State licensing authority or for trade associations or research
institutions or similar groups that represent or are substantially
composed of such industrial firms, etc., where the work is
either subject to NRC or an Agreement State licensing authority
or is closely associated with work subject to such licensing
authority; and C. Vendors, engineering firms, suppliers, and
others organizations that provide services and supplies to
entities subject to NRC or Agreement State licensing authority
or for trade associations or research institutions or similar
groups that represent or are substantially composed of such
vendors, etc., where the work is either subject to NRC or an
Agreement State licensing authority or is closely associated
with work subject to such licensing authority. 2. If the contractor
plans to perform work that reasonably can be viewed as included
within the limitations of Paragraph No. 1 above, the contractor
shall disclose full particulars of that planned work to the
NRC contracting officer and obtain the NRC contracting officer's
approval in advance of performing the work. The NRC contracting
officer's decision on the matter shall be final, subject to
a right of appeal under the Contract Disputes Act. 3. In addition
to those relationships identified as creating potential organizational
conflicts of interest in NRCAR 2052.209-72 and NRCAR Subpart
2009.5, the contractor agrees that should it enter into a relationship
described in Paragraph No.1, an organizational conflict of
interest will result under the cited clause, as modified, and
the regulations. 4. In view of the contractor's commitments
under this modification to NRCAR Clause 2052.209-72, including
the "Contractor Warranty" provision, the contractor agrees
that the government may terminate this contract for default
if the contractor breaches these commitments, notwithstanding
any inconsistent provision of this contract or the NRCAR, other
than as excepted under the terms of Paragraph 2 above. 5. The
contractor agrees to the following changes in NRCAR Clause
2052.209-72 to conform that clause with Paragraphs 1, 2 , 3,
and 4 above: A. Section (b) Scope, add the following sentence:
In addition, these restrictions apply to the relationships
described in Paragraph No. 1 of the modification to this clause.
B. Subsection (c) Work for others, delete Paragraphs (1), (2),
(3), and (4), in their entirety and substitute the following
in lieu thereof: "(1) The contractor shall ensure that all
employees under this contract abide by the provision of this
modified clause." C. Subsection (d) Disclosure after award,
delete paragraphs (1), (2), and (3), in their entirety and
substitute the following in lieu thereof: "(d) Contractor Warranty.
The contractor warrants that it has no relationships of the
type described in Paragraph No.1 of the modification to this
clause and that it will not enter such relationships during
its performance of this contract and for eighteen (18) months
thereafter." D. Throughout: The words "licensee" and "applicant"
include both NRC and Agreement States. E. All other terms of
NRCAR Clause 2052.209-72 remain unchanged. 6. The parties intend
that, to the maximum extent possible, this modification shall
govern all relevant activities of the parties. Accordingly,
should Paragraphs Nos. 1, 2, 3, and 4 of this modification,
or any portion thereof, be deemed inconsistent with NRCAR Clause
2052.209-72; NRCAR Subpart 2009.5; or any other regulation
or guidance, this modification shall prevail. (2) The following
organizations submitted a written request for a copy of the
solicitation: LINDAIN ENGINEERING, INC. ENVIRONMENTAL MANAGEMENT,
INC. ATTN: VYTAS MACIUNAS ATTN: NORMAN R. RICKS 405 HOLLY GLEN
DRIVE 301 A STREET CHERRY HILL, NJ 08034 IDAHO FALLS, ID 83402
856-354-1711 208-522-1117 856-428-6014 208-522-9908 NISYS CORP.
DAQ INC. ATTN: DAVID G. MOSBY ATTN: LAWRENCE T. DAUER 4233
PLEASANT HILL ROAD, SUITE 200 892 MAIN STREET DULUTH, GA 30096
P.O. BOX 422 770-497-8818 FISHKILL , NY 12524 770-497-8842
914-896-0644 914-896-0784 SAT CONSULTANTS, INC. FRANKIE FRIEND
& ASSOC., INC. ATTN: SPYROS A. TRAIFOROS ATTN: FRANKIE FRIEND
10721 BALANTRE LANE 6565 S. DAYTON, SUITE 1650 POTOMAC, MD
20854 ENGLEWOOD, CO 80111 301-983-1973 303-768-8577 301-983-3878
303-768-8575 ONSITE ENGINEERING & MANAGEMENT SONALYSTS, INC.,
ATTN: CYNTHIA CARTER ATTN: JANE E. GOLDSMITH 2555 WESTSIDE
PARKWAY 215 PARKWAY NORTH ALPHARETTA, GA 30004 P.O. BOX 280
678-393-3235 WATERFORD CT 06385 678-393-3291 860-442-4355 860-442-5696
KEYSTONE INTERNATIONAL, INC. BATTELLE ATTN: SHERRY RIGGS ATTN:
SUE A. WALCUTT 7674 W. LAKE MEAD BLVD., SUITE 215 505 KING
AVENUE LAS VEGAS, NV 89128 COLUMBUS, OH 43201-2693 702-869-1024
614-424-7139 702-869-1024 614-424-7857 BECKMAN & ASSOCIATES,
INC. NORTHWIND ENVIRONMENTAL, INC. ATTN: VICKI C. BECKMAN ATTN:
JAMES S. HOLM 1071 STATE ROUTE 136 P.O. BOX 51174 BELLE VERNON,
PA 15012 IDAHO FALLS, ID 83405 724-872-9157 208-528-8718 724-872-6347
208-528-8714 JUPITER CORPORATION ASTM, INC. ATTN: CLYDE JUPITER
ATTN: YUE GUAN 2730 UNIVERSITY BLVD., WEST 2427 VILLANOVA DRIVE
WHEATON PLAZA NORTH, SUITE 900 VIENNA, VA 22180 WHEATON, MD
20902 703-876-8989 301-946-8088, EXT. 209 703-876-8983 301-946-6539
PARINA ENGINEERS THE CHURCHILL ASSOCIATES ATTN: BABUL PATEL
ATTN: STANLEY R. SPIEGELMAN 757 SNOWDON COURT 1085 LYNDHURST
DRIVE WALNUT CREEK, CA 94598-4532 PITTSBURGH, PA 15206 925-932-1601
412-441-4815 925-932-1601 412-441-4815 LINK TECHNOLOGIES, INC.
COMEX CORPORATION ATTN: ALI TABATABAI ATTN: LAURA BETHKE 20030
CENTURY BLVD., SUITE 210 15118 STARR PLACE S.E. GERMANTOWN,
MD 20874 OLALLA, WA 98359 301-515-9654 253-857-5789 301-515-9654
253-857-5770 MCWANE AND ASSOCIATES ABB CONSULTING FINANCIAL
SERVICES ATTN: ODELL MCWANE ATTN: PATRICK M. STILLHART 1870
W. ASHLAN AVE., #116 3282 GOLDEN KEY ROAD FRESNO, CA 93705
NEW TRIPOLI, PA 18066 559-230-1442 610-285-4624 559-230-1442
203-961-7922 OWUSU AND COMPANY ENERCORP FEDERAL SERVICES CORP.
ATTN: KOFI OWUSU ATTN: STEVE R. RUFFIN 1900 L STREET, N.W.;
SUITE 300 414 HUNGERFORD DRIVE; SUITE 104 WASHINGTON, D.C.
20036-5027 ROCKVILLE, MD 20850 202-223-8200 301-762-8300 202-223-7293
301-762-8360 WESTINGHOUSE SAFETY MANAGEMENT SOLUTIONS ATTN:
AL WOOTEN 1993 SOUTH CENTENNIAL AVE., SE P.O. BOX 5388 AIKEN,
SOUTH CAROLINA 29804-5388 803-502-9829 803-502-9773 SYSTEMS
RESEARCH INTERNATIONAL, INC. ATTN: OMAR S. MAZZONI 20 S. CHARLES
Street, SUITE 405 BALTIMORE, MD 21201 410-685-3833 410-659-5484
INNOVATIVE TECHNOLOGY SOLUTIONS CORP. ATTN: DIANNE L. MARTIN
6000 UPTOWN BLVD., NE, SUITE 300 ALBUQUERQUE, NM 87110 505-872-1089
505-872-0233 ADVANCE TECHNOLOGIES & LABORATORIES ATTN: ABE
ZEITOUN 20251 CENTURY BLVD., SUITE 200 GERMANTOWN, MD 20874
301-353-9464 301-972-6904 INFORMATION SYSTEMS LABORATORIES,
INC. ATTN: JAMES F. MEYER 11140 ROCKVILLE PIKE, SUITE 500 ROCKVILLE,
MD 20852 301-468-6425 301-468-0883 TECHNICAL RESOURCES INTERNATIONAL,
INC. ATTN: WILLIAM W. WADDEL 1835 TERMINAL DRIVE, SUITE 120
RICHLAND, WA 99352 509-942-1237 509-942-9438
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RS-NRR-00-003&LocID=2206
LINKDESC:
notice
EMAILADD: mcs1@nrc.gov
EMAILDESC:
CITE: (D-175 SN467858)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American University of Beirut, 850 Third Ave., 18th Floor,
New York, New York 10022
SUBJECT: R--FINANCIAL MANAGEMENT SYSTEM SERVICES
SOL N/A
DUE 073100
POC POC: David Gribble, Beirut, 961-1-353-195, Michael Donahue,
New York, 212-583-7657
DESC: American University of Beirut is soliciting assistance
in selecting and implementing a new financial management system
for the university in Beirut, Lebanon. A copy of the RFP please
contact David Gribble by fax at 961-1-744-465, or by e-mail
at gribble@aub.edu.lb, or Michael Donohue at fax 212-583-7650,
or e-mail donohue@aub.edu
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: gribble@aub.edu.lb or donohue@aub.edu
EMAILDESC:
CITE: (W-175 SN467866)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--DEVELOPMENT OF A PRACTICAL GUIDE TO ENVIRONMENTAL
MANAGEMENT FOR SMALL BUSINESS
SOL RFQ-DC-00-00132
DUE 081500
POC Kathy Wick 202-564-4409
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplifed Acquisition Procedures of FAR Part 13, intends to
issue a request for quotation (RFQ) for technical assistance
in the development of a single first stop unifying document
that addressess common environmental management concerns of
small business from a practical standpoint. The contractor
shall apply its experience in small business environmental
issues in assisting EPA in the development of a "Practical
Guide to Environmental Management for Small Business". This
will be a fixed price purchase order with a period of performance
from the effective date of the purchase order to May 15, 2001.
All questions shall be directed to the contracting specialist,
Kathy Wick at 202-564-4409. The RFQ and Statement of Work will
be available beginning 06/23/00 at the EPA website www.epa.gov/oam/hpod.
This notice is intended for competitive purposes; unless requested
to do so, no copies of the RFQ will be mailed.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000132/index.htm
LINKDESC:
EMAILADD: wick.kathryn@epa.gov
EMAILDESC:
CITE: (W-175 SN467920)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NEW
U. S. CAPITOL VISITOR CENTER, WASHINGTON, DC
SOL GS11P00YQD0091
DUE 081100
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: Solicitation GS11P00YQD0091 is amended as follows: The
RFP will be issued on or about July 11, 2000 and proposals
will be due 30 calendar days after issuance.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P00YQD0091&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-175 SN467939)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: R--NATIONWIDE REAL PROPERTY MANAGEMENT AND DISPOSAL
SOL MS-00-Q-0032
DUE 071100
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: Amendment A001 - The following information is provided
in response to questions received. Any additional questions/comments
should be included in your quotation. The solicitation closes
on July 11, 2000. The subject solicitation is for real property
facilitation services. The Contractor facilitates the disposal
of real property from the time it is forfeited, until the time
that the United States Marshals Service (USMS) receives the
sale proceeds. Disposal disbursements are paid at time of closing
from the proceeds. The Contractor provides all services to
the seller and the government that are customary in the market
place, for an all inclusive firm-fixed price. The USMS will
not be issuing forms. The CBD notice is the only solicitation
that will be issued. MS-00-Q-0032 is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6. Because this a new procurement, there
is no incumbent nor procurement history. Under this type of
solicitation, the USMS does not tell you how to do the work,
it just tells you what work is required. Please refer to FAR
52.212-1, Instructions to Offerors _ Commercial Items for instructions
on how to respond. This provision and the forms that are needed
to respond to this solicitation are on the Internet at http://www.arnet.gov/far/.
Original - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested. NO written solicitation will
be issued. The solicitation number is MS-00-Q-0032 and is issued
as a Request for Quotation (RFQ). This procurement is subject
to the Test Program for Certain Commercial Items and subject
to special authority for acquisitions of commercial items exceeding
the simplified acquisition threshold but not greater than $5,000,000.00,
including options. Simplified procedures authorized by this
test will be used to the maximum extent practicable. This RFQ
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-17. This acquisition is unrestricted.
The small business size standard is $5 million and the Standard
Industrial Classification Code is 8741. It is the intent of
the United States Marshals Service (USMS) to award multiple,
firm-fixed price IDIQ type orders for a base year with 4 option
years and a one time, 6 month option to extend services. The
firm-fixed price includes all costs for real property management
and disposal facilitation services. For example: the facilitation
price is a fixed price that includes all personnel, distribution
services, material, supplies, equipment, transportation, facilities,
computer hardware and software, Internet access, email, etc.
The estimated annual maximum quantity that may be required
under this contract is not expected to exceed facilitation
of 400 properties. The guarantee minimum amount for this contract
is 5% of the estimated total for the Base Year. The guarantee
minimum is only applicable one time and only during the base
year. The schedule will contain 1 contract line item number
(CLIN) for each contract period, as follows: Base Year: CLIN
0001- 400 each, 1st option: CLIN 1001 - 400 each, 2nd option:
CLIN 2001 - 400 each, 3rd option: CLIN 3001 - 400 each, 4 Th
option (& option to extend services, if needed): CLIN 4001
- 400 each. The actual quantities will vary according to the
operational requirements of the USMS. The United States Marshals
Service requires these services of its seized and/or forfeited
real property. Properties may be located anywhere in the United
States, Puerto Rico and the Virgin Islands. The USMS requires
real property management and disposal services. The Contractor
will provide all services to the seller and the government
that are customary in the industry for property management
services and disposal: 1. Properties will be listed with a
Multiple Listing Services, (MLS). 2. A master key code will
be established for re-keying purposes. 3. Receive offers and
evaluate qualified buyers. 4. Act as liaison between the Government
& buyers, and coordinate offers & counter-offers. 5. Retain
earnest money deposits in the manner required by state and
local law. 6. Comply with USMS guidelines & procedures, & all
Local, State & Federal laws & ordinances. 7. Provide property
management and disposal services for all types of real property.
8. Provide all necessary reports, equipment, labor, supervision
and facilities for the performance of the contract in accordance
with the specifications and terms contained herein. 9. Provide
an automated asset management system that tracks the disposition
status of each government property referred. The system and
information contained therein will remain the property of the
USMS. 10. Provide the USMS with direct access, via the Internet,
to the Contractor's asset management system. The system will
provide access to current information pertaining to all services
provided. 11. Provide COTR with an official notification of
receipt for each property accepted for disposition, via the
automated asset management system. Notification will identify
property by its complete address and contain all pertinent
information available at the time of acceptance. 12. Provide
the COTR with a weekly inventory management report via the
automated asset management system. Weekly reports will include
a complete inventory list and a current status, for each property.13.
No later than the fifteenth of each month, the Contractor will
submit, in writing, an aggregate list of expenses and repair
costs itemized for each property. 14. No later than the fifteenth
of each month, the Contractor will submit, in writing, a report
identifying the average number of days on the market, days
in inventory, closing days and costs, average list and sales
price, and net recovery. 15. Preserve and/or dispose of all
personal property/trash as identified by the USMS. 16. Perform
basic maintenance services, such as; plumbing, electrical,
carpentry, general repairs, boarding windows, and exterior
services; 17. Eliminate all hazards per local, state, and federal
safety codes and ordinances. 18. Properties are to be sold
within 6 months. Failure to dispose of a property within this
time frame, may result with the property being returned to
the Government at no cost. 19. Obtain an independent appraisal
to establish each property's current "as-is appraised value".
The appraisal must contain an evaluation of the property based
on past and present comparable with copies of comparable sales
information; The "as-is" appraised value will be updated every
6 months, or as necessary; The Contractor must provide the
designated COTR with copies of all appraisals upon receipt;
If required, a land survey will be provided. 20. Provide to
the seller those services that are customary in the industry
including: A broker will be assigned within two business days
of receiving a property for disposition. The broker will provide
to the seller those services that are customary in the industry.
21. Obtain prior USMS approval prior to accepting offers 90%
or less than the designated "as-is" appraised value. 22. Within
3 business days prior to closing, a completed contract will
be presented for review to the designated COTR. 23. Prepare
state specific deeds in accordance with state and local law
requirements. The Marshal or its authorized designee will execute
all deeds of conveyance. 24. Provide all closing, title and
escrow services that are customary in the industry. Within
5 days of the Contractor receiving the settlement proceeds,
the Contractor will forward the proceeds of sale, HUD-1 and
an itemized list of disbursements, to the designated COTR.
Within 30 days following the closing, the Contractor will submit
an invoice to the COTR for any outstanding disbursements. Within
120 days following the closing, the Contractor will forward
an original copy of all disposition documents to the COTR.
This information will be available and accessible to the USMS
via the Internet. The Contractor will communicate electronically
with the COTR or other USMS personnel as necessary. The provisions
at FAR 52.212-1, Instructions to Offerors _ Commercial Items,
and FAR provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. FAR 52.212-2, subparagraph
(a) is as follows: The Government will make an offer to the
responsible contractor(s) quoting fair and reasonable prices
and determined to be the best value in terms of technical (capability
of the item offered to meet the agency need), price, and past
performance. The Government will perform an integrated assessment
evaluation. For evaluation purposes: technical and past performance
is significantly more important than price. NOTE: Quoters responding
to this solicitation must quote a firm-fixed-price for each
contract period, specify any prompt payment terms, and submit
a complete copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items and 3 copies of their technical
and past performance information. See FAR 52.212-1 for instructions.
Failure to provided complete information may result in the
quotation being eliminated from award consideration. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The following FAR clauses are hereby incorporated by
reference: 52.222-49, Service Contract - Place of Performance
Unknown, inserts: (1) none (2) June 2, 2000 with any other
classes of service employees.. 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.222-44, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402), 52.217-8, Option to Extend Services, Disadvantaged Status
and Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.216-19 Order Limitations Insert: Minimum Order.
There is no minimum order under this contract. Maximum Order.
The contractor is not obligated to honor - Any order for a
single item in excess of $100,000.00, Any order for a combination
of items in excess of $100,000.00, A series of orders from
the same ordering office within three days that together call
for quantities exceeding the limitation in subparagraphs (1)
or (2) above. FAR 52.216-18 Ordering - Insert in paragraph
(a) "Date of contract award through the period of contract
performance." FAR 52.216-22 Indefinite Quantity - Insert "90
days after the contract period." FAR 52.216-27 Single or Multiple
Awards. The full text for the above listed clauses is available
at http://www.arnet.gov/far/. Quotations can be faxed to 202-353-1420
or for hand delivery, addressed to: United States Marshal Service,
Asset Forfeiture Office, Attn: Janet R. Hall, 1735 Jefferson
Davis Highway Crystal Square 3, Room 404, Arlington, VA 22202-4210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-Q-0032&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-175 SN467951)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 071200
POC Bruce Lundy, (215) 897-7640
DESC: This modification corrects the announcement posted in CBDNet
on June 22,2000. The Carderock Division of the Naval Surface
Warfare Center(NSWC)-Ship Systems Engineering Station (SSES)
seeks participation from private industry in standardizing
materials used aboard U.S. Navy Ships for general cleaning
applications. Presently, Ships carry a large variety of cleaning
supplies necessary for routine maintenance and shipboard sanitation.
These products can vary in both cleaning efficiency and the
degree of safety and health precautions necessary for their
use. NSWC-SSES plans to revise and/or develop Commercial Item
Descriptions (CID) for those cleaning applications required
aboard ship. The overall goal of this initiative is to improve
the safety and health aspects (i.e., reduce requirements for
Personal Protective Equipment (PPE)), and environmental friendliness
of the cleaning products that the Navy uses afloat without
compromising the mission. A secondary goal is to eliminate
those categories of materials, which are not needed aboard
ship. The three main focus areas are (1) Identif' all required
categories of general cleaning compounds (2) Eliminate superfluous
categories by setting standards for and authorizing only these
required categories and (3) Evaluate currently available products
to establish Safety, Environmental and Performance standards
on which to base CIDs. NSWC-SSES will issue future announcements
to solicit product information (e.g., cleaning efficiency,
Material Safety Data Sheets, etc.) from industry on specific
categories. That is not the purpose of this request. Also,
it is not the purpose of this effort to solicit comment from
Industry on dispensing systems or delivery systems for their
products. Standardization of dispensing Systems will be addressed
at a later date. Please contact Bruce Lundy for specific questions
via phone at (215) 897-7640 or via email at lundyb@nswccd.navy.mil.
Additional information on this effort is available at the following
URL:http://www. SHMLReduction.com. The website includes a chart
which lists cleaning categories that will be evaluated.
LINKURL: http://www. SHMLReduction.com
LINKDESC:
EMAILADD: lundyb@nswccd.navy.mil
EMAILDESC:
via e-mail
CITE: (W-175 SN467983)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF PRODUCTS TO PROMOTE MEDICAL INTERPRETERS.
SOL 00T061208
DUE 070500
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer, (301)443-2475
DESC: The Program Support Center on behalf of the Office of Minority
Health intends to award a simplified acquisition on a sole
source basis to the Center for the Advancement of Health, Washington,
DC 20009. The basis for this requirement is to Cooperate
with NCIHC to develop specific products that shall promote
medical interpreters and training to increase health care access
to LEP speakers. Development of a resource guide/directory
of medical interpreter programs, training programs, professional
interpreter organizations, and affiliated individuals.
The proposed simplified acquisition is for services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to this requirement
or submit proposals. No solicitation will be issued. It is
anticipated that award of this requirement shall be on or about
July 18, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-175 SN467990)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING PAINTING OF FIRE ESCAPES
AND PUBLIC AREAS.
SOL ARCO-NAT-236-00-110-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-110-AN (IFB) Multifamily Apartment
Building Painting of Fire Escapes and Public Areas. The solicitation
is for the services of a subcontractor to paint the fire escapes
and public areas located at Pleasant East Apartments in New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing Arco
Management of Washington, DC Attention: Alan D. Newman 2 Executive
Blvd., Suite 301, Suffern, New York 10901 - 914 368 2499 fax
or E mail at alan@arcomgt.com Due out for mailing about July
7, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-175 SN467992)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SYSTEM CHANGE EVALUATION FOR SECTOR-BASED ENVIRONMENTAL
PROTECTION
SOL RFQ-DC-00-00135
DUE 071200
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U.S. Environmental Protection Agency, in accordance
with the SIMPLIFIED ACQUISITION PROCEDURES set forth in FAR
Part 13, is seeking a contractor to provide management consulting
services described in the Statement of Work (SOW) titled: "System
Change Evaluation for Sector-Based Environmental Protection"
The SIC Code for this requirement is 8742. The EPA is FACNET
certified. You may e-mail the Contract Specialist at: stiso.yvonne@epa.gov
Please include the following: Company name, address, phone
number, business class, and e-mail address. NO PHONE CALLS
WILL BE ACCEPTED. TWO (2) copies of the quote must be submitted
by 3:00PM/EST on the due date. US MAIL address is: US EPA,
1200 Pennsylvania Ave., NW, Attn: Yvonne D. Stiso, Mail Code
3803R, Washington, DC 20460. HAND CARRY (such as FedEx) should
be submitted to: US EPA- Ronald Reagan Building, 1300 Pennsylvania
Ave., NW, Attn: Yvonne D. Stiso, Mail Code 3803R, Bid and proposal
Room, 6th Floor, Room 61107, Washington, DC 20004. PURPOSE
To evaluate change management issues related to sector-based
environmental protection (SBEP) approaches in EPA. BACKGROUND:
The Government Performance and Review Act (GPRA) requires government
agencies to assess their work in terms of results: going beyond
outputs to outcomes and value. EPA's Strategic Plan and Annual
Plans list goals and objectives under these GPRA requirements.
Sector-based activities are included explicitly under Goal
8 (Sound Science, Improved Understanding of Environmental Risk,
and Greater Innovation to Address Environmental Problems);
in the FY 2000 Annual Performance Plan, the Strategic Objective
is to Increase Opportunities for Sector Based Approaches: "By
2005, test innovative facility- and sector-based strategies
to achieve improved environmental protection, and make successful
approaches broadly available." This measure focuses on the
institutional effects of the Agency's sector-based efforts.
In addition, sector-based approaches are a valuable tool for
helping to achieve EPA's other goals aimed at improving the
quality of air and water, increasing the safety of food, reducing
risk and preventing pollution, improving waste management,
and achieving better compliance with the law. Stakeholder involvement
is addressed in Strategic Goal 7, Expansion of Americans' Right
to Know about their Environment. This goal includes objectives
that support increased access to information and opportunities
for public involvement. The Office of Policy and Reinvention
is responsible for reporting change management for Sector Based
Environmental Protection (SBEP) and related activities which
evolved from the Common Sense Initiative. It incorporated these
concepts into the Sector-Based Action Plans (1999 and 2000)
which also includes the Stakeholder Involvement Action Plans
(1999 and 2000). OPR also leads an intensive effort to develop
performance measures for the new National Advisory Committee
on Environmental Policy and Technology (NACEPT) Standing Committee
on Sectors, the FY 2000 Sector-Based Action Plan, and the FY
2000 Stakeholder Involvement Action Plan. "System change" or
"change management" is an emerging discipline which seeks to
improve organizational performance by promoting system-wide,
purposeful innovation. Systematic change is not an easy, or
short-term solution. It is a future-oriented approach the Agency
is using to address the next generation of environmental problems.
Through NACEPT and the SBEP Action Plans, EPA is working with
a broad array of stakeholders to examine the current regulatory
system, ascertain what could be improved, seek out solutions
with a broad application across the Agency. PERIOD OF PERFORMANCE:
From Date of Award through November 31, 2000. PLEASE SEE EPA
WEBSITE FOR COMPLETE STATEMENT OF WORK, EVALUATION CRITERIA,
AND SCHEDULE OF DELIVERABLES Http://www.epa.gov/oamhpod1/oppts_grp/dc0000135/index.htm.
See numbered note 1.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000135/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-175 SN467996)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING BOILER REPLACEMENT.
SOL ARCO-NAT-236-00-111-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-111-AN (IFB) Multifamily Apartment
Building Boiler replacement. The solicitation is for the services
of a subcontractor to replace the boilers, located at Pleasant
East Apartments in New York. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about July 7, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-175 SN467998)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--LONG-TERM FINANCE PLANNING
SOL 00SQ200239
DUE 070300
POC POC Debra Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to Mr. Richard Wahl for services to develop a finance plan
for CALFED Bay-Delta, Mid-Pacific Region. This is a simplified
acquisition with an estimated value of less than $100,000.00.
This notice will be the only official notice prior to award
of the purchase order. The anticipated award date is July 3,
2000. All inquiries and concerns must be addressed in writing
to the Contracting Officer at the US Bureau of Reclamation,
Attn: MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, California,
95825-1898. Inquiries shall be received by June 30, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-175 SN468010)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DOCUMENT,IMPLEMENT,EVALUATE AND ANALYZE EARLY DETECTION,
INTERVENTION AND PREVENTION SCREENING AND REFERRAL PROTOCOL.
SOL 00m008288
DUE 070500
POC Don Hadrick, Contract Specialist (303)443-2475, Margaret
Kelly Contracting Officer (303)443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA) intends
to award a simplified acquisition on a sole source basis to
Maine Medical Center, Portland, Maine. The basis for this requirement
is to Document and demonstrate an early intervention service
delivery model for identifying persons at risk for psychosis
and provide an effective intervention that reduces the frequency
of onset and the severity of psychotic symptoms. The Contractor
shall document an Early Detection, Intervention and Prevention
screening and referral protocol; evaluate the effectiveness
of the protocol; provide field and data analysis on the use
and results of the prevention protocol. The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
No solicitation will be issued. It is anticipated that award
of this requirement shall be on or about July 17, 2000.
LINKURL: http://cbdnet-submit@gpo.gov
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-175 SN468026)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--SERVICEC IN SUPPORT OF OPNAV465
SOL N00140-00-R-2168
DUE 072100
POC John Stefano, Contract Negotiator (215)697-6908;JoAnne Gallagher
(215)697-9608
DESC: AMENDMENT: This action, which is hereby amended, was publicized
in the CBD dated 24 MARCH 2000. The Fleet Industrial Supply
Center Norfolk Detachment Philadelphia intends to issue a solicitation
for a firm fixed price and cost plus fixed fee indefinite delivery
indefinite quantity contract for support services for OPNAV
N465 program support, independent review and post MEO review.
A twelve-month base period and four twelve-month option periods
are contemplated. Offerors shall be required to submit cost
and technical proposals. This requirement will be solicited
as total set-aside for small businesses in accordance with
FAR Part 19. This solicitation is part of a Government cost
comparison to determine whether accomplishing the specified
work under contract or by Government performance is more economical.
If Government performance is determined to be more economical,
this solicitation will be cancelled and no contract will be
awarded. Requests for a copy of the draft RFP No. N00140-00-R-2168
TBD should be made by letter or telefax to the Fleet Industrial
Supply Center Norfolk Detachment Philadelphia Bid Officer Code
02P52I, Fax No. (215) 697-9738. The draft RFP will be made
available electronically upon its release at: http://www.nor.fisc.navy.mil
and http://www.neco.navy.mil. All contractors must be registered
in the Central Contractor Registration. This address is: http://www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-175 SN468032)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--DEVELOPMENT OF A FLOW-RELATED DECISION ANALYSIS MODEL
SOL 00SP202122
POC POC Debra A. Keith, (916) 978-5135
DESC: This announcement serves as a notice of intent to solicit
and negotiate with only one source under the authority of FAR
Part 6.302-1. The government intends to negotiate and award
to ESSA Technologies for services to develop the decision analysis
model to refine the ERP's adaptive management approach for
CALFED Bay-Delta, Mid-Pacific Region. This is a negotiated
procurement with an estimated value of less than $200,000.00.
This notice will be the only official notice prior to award
of the contract. The anticipated award date is July 10, 2000.
All inquiries and concerns must be addressed in writing to
the Contracting Officer at the US Bureau of Reclamation, Attn:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, California,
95825-1898. Inquiries shall be received by July 7, 2000.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-175 SN468035)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PROFESSIONAL SERVICES: CATALOGING MARITIME PHOTOGRAPHIC
COLLECTIONS
SOL RQ852000022
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement for a contractor to perform
on-site transcription of descriptive information on an estimated
30,000 photograph enclosures in the Park's classified photograph
collection under the direction of the San Francisco Maritime
Museum's Historic Documents Department photo archivist. The
contractor will enter information in the National Park System's
Automated National Catalog System (ANCS+) Archives Module.
Technical Proposals for this request for Quotation will be
evaluated on the following Section Criteria: A) EXPERIENCE:
1) Demonstrated successful experience in identifying, describing,
and housing archival collections as an archivist or archival
technician, especially diverse collections of maritime photographs.
2) Demonstrated successful experience in using the new National
Park Service Automated National Catalog System (ANCS+) for
computerized entry of archival catalog records. B) PAST PERFORMANCE:
1) The offeror shall demonstrate successful performance on
the same or similar type services within the last three (3)
years. 2) The Offeror shall demonstrate past performance by
inclusion of dates, locations, customers, points of contact
and award amount. C) PRICE is not scored. However, price will
be evaluated. The National Park Service encourages the participation
of small, minority and woman-owned business enterprises. Written
requests for Solicitation No.: RQ852000022 must be submitted
via e-mail or faxed to the attention of the individual named
herein. Faxed requests will be received at (415) 561-4795;
e-mail and mailing address are contained within this notice.
The Standard Industrial Code (SIC) applicable to this procurement
is 8999, SERVICES, NOT ELSEWHERE CLASSIFIED. This procurement
is a 100% Set-Aside for a small business. Quotation documents
will be available on or about July 10, 2000. This announcement
does not constitute the Request for Quotation.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: Carol_Axley@nps.gov
EMAILDESC:
CITE: (W-175 SN468055)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--OFFICE DESIGN SERVICES
SOL R-2000-2AA-00022
DUE 071100
POC Monique Williams, Contract Specialist, 212-264-8000 x3315
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 (quotes) are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ). It is reserved for small businesses. The
Standard Industrial Size Standard (SIC) code is 7389, Business
Services N.E.C., the size standard of which is $5 million average
annual gross revenue for the last three (3) fiscal years. BACKGROUND
The U.S. Department of Housing and Urban Development (HUD)
is seeking the services of a firm to work with HUD staff as
a consultant/project manager to renovate and transform the
work place of the Buffalo, New York HUD Office. The firm will
assume the role of a project manager to the agency to develop
an office environment that increases opportunity for collaboration
through teaming and positive encounters among employees, while
meeting ergonomic, technological, environmental and architectural
needs and allowing for ease of redesign when required through
reorganizing and rightsizing. We are seeking a firm who has
organizational analyses skills to gather information on space
requirements, work processes, project objectives, has a broad
knowledge and scope of furniture manufacturers and product
lines to perform design and space planning to develop a flexible,
and mobile office. The Buffalo Office is located at 465 Main
Street, Lafayette Court, Buffalo, New York, 14203 and will
require the redesign of approximately 25,000 sq. ft. of office
space on the fifth floor. The contractor will be expected to
attend meetings, make presentations and be readily available
to meet with the customer, as needed, at the Buffalo office
location. SCOPE OF SERVICES The contractor will be the project
manager from the planning stage through construction of the
project. Responsibilities include, but are not limited to:
1. Performing the space programming including analyzing the
work processes and client services of the Buffalo organization
needed to create and design the "office space" to conform to
HUD's vision and standards. 2) Identifying design principles
for the project. 3) Providing conceptual design drawings based
on personnel projections, adjacency requirements, information
technologies, and filing and storage requirements. 4)Preparing
preliminary construction cost estimate. 5)Identifying project
issues to be solved during the design and construction process.
6)Developing design intent drawings and construction documents
for the project. 7) Identifying appropriate furniture/products/color
schemes to implement the design including the preparation of
"Color Board". 8) Performing Construction Administration Services,
including developing installation and move schedules; identifying
and following-up on punch list items. NOTE: As built, AUTOCAD
drawings documenting the present condition of the space will
be provided. REFERENCES- PAST PERFORMANCE The firm shall submit
resumes and a minimum of two references of related project
management experience. The references shall include: customer's
name, address, phone number, description of work, place and
period of performance, project square footage size and contract
amount. QUOTE The firm's quote for professional services shall
be submitted in the form of an hourly rate for each professional
type. Costs such as travel, postage, document reproduction
and mileage shall be identified as a separate cost item. All
other expenses shall be identified as a separate line item.
Quotes are to be sent to: Dept of Housing and Urban Development,
Attn: Tom Bucelwicz, 26 Federal Plaza Rm 35-120, New York NY
10278. The due date for all quotes is 4PM July 11, 2000. ADDITIONAL
INSTRUCTIONS In addition to references, the hourly rates, quotes
should include the contractor's methodology (approach) to managing
projects of this magnitude. This should be no more than five
typed pages, exclusive of resumes of proposed key staff. WORK
PERFORMANCE PERIOD The contractor's service will be expected
to begin within two (2) weeks after contract award. Conceptual
designs should be available for review by HUD within six (6)
weeks. EVALUATION-COMMERCIAL ITEM The Government will award
a contract resulting from the request for quote to the responsible
offeror whose offer conforming to the request for quote will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offerors. 1) Technical Capability as evidenced by mini proposal
and resumes of proposed professional staff, including possible
oral presentations. 2)Price and 3)Past Performance as evidenced
by references. ADDITIONAL INFORMATION 1) FAR 52.212-1 Instructions
to Offerors-Commercial applies to this acquisition. (Call for
instructions to be faxed.) 2) FAR 52.212-4 Contract Terms and
Conditions-Commercial Items, applies to this acquisition. (Call
for Terms to be faxed.) 3) Offerors shall include 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. (Call for form to be faxed.) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-175 SN468058)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TRADEMARK WATCHING AND SEARCHING
SOL N02-CO-11006-36
DUE 081000
POC Jeffrey Curry, Contract Specialist, 301-435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT-POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND ANY AMENDMENTS. The National Institutes of Health (NIH),
National Cancer Institute (NCI), Office of Management, Technology
Development & Commercialization Branch (TDCB), seeks a Contractor
to perform Trademark Watching and Searching services. The TDCB
manages the trademark activities for the Public Health Service
(PHS). The owner of a mark bears two closely related responsibilities
with respect to that mark: (1) searching for senior marks before
filing an application and (2) watching for junior marks following
registration. The contractor shall watch the PHS trademarks
in the United States, and as designated, in countries other
than the United States. Specifically, the contractor shall
regularly search State, Federal, and foreign registrations,
as well as pending State, Federal and foreign applications
for identical or nearly identical matches to any of the registered
PHS trademarks or TDCB designates. For every mark designated
by the TDCB, the contractor shall regularly monitor the Official
Gazette of the United States Patent & Trademark Office (PTO)
for pending applications and other announcements. Upon request,
the contractor shall also search for confusingly similar trademarks
to a potential PHS mark. The Standard Industrial Classification
(SIC) code is 8111. IT IS THE OFFERORS RESPONSIBILITY TO MONITOR
THE ABOVE INTERNET SITE FOR THE RELEASE OF THE SOLICITATION
AND ANY AMENDMENTS. The solicitation is expected to be issued
on or about July 10, 2000.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
EMAILADD: jc300b@nih.gov
EMAILDESC:
e-mail
CITE: (W-175 SN468101)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOLE-SOURCE: INTENT TO PROCURE ON A SOLE SOURCE BASIS
WITH PACIFIC WHITING CONSERVATION COOPERTIVE.
SOL WASC-0-1118
DUE 071000
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - This publication serves as a notice of intent
to procure, on a sole-source basis, with Pacific Whiting Conservation
Cooperative for the National Marine Fisheries Service to conduct
a whiting pre-recruit survey. This notice may represent the
only official notice. This is a simplified acquisition with
an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
CITE: (W-175 SN467962)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: R--ON-LINE LEGAL RESEARCH
SOL M00027-00-R-0008
DUE 080400
POC Mr. Jeffrey Non (703) 695-6225/28 ext 2529
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
number M00027-00-R-0008 is issued as a Request For Proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is a full and open competition. The contractor
shall provide CLIN 0001 on-line subscription service. CLIN
0002 training. CLIN 0003 option year 1 (Oct 1, 2001 - Sept
30, 2002) if exercised, on-line subscription services. CLIN
0004 option year 1 (Oct 1, 2001 - Sept 30, 2002) if exercised,
training. CLIN 0005 option year 2 (Oct 1, 2002 - Sept 30, 2003)
if exercised, on-line subscription services. CLIN 0006 option
year 2 (Oct 1, 2002 - Sept 30, 2003) if exercised, training.
CLIN 0007 option year 3 (Oct 1, 2003 - Sept 30, 2004) if exercised,
on-line subscription services. CLIN 0008 option year 3 (Oct
1, 2003 - Sept 30, 2004) if exercised, training. CLIN 0009
option year 4 (Oct 1, 2004 - Sept 30, 2005) if exercised, on-line
subscription services. CLIN 0010 option year 4 (Oct 1, 2004
- Sept 30, 2005) if exercised, training. For CLIN's 0001,
0003, 0005, 0007, and 0009 above. The contractor shall provide
the U.S. Marine Corps with an on-line subscription to legal
and news databases for 400 users. The on-line subscription
access shall provide the user the following functional requirements
(a) Access to all U.S. federal and state statutory, legislative,
regulatory, administrative, and case law materials; (b) Access
to law reviews and similar reference and treatise material;
(c) Provide annotations and cross references between materials
cited in a and b; (d) Provide a system of validating and updating
case law; (e) Provide a system to retrieve all legal materials
via standard citations; (f) Access to current and archived
major newspapers, journals and other periodicals; (g) Ability
to identify and retrieve all such materials by means of an
intuitive graphical interface; (h) Ability to access databases
via standard web browser software; (i) Ability to download,
print, and email documents; and (j) provide professional legal
customer support services via immediate (toll free within the
Continental United States (CONUS)) telephone access 24 hours
per day seven days a week. For CLIN's 0002, 0004, 0006, 0008,
and 0010 above. Upon direction from the Contracting Officer
Representative, the contractor shall provide the U. S. Marine
Corps with one trainer to conduct an on site half day training
session to be conducted at any seven of the following installations
per year: (a) HQ, USMC; Washington, D.C. (b) MCB Quantico;
(c) MCAS Cherry Point; (d) MCB Camp Lejeune; (e) MCRD Parris
Island; (f) MCLB Albany; (g) Marine Forces Reserve, New Orleans;
(h) MCAS Yuma;(i) MCAS Miramar; (j) MCB Camp Pendleton; (k)
MCAGCC 29 Palms; (l) MCB Hawaii; (m) MCAS Iwakuni; (n) MCB
Camp Foster. The Contracting Officer Representative will
provide a list of users authorized to access the database to
the contractor. The contractor will provide each user with
a unique identification number that in conjunction with a password
will allow the authorized user access to the database.
The contract's period of performance is for one year from October
1, 2000 through September 30, 2001 with four one-year options
for a total of five years. Standard commercial warranty shall
apply. The provisions at FAR 52.212-1, Instructions to Offerors
Commercial Items and FAR 52.212-2, Evaluation Commercial Items
shall apply. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, technical
and past performances. In order to facilitate the Government's
technical evaluation process, offerors are required to submit
written technical proposals that demonstrate the performance
capabilities of their products and services. To evaluate past
performance the offerors shall provide names, contact points,
and telephone numbers of three (3) commercial or government
customers that are currently using the items being offered.
Offerors shall include a completed copy of the provision at
FAR 52-212-3, Offeror Representations and Certifications Commercial
Items, with their offer. The provision at FAR 52.212-4, Contract
Terms and Conditions Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, and the following checked Subparagraphs (b) (1),(5),(6),(8),(11),(12),(13),
(14),(15),(16),(22), apply to this acquisition and are hereby
incorporated by reference. The full text of clauses and provisions
incorporated by reference may be obtained at the following
address: http://www.acq.osd.mil/dp/dars/dfars.html. All Offerors
are required to submit one original and one copy of the Technical
Proposal; one original and one copy of the Cost/Price Proposal.
Offers are due to Headquarters, U.S. Marine Corps (Code LBC),
Attn: Mr. Jeffrey Non 2 Navy Annex, Washington, D.C. 203801775
no later than 2:00 p.m. on 4 August 2000. Vendors with a capability
to provide this requirement are invited to submit in writing,
sufficient technical and cost information that demonstrates
the ability to fulfill this requirement. No solicitation document
exists. Telephonic responses will not be considered. Written
responses only should be forwarded to Mr. Jeffrey Non, Headquarters,
U.S. Marine Corps (Code LBC), 2 Navy Annex, Washington, D.C.
20380-1775. *****
CITE: (W-175 SN467975)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: R--INSPECTION OF ELECTRICAL SYSTEMS IN POSTAL SERVICE
FACILITIES
SOL 412735-00-A-0231
DUE 071100
POC Frederick C. Neuhaus 215-931-5188; fax 5154
DESC: Electrical systems in Postal Service facilities must be
inspected for compliance with Occupational Safety & Health
Administration regulations. Inspectors must be certified by
BOCA International Evaluation Services, Country Club Hills,
IL or International Association of Electrical Inspectors, Richardson
Texas. The level of certification desired is Plan Review, but
not less than General Industrial/Commercial per BOCA Category
and Exam Chart. Also, the electrical inspector must be trained
and familiar with OSHA regulations, especially 1910 and subparts
thereunder. The geographic area to be serviced is Central and
Eastern Pennsylvania, which is known as the U.S. Postal Service
Harrisburg District. It consists of the following three (3)
digit Zip Code Areas 169-172, 177, 178, 180-188. (Harrisburg,
Chambersburg, Williamsport, Bethlehem, Hazelton, Montrose,
East Stroudsberg, Scranton, Wilkes Barre etc.) Inspection and
final report must be completed with 30 calendar days from the
date assigned. At this time the specific facilities and locations
within the geographic area are not known. Postal owned and
leased facilities are to be inspected. If the inspection uncovers
code violations, repair will be made by others. Contractors
will be reimbursed for travel expenses incurred from within
the geographic area, after assignment to one or more inspections.
Reimbursement will be per Postal Service regulations. The contract
performance period is for approximately three years. One award
is contemplated to service the entire geographic area described.
EMAILADD: fneuhaus@email.usps.gov
EMAILDESC:
- Sol. # 412735-00-A-0231
CITE: (W-175 SN468092)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: S--CUSTODIAL SERVICE BLDG 259
SOL F33601-00-R-0024
DUE 070700
POC Toni Parks,(937)257-6146 X4210
DESC: Background "To provide custodial services for Building
259, Area C, Wright-Patterson AFB OH. The proposed procurement
is a 100% Small Business Set-Aside, SIC Code 7349, size standard
of $12,000,000.00. Period of performance is 01 Oct 00 through
30 Sep 01. Four one-year options may be awarded. The solicitation/RFP
will be issued electronically and posted on the ASC PreAward
Information Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 07 JULY 2000 ON THE PRE-AWARD INFORMATION
EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Toni Parks, Contract
Specialist, at(937)257-6146 ext 4210, fax at (937)257-3926,
or email at Toni.Parks@wpafb.af.mil. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Toni Parks at the above number.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the single DOD
registration for contractors who Conduct business or who are
interested in conducting business with the DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024PK/00R0024PK.asp
LINKDESC:
EMAILADD: toni.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN467837)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: S--CUSTODIAL SERVICE
SOL DASC01-00-R-0010
DUE 080400
POC Angela Sawyer, 703.706.2258
DESC: The U.S. Army Intelligence and Security Command proposes
to establish a 5 year (base year with 4 option years), firm-fixed
price contract for custodial services to support the HQ INSCOM
Nolan building located at Fort Belvoir, VA. This effort is
proposed as a 100% Small Business Set-Aside. Contract performance
will be at the HQ INSCOM Nolan Building which is a Sensitive
Compartmented Information Facility (SCIF). Contract performance
requires the Contractor to have a DOD TOP SECRET Facility clearance
by the time of contract performance start date. All individuals
proposed to work in the government facility must have a TOP
SECRET clearance based on a Single Scope Background Investigation
and shall be eligible for indoctrination for Sensitive Compartmented
Information (SCI). This effort shall require the contractor
to provide management, supervision, transportation, labor,
materials, supplies, and equipment, and shall plan, schedule,
coordinate, and assure effective performance of all custodial
services as specified in the resulting Statement of Work. SIC
CODE for this effort is 7349. Custodial service applies to
all areas of the Nolan building including but not limited to
hallways, rest rooms, lounges, kitchens, classrooms, gym, administrative
office areas, entrances, lobbies, corridors, auditoriums, conference
rooms, porches, sidewalks, patios and stairways. Specific tasks
include (a) sweeping/dust mopping (b) vacuum cleaning (c) trash
removal (d) cleaning water fountains (e) cleaning and servicing
restrooms, showers and locker rooms (f) interior glass cleaning
(g) low level dusting 84" and below (h) cleaning stairwells
(I) damp mopping of floors (j) emergency service cleaning caused
by inclement weather, precipitation, wind, broken or leaking
pipes, sinks, toilet or drinking fountains. Offerors submitting
proposals shall participate in a site visit of the Nolan Building
to be conducted on either July 25 or July 27, 2000. The site
visits will be scheduled after receipt of proposals. The anticipated
release date for the RFP is on or about 17 July 2000. This
contract will be awarded on the basis of lowest priced, technically
acceptable offer. Technical acceptability will be rated on
the basis of staffing, security clearances, quality control
and past performance. Prospective offerors may request a copy
of the solicitation in writing by fax or email to Angie Sawyer:(FAX
number: 703.806.1156) or email (ADDRESS: aksawye@vulcan.belvoir.army.mil.)The
proposed contract is 100% set aside for small business concerns.
See Note 1.
CITE: (W-175 SN467853)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: S--PROVIDE BASE/MEDICAL CUSTODIAL SERVICES AT POPE AFB,
NC
SOL F31601-00-R0018
DUE 081500
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6288,
Fax (910) 394-6289, Email cynthia.williams@pope.af.mil - Linda
Walker, Contracting Officer, Phone (910) 394-6250, Fax (910)
394-6259, Email
DESC: Provide Base/Medical Custodial Services to Pope AFB, NC.
This procurement will be an 8(a)competitive set-aside, restricted
to Region IV. All firms submitting a proposal must include
a letter of 8(a) certification. SIC Code is 7349. Performance
Period is 01 Oct 2000 through 30 Sep 2001, to include four
option years. The solicitation will be issued on or about 15
August 2000. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. The solicitation
will be available via www.eps.gov website. Point of Contact
is Cynthia Williams at (910)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00-R0018&LocID=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-175 SN467861)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--BASEWIDE ATTACK WARNING SYSTEM
SOL F24602-00-T0267
DUE 071200
POC W.F. Wisniewski, Contract Administrator, Phone 406-731-3779,
Fax 406-731-4005, Email wf.wisniewski@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: The work to be performed will include all personnel, equipment,
tools and materials necessary for the installation of two 30_
poles, installation of government furnished speakers on poles,
installation of conduit between poles, telephone cable, enclosures
and electrical services for Government furnished amplifiers
for The Basewide Attack Warning System at Malmstrom AFB, Montana.
Anticipated awarded contract will be a Firm-Fixed Price Service
contract with a performance period 120 days. Request for Proposal
will be issued on or about 29 June 2000. Proposal Closing will
be on or about 12 July 2000. The anticipated contract will
be awarded on a Price Performance Trade-Off basis. This acquisition
is set aside for small business. Offerors will indicate if
they are Hubzone (Historically Underutilized Business Zone),
Small Business, 8(a) Small Disadvantaged Business, Women Owned
Business or Native American Business. The magnitude of this
project is between $25,000.00 and $100,000.00. Standard Industrial
Code is 1731. The solicitation WILL ONLY BE AVAIABLE via the
Internet at the following site: www.eps.gov . A pre-proposal
site visit will be held for potential offerors. Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See Internet site: https://www.ccr.dlsc.dla.mil
) All responsible sources may submit an offer, which shall
be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24602-00-T0267&LocID=591
LINKDESC:
notice
EMAILADD: wf.wisniewski@malmstrom.af.mil
EMAILDESC:
CITE: (D-175 SN467884)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: S--PRIVITIZATION OF THE EXISTING ELECTRICAL DISTRIBUTION
SYSTEM AT FORT DRUM, NEW YORK
SOL DAKF36-00-R-0004
POC Contracting Officer, Sandra Brown, Contract Specialist, Kelly
Gotzmann, (315) 772-5443, e-mail: gotzmannk@drum.army.mil
DESC: Fort Drum plans to offer the privatization of the existing
electrical distribution system at Fort Drum, New York. Privatization
is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future plant replacements. As a result of this solicitation,
a firm will be selected to assume ownership and provide electric
distribution to and from various facilities located at Fort
Drum subject to Congressional authorization and an economic
analysis, which will determine the feasibility of privatizing
the system. The successful firm will be required to purchase
the existing systems from the Government and will be responsible
for funding all capital investments that may be required to
acquire, expand, renew, maintain and operate the system to
meet future needs of the Government. It is the intent of the
Government to convey ownership of the electrical distribution
system and grant necessary real estate easements at Fort Drum
to the Owner and that the Owner shall assume full ownership
and associated liabilities for such facilities. Currently Fort
Drum uses a Government-owned primary electrical distribution
system to distribute electricity within the installation boundaries.
The Government has a utility contract with Niagara Mohawk Power
Company (NMPC) that supplies three phase 115 KV electrical
service to the installations two 15 KV substations. The installation
distribution system is a three phase 13.2 KV system containing
a combination of both overhead and underground primary feeder
circuits. There are 13 existing primary circuits and the capability
to expand to 16. The electrical distribution system at Fort
Drum services approximately 2,500 family housing units and
approximately 700 permanent and temporary facilities. Fort
Drum is located in Northern New York, approximately 10 miles
northeast of Watertown, New York. This requirement is unrestricted.
All responsible sources may submit an offer, which will be
considered. The Request for Proposal will not be mailed out
and the entire proposal package will be available for downloading
from the Fort Drum web page, no hard copies will be provided.
All sources wishing to submit proposals are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the solicitation. The Request for Proposal will be issued on
or about August 25, 2000. The Request for Proposal must be
supplied in hard copy to the Directorate of Contracting, Fort
Drum, NY, no electronic proposals will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-175 SN467930)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--UTILITIES PRIVATIZATION, COLUMBUS AFB, MS
SOL F08637-00-R-6003
DUE 103100
POC Jim Garred, Contract Specialist, Phone 850 283-8668, Fax
850 283-8491, Email james.garred@tyndall.af.mil - Dale Peaden,
Contract Specialist, Phone 850 283-8636, Fax 850 283-8491,
Email
DESC: The purpose of this modification to the synopsis of solicitation
F08637 00R6003 is to remove the potential offeror's requirement
to submit documentation and information for Statement of Qualifications
(SOQs). No further changes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-R-6003&LocID=511
LINKDESC:
notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC:
CITE: (D-175 SN468016)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--PRIVATIZATION OF ELECTRIC, NATURAL GAS, AND WASTERWATER
UTILITY DISTRIBUTION/COLLECTION SYSTEMS AT LITTLE ROCK AFB,
AR
SOL F08637-00-R-6007
DUE 112700
POC Ronald Wilson, Contracting Specialist, Phone 850 283-8665,
Fax 850 283-8491, Email ron.wilson@tyndall.af.mil - Dale Peaden,
Contract Specialist, Phone 850 283-8636, Fax 850 283-8491,
Email
DESC: This United States Air Force (USAF) Presolicitation Notice
identifies a requirement based on the Defense Reform Initiative
Directive (DRID) #49, dated 23 Dec 98 and 10 USC 2688. The
DRI requires that all DoD utility systems (electric, water,
wastewater, and natural gas) are privatized by 30 Sep 2003
except those needed for unique security reasons or when privatization
is uneconomical. The authority of 10 U.S.C. 2688 does not include
the sale of land associated with the privatization of the utility
system. The utility system will be sold to a utility company
or other entity. The Air Force will no longer own the system.
Instead, there will be a real estate instrument that will provide
right-of-way for the new owners to gain access to the system(s)
for operation and maintenance. The resulting contract(s), if
awarded, will require the Contractor(s) to furnish all facilities,
vehicles (standard or special-duty), labor, materials, tools,
and equipment necessary to own, maintain and operate, and accept
full liability for the Little Rock AFB, AR, electric, natural
gas, and wastewater utility distribution/collection system(s).
The Contractor(s) will be required to manage the maintenance,
repairs, replacement, etc., of the system(s) to ensure continuous,
adequate, reliable, and dependable service is distributed to
each Government or tenant connection within the service premises.
The Contractor(s) will be responsible for funding all capital
investments required to acquire, maintain and operate the utility
system(s) in a safe, reliable condition and to meet the requirements
listed in the contract. The Contractor(s) will assume ownership
of the system(s) and all downstream distribution and collection
systems as defined by the Points of Demarcation and/or other
exclusions in the Right of Way Agreement. Real property interests
will be conveyed in the form of Rights of Way (Attachments
to the RFP). The utility system(s) will be conveyed via a Bill
of Sale upon award of the contract. The Contractor's proposals
and plans may become a part of the contract upon the decision
to award. The RFP will be available at EPS Website: www.eps.gov
on or about 19 Jul 00. The RFP, including all available attachments,
appendices, and related information, is available only through
that address. The anticipated date for Receipt of Proposals
is on or about 27 Nov 00. The Government anticipates awarding
a Fixed Price-Prospective Redetermination Utility Service 50-year
contract(s). Past Performance information from potential offerors
shall be submitted as directed in the RFP. This information
will be required shortly after release of the RFP and prior
to receipt of proposals. This acquisition is unrestricted.
The SIC Code is 4939 and annual size standard is $5,000,000.
Large businesses are required to submit a subcontracting plan
that meets the requirements of FAR 52.219-9 and DFARS 219.705-4.
Questions on the RFP shall be submitted electronically to SSgt
Ron Wilson at e-mail address ron.wilson@tyndall.af.mil. Point
of Contact SSgt Ron Wilson, Contract Specialist, Phone 850
283-8665, Fax 850 283-8491, Email ron.wilson@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-R-6007&LocID=511
LINKDESC:
notice
EMAILADD: ron.wilson@tyndall.af.mil
EMAILDESC:
CITE: (D-175 SN468051)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: S--DORMITORY MANAGEMENT SERVICES
SOL FTC-00-16
DUE 081000
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: This is a solicitation notice to furnish Dormitory Management
Services to include maid and registration services, minor maintenance
and repairs of dormitories and equipment at the Federal Law
Enforcement Training Center. Contract will be for the period
from October 1, 2000 (10/01/2000) through September 30, 2001
(9/30/2001) with four additional one-year option periods. Request
for Proposal should be available o/a June 15, 2000. Telephone
requests will not be honored. There will be a non-refundable
charge of $25.00 for each copy of the solicitation which can
be requested at the address listed above. Make checks or money
orders payable to the "Federal Law Enforcement Training Center".
This procurement is 100% small business set-aside. This solicitation
notice is amended to "add" the "SIC" as 8744 with average annual
receipts of $20 million. Request for Proposal date is also
amended to read "should be available o/a July 10, 2000".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-00-16&LocID=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-175 SN468087)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--CONTRACTOR-OWNED CONTRACTOR OPERATED (COCO) LAUNDRY
SERVICES
SOL RFP 500-30-00
DUE 070700
POC Joseph Turton, VA Contracting Officer (90NCA), (518) 462-3311,
Ext. 2612
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare Network (VISN 2) Stratton VA Medical Center, Albany,
NY is conducting a market survey to assess the potential for
business concerns to perform Contractor-Owned, Contractor-Operated
(GOCO) laundry services for approximately 1,600,00 pounds (clean
weight), FOB: Within Consignee's Premises. Laundry services
shall be performed at a commercial facility that meets all
applicable laundry industry standards. The successful offeror
will be required to transport clean and soiled laundry to designated
collection areas, and distribute finished textiles daily to
approximately 24 locations within the medical center complex.
Laundry workload will include patient clothing, uniforms, sheets,
towels,and other specialty & general linen. Potential offerors
are requested to identify (a) their primary Standard Industrial
Classification (SIC)Code; (b) business size (small or large
business concern); (c) socio-economic status; and, (d) description
of its past experience in providing GOCO textile care services
of this type and magnittude to corporate entities or healthhcare
organizations. Please identify current contracts (not more
than 6) now being performed or those within the past three
years. List the most recent first and include the name & telephone
number for each client. For the purposes of determining business
size, the SIC Code for this proposed opportunity is #7211,
Laundries, Family and Commercial, and the average annual receipts
is not more than $10.5 Million for the past three preceding
fiscal years. This synopsis is for the sole purpose of identifying
potential sources and does not commit the Government to issuing
a solictation or making an award. Potential offerors should
forward their responses NO LATER THAN JULY 7, 2000 to: VA Contracting
Officer (90NCA), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208, Telefax No. (518) 462-0051
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-174 SN467740)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: T--GRAPHIC SERVICES
SOL SSA-RFQ-00-0306
DUE 063000
POC Christine Nagengast, Contract Specialist, Phone 4109659520,
Fax 4109669310, Email christine.nagengast@ssa.gov - Maria Prevost,
Contract Specialist, Phone 4109659523, Fax 4109669310, Email
maria.prevost@ssa.gov
DESC: The due date for quotations for the combined solicitation/synopsis
for graphic services, SSA-RFQ-00-0306, due 3:00 PM ET on Friday,
June 23, 2000 is extended to 3:00 PM ET on Friday, June 30,
2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=SSA-RFQ-00-0306&LocID=2422
LINKDESC:
notice
EMAILADD: christine.nagengast@ssa.gov
EMAILDESC:
CITE: (D-175 SN468054)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--ROTC ON LINE SPECIALTY ITEM ORDERING SYSTEM
SOL Program 3358-S
DUE 072500
POC Contracting Officer: Robert Blake (757) 873-2800, POC: Teddy
Priebe
DESC: Single Award contract for the Army ROTC Cadet Command,
Fort Monroe, VA.The contract covers the creation; maintenance
and updating of: web pages; receipt and processing of database
files (EDI Transactions) for orders; updating of ROTC database
regarding order status; design work; production of promotional
item requiring such opearations as creating art, imprinting
/ screen printing, packing and delivery. It is an Interent
based, interactive ordering system for various promotional
items (examples: coffee cups, pens, pencils, water bottles,
etc) in support of the Army Cadet Command. Three separate
orders to be placed over the contract year, all encompassing
for 300 separate command sites.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-175 SN468080)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--AMENDMENT TO BATTLE FORCE TRAINING AT SAN DIEGO FLEET
CONCENTRATION AREA
SOL N61339-00-Q-165R
DUE 071300
POC K.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
DESC: This amends the combined synopsis/solicitation, submission
no. 464366, 13 June 2000, as amended on 15 June 2000. This
amendment corrects the Standard Industrial Classification Code
(SIC) to 8299 and adds SIC 8243. Size standard remains at $5M.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-175 SN467835)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--HOBBY CRAFT INSTRUCTOR
SOL 170-0002-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing the services of a Hobbycraft Instructor
to the female inmates at the Federal Prison Camp, Alderson,
WV. The contractor will provide class room oversight in the
areas of leather craft, card making, beading, crocheting, and
knitting. The Government intends to award a Firm Fixed Price
Non-Personal Services Requirements Contract inclusive of one
base year and the Government's unilateral right to exercise
4, 12 month options. The base year will be from date of award
through September 30, 2001. The scheduling will normally consist
of 5, sessions per week, with each session being defined as
6 hours in duration for an estimated total of 260 sessions
for the base year. This procurement is a total small business
set-aside. Solicitation documents will be made available approximately
July 5, 2000, upon request. Solicitation documents will be
made available approximately July 5, 2000, upon request. Solicitation
documents may be obtained upon written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, attention Danny Dominick, Supervisory Contract Specialist,
via telephone at (304) 445-2901, ext. 224, or by fax at (304)
445-2055. It is estimated that the closing date for this solicitation
will be August 3, 2000, at 3:00 p.m. local time. All request
should be made prior to this time.
CITE: (M-175 SN467984)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--TESTING ADMINISTRATOR
SOL 170-0007-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing the services of a Testing Administrator
to the female inmates at the Federal Prison Camp, Alderson,
WV. The contractor is responsible for the general coordination
of the testing program. This coordination will consist of scheduling
tests, record keeping, administering tests, inventory of tests,
and the posting of test results. The contractor will administer
the ABLE, CASAS and GED test as well as other test required
for various vocational interests and aptitude test batteries.
The Government intends to award a Firm Fixed Price Non-Personal
Services Requirements Contract inclusive of one base year and
the Government's unilateral right to exercise 4, 12 month options.
The base year will be from date of award through September
30, 2001. The scheduling will normally consist of 6, sessions
per week, with each session being defined as 4 hours in duration
for an estimated total of 260 sessions for the base year. This
procurement is a total small business set-aside. Solicitation
documents will be made available approximately July 5, 2000,
upon request. Solicitation documents may be obtained upon written
request to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, attention Danny Dominick, Supervisory
Contract Specialist, via telephone at (304) 445-2901, ext.
224, or by fax at (304) 445-2055. It is estimated that the
closing date for this solicitation will be August 3, 2000,
at 3:00 p.m., local time. All request should be made prior
to this time.
CITE: (M-175 SN467989)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--APPRENTICESHIP INSTRUCTOR
SOL 170-0008-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing Related Trades/Apprenticeship Instruction
to the female inmates at the Federal Prison Camp, Alderson,
WV. The contractor will teach related trades in accordance
with the established policies and guidelines of the Bureau
of Prisons and U.S. Department of Labor. This instruction includes,
but is not limited to, reviewing applications, documenting
hours, maintaining all records conducting Joint Apprenticeship
Committee and Institutional Apprenticeship Committee meetings,
establishing evaluations criteria, and coordinating and teaching
related trades course work. The contractor is responsible for
maintaining all records on all apprentices. The Government
intends to award a Firm Fixed Price Non-Personal Services Requirements
Contract inclusive of one base year and the Government's unilateral
right to exercise 4, 12 month options. The base year will be
from date of award through September 30, 2001. The scheduling
will normally consist of 4, sessions per week, with each session
being defined ads 3 hours in duration for an estimated total
of 208 sessions for the base year. This procurement is a total
small business set-aside. Solicitation documents will be made
available approximately July 5, 2000, upon request. Solicitation
documents may be obtained upon written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, attention Danny Dominick, Supervisory Contract Specialist,
via telephone at (304) 445-2901, ext. 224, or by fax at (304)
445-2055. It is estimated that the closing date for this solicitation
will be August 3, 2000, at 3:00 p.m., local time. All requests
should be made prior to this time.
CITE: (M-175 SN467995)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--LIBRARY INSTRUCTOR/LIBRARIAN
SOL 170-0009-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing Vocational Library Instruction to the
female inmates at the Federal Prison Camp, Alderson, WV. The
contractor will direct a Vocational Library Assistant Training
Program which will focus on training libnrary assistants to
maintain the institution library. The contractor will deliver
a training program that consists of 20% classroom training
and 80% hands on work. The contractor will provide exploratory
training which is an introduction to the field of Library Assistant
training. The Government intends to award a Firm Fixed Price
Requirements Contract inclusive of one base year and the Government's
unilateral right to exercise 4, 12 month options. The base
year will be from date of award through September 30, 2001.
The scheduling will normally consist of 5, 4 hour sessions
per week for an estimated total of 260 sessions for the base
year. This procurement is a total small business set-aside.
Solicitation documents will be made available approximately
July 5, 2000, upon request. Solicitation documents may be obtained
upon written request to the Federal Prison Camp, Box B, Glen
Ray Road, Alderson, West Virginia 24910, attention Danny Dominick,
Supervisory Contract Specialist, via telephone at (304) 445-2901,
ext. 224, or by fax at (304) 445-2055. It is estimated that
the closing date for this solicitation will be August 3, 2000,
at 3:00 p.m. Local time. All requests should be made prior
to this time.
CITE: (M-175 SN467997)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--GED INSTRUCTOR
SOL 170-0011-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing GED Instruction to the female inmates
at the Federal Prison Camp, Alderson, WV. The contractor will
provide classroom instruction in course work relating to GED
instruction. The contractor will assist students in an effort
to obtain their General Education Diploma. The Government intends
to award a Firm Fixed Price Non-Personal Services Requirements
Contract inclusive of one base year and the Government's unilateral
right to exercise 3, 12 month options. The base year will be
from date of award through September 30, 2001. The scheduling
will normally consist of 6, sessions per week, with each session
being defined as 4 hours in duration, for an estimated total
of 312 sessions for the base year. This procurement is a total
small business set-aside. Solicitation documents will be made
available approximately July 5, 2000, upon request. Solicitation
documents may be obtained upon written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia,
24910, attention Danny Dominick, Supervisory Contract Specialist,
via telephone at (304) 445-2901, ext. 224, or by fax at (304)
445-2055. It is estimated that the closing date for this solicitation
will be August 3, 2000, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-175 SN468005)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--PARENTING INSTRUCTOR
SOL 170-0013-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing Parenting Instruction to the female inmates
at the Federal Prison Camp, Alderson, WV. The contractor will
provide instruction which will foster a positive relationship
between inmates and their children during and after incarceration.
This will be accomplished through classroom instruction as
well as interactive sessions in the FPC Alderson Children's
Center. The Government intends to award a Firm Fixed Price
Non-Personal Services Requirements Contract inclusive of one
base year and the Government's unilateral right to exercise
4, 12 month options. The base year will be from date of award
through September 30, 2001. The scheduling will normally consist
of 104 educational sessions which is defined as 6 hours in
duration and 104 Children's Center sessions which is defined
as 6 hours in duration, for an estimated total of 208 sessions
for the base year. This procurement is a total small business
set-aside. Solicitation documents will be made available approximately
July 5, 2000, upon request. Solicitation documents may be obtained
upon written request to the Federal Prison Camp, Box B, Glen
Ray Road, Alderson, West Virginia 24910, attention Danny Dominick,
Supervisory Contract Specialist, via telephone at (304) 445-2901,
ext. 224, or by fax at (304) 445-2055. It is estimated that
the closing date for this solicitation will be August 3, 2000,
at 3:00 p.m. local time. All requests should be made prior
to this time.
CITE: (M-175 SN468006)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, Miami, Florida 33177-1297
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR
SOL RFQ 30903-0023
DUE 063000
POC Chita Surgeon, Contracting Officer, (305) 259-2313.
DESC: Vocational Trade Business Education Instructor contract
is comprised of a Base Year and four (4) option years.
CITE: (M-175 SN468014)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: U--HORTICULTURE INSTRUCTOR
SOL 170-0010-1
DUE 080300
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Bureau of Prisons is seeking a qualified individual
capable of providing Horticulture Instruction to the female
inmates at the Federal Prison Camp, Alderson, WV. The contractor
will develop and implement a plant life agricultural education
program including Greenhouse skills, tree/shrubbery nursery
skills, and exploratory training in the introduction to the
field of agricultural technology. The Government intends to
award a Firm Fixed Price Non-Personal Services Requirements
Contract inclusive of one base year and the Government's unilateral
right to exercise 3, 12 month options. The base year will be
from date of award through September 30, 2001. The scheduling
will normally consist of 5, sessions per week, with each session
being defined as 6 hours in duration for an estimated total
of 260 sessions for the base year. This procurement is a total
small business set-aside. Solicitation documents will be made
available approximately July 5, 2000, upon request. Solicitation
documents may be obtained upon written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, attention Danny Dominick, Supervisory Contract Specialist,
via telephone at (304) 445-2901, Ext 224, or by fax at (304)
445-2055. It is estimated that the closing date for this solicitation
will be August 3, 2000, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-175 SN468079)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--PURCHASE OF CESSNA 185F
SOL 8100-19
DUE 072700
POC Kristine Stoehner @ 907-271-6061
DESC: Purchase or lease of used Cessna 185F aircraft for Department
of Interior use.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-174 SN467759)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--AIR EVACUATION SERVICE
SOL DADA09-00-T-0299
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: The Contractor shall provide rotary wing service, fully
trained personnel, medical equipment, and all necessary supplies
to perform air evacuation service for General Leonard Wood
Army Community Hospital, Ft. Leonard Wood, Missouri. Evacuations
will be to hospitals in St. Louis, Springfield, and Columbia,
Missouri. The contract period will be for 12 months with two
12 month option periods. This action will be processed in accordance
with commercial item procedures. Funds are not yet available
for this requirement. This procurement is unrestricted and
all responsible sources may submit a quotation which will be
considered. All requests for this solicitation must be in writing
and reference RFQ #DADA09-00-T-0299. Requests may be faxed
to (210) 916-3040 or (210) 916-4698.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN467889)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--RENTAL OF SCANMED MRI CARTOID COIL
SOL N00168-00-Q-XA49
DUE 062900
POC Ms Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center in Bethesda, MD intends
to make a sole sourced agreement to rent a ScanMed MRI Cartoid
coil for twelve months from The CIT Group, Inc. The ScanMed
MRI Cartoid Coil will be used in Radiology Division, for imaging
of the cartoid and cervical regions of the body. Award company
must have prior to receipt of award be currently registered
in DoD Central Contractor Registration (CCR), have CAGE code,
DUNS number and feredal tax identification number. The government
will select the offeror which provides the greatest value to
the Government. Award will be made in the form of a Government
purchase order. The government reserves the right to make and
award without discussions and/or negotiations. Interested parties
may fax a copy of their proposals to (301) 295-0286. NO PHONE
CALL WILL BE ACCEPTED.
CITE: (W-174 SN467726)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-00-T-0010
DUE 070500
POC Gloria A. Bolton, Contract Specialist (909) 413-2413/Fax
(909) 413-2432, Fayette S. White, Contracting Officer (909)
413-2416
DESC: The original CBD notice for this solicitation showed an
incorrect office address in Block #7. The correct address should
be: Department of Defense Television-Audio Support Activity
(T-ASA) March Contracting 1363 "Z" Street March ARB CA 92518-2717
EMAILADD: boltoga@dodmedia.osd.mil
EMAILDESC:
CITE: (W-174 SN467733)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: W--STORAGE OF EQUIPMENT NOSE RADOME MC130H ACFT
SOL F09603-00-Q-61070
POC Lenora Pinkett/LUKA/912-926-2478
DESC: Synopsis is for storage and maintenance of necessary equipment
to preserve special tooling/test equipment applicable to the
nose radome MC130H Combat Talon II acft. Firm fixed price contract
to Radant Technologies Inc, 255 Hudson Rd, Stow MA 01775-1446,
Cage code 3J847. Approximate issue date is 17 Jul 00. the Anticipated
award date is 30 Jul 00. CBD notes 22 and 26 apply. WR-ALC
locate note B (Ombudsman)apply see (http://pkec.robins.af.mil/wrlcnt.htm).
Request solicitation from buyer Lenora Pinkett, telephone 912-926-2478,
fax number 912-926-3360.
LINKURL: None
LINKDESC:
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
via e-mail at address (see block 20)
CITE: (W-175 SN467903)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BISHOP, GA 30621-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R091
DUE 081600
POC Glen Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Bishop,
GA 30621-9998 (Oconee County). Minimum site size required is
66,000-81,000 SF (1.5-2.0 acres) with approximate dimensions
of 250' x 325'. The net interior of the building will contain
4,000 SF. 20 year lease term with two 5-year renewal options.
Preferred area is within the boundaries of the city limits
of Bishop, GA. Plans and specifications may be obtained from
LDI PRINTING by calling 770/939-5277. Charges for solicitation
packages are non-refundable. For additional ordering information
and current planholder list on this project, please visit LDI's
Postal webpage at http://161.58.26.128/usps/index.html. Award
information on this project will also be available at this
webpage.
EMAILADD: Glen Ackerman@email.usps.gov
EMAILDESC:
CITE: (W-175 SN467828)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT ADVERTISEMENT FOR SPACE IN LITTLE
ROCK, AR
SOL 0AR0059
DUE 070500
POC Lynda Audas, Realty Specialist, Phone (817) 978-7162, Fax
(817) 978-7098, Email lynda.audas@gsa.gov - Lynda Audas, Realty
Specialist, Phone (817) 978-7162, Fax (817) 978-7098, Email
lynda.audas@gsa.gov
DESC: The U.S. General Services Administration (GSA) is interested
in leasing approximately 26,100 square feet of rentable space
to yield 22,675 - 22,700 BOMA usable square feet of space.
Occupancy date will not be later than January 1, 2002. Lease
term: 10 years firm. Space must be located in the following
delineated area: Beginning at the intersection of Cumberland
Street and Arkansas River; proceed South on Cumberland Street
to I-630; West on I-630 to Union Pacific Railroad line; follow
rail line north to Cantrell Road; West on Cantrell to Rebsamen
Park Road; Rebsamen Park Road to Riverdale Road; Riverdale
Road to Arkansas River; and Arkansas River to Cumberland Street.
Preference will be given for space contiguous on one floor.
Offers for space on more than 2 floors is not acceptable. If
two floors of contiguous space are offered, private access
between floors must be provided. Space offered must have potential
for efficient layout, e.g., columns must be at least 20 feet
apart center to center and should not exceed a length to width
ration of 3:1 or be "U" or "L" shaped. No atriums or other
areas interrupting contiguous space; no extremely long narrow
runs of space; no irregular space configurations or other unusual
building features adversely affecting usage will be considered.
The Government requires a fully serviced lease with 15 assigned
parking spaces and 48 additional parking spaces within 300
feet of the building.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0AR0059&LocID=922
LINKDESC:
notice
EMAILADD: lynda.audas@gsa.gov
EMAILDESC:
CITE: (D-175 SN467879)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES TO OPERATE CONTRACTOR-FURNISHED AUTOMATED
FUEL DISPENSING FACILITY
SOL SP0600-00-R-0080
DUE 083100
POC M. Fass, (703)767-9335; B. DeLong, Contacting Officer, (703)767-9336
DESC: Services to provide and operate one contractor-furnished
automated fuel dispensing facility at Fort Gordon, Georgia.
Contractor to provide all manpower, equipment, and material
resources as necessary to provide and operate one (retail)
fuel dispensing facility capable of supporting a minimum of
50 wheeled vehicles and equipment per hour with diesel and/or
unleaded gasoline. A five year contract with three, five-year
options to renew is anticipated. A preproposal conference will
be held on-site at a date to be determined. When calling or
writing for information, please refer to Fort Gordon, GA, RFP
00-R-0080. The solicitation will be on the DESC web site in
mid-July. All responsible sources may submit an offer which
shall be considered. This is an unrestricted procurement.
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
Solicitations
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
CITE: (W-175 SN468025)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MEDICAL LOGISTICS FACILITY, PATRICK AFB, FL
SOL DACA01-00-B-0049
DUE 081500
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The facility will consist of approximately 1,014 square
meters of administrative and warehouse space. It will be a
freestanding structure and include a reinforced concrete foundation
and floor slab, structural steel frame masonry walls and metal
standing seam roof. There are two loading dock positions along
with smoke detection and fire suppressions system, security
alarms, and electrical and mechanical support system. Bid documents
are available on or about 13 July 2000. Estimated cost of work
is between $1,000,000 and $5,000,000. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. Critical Path Method
(Network Analysis System) is required. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Effectively Immediately:
Presolicitation Notices will no longer be issued by the Mobile
District for Projects in the Continental United States and
Puerto Rico. Advertisement of Mobile District projects will
be through the Commerce Business Daily and/or the Mobile District
Contracting Homepage. Detailed Information on this and other
Mobile District Projects (Ordering Solicitations, Points of
Contact, Synopsis of Work, Plan Holders, Bid Results, etc.)
are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Alfred R. Denmark at (334) 694-4188 or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (334) 690-2535/2536.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-174 SN467749)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--COTTONWOOD BRIDGE REPLACEMENT, CARIBOU-TARGHEE NATIONAL
FOREST
SOL IDAWY-36-00
DUE 080800
POC Timothy Johnson, 208-236-7582
DESC: Cottonwood Bridge Replacement. The work consists of removal
and disposal of the existing bridge and construction of a 24-foot
wide treated-timber bridge with the related approaches, surfacing,
riprap, guard posts and Type II Object Markers. Project is
located approximately six miles north of Kilgore in Clark County,
Idaho. Estimated price range is between $25,000 and $100,000.
Requests for the solicitation can be faxed to Timothy Johnson
at 208-236-7503.
EMAILADD: kparry@fs.fed.us
EMAILDESC:
CITE: (W-174 SN467752)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 2,
MONTROSE NORTH
SOL DACW27-00-B-0035
DUE 080800
POC TECH POC-JOANNE MILO 312-353-6400 x1806/CONTRACTING-KIM MCKNIGHT
502-582-5664
DESC: The initial CBD advertisement states this project is available
on CD only. That information is incorrect. This project will
be available on CD and the internet. To download from the internet,
go to http://www/lrl.usace.army.mil and click on Construction/Environment
Solicitations. All other information remains the same.
CITE: (W-174 SN467754)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, SICILY CENTER EAST AND WEST DROP ZONES, FAYETTEVILLE,
NORTH CAROLINA
SOL NRCS-56-NC-00
DUE 080800
POC Technical Contacts: Karyn W. Pageau/Norman Patterson, Civil
Engineers, 910-484-8939/8479, Ext. 3, Contracting Officers:
Jane LaBounty/Elizabeth Caldwell, 919-873-2162/919-873-2172
DESC: Location of Work: Fort Bragg Military Reservation, Sicily
Center East and West Drop Zones, Hoke County, Fayetteville,
North Carolina. Major items of work for Sicily Center West:
135 acres of permanent seeding and mulching, 9,456 linear feet
of terraces, 1,000 tons of aggregrate base course, and 2000
linear feet coir roll. Major items of work for Sicily Center
East: 135 acres of permanent seeding and mulching, 8112 linear
feet of terraces, 555 tons of aggregrate base course, 3,165
linear feet of 6 inch main drain line, and 2,000 linear feet
coir roll. Performance time for Sicily Center East is approximately
256 days. Performance time for Sicily Center West is approximately
121 days. More accurate performance time measurement will be
available in the solicitation package. The estimated price
range for this work is $500,000 to $1,000,000. All responsible
sources may submit a bid which will be considered by the agency.
The solicitation will be available on Friday, July 7, 2000.
There will be two (2) site showings. Information on site showings
will be in the solicitation package. Interested parties may
call 919-873-2162 or 919-873-2172 for a copy of the solicitation.
Refer to Solicitation No. NRCS-56-NC-00 when requesting the
solicitation package.
CITE: (W-174 SN467755)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR PAVING AND RELATED CONSTRUCTION - FORT BRAGG, NC
SOL DACA21-00-R-0038
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: This solicitation is amended as follows: ESTIMATED COST
RANGE OF PROJECT IS FROM $1,000,000 TO $5,000,000. All other
information remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467831)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR PAVING AND RELATED CONSTRUCTION - FORT BRAGG, NC
SOL DACA21-00-R-0038
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Description of Work: Indefinite Delivery Indefinite Quantity
Contract for paving, resurfacing, curbing, striping, replacement,
and other construction related to roadways, airfields and parking
lots, Postwide. Contract will include issuance of task orders
on an as needed basis. The contract will include a base period
and one option period. Task order performance times will be
established in each task order. One option period is included
in the contract. Estimated cost range of this project is $1,000,000.00
to $5,000,000.00. The Contractor's offer will be a coefficient
applied to R.S. Means. The number of task orders awarded historically
per contract period for similar work range from 6 to 20. Average
value of each task order is approximately $150,000. Awarded
task orders range from approximately $50,000 to $300,000. The
majority of the task orders were issued in the 4th quarter.
The awarded task orders must be worked simultaneously. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). SIC CODE IS 1611. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON ABOUT 10 JULY 2000
ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLCITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 07/07/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467833)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ DITCH AND DIKE MAINTENANCE, MILITARY OCEAN TERMINAL,
SUNNY POINT, NC (BRUNSWICK COUNTY)
SOL DACA21-00-B-0051
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT
ONLY AND WILL ALSO BE AVAILABLE ON ABOUT JUNE 27, 2000 ON THE
INTERNET AT http://ebs.www.sas.usace.army.mil/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF 30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH OFFEROR. Description of Work: Project includes construction
efforts required during the course of operations and maintenance
of dredge material placement areas located at the Military
Ocean Terminal, Sunny Point, North Carolina. This is an Indefinite
Delivery/Indefinite Quantity contract and work will be ordered
on an as-needed basis. The contract will have a base year and
one option year. Work includes ditching of the interior of
diked areas through saturated materials, tree removal from
dikes, mowing of tops and steep-sided diked areas, and construction
of water control structures (weirs). Work also includes repair
of stormwater run-off structures including repairs and placement
of culverts, ditches, headwall; associated repairs to both
paved and dirt roads; embankment repairs and erosion control
measure including grassing. Estimated cost range of project
is from $100,000 to $500,000. Network Analysis System will
not be required. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 06/26/00. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS
WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS
SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467834)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Y--CONSTRUCT LIVE MUNITITONS RAMP, MCCONNELL AFB, KS
SOL DAHA14 00 5300
DUE 081500
POC Captain James Culp (316) 687-7807 for Engineering Questions,
Mr. Tom Coleman (785) 274-1211 for Contract Question
DESC: Construct B1B Live Munitions Ramp for the Kansas Air National
Guard at McConnell AFB, Wichita, Kansas. Project constructs
approximately 79,425 SY B-1B aircraft-parking apron (18-in.
thick concrete, 4-in. cement treated drainage layer, and 8-in.
lime treated subgrade (LTS)) adjacent to existing taxiway.
Project constructs 50-ft wide, primarily asphalt over LTS,
shoulders adjacent to new concrete parking apron. Project grading
requires large amounts of earthwork (cut/fill). Project constructs
reinforced concrete box (RCB) culvert to extend existing storm
drainage pipes under new concrete apron. Project constructs
concrete drainage flume, five new storm inlets, and 10,000-gal
spill capacity oil/water separator. Project constructs 8-in.
fire protection main with fire hydrants and semi-flush taxiway
lights at perimeter of apron with two lighted taxiway signs.
Project provides ramp area lighting. Project provides five
7-ft W x 21-ft H x 76-ft L metal barricades with compacted
granular fill with individual lighting and communications support.
Airfield obstruction lighting to be mounted on top of new area
lighting and barricades. Project provides miscellaneous other
pavements including 12-in. concrete road and 5/7-in. asphalt
pavements on LTS. Apron and support pavements will be stripped.
Project demolishes existing asphalt pavement, and existing
security fence and communications cable to be demolished and
replaced. Project relocates pad-mounted transformer. Project
caps and replaces two monitoring wells. Project dismantles
and relocates 2,700 SF metal building to new site with pavement
and electrical support. Project demolishes existing overhead
electrical power system to include poles length of ramp and
constructs new 12470-volt underground primary service. Two
primary pad switches will be required to feed pad-mounted transformers.
Project provides remote camera, site surveillance capability.
Project constructs new 1,300 SF metal building. New facility
is climate controlled with telephone/LAN service (copper and
fiber), CCTV, and P.A. system. Project installs domestic water
service, two-1,500 gal concrete wastewater holding tanks, and
required electrical support for new facility. Bidders must
submit with their bid data verifying accessibility to operational,
heavy-duty, fully energized, self propelled paver-finisher
designed specifically for placing, consolidating, and finishing
high quality pavement within guidelines of project specifications.
Pre-approval of machine is required prior to award. Bidders
shall submit with their bid data verifying minimum 10 years
work experience with major concrete paving operations using
paver-finisher machine. Pre-approval of work experience is
required prior to award. It is anticipated that the solicitation
will be issued on or about 12 July 2000. Pre-bid conference
will be conducted at 10:30 AM on 26 July 2000 in Building 3,
Base Civil Engineer Office, McConnell AFB, Kansas. Estimated
cost of this project is between $5 and $10 million. All responsible
bidders may obtain a bid set by submitting a cashier's check
or money order payable to the U.S. Treasury in the amount of
$258.00. This fee is non-refundable. Plans and specifications
will be sent to you automatically upon there release and approval.
Request for bid sets should be mailed to USPFO/KS, ATTN: Contracting
Officer, 2737 S. Kansas Ave., Topeka, KS 66611-1170. All responsible
sources may submit a bid, which will be considered.
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
e-mail,
CITE: (W-175 SN467846)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT GORDON, GEORGIA
SOL DACA21-00-B-0034
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Mr.
Roderick A. Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: Construction of 1,312 Square meters
general-purpose warehouse. Project will include general storage
space, environmentally controlled storage of electronic equipment,
administrative space, and receiving/issue areas. Project will
provide latrines, fire sprinkler system, loading dock, paving,
and connection to existing electrical, sanitary sewer, potable
water, natural gas, and storm water control system. Connection
to the installation fire alarm system and the energy management
control system will be provided. Network Analysis System will
not be required. Estimated cost range of project is from $1,000,000.00
to $5,000,000.00. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). Offerors are required to
submit their bids in accordance with the information stated
in the solicitation. This will be a firm fixed price contract.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 07/12/00 ON THE INTERNET AT:
http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the Internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than July 12, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467847)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/BUILD COMBINED COUNTERNARCOTICS CONTROL FACILITY,
PUCALLPA, PERU
SOL DACA01-00-R-0055
DUE 082400
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Design and Construct U.S. barracks, recreation facility,
administration/ operations facility and auditorium. Also include
utilities connections, parking, site work and purchase/install
equipment. The Standard Industrial Classification (SIC) code
for this project is 1542. Bid documents are available on or
about 17 July 2000. Estimated cost of work is between $1,000,000
and $5,000,000. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Prime contractors proposing under this solicitation
must be U.S. Firms, Peruvian Firms, or joint ventures between
U.S. Firms and Peruvian Firms. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www/sam.usace.army.mil/. Specific questions
related to this project may be answered by Karen Williams at
(334) 690-2713 or fax (334) 690-2327. Refer questions on distribution
of plans/specifications to Karen Johnson, Plans Room at (334)
690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467904)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--NEW OUTPATIENT FACILITY, KAMIAH, IDAHO
SOL NMPH-00-01
DUE 071000
POC John Lusich, 208/935-0719
DESC: The purpose of this modification is to correct the Contact
Point telephone number as noted above. No other changes are
necessary at this time.
EMAILADD: jml@e-machines.net
EMAILDESC:
CITE: (W-175 SN467935)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD DECOMMISIONING
SOL R1-08-00-24
DUE 081700
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, FAX NO. 406-657-6222.
DESC: ROAD DECOMMISIONING: RFQ R1-08-00-24, estimated to be available
08/04/00, DUE COB 08/25/00. The project is to perform road
decommissioning work, perform water barring and closure work
on designated roads on the Kings Hill Ranger District. The
project involves excavation, embankment, scarification, seeding
and barrier installation at mutiple road locations. Project
is located in the Castle Mountains, south-east of White Sulphur
Springs in Cascade and Meagher county on the Lewis & Clark
NF, Kings Hill Ranger District. Estimated price range: $25,000
- $100,000. Est. start date 09/01/00 and completed by 09/30/01.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: avogt/r1_custer@fed.gov
EMAILDESC:
CITE: (W-175 SN467936)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--SERVICEBERRY ROAD
SOL CAQ000012
DUE 080700
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, supplies, equipment, and materials to upgrade
and aggregate-surface about 1.3 miles of primitive road. Work
under this contract is located in Moffat County, Colorado.
A site tour is scheduled for Thursday, July 20, 2000 at 9:00
a.m. at the old Port-of-Entry on Wyoming 789 (mi. marker 52),
one mile south of Baggs, Wyoming. Performance period is 30
days after receipt of the Notice to Proceed. Estimated price
range is between $50,000.00 and $75,000.00. Please submit written
request for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3699; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-175 SN467937)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE DRY COOLERS AT SATCOM FACILITY, FORT BELVOIR,
VIRGINIA
SOL DACA31-00-R-0050
DUE 081200
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1542.
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. Completion time is 365 calendar days. Work consists
of the replacement of the six dry coolers serving the three
chillers at the SATCOM facility at Fort Belvoir with three
closed circuit cooling towers (CCCT). All exterior electrical
equipment will be specified as type TEFC for weather and HEMP
protected. The following are additional requirements of the
project: (a) The new CCCT's will utilize electric motors and
the existing hydraulics system will be removed. Other electrical
circuits and devices for the CCCT's will be minimized. (b)
The hydraulic motors for the five dry coolers serving the emergency
generators and the heat recovery system will be replaced with
electric motors. (c) A 500-gallon tank will be provided in
the make-up water system to allow for approximately one hour
of operation in the event the vase water system is taken out
of service by a HEMP event. (d) All penetrations of the HEMP
shield will take place in PER-1. e) Chillers C-2 and C-3 will
be converted from R-11 to R-123. f) The controls for all three
chillers will be upgraded to minimize the time required to
restart a chiller in the event of a momentary power outage.
g) The flow switches on the primary chilled water pumps, secondary
chilled water pumps, condenser water pumps, primary heating
water pumps, and secondary heating water pumps will be replaced
with pressure switches. h) A water treatment system for the
circulating water in the closed circuit cooling towers is included.
The project will be advertised as a Request for Proposal (RFP).
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. All responsible
sources may submit a proposal, which shall be considered for
award of a Federal Contract. Subcontracting Goals are as follows:
Small Business (60%), Small Disadvantaged Business (15%), Women-Owned
Small Business (8%) and Hubzone (2%). In order to comply wtih
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Full Size Plans & Specs $40.00/set and Half Size Plans & Specs
$20.00/set (nonrefundable). No cash accepted. Issuance o/a
12 July 2000 with a proposal opening date of o/a 12 August
2000.
CITE: (W-175 SN467949)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ROADS 3705 & 5590 CULVERT REPLACEMENT
SOL RFQ 00-8525
DUE 072100
POC Administrative Services, 541/750-7118
DESC: This project consists of adding and replacing existing
live stream and ditch relief culverts, adding and replacing
aggregate on excavated culvert sites, and placing riprap as
an energy dissipator at some culvert outlets. Work is located
on the Waldport Ranger District, Siuslaw National Forest, Lincoln
County, Oregon. The contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as government furnished), and incidentals to accomplish all
work necessary. The government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a payment bond prior to start of work. CONTRACT TIME WILL BE
AUGUST 7-31, 2000. This solicitation is not set aside for small
business concerns.
CITE: (W-175 SN467955)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--D4/D5 DEMOLITION, SITE PREP AND FINISH WORK AROUND
CXT COMFORT STATIONS PROJECT ON THE WASATCH-CACHE NATIONAL
FOREST
SOL RFQ 19-00-036
DUE 072700
POC Nelda Montgomery, 801/975-3443/Contracting Officer Dreama
Pitman, 801/975-3445
DESC: This project consists of demolition and removal of existing
comfort stations, site preparation at several campgrounds for
installation of CXT Gunnison comfort stations, and coordination
of installation with Forest Service and backfill and site clean-up.
These projects are located around Evanston and Mtn. View, WY
area. This procurement is between $25,000 and $100,000.Estimated
issue date is 7/13/00. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-175 SN467956)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--CAPE CREEK ROAD 1059-654 DECOMMISSION
SOL RFQ 00-8524
DUE 072800
POC Administrative Services, 541/750-7118
DESC: This project is to decommission Road 1059-654 by removal
of fills and culverts, construction of waterbars, ripping roadbed,
and construction of earth barricades. The project consists
of two phases: Phase One (kilometer 2.623 through kilometer
5.713) to be completed between August 7 and September 30, 2000.
Phase Two (kilometer 0.00 through 2.623) to be completed between
August 7 and September 30, 2001. The project is located on
the Waldport Ranger District, Siuslaw National Forest, Lane
County, Oregon. The contractor shall furnish all labor, equipment,
supervision, transportation, supplies (except those designated
as government furnished), and incidentals to accomplish all
work necessary. The government estimate is between $25,000
and $100,000. The successful offeror shall be required to submit
a payment bond prior to start of work. Estimated start work
date is August 7, 2000. Contract time is 396 calendar days.
This solicitation is not set aside for small business concerns.
CITE: (W-175 SN467959)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/BUILD RIVERINE COMMAND AND CONTROL FACILITY,
PUCALLPA, PERU
SOL DACA01-00-R-0056
DUE 082400
POC Contract Karen Johnson, (334) 690-2535; Leo J. Hickman
DESC: Design and Construct a two-story building. First floor:
barracks/dining/kitchen area. Second floor: administration/operations
facility. Also include utilities connections, parking, site
work and purchase/install equipment. The Standard Industrial
Classification (SIC) code for this project is 1542. Bid documents
are available on or about 17 July 2000. Estimated cost of work
is between $500,000 and $1,000,000. All responsible sources
may submit an offer, which shall be considered. Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Latin American firms may be provided one paper
copy upon request. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Prime contractors proposing under this solicitation must be
U.S. Firms, Peruvian Firms, or joint ventures between U.S.
Firms and Peruvian Firms. Critical Path Method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Karen Williams at (334) 690-2713 or fax (334) 690-2327.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-175 SN467969)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--REMOVE & REPLACE COPPER ROOF
SOL RFP R8-08-00-3
DUE 071700
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of removing and replacing copper roof
on Warwickton Mansion. Project is located on the George Washington
and Jefferson National Forests, Warm Springs Ranger District,
Bath County, Virginia.
CITE: (M-175 SN467981)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--ERECT AIRCRAFT SHADE PORT
SOL F04700-00-B-0013
DUE 080700
POC Irene Killian, Contract Specialist, Phone 661-277-8317, Fax
661-275-9657, Email irene.killian@edwards.af.mil
DESC: Erect aircraft shade port. Furnish all labor, materials,
equipment, permits, supervision required to design and erect
an aircraft shade port with parking lot appurtenances 9 tie
downs). Tie downs should be capable of restraining aircraft
with weight to 5,000 pounds. Bay width: 40 FT. Live Load: 24
PSF. Wind Load: 90 MPH. Eaves Height: 12 FT. Frame Type: Metal
TRF (no wood). All requirements shall be in accordance with
the base standards. All responsible sources may submit a bid
which shall be considered by the agency. No facsimile or telex
bids shall be accepted. Solicitation may be downloaded from
www.eps.gov on or after 6 Jul 00. A site visit is scheduled
for 19 Jul 00 at 0900. Pre-registration is requested. Call
(661) 277-8317 or E-Mail: irene. killian@edwards.af.mil. Bids
are required by 3:00 P.M., PST at 30 N. Wolfe Ave., Edwards
AFB. This is a nonappropriated fund purchase and it does not
obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-B-0013&LocID=906
LINKDESC:
notice
EMAILADD: irene.killian@edwards.af.mil
EMAILDESC:
CITE: (D-175 SN468008)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL REHABILITATION
SOL RFQ 40-08-00
DUE 072100
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Rehabilitation of Confederate Breastworks Trail #472/Shenandoah
Mountain Trail #447. Base quote includes approximately 90 LF
rock retaining wall/curb, 10 Ton aggregate surfacing and 17
LF rock barrier. Add Alternates A, B, C, D, E consists of rock
retaining walls, rock steps, aggregate surfacing, rock water
bar drainage dips and foot-stringer bridge. Project is located
on the George Washington and Jefferson National Forests, Deerfield
River Ranger District, Highland County, Virginia.
CITE: (M-175 SN468017)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE FIRE CRASH/RESCUE STATION
SOL DAHA2000R0019
DUE 081700
POC Mary Pace 810-307-4881, Suzanne M. Bewersdorff 810-307-5989
DESC: Services, nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
a new Fire Crash/Rescue Station at Selfridge Air National Guard
Base, Michigan. Awards will be made to the responsible contractor
whose proposal conforms to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. All work to be in strict accordance
with the plans and specifications for Project VGLZ 969529,
"Replace Fire/Crash Rescue Station" at Selfridge ANG Base MI.
The estimated magnitude of this project is between $5,000,000.00
and $10,000,000.00. Source selection procedures will be utilized
to determine awardee in accordance with FAR 15.3. Significant
evaluation criteria for the contract in descending order of
importance are (1) Project Management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) Company experience; (4) Past Performance; and (5) Price.
Proposed solicitation is unrestricted with a SIC of 1542 and
a size standard of $17 million. Solicitation, plans and specifications
will be available on or about 17 July 2000. The estimated date
for receipt of proposals is 17 August 2000. All responsible
sources must submit a proposal which shall be considered. Tentative
issue date of solicitation is 17 July 2000. Information shall
be provided either in writing to Mary Pace, Operational Contracting
Division, 29553 George Ave, Bldg 303, Selfridge ANG Base MI
48045, FAX to 810-307-4322 or email to: mary.pace@miself.ang.af.mil
No telephone responses will be honored. Solicitation, Plans
and Specifications will be posted at the following site: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-175 SN468023)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE FIRE CRASH/RESCUE STATION
SOL DAHA2000R0019
DUE 081700
POC Mary Pace 810-307-4881, Suzanne M. Bewersdorff 810-307-5989
DESC: Services, nonpersonal, to provide all plant, labor, materials,
transportation, supervision, facilities and expertise to construct
a new Fire Crash/Rescue Station at Selfridge Air National Guard
Base, Michigan. Awards will be made to the responsible contractor
whose proposal conforms to the RFP, will be most advantageous
to the Government resulting in the Best Value, cost or price
and other factors considered. All work to be in strict accordance
with the plans and specifications for Project VGLZ 969529,
"Replace Fire/Crash Rescue Station" at Selfridge ANG Base MI.
The estimated magnitude of this project is between $5,000,000.00
and $10,000,000.00. Source selection procedures will be utilized
to determine awardee in accordance with FAR 15.3. Significant
evaluation criteria for the contract in descending order of
importance are (1) Project Management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) Company experience; (4) Past Performance; and (5) Price.
Proposed solicitation is unrestricted with a SIC of 1542 and
a size standard of $17 million. Solicitation, plans and specifications
will be available on or about 17 July 2000. The estimated date
for receipt of proposals is 17 August 2000. All responsible
sources must submit a proposal which shall be considered. Tentative
issue date of solicitation is 17 July 2000. Information shall
be provided either in writing to Mary Pace, Operational Contracting
Division, 29553 George Ave, Bldg 303, Selfridge ANG Base MI
48045, FAX to 810-307-4322 or email to: mary.pace@miself.ang.af.mil
No telephone responses will be honored. Solicitation, Plans
and Specifications will be posted at the following site: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-175 SN468024)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS REPLACEMENT COMPLEX, FORT BENNING, GEORGIA
SOL DACA21-00-B-0027
POC Mr. Charles Bowden, 912-652-5689 (Technical Questions); Mr.
Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Construct 17 Masonry Building Barracks Complex to include:
6 Barracks, 4 Battalion Headquarters, 12 Company Operations
Facilities, 1 Soldier Community building, and PT Area. Buildings
shall be brick wall construction, steel roof trusses, architectural
metal roofing, steel joist structural flooring with concrete
on metal deck and concrete slab on grade. Supporting facilities
and utilities shall include: HVAC (self-contained), EMCS,IDS,
fire protection and alarm systems, lawn sprinkler systems,
paving, walks, curbs and gutters, sewer collection systems,
storm drainage, building demolition, asbestos abatement and
lead paint removal. The solicitation will consist of a base
bid plus options. This project will be incrementally funded
for FY 00 and 01. Estimated cost range of this project is $25,000,000.00
to $100,000,000.00. THIS SOLICITATION IS UNRESTRICTED. SIC
CODE 1611. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
THIS SOLICITATION WILL BE ISSUED ELECTRONIC FORMAT ONLY AND
WILL ALSO BE AVAILABLE ON ABOUT 31 JULY 2000 ON THE INTERNET
AT http://www.sas.usace.army.mil/ebs/. AMENDMENTS TO THIS SOLICITATION
WILL BE POSTED ON THE INTERNET AT THE ABOVE ADDRESS UNLESS
THE TOTAL AMENDED COMPRESSED FILES ARE GREATER THAN 5 MBYTES
IN WHICH CASE A NEW CD ROM DISK WILL BE ISSUED. FOR AMENDMENTS
THAT ARE ONLY POSTED ON THE INTERNET, SF 30, AMENDMENT OF SOLCITATION/MODIFICATION
OF CONTRACT, AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS
WILL BE MAILED TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 07/31/00. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-175 SN468029)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--ONE DUAL FUEL LOW NOX BURNER ON BOILER NO. 4
SOL AOC-000058
DUE 081700
POC Melissa a. Liburd, Contract Specialist 202-226-2557
DESC: This is a Pre-Solicitation Notice. The contractor shall
furnish all plant, labor, materials, and equipment necessary
to design, fabricate, and deliver a one dual fuel, low Nox
burner on Boiler No. 4. The work will consist of but is not
limited to: one high quality package burner for firing of natural
gas or No.2 fuel oil in an existing Erie City "O" type boiler,
windbox assembly, register, pilot gas ignition train, fuel
oil and atomizing trains (steam & air atomizing), fuel oil
gun assembly, main gas train, burner wiring to flame safeguard
system. Magnitude of this project is between $100,000 and $250,000.
A contract will be awarded using competitive negotiation procedures
requiring submission of technical proposals. The solicitation
will be issued on or about July 17, 2000. This solicitation
is issued on an "unrestricted basis" inviting full and open
competition. Requests for the solicitation package should be
addressed to the contact point identified above. Technical
inquiries pertaining to this solicitation are to be submitted
in writing, and can be faxed to the attention of Melissa Liburd
at 202-225-3221.
CITE: (W-175 SN468036)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN/BUILD ERADICATION BASE CAMP, FONADAL (CHAPARE),
BOLIVIA
SOL DACA01-00-R-0057
DUE 082400
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Design and Construct barracks, dormitories, commanders'
quarters, dining halls/kitchens, operations buildings, administration
buildings, warehouses, medical building, maintenance building,
and security facilities. Also includes water/sewer/power systems
and connections, parking, site work and purchase/install equipment.
The Standard Industrial Classification (SIC) code for this
project is 1542. Bid documents are available on or about 17
July 2000. Estimated cost of work is between $1,000,000 and
$5,000,000. All responsible sources may submit an offer which
shall be considered. Bidders, subcontractors and Dodge Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. Latin American firms may be provided one paper
copy upon request. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Prime contractors proposing under this solicitation must be
U.S. Firms, Bolivian Firms, or joint ventures between U.S.
Firms and Bolivian Firms. Critical Path Method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Effectively Immediately: Presolicitation
Notices will no longer be issued by the Mobile District. Advertisement
of Mobile District projects will be through the Commerce Business
Daily and/or the Mobile District Contracting Homepage. Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Karen Williams at (334) 690-2713 or fax (334) 690-2327.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-175 SN468037)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: Y--CONSTRUCTION OF WIND PROFILER RADAR SITE NEAR NEODESHA,
KS
SOL NRMAM-3509DT
DUE 071000
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Forecast System Laboratory (FSL), has a requirement for construction
of a wind profiler system. Construction must be completed no
later than September 30, 2000 due to lease termination at the
current site. Contractor shall provide all materials and work
to be done on a one acre site near Neodesha, KS. Contractor
shall provide all construction materials; grade the site for
drainage and leveling; construct road with drainage; install
11 concrete footings and piers; install conduits and wiring
for power and telephone, and other equipment; perform concrete
strength testing; provide electrical work; install extensive
lightning protection and grounding system with verified cad-weld
joint integrity; install weed barrier, 8 foot chain link fence
and gate; move support beams and twelve 40 foot long steel
trusses from the old site and install, level, document and
measure at new site; remove antenna ground screen system from
old site, refurbish wood and install at new site; pack equipment
shelter and move from old site on air-ride trailer, and install
at new site; finish electrical installation; clean site and
inspect with COTR; provide all testing documentation; perform
deficiency correction; perform second site cleanup after Government
testing. Interested sources must submit a written qualification
statement along with the request for the bid package by July
10, 2000. Anticipated receipt of quotation date is August 1,
2000. This announcement is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00). The
award decision will be based upon the best value to the Government,
with technical merit and past performance being considered
as well as price. Estimated government cost is between $25,000
and $100,000. FAR Clauses and agency level protest procedures
can be found at http://oamweb.osec.doc.gov/conops/#reference.
Technical questions can be directed to Dave Glaze at 303-497-6801.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-174 SN467747)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--ADD/ALTER BASE SUPPLY WAREHOUSE
SOL DAHA29-00-B-0004
DUE 082900
POC Diana Duran, 505-474-1823
DESC: 7. This construction project is located at Kirtland AFB,
Albuquerque, NM. The work consists of an addition of 11,000
SF and renovation of approximately 23,000 SF of the Base Supply
Warehouse Bldg. The work includes civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work includes selective demolition of walls and ceilings. New
work includes CMU walls, metal partitions, gypsum board walls,
acoustical ceilings, aluminum and glass doors, painting, carpet
and quarry and ceramic tile. Mechanical work includes demolition
and replacement of the existing system. Electrical work includes
but not limited to interior and exterior selective demolition,
new lighting, electrical power circuits and outlets, transformers,
communication cabling systems including telecommunications,
LAN and cable TV, and fire detection systems. There are two
additive bid items for this project. The work for this project
is phased per the drawings and specifications. The solicitation
will be issued as competitive 8a within the state of New Mexico.
All New Mexico 8a contractors are encouraged to bid. The SIC
code is 1542 and size standard is $17.0 mil. The construction
cost range is between $1,000,000 and $5,000,000. The performance
period is 365 days. Solicitiation will be available on or about
July 27, 2000. There is a site visit tentatively scheduled
on August 15, 2000. The point of contact at the Air Base for
site visits is LTC Harbison at (505) 846-7440. The solicitation
documents may be purchased from Albuquerque Blueprint Reprographics,
4716 McCloud, Albuquerque, NM 87109. Point of contact is Anna
Arnold at (505) 884-0862. Bid opening will be on or about August
29, 2000 @ 2:00 P.M. at the USPFO for NM, 47 Bataan Blvd, Room
104, Santa Fe, NM 87505.*****
EMAILADD: durandd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-175 SN467888)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--REMEDIAL WORK TO UPGRADE HVAC SYSTEMS IN THE DORMITORY
BUILDINGS U & V AT DELAWARE VALLEY JOB CORPS CENTER
SOL IFB-00-DCS-34-JC
DUE 080100
POC Michael Heikkila, Engineer (607) 724-1367; or Anthony Hill,
Contract Specialist (202) 219-8706, ext. 126
DESC: This notice is being published as an amendment to the announcement
which appeared in CBD Issue No. PSA-2618 on Thursday, June
15, 2000, for the construction and alteration to the Male and
Female Dormitory HVAC and associated systems at the Delaware
Valley Job Corps Center located in Callicoon, New York. Note
that the address for the Architect/Engineer is corrected to
read: Delta Engineers, P.C., 164 Court Street, Binghamton,
New York 13902-3514. All other information contained in the
previous announcement remains the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-174 SN467734)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--JOC, CONSTRUCTION, ALTERATION, AND REPAIR AT MCAS
MIRAMAR AND SAN DIEGO AREA
SOL N68711-00-R-7216
POC Kathy Valentine (858) 577-6234
DESC: Solicitation No: N68711-00-R-7216 Title: Job Order Contract/Construction
Repair and Renovation, MCAS Miramar and San Diego Area, San
Diego, CA Location: San Diego, CA US Issue Date: 10-Jul-2000
Bid/Due Date: 10-Aug-2000 Price Range: More than $10,000,000
Preference Program: Unrestricted This solicitation is Unrestricted.
The purpose is to award multiple (up to four)Firm-Fixed Price,
indefinite-quantity contract/s for the following geographic
areas: MCAS Miramar, Naval Base PT Loma, Naval Base San Diego,
and Naval Base Coronado, from this solicitation. Offerors are
invited to submit proposals for any or all of these areas.
Pre-determined unit prices based on RS MEANS ESTIMATING Cost
Books (2000 Facilities Construction Cost Data 15th Edition
and 2000 Residential Cost Data 19th Edition) will be used with
a bid price coefficient effective for a base period and for
up to 4 additional option periods. The Contract/s will not
exceed $3,000,000.00 for the base year. Each option period
will not exceed $3,000,000.00 for a cumulative total not to
exceed $15,000,000.00. The maximum Delivery Order will not
exceed $500,000.00. The work includes providing all labor,
material, engineering services, supervision, tools, equipment,
transportation, and management/quality control necessary to
provide construction, repair, alteration and maintenance services
for Government facilities at the previously listed San Diego
areas. NOTE; all Federal Contractors must be registered in
the Central Contractor Registration DataBase (CCR). New contract
awards can only be made to contractors who are registered in
the CCR. The CCR web site http://ccr2000.com/. The solicitation
will be available only in the electronic medium and can be
down loaded via the Internet, at no charge at http://esol.navfac.navy.mil/.
There will be no hard copies of this solicitation issued. Telephone
and fax requests will not be accepted. Notification of any
changes to this solicitation (amendments) shall be made only
on the internet. The official planholders list will be maintained
on and can be printed from the internet site. All prospective
contractors must register as planholders on the website. Each
company must indicate it's name, address, phone number, and
E-mail address; identify whether the firm is a Prime, subcontractor,
supplier or plan room; and indicate whether the firm is small
business, small disadvantaged business or large business or
woman-owned business. The tentative issue date for the solicitation
will be 10 July 2000. The Government will award a contract/s
resulting from this solicitation to the responsible offeror
whose proposal, conforming to the solicitation, will be the
BEST VALUE to the Government, considering Past Performance,
Experience, Small Business Subcontracting Effort and Price.
This procurement will be evaluated on the following factors:
FACTOR 1 - PAST PERFORMANCE; FACTOR 2 - EXPERIENCE; FACTOR
3 - SMALL BUSINESS SUBCONTRACTING EFFORT; FACTOR 4 - PRICE.
When the proposal is evaluated as a whole, Factors 1 through
4 are listed in descending order of importance. Factor 1 is
weighted significantly higher than factors 2-4. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
limit the number of proposals in the competitive range to the
greatest number that will permit an efficient competition from
the most highly rated proposals, and to award to the offeror/s
submitting the proposal, determined by the Government to be
the best value. Offerors are advised that an award may be made
without discussions or any contact concerning the proposals
received. Therefore, proposals should be submitted initially
on the most favorable terms. Proposers should not assume that
they would be contacted or afforded an opportunity to qualify,
discuss or revise their proposals. See solicitation for proper
address for delivery of proposals. The estimated cost range
is more than $10,000,000. Each contract duration is Base period
and up to four additional options from the date of award. The
standard industrial code is 1542, and the annual size standard
is $17.0 M. Requests for information may be faxed to Kathy
Valentine at (858) 577-4593 or via email to Valentinekc@efdsw.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the web site shown in block 18.
EMAILADD: valentinekc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN467736)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PREVENTATIVE MAINTENANCE AND REPLACE CIRCUIT SWITCHERS
AT
SOL F26600-00-Q-Z009
DUE 063000
POC Keith Weathers, Contract Specialist, Phone 702- 652-2099,
Fax 702- 652-5405, Email keith.weathers@nellis.af.mil - Willie
Randolph, Chief, Services Flight, Phone 702-652-5488, Fax 702-652-5405,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation (F26600-00-Q-Z009) is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set-aside exclusively for small business concerns. The SIC
code for this solicitation is 3643. Far 19 classifies small
businesses as those that gross equal to or less than $5.0 million
annually based on the average of the offerors past three fiscal
years. The item description is as follows: Non-Personal Service
to perform Preventative Maintenance on Substation, correcting
all deficiencies and replacing the parts listed in the following
CLINS. CLIN 0001; Provide all labor, material, equipment, transportation,
and supervision to perform a preventative maintenance on electrical
substation including correcting all deficiencies and dispose
of all waste in accordance with local, state, and federal regulations.
CLIN 0002; Replace existing Siemens Line Backer Circuit Switcher
connected to Transformer 2 (T2), in accordance with Statement
of Work (SOW). CLIN 0003; Replace existing Siemens Line Backer
Circuit Switcher connected to Transformer 1 (T1), in accordance
with SOW. CLIN 0004; Disposal of existing Circuit Switcher.
Offerors must conform to the attached SOW for description of
work, maintenance checklist, and all specific requirements.
Location of work is the Northgate Substation (Beale Ave. &
Las Vegas Blvd), Nellis AFB NV. 89191. Delivery and acceptance
is FOB destination, period of performance is 30 calendar days
from award date. The provision at FAR 52.212-1, Instruction
to Offerors-Commercial, applies to this solicitation. The provision
at FAR 52.212-2, Evaluation _ Commercial Items, applies to
this solicitation and award will be made to the responsive,
responsible offeror whose offer represents the best value to
the government based on price and delivery time. The provision
at 52.212-3, Offeror Representations and Certifications _ Commercial
Items, applies to this solicitation. Offerors who fail to submit
a completed Representation and Certification may be considered
non-responsive. The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders _ Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.219-6 Notice
to Total Small Business Set-Aside, FAR 52.233-3 Protest after
Award, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
action for Disabled Veterans and Veterans of the Vietnam, Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
of the Vietnam Era; FAR 52.232-33 Payment by Electronic Funds
Transfer_Central Contractor Registration, FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
rates for Federal Hires, FAR 52.222-44 Fair Labor Standards
Act, FAR 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment. DFARS 252.204-7004 Required Central Contract
Registration. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr2000.com. Internet processing takes approx. 48 hours.
Offerors shall submit their quote according to the above mentioned
CLINs. Offers are due by 1:00 P.M. (PST) on 30 Jun 2000, and
can be mailed or hand carried to 99 CONS/LGCA, 5865 Swaab Blvd,
Nellis AFB, NV. 89191-7063, Attn: MSgt Keith Weathers. Quotes
may also be faxed to MSgt Weathers at (702) 652-5405. No emailed
quotes will be accepted. The contractor must provide Duns number
with all offers. Wage Determination No: 94-2331 REV (13) applies
to this solicitation. The Bid Schedule, Wage Determination,
and Representation and Certifications of Offerors are posted
on the Electronic Posting System (EPS) at http://www.eps.gov
under solicitation number F26600-00-Q-Z009.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-Q-Z009&LocID=885
LINKDESC:
notice
EMAILADD: keith.weathers@nellis.af.mil
EMAILDESC:
CITE: (D-174 SN467757)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL TOILET ROOM / REPAIR EXTERIOR WALLS, BLDG.
549, ISC KODIAK, ALASKA
SOL DTCG45-00-Q00025
POC Mrs. Jerry Soper, Contracting Officer, ISC Kodiak, Alaska
(907) 487-5180, ext. 122
DESC: CORRECTION Contact Number should reflect: Mrs. Jerry
Soper, Contracting Officer, ISC Kodiak, Alaska (907) 487-5180,
ext. 122 All other items are unchanged.
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Alaska (907) 487-5180, ext. 122
CITE: (W-174 SN467758)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS REGIONAL
UPGRADE
SOL 00SI202119
POC Ms. Debra Keith (916) 978-5135
DESC: This procurement is an IFB, Full and Open Competition.
The Bureau of Reclamation, Mid-Pacific Region has a requirement
for Carbon Dioxide Fire Suppression Systems Regional Upgrade.
The principal components of the work to be performed under
these specifications include the following: Construct and complete,
the upgrading of the existing high pressure CO2 fire suppression
systems which, include the following: (1) Removal of existing
CO2 manifold; (2) Furnish and install new 24VDC solenoid operated
replacement manifold router valves; (3) Perform engineering
review of the delayed discharge system; (4) Remove existing
cylinder slave valves; (5) Rewire existing 125VDC control panels;
(6) Furnish and install conduit and cable; (7) Test and certify
upgraded systems; (8) Remove 50-lb cylinders and modify existing
50-lb cylinder storage racks; (9) Furnish and install new 75-lb
cylinders; and (10) Remove, refurbish and reinstall existing
Government owned 75-lb cylinders. The location of the work
is at eight different locations within the Mid-Pacific Region,
California. The SIC code is 1629 the IPDS code is Z-212 and
the estimated value of this procurement is between $500,000
and $1,000,000. To request a copy of the solicitation which
will be issued on or about July 7, 2000, please phone Dee Zurek
at (916) 978-5137. The Contract Specialist is Debra Keith (916)
978-5135 and the Contracting Officer is Mr. Edmund C. Strenge,
(916) 978-5144.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-174 SN467760)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS REGIONAL
UPGRADE
SOL 00SI202119
POC Ms. Debra Keith (916) 978-5135
DESC: This procurement is an IFB, Full and Open Competition.
The Bureau of Reclamation, Mid-Pacific Region has a requirement
for Carbon Dioxide Fire Suppression Systems Regional Upgrade.
The principal components of the work to be performed under
these specifications include the following: Construct and complete,
the upgrading of the existing high pressure CO2 fire suppression
systems which, include the following: (1) Removal of existing
CO2 manifold; (2) Furnish and install new 24VDC solenoid operated
replacement manifold router valves; (3) Perform engineering
review of the delayed discharge system; (4) Remove existing
cylinder slave valves; (5) Rewire existing 125VDC control panels;
(6) Furnish and install conduit and cable; (7) Test and certify
upgraded systems; (8) Remove 50-lb cylinders and modify existing
50-lb cylinder storage racks; (9) Furnish and install new 75-lb
cylinders; and (10) Remove, refurbish and reinstall existing
Government owned 75-lb cylinders. The location of the work
is at eight different locations within the Mid-Pacific Region,
California. The SIC code is 1629 the IPDS code is Z-212 and
the estimated value of this procurement is between $500,000
and $1,000,000. To request a copy of the solicitation which
will be issued on or about July 7, 2000, please phone Dee Zurek
at (916) 978-5137. The Contract Specialist is Debra Keith (916)
978-5135 and the Contracting Officer is Mr. Edmund C. Strenge,
(916) 978-5144.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-174 SN467761)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EAST LEWIS COUNTY EWP PROJECT, LEWIS COUNTY, KENTUCKY
SOL NRCS-17-KY-00
DUE 080900
POC Connie E. McKinney, Contracting Officer, (859) 224-7395 or
Linda Rhinehimer (859) 224-7351
DESC: East Lewis County EWP Project, Lewis County, Kentucky.
Project consists of stabilizing road bank / channel bottom
toe and restoring channels to before flood conditions at seven
sites. Any disturbed areas will be reseeded and mulched. Gabions
and rock riprap will be used to stabilize sites. Items of work
include: Channel Clearing & Shaping, Site 1, (1 JOB); Channel
Clearing & Shaping, Site 2, (1 JOB); Channel Clearing & Shaping,
Site 3, (1 JOB); Channel Clearing & Shaping, Site 4, (1 JOB);
Channel Clearing & Shaping, Site 5, (1 JOB); Channel Clearing
& Shaping, Site 6, (1 JOB); Channel Clearing & Shaping, Site
7, (1 JOB); Seeding & Mulching (2 AC); Mobilization & Demobilization
(1 JOB); Rock Riprap (42 TON); Concrete Grout (13 CY); Wire
Gabions (588 CY). Prospective bidders, suppliers, and subcontractors
may assemble for a pre-bid conference and group showing of
the site on Thursday, July 27, 2000, at 10:00 A.M. (EST) at
the Lewis County NRCS Office, Esham Building, Office 5, 316
Main Street, Vanceburg, Kentucky (606) 796-3831 for directions
only). Estimated price range is between $25,000.00 and $100,000.00.
Bid security will be required if offer is $100,000.00 or greater.
If offer is less than $100,000.00 no bid security will be required,
however alternative payment security must be provided by the
successful offeror. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKETS WILL BE ACCEPTED. YOU MAY REQUEST A SOLICITATION PACKET
BY FAX TO 859-224-7393 OR BY MAIL TO THE ADDRESS SHOWN ABOVE.
Please provide your complete mailing address (including physical
address) and telephone and facsimile numbers. Questions regarding
the solicitation should be directed in writing to the contracting
officer. USDA participates in the Demonstration Test Program,
therefore, this project is NOT a small business set-aside.
CITE: (W-175 SN467850)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--FURNISH AND INSTALL NEW BLACK VINYL FENCE SYSTEM
AT MAINTENANCE SHOP
SOL Q1780-00-0011
DUE 081100
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project includes removal of the existing fencing,
removal of vegetation, and furnishing and installing a new
chain link fence with black vinyl cladding system at the Maintenance
Shop, Lowell National Historical Park, 220 Aiken Street, Lowell,
MA. Please fax, mail, or e-mail your request for this solicitation
to 978/275-1748 or marcia_dolce@nps.gov. Phone requests are
highly discouraged. A site visit will be held at the above
address on Monday, July 24, 2000 at 10:00 a.m. Approximate
issue date for solicitation is 7/13/00.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-175 SN467893)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REHAB ROOF AND INSTALL FIRE SUPPRESSION SYSTEM, PEA
RIDGE NATIONAL MILITARY PARK, ARKANSAS
SOL IB606600022
POC Theora McVay, 402 221 3487
DESC: Contractor to provide all equipment, materials, and labor
to construct a new sloped roof structure and roofing system
to envelop the existing combination flat and sloped roof system
of the Visitor's Center at Pea Ridge National Military Park,
Arkansas. Addition of the new roofing system will require the
extension or modification of various existing roof penetrations.
An extension of the existing entry lobby and minor site paving
is also included in the scope of work. The work also includes
the construction of a new fire sprinkler system in some portions
of the Visitors' Center. The sprinkler system shall be a wet
pipe system installed as indicated on the contract drawings
conforming to the requirements of NFPA 13R. Exterior service
line modifications shall be included to provide adequate service
to the new sprinkler system. Solicitation No. IB606600022,
SIC Code 1542. The estimated cost is between $250,000 and $500,000.
Solicitation packages may be requested in person, by mail,
or fax. Telephone requests will not be accepted. Requests must
state the solicitation number IB606600022, complete company
name, point of contact, address, phone number and fax number
and whether bidding as a prime/subcontractor/supplier. Plan
holders list may be requested in the same manner. Mail requests
to the National Park Service, Midwest Support Office, Attention:
Theora McVay, 1709 Jackson Street, Omaha, Nebraska 68102 or
fax requests to 402-221-4251. Solicitation issue date is on
or about July 7, 2000.
CITE: (W-175 SN467900)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRAVERSE CITY, MI; HANGAR REHABILITATION
SOL DTCG83-00-B-3WF307
DUE 080800
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required for hangar rehabilitation at U. S.
Coast Guard Air Station Traverse City, MI. Work includes, but
is not limited to the following: Remove and construct walls
and ceilings in office area; Renovate the variable air volume
air distribution system in the office area; Provide ventilation
system for the hangar; Provide plumbing for new toilet and
shower facilities; and, Provide related lighting, power, roofing,
and structural work. This procurement is estimated between
$250K and $500K and is open to large and small businesses in
accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1542. Completion time is
123 DANTP. The bid opening date is approximate. NO TELEPHONE
REQUESTS. All responsible sources may submit a bid which will
be considered by the agency. All relevant solicitation documents,
including specifications and drawings will be available for
download exclusively from the Internet in approximately thirty
days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF307&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-175 SN467906)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--ELEVATOR REPAIR - NEW JERSEY INT'L & BULK MAIL CENTER,
JERSEY CITY, NJ
SOL 332495-00-A-0029
DUE 070900
POC Lori E. Savage, Contract Technician (201) 714-5444
DESC: The Contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items necessary for the
Upgrade and Overhaul of six (6) elevators in this facility.
Work includes but not limited to: Drive Control Systems, Duplex
Controllers, Pumping Equipment, Jack Assemblies, "Life Jacket"
Safety System, Hatch Doors and Door Operators, Cabs, Cab Gate/Door
and Flooring, Fireman's Recall Phase I and II, Smoke Detectors,
Emergency Lighting, etc. as further described in Technical
Specifications. Work is to be completed in four (4) phases
over the course of one year. Schedule of Values must be submitted
with bid package. Attendance is strongly suggested at the pre-proposal
meeting which is to be held on Friday, June 30, 2000 at 10:00
AM at the New Jersey Int'l & Bulk Mail Center, 80 County Road,
Jersey City, NJ. Cost range is $650,000.00 - $800,000.00. Solicitation
packages will be available on or about June 26, 2000. Solicitation
packages may be obtained from Ace Reprographic Services 74
E. 30th Street, Paterson, NJ 07514-1853, Attn: Nick Berry (973)
684-5945. Requests for solicitation packages must be accompanied
by $40.00 company check or USPS money order made payable to
Ace Reprographic Services. Payments for solicitation packages
are NON-REFUNDABLE. Sealed offers will be received by the U.S.
Postal Service, NY Facilities Service Office, 2 Hudson Place
- 5th Floor, Hoboken, NJ 07030-5502, prior to but no later
than July 9, 2000. Offers will not be publicly opened. The
amount of any offer or relative standing of the offers will
not be disclosed to ANYONE until time of contract award. Award
will be made in accordance with Section M of the solicitation.
CITE: (W-175 SN467913)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA Building 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433-5309
SUBJECT: Z--REPLACE GAS LINE AREAS A AND B, PROJECT 880036
SOL F33601-00-R-9017
DUE 070700
POC 1Lt Andrew X. Richardson,937.257.7101x4554
DESC: Background "Project Number 880036. PRESOLICITATION NOTICE:
Project Number 880036. Replace Gas Line, Areas A & B, in accordance
with Project No. 880036. Project scope consists of furnishing
all labor, materials, equipment and perform all operations
necessary to replace the existing 3-inch underground gas line
in Area B as well as in Area A in accordance with project number
880036 plans and specifications. The contractor shall be required
to demonstrate ample experience working with utility type work
where boring under streets and walkways might be necessitated
for installation of metallic and plastic piping. The Government
reserves the right to cancel this solicitation, either before
or after the closing date. Estimated cost of proposed acquisition
is between $25,000.00 and $100,000.00. ""Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact 1Lt Andrew X. Richardson, ASC/PKWOEA,
(937)257-7101 extension 4554. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232."" Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFAR 252.204-7004. """"Required Central Contractor
Registration."""" Duns/CCR website: http://ccr.edi.dis Solicitation
No F33601-00- Project No. 880036 Attachment to synopsis: NOTES:
1. The solicitation, specifications and drawings will be available
on the World Wide Web on or about 06 JULY 2000. Web site address
is: http://www.pixs.wpafb.af..mil 2. HARD COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED. You may however download and print the
file from the WWW. 3. There is no fee for this solicitation.
4. There are approximately 16 pages of the solicitation, 103
pages of the specifications and 2 sheets of the drawing. 5.
One copy of the solicitation will be available for review in
Building 260, Wright Patterson AFB, OH. 6. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9017/00R9017.asp
LINKDESC:
EMAILADD: Andrew.Richardson@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN467915)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR SLATE ROOF AT PAWTUCKET GATEHOUSE, LOWELL,
MA
SOL Q1780-00-0012
DUE 081200
POC Marcia Dolce, 978/275-1713; 978/275-1748 (fax)
DESC: This project consists of replacing the slate roof on the
Pawtucket Gatehouse at Lowell National Historical Park, Lowell,
MA. Existing sound and undamaged slate shall be removed, stored,
reinstalled, and supplemented with new matching slate (75%
existing slate and 25% new slate). Existing roofing felt shall
be removed and replaced with bituminous-polyethylene membrane.
Existing flashing on chimneys and the entire ridge cap shall
be replaced in kind. Please mail, e-mail, or fax your request
for this solicitation to marcia_dolce@nps.gov, or 978/275-1748
(fax). Phone requests are highly discouraged. Approximate issue
date for solicitation is July 14, 2000.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-175 SN467916)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPAIR ALPHA/BRAVO TAXIWAY AT THE FALLON NAVAL AIR
STATION, FALLON, NEVADA
SOL N44255-00-R-2531
DUE 081500
POC Stephanie Higgins, Contract Specialist, (360) 396-0263
DESC: This project includes the furnishing of all labor, material,
and equipment to repair Alpha and Bravo Taxiways at Naval Air
Station, Fallon, Nevada. The work includes demolition of existing
concrete pavement, sub-grade excavation, disposal of spoils,
sub-grade replacement, concrete panel replacement and repairs,
crack sealing, soil stabilization, pavement striping, and other
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1611. The related
small business size standard is $17 Million. The estimated
cost of this project is between $1,000,000 and $5,000,000.
If a large business concern, shall submit a subcontracting
plan in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). This Request for Proposal
is an unrestricted competitive negotiation and proposals will
be evaluated to determine which offer provides the best value
to the Government. In accordance with FAR 5.102(a)(7), this
solicitation will be limited to distribution on electronic
medium; plans and specifications will be available to download
free of charge via the Internet at http://esol.navfac.navy.mil.
The Government will not provide hard copies (paper) or CD-ROM.
ALL PROSPECTIVE OFFERORS AND PLAN ROOMS MUST REGISTER ON THE
ESOL WEBSITE. NOTIFICATION OF ANY CHANGES (AMENDMENTS) WILL
BE MADE ON THE ESOL WEB-SITE. THEREFORE, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB-SITE PERRIODICALLY FOR ANY
AMENDMENTS AND NOTICES TO THIS SOLICITATION. In addition, your
firm must be registered on the Central Contractor Registration
(CCR) web-site at http://www.ccr2000.com to be eligible for
award. Plans and specifications will be available on or about
14 July 2000. Receipt of Proposals will be approximately 15
August 2000. The Official Planholder's list will be maintained
on the ESOL website after the solicitation has been issued.
This planholder's list may not include those planholder's obtaining
the solicitation from other media distributors. Locations and
points of contact for site visits are identified in the solicitation.
See the solicitation for proper address for delivery of proposals.
For inquiries contact Stephanie Higgins at (360) 396-0263.
CITE: (W-175 SN467934)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIORIOR REPAIRS TO BUILDINGS 104 AND 125 AT THE
FORMER U.S. COAST GUARD FACILITY, GOVERNORS ISLAND, NEW YORK
CITY
SOL IFB DTCGG1-00-B-3WK275
DUE 082100
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at Buildings #104 and #125
at the former U.S. Coast Guard Facility on Governors Island,
New York City. The exterior work includes but is not limited
to: the replacement of the slate roof on Building 125, the
replacement of the asphalt shingle roof on Building 104, the
replacement of gutters, downspouts and flashing; masonry repointing,
the painting of all exterior wood work and miscellaneous associated
work. This Invitation for Bids is being issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to both large and small business participation and
is estimated between $250,000 and $500,000. The applicable
SIC Code is 1542. The tentative date for receipt of bids is
15 August 2000. Bid packages will be available on or about
11 July 2000 at a non-refundable charge of $53. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-175 SN467947)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--RENOVATE BUILDING 1653, FORT SILL, OK
SOL DABT39-00-R-0006
DUE 080200
POC Laurie Wheeler, Contract Specialist, (580) 442-3225/4315
DESC: The Contractor shall provide labor, materials and equipment
to design and construct the new interior for single soldier
quarters in the existing Building 1653, Fort Sill, OK. This
solicitation is formatted as a Request for Proposal (RFP) in
accordance with the requirements designated by sections of
the FAR 15.203 for a negotiated procurement utilizing the Two-Phase
Design/Build selection procedures of FAR 36.3. Phase I of this
solicitation will be available on http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp.
This solicitation will result in a firm-fixed price design-build
construction contract. Estimated cost range is $1,000,000 to
$5,000,000. This solicitation is being issued as Unrestricted,
inviting full and open competition. The SIC code is 1522; size
standard is $17.0 million; the FSC code is Z163. This solicitation
will consist of two (2) phases. Phase I is the pre-qualification
phase. Evaluation will be made to determine which offerors
proceed to Phase II. Not more than five (5) firms will be pre-qualified
to participate in Phase II. The evaluation factors for Phase
I are as follows: Technical Qualifications (Design and Construction
Team), technical approach for accomplishing the work, and Past
Performance (Design and Construction Team). Phase II will include
additional technical factors (design concepts, management approach
and key personnel) and price. Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. For more information,
see the CCR web site at http://www.ccr2000.com. This project
is subject to the availability of funds.
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: wheelerl@sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN467950)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING 555 AT THE FORMER U.S.
COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK273
DUE 082100
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at Building #555 at the former
U.S. Coast Guard Facility on Governors Island, New York City.
The exterior work includes but is not limited to: the replacement
of the slate roof, the replacement of gutters, downspouts and
flashing; masonry repointing, the painting of all exterior
wood work and metal railings and miscellaneous associated work.
Group Pre-Bid Site Visits will be held on 26 July, 2 August
and 16 August 2000. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $250,000 and $500,000. The applicable
SIC Code is 1522. The tentative date for receipt of bids is
21 August 2000. Bid packages will be available on or about
11 July 2000 at a non-refundable charge of $46. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-175 SN467958)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--MISCELLANEOUS REPAIRS DUE TO HURRICANE LENNY AT THE
FEDERAL BUILDING & US COURTHOUSE, ST. CROIX, USVI
SOL GS-02P-00PIC-0051
DUE 080700
POC Rubin F. Padilla, Contract Specialist, 787-766-5444 and/or
Wanda A. Cadilla, Contracting Officer, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-00-PIC-0051, Furnish all
labor, equipment and supervision for miscellaneous repairs
due to hurricane Lenny at the Federal Building & U.S. Courthouse,
St. Croix, USVI. The anticipated solicitation package issue
date is July 7, 2000. The estimated cost range of the project
is between $250,000.00 and $500,000.00. Contractor shall complete
work within 180 calendar days after receipt of notice to proceed.
Requests for solicitation package will be accepted in writing
only. Telephone requests will not be accepted. IFB will be
issued to prime contractors only, and will be distributed until
supplies are exhausted. Packages can be requested at the following
address: General Services Administration, Federico Degetau
Federal Building, 150 Carlos Chardon Ave., Room 359, Hato Rey,
PR 00918-1746, ATTN: Rubin F. Padilla, Contract Specialist
and/or Wanda Cadilla, Contracting Officer. SIC code 1542 applies.
Solicitation package will be available for viewing by subcontractors
after issue date. Request for planholders list will be accepted
in writing only, telephone requests will not be accepted. Opening
is scheduled for August 7, 2000 at 1:30PM, Room 359 of the
Federico Degetau Federal Building, 150 Carlos Chardon Ave.,
Hato Rey, PR 00918. Bids being mailed or hand delivered prior
to this date and time must be sent to room 359 of the Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Hato Rey,
PR 00918.This is a 100% Set-Aside for Small Business. All responsible
sources may submit a bid, which will be considered. See numbered
note 1.
CITE: (W-175 SN467965)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS 25 AND 135 AT THE FORMER
U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK274
DUE 082200
POC Mr. Jihn O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at Buildings #25 and #135
at the former U.S. Coast Guard Facility on Governors Island,
New York City. The exterior work includes but is not limited
to: the replacement of the asphalt shingle roofs, the replacement
of gutters, downspouts and flashing; masonry repointing, the
painting of all exterior wood work and miscellaneous associated
work. Group Pre-Bid Site Visits will be held on 26 July, 2
August and 16 August 2000. This Invitation for Bids is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $250,000 and $500,000. The applicable
SIC Code is 1542. The tentative date for receipt of bids is
22 August 2000. Bid packages will be available on or about
11 July 2000 at a non-refundable charge of $49. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-175 SN467968)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--DOG KENNELS
SOL F38610-00-R-0012
DUE 081400
POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180,
Fax (843) 963-2829, Email Ralph.Barbro@charleston.af.mil -
Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Construction of a new 3,012 square foot, eight-dog
kennel and training facility for the security forces at Charleston
Air Force Base.Architectural features include concrete masonry
and steel stud walls with split-faced CMU and brick veneer
on a continuous concrete footing.A concrete floor slab, with
aluminum storefront doors and windows, wood roof trusses with
standing seam metal roofing panels are included.Administrative
area includes two offices, work room, clinic, kitchens, toilet,
storage and equipment room.The kennel area includes chain link
pens with a vaulted ceiling for housing eight dogs.Interior
finishes include vinyl composite tile, painted gypsum board
walls and suspended acoustical ceilings.Site work includes
a parking lot with sidewalks, fenced dog training and break
yard, landscaping and site utilities.Complete mechanical, electrical
and plumbing systems are also included.Total performance time
is 280 days. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION/RFP EITHER BEFORE OR AFTER RFP CLOSING DATE. The
solicitation will be issued as unrestricted and will be evaluated
using Pricing/Performance Trade-Off and under the HUBZone Preference
Program.This project may be considered for 100 percent set-aside
for HUBZone concerns. Interested HubZone concerns should, as
early as possible, but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the Contracting
Office evidence of capability to perform, including references,
bonding capacity, and points of contact for similar type work
(SIC Code) in this dollar magnitude. If adequate interest is
not received from HUBZone concerns, the solicitation will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from HUBZone concerns. SIC Code 1542. Email address:
Cheryl.Bennett@Charleston.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0012&LocID=514
LINKDESC:
notice
EMAILADD: Ralph.Barbro@charleston.af.mil
EMAILDESC:
CITE: (D-175 SN467970)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--FORT HOOD EROSION CONTROL PROJECT, ACCESS TRAILS
IN TRAINING AREA NO. 41
SOL NRCS-10-TX-00
DUE 081500
POC Geneva Guess, (254) 742-9924
DESC: This construction project will consist of the construction
of 2.3 miles of access trails located on the United States
Army Fort Hood Military Reservation in Coryell County, Texas.
This construction will consist of the utilization of 2,000
linear feet of stub diversions, 253 tons of rock riprap, and
12,113 linear feet of access trails. Performance Time: Estimated
83 calendar days. Estimated Value: $100,000 to $250,000. Solicitation
Documents will be available on July 15, 2000. You may fax your
request for a solicitation package to our fax number of (254)
742-9967. To obtain a list of the Planholders you may get that
information from the Internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-175 SN467971)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--CONSTRUCT LG/LSS ADDITION TO BLDG 59
SOL F38610-00-R-0014
DUE 081400
POC Jacqueline Dent, Contract Specialist, Phone (843) 963-5176,
Fax (843) 963-2829, Email Jackie.Dent@charleston.af.mil - Keith
George, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Complete 2200 SF addition to existing building.Offices,
training room, administration area, toilet and break area.
Connected to existing building w/glass walled cooridor link.
Entry Element/Vestibule. Glass roofed area between buildings.
Landscaping & Irrigation. Translucent Covered Walkway. A/V
Equipment.Complete mechanical, electrical and plumbing systems
are also included.Total performance time is 280 days. FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP
EITHER BEFORE OR AFTER RFP CLOSING DATE. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. SIC Code 1542. Email address: Jackie.Dent@Charleston.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0014&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-175 SN467973)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PADDLE TUG EPPLETON HALL--2000 HAUL OUT AND REPAIRS
SOL RP852000021
POC Kathleen Spinetti
DESC: The National Park Service, San Francisco Maritime National
Historical Park, has identified a requirement to place the
Historical Paddle Tug Eppleton Hall in drydock to perform a
hull survey, perform repairs and restoration. The construction
cost range is between $100,000 and $500,000. The SELECTION
CRITERION which represent factors and subfactors to evaluate
offers are as follows: 1) Contractor's facility must have a
drydock area or marine railway large enough to accommodate
the size of the Eppleton Hall, with crane services and protective
covering; 2) Contractor must have knowledge of Historic Preservation
of Steel Ships in accordance with the Secretary of the Interior's
"STANDARDS FOR HISTORIC VESSEL PRESERVATION PROJECTS", and
3) Contractor must have adequate personnel with specialized
experience in steel ship repairs, to include a shipwright,
crane operator and rigger, painter and sander, and a pipefitter
and machinist. Contractor's past performance and experience
will also be evaluated. Although price is not scored, it will
also be evaluated. The National Park Service welcomes the participation
of small, minority owned, and women owned business enterprises.
Written requests for solicitation number RP852000021, Request
for Proposal, available o/a July 15, 2000, must be submitted
via e-mail, or fax to the attention of the individual named
herein. Faxed requests may be sent to (415) 561-4795; e-mail
and mailing address are contained within this notice. The applicable
Standard Industrial Code (SIC) is 3731. This procurement is
unrestricted and is pursued under full and open competition.
Submission date for the offer will be approximately 30 days
after issuance of solicitation; refer to actual solicitation.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area, Procurement Opportunity
EMAILADD: kathy_spinetti@nps.gov
EMAILDESC:
Francisco, CA
CITE: (W-175 SN467985)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--INDEFINITE-QUANTITY/INDEFINITE-DELIVERY PROTECTIVE
COATING CONTRACT IAW OMB A-76
SOL F16602-99-R0028
DUE 072700
POC Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Terry Crandall, Contract Administrator, Phone 318-456-6889,
Fax 318-456-2107, Email
DESC: The purpose of this modification to Synopsis Notice F16602-99-R0028
is to change the points of contact from Kathy Lee and Tamiko
Ritschel to Jackie Anderson and Terry Crandall.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-99-R0028&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-175 SN468028)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO PIER 101 AT THE FORMER U,S. COAST GUARD
GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK281
DUE 081500
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various repairs to Pier #101 at the former U.S. Coast
Guard Facility on Governors Island, New York City. The work
includes but is not limited to replacing fender piles, chocks,
wales, spacers, camel and ladder as well as repairing approximately
300 square feet of spalled concrete and miscellaneous associated
work. A one time Group Pre-Bid Site Visit will be held on 26
July 2000 at 10 AM. Further details are contained in the solicitation.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation and is estimated
between $100,000 and $250,000. The applicable SIC Code is 1623.
The tentative date for receipt of bids is 15 August 2000. Bid
packages will be available on or about 11 July 2000 at a non-refundable
charge of $25. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-175 SN468031)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DIVERSION AND INTAKE STRUCTURE MODIFICATIONS,
WALLA WALLA COUNTY, WALLA WALLA, WASHINGTON
SOL DACW68-00-B-0041
DUE 082200
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR HISTORICALLY UNDERUTILIZED
BUSINESSES (HUBZone). SOLICITATION DOCUMENTS, INCLUDING DRAWINGS,
WILL BE AVAILABLE ON CD ONLY. The work will consist of furnishing
and installing an oil-skimmer assembly at Lower Granite Dam
on the Snake River. The components of the oil-skimmer consist
of a motor driven belt and scraper assembly. The belt is 8
inches wide extending approximately 60 feet below the motor
drive. Ancillary equipment associated with the oil-skimming
system consists of a decanter, storage drum, drum pump and
float gauge. In addition a skimmer system for the draft tubes
shall be provided, consisting of a skimmer head, diaphragm
pump, separator and oil recovery tank. A portable separation
unit capable of separating oil and water mixtures at a flow
rate of 10 gpm shall also be provided. Steel pipe from 14-inch
to 4-inch diameter in various lengths and configurations is
required. Smaller diameter PVC and vinyl piping is required
to complete the oil-skimmer assembly. Structural steel fabrication
of supports, inlet baffle, and access hatch is required. Steel
parts require hot-dip galvanizing. Mechanical equipment includes
floats, valves, pumps, speed reducers, and other items associated
with the oil-skimmer assembly. Electrical equipment includes
motors, starters and associated controls, cabinets and boxes,
conduits, wires and cables, control panels, alarming, and other
items. Concrete work includes core drilling a 42-inch diameter
access hole in a 36-inch floor slab and core drilling for a
2-inch conduit in 6- and 8-inch concrete walls and ceilings.
Adhesive grout is required to secure an access hatch. The estimated
cost range for this job is between $100,000 and $250,000. The
standard industrial classification code (SIC) is 1629. The
current small business size standard are average annual receipts
for the previous three fiscal years must not exceed $17.M.
NOTE: Solicitations issued on or after July 17, 2000 will reflect
new standards in accordance with Small Business Administration
13 CFR Part 121 dated June 16, 2000. http://www.sba.gov/news/indexwhatsnew.html
All responsible certified HUBZone small business sources may
submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Lower Granite Dam, Garfield County, Pomeroy, Washington
CITE: (W-175 SN468034)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RACEWAY AND INTAKE REPAIRS
SOL 10181-0-P078(VR)
DUE 083100
POC Vickie Ruggles, Contracting Officer 503-231-2391. For a bid
package see proposal package fee note below.
DESC: Furnish all labor, equipment, materials, and supplies for
the repair and renovation of the Penny Creek intake, piping
system, and fish production raceways. The intake work includes
selective demolition; increasing the height of the existing
concrete walls; new walkway grating, guardrails and fencing;
installation of slide gates, and installation of a new wash
down water system. The piping system work includes installation
of an electronic flow meter in an existing pipeline, and replacement
of a portion of the piping system in the Hatchery building.
The raceway repair work includes grating and stoplog guide
replacement; mud valve installation, flow deflector installation;
expansion joint repair; epoxy grouting of shrinkage cracks;
and replacement of a 36-foot by 79-foot section of the concrete
raceways. The issue date is approximately July 14, 2000. THIS
IS A BEST VALUE REQUEST FOR PROPOSALS. Proposals will be due
30 days from the actual issue date. The Estimated construction
cost range is $250,000 to $500,000. A PRE-PROPOSAL CONFERENCE
MEETING WILL BE HELD AT QUILCENE NATIONAL FISH HATCHERY IN
ADVANCE OF PROPOSAL DUE DATE (DATE OF MEETING TO BE ANNOUNCED
IN THE SOLICITATION PACKAGE). PROPOSAL PACKAGE FEE: To obtain
a proposal package send a written request, ALONG WITH A CASHIERS
CHECK OR MONEY ORDER IN THE AMOUNT OF $50.00, TO: US Fish &
Wildlife Service, ATTN: Sandy Stevens (CGS), 911 NE 11th Avenue,
Portland OR 97232. Proposal requests with fee may be hand carried
to the same address, 2nd floor, west wing. The proposal package
fee is NON-REFUNDABLE.
CITE: (W-175 SN468039)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ADD AND REPAIR THE SOLL II BLDG. 162
SOL F38610-00-R-0017
DUE 081400
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $1,000,000
to $5,000,000.Alter, site work to include additions to existing
parking lot. Bldg - New additions w/all reqired structural,
mechanical, plumbing and electrical. Repair, site work, asbestos
& lead abatement. Interior work, exterior work. Roof, remove
existing roofing; install new metal standing seam roofing,
etc. Plumbing, HVAC and Electrical. The total performance time
is 335 days. WHILE FUNDS ARE NOT PRESENTLY AVAILABLE WITHIN
AIR MOBILITY COMMAND TO FUND THIS PROJECT, WE ANTICIPATE FUNDS
WILL BECOME AVAILABLE BY 16 NOVEMBER 2000. IF CURRENT FISCAL
YEAR (FY00) FUNDS BECOME AVAILABLE, CONTRACT AWARD WILL BE
MADE NOT LATER THAN 30 SEPTEMBER 2000. IF FY00 FUNDS ARE NOT
AVAILABLE, THE PROJECT WILL BE FUNDED WITH FY01 FUNDS. WE EXPECT
TO HAVE FY01 FUNDING BY 16 NOVEMBER 2000. The solicitation
will be issued as unrestricted and will be evaluated using
Pricing/Performance Trade-Off and under the HUBZone Preference
Program.This project may be considered for 100 percent set-aside
for HUBZone concerns. Interested HubZone concerns should, as
early as possible, but not later than 15 days of this notice,
indicate interest in the acquisition by providing to the Contracting
Office evidence of capability to perform, including references,
bonding capacity, and points of contact for similar type work
(SIC Code) in this dollar magnitude. If adequate interest is
not received from HUBZone concerns, the solicitation will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from HUBZone concerns. SIC Code 1542. Email address:
Sadie.Odom@Charleston.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0017&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-175 SN468046)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE ROOFS ON OMA BUILDINGS
SOL DABT19-00-B-1018
DUE 082200
POC Georgia A. Vestal, 913-684-1623
DESC: Work includes but is not limited to: Replace roofs on 16
Post buildings; existing ballasted and EPDM roofs shall be
replaced with modified-bitumen; existing strip shingle roofs
shall be replaced in kind; Repair roofs for 4 buildings; repairing
slate roofing by replacing broken, missing or cracked roofing
slates; repair or replace flashing; repair by recaulking expansion
joints; incidental repair items will be ordered separately
by the Contracting Officer as needed; all buildings will be
occupied. The magnitude of this project is between $5 00,000.00
and $1,000,000.00. This will be a firm fixed-price requirements
type contract. Ordering period is 365 calendar days from date
of award. This acquisition is unrestricted under the Small
Business Competitiveness Demonstration program. The size standard
for a small business concern, including its affiliates, is
average annual sales or receipts for the preceding three (3)
fiscal years, not to exceed $7 million. The standard industrial
code (SIC) for this acquisition is 1761. IFB is to be issued
on or about 21 JUL 00. Bidders must be registered in the Central
Contractor Registration database in order to receive award.
All requests for this IFB should be in writing and reference
DABT19-00-B-1018. Contractor shall indicate their taxpayer
identification number and if they are hubzone certified, women-owned,
minority business concern, small or large business firm and
their ZIP Code + 4. You may FAX your request to Georgia Vestal
at (913)684-1641.
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-175 SN468084)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BELOW ARKANSAS HIGHWAY 90, CHANNEL RESTORATION, CLAY
AND GREENE COUNTIES, ARKANSAS, ST. FRANCIS BASIN PROJECT
SOL DACW66-00-B-0023
DUE 062800
POC Wendell Norman, Contract Specialist, 901/544-0775
DESC: The work consists of clearing disposal of debris therefrom;
channel excavation and disposal of excavated material; placement
of riprap and filter material; installation of twin corrugated
metal pipe - arch culverts; dressing, fertilizing, seeding,
shrub and tree planting; and environmental protection. The
estimated cost of the proposed work is between $1,000,000.00
and $5,000,000.00. This procurement will be a 100% small business
set aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $27.5 million or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-175 SN468086)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--CONSTRUCT NEW 1000 SF PRE-ENGINEERED STEEL BUILDING,
USCG AIR STATION SITKA, ALASKA
SOL DTCG87-00-B-643086
DUE 071400
POC R. W. Wade (907) 463-2418
DESC: Provide all materials, equipment, labor, supervision, and
transportation to construct a new 1000 SF insulated Pre-engineered
Metal Storage Building. Footprint is to be on a muskeg bed;
therefore, foundation will be of steel pipe pile design with
a one-way slab. Building mechanical system will consist of
nominal lighting and two electric, self-contained, ceiling
hung unit heaters. Roof design shall be of standing seam metal
roofing. The project is located at the U. S. Coast Guard Air
Station Sitka, Alaska. The estimated cost range for this project
is between $100,000 and $250,000. The work required by this
solicitation is identified as Industry Standard 1796 and the
applicable size standard is $11.5 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documents must be submitted and received by this office
no later than July 14, 2000. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
The non-refundable cost for plans and specifications is $25.00.
To order a set of documents please contact R. W. Wade, Contracting
Officer at the following address and phone number: Commanding
Officer (ko), United States Coast Guard Civil Engineering Unit,
Room 817, 709 West 9th Street, Juneau, Alaska 99802-1747.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-175 SN468088)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--DECOMMISSION ROAD
SOL RFQ 14-00-029
DUE 072000
POC Jeanne Robertson, 406-293-6211 ext. 2211
DESC: The Kootenai National Forest, Libby Ranger District, Lincoln
County, Montana, is soliciting bids for road decommissioning.
This project consists of hourly equipment rental for road decommissioning
which include: two excavators, fully operated, 1000 hours of
80-100 hp; and one excavator, fully operated, 500 hours of
101-120 hp. Equipment will be used to complete various levels
of road decommissioning including culvert removal, road recontouring,
and stream channel reconstruction. The work will be conducted
in various locations across the district. Estimate start date:
07/31/00. Contract time: 160 calendar days. Estimated price
range is between $25,000 and $100,000. Not set aside for small
business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Forest,: Procurement
CITE: (W-175 SN468096)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--NOTICE OF ANTICIPATED MULTIPLE DISCIPLINES, BEST
VALUE TASK ORDER CONTRACT
SOL DAHA20-00-R-0017
DUE 081400
POC Dawn Anne Remick, 810-307-4883 Suzanne M. Bewersdorff, 810-307-5989
DESC: The purpose of this synopsis is for procurement for a solicitation
resulting in the award of up to five Indefinite Delivery Indefinite
Quantity (IDIQ) construction contracts. Awards will be made
to the responsible offerors whose proposal conform to the RFP,
and will be most advantageous to the Government resulting in
the Best Value, cost or price and other factors considered.
The Government reserves the right to award fewer than five
contracts if sufficient number of acceptable proposals are
not submitted to make more awards. Selfridge Air National Guard
Base, Michigan anticipates a separate Multiple Award Contract,
that consists of different type of roof projects but not limited
to Slate, Ply-modified Bitumen, Liquid Spray Applied Membrane,
Sheet Metal/Standing seam and Asphalt. Design build type delivery
orders, for related services, may also be issued under these
contracts. Delivery orders will be issued to Task Order Contract
contractors based on low competitive price, or a combination
of price and other factors in accordance with FAR 16.504(4)(iv).
Each contract will be for four years and six months (with option
to extend up to five years). Delivery Orders shall not exceed
a cumulative amount of $20 million to one contractor over the
life contract. Individual task orders will guarantee a minimum
of $5,000 and shall not exceed $2 million. Construction schedules
will be determined for each project at the issuance of each
task order. Source selection procedures in accordance with
FAR 15.3 shall be utilized to determine awardees of Basic Contracts.
Contractor are advised that all contracts include a 60-minute
response time requirement for emergency situations. Significant
evaluation criteria for the Basic Contracts in descending order
of importance are (1) Project Management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) Company experience (4) Past Performance and (5) Price.
Proposed contract is unrestricted with a SIC of 1611 and a
Size Standard of $17 million. A subcontracting plan is required,
if the contract is awarded to a Large Business. Solicitation,
plans and specifications will be available on or about 12 July
2000 at the following internet address http://www.myself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm.
. The estimated date for receipts of offer is 14 August 2000.
A scope of work (Project VGLZ 002014) will be issued with the
solicitation for evaluation purposes and will be awarded to
the contractor whose proposal is most advantageous to the government.
Interested parties may obtain a copy of Request for Proposal
DAHA20-00-R-0017, Project Number VGLZ 002014 Basic Task Order
Contract Repair Various Roofs by written request, fax (810)
307-4322 or email, no telephone requests will be accepted.
All responsible sources must submit a proposal which shall
be considered. This project is unrestricted. Tentative issue
date of solicitation is 12 July 2000.
LINKURL: na
LINKDESC:
EMAILADD: Dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-175 SN468099)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--RENOVATION OF EXISTING ROADS, CURBS, DRAINAGE, ETC
SOL IFB 10N3-178-00
DUE 070300
POC Rosa Asencio (718) 741-4353 or Archie Mosley (718) 584-9000
X3697
DESC: This CBD notice originally published on May 19, 2000 is
modified as follows: Bid Issue Date and Bid Opening Date will
now read "7/3/00" and "8/2/00" in lieu oof "6/30/00" and "7/31/00".
Bid Opening Time remains the same.
CITE: (W-175 SN468100)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--BELOW ARKANSAS HIGHWAY 90, CHANNEL RESTORATION, CLAY
AND GREENE COUNTIES, ARKANSAS, ST. FRANCIS BASIN PROJECT
SOL DACW66-00-B-0023
DUE 081700
POC Wendell Norman, Contract Specialist, 901/544-0775
DESC: The deadline for the receipt of bids is corrected to read
17 August 2000.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-175 SN468103)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--NOTICE OF ANTICIPATED MULTIPLE DISCIPLINES, BEST
VALUE TASK ORDER
SOL DAHA20-00-R-0018
DUE 081400
POC Dawn Anne Remick, 810-307-4884 Suzanne M. Bewersdorff, 810-307-5989
DESC: The purpose of this synopsis is for procurement for a solicitation
resulting in the award of up to five Indefinite Delivery Indefinite
Quantity (IDIQ) construction contracts. Awards will be made
to the responsible offerors whose proposal, conform to the
RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The Government reserves the right to award fewer than five
contracts if sufficient number of acceptable proposals are
not submitted to make more awards. Selfridge Air National Guard
Base, Michigan anticipates a separate Multiple Award Contract,
that consists construction to include but not limited to projects
for roads, taxiways and aircraft aprons. Design build type
delivery orders, for related services, may also be issued under
these contracts. Delivery orders will be issued to Task Order
Contract contractors based on low competitive price, or a combination
of price and other factors in accordance with FAR 16.504(4)(iv).
Each contract will be for four years and six months (with option
to extend up to five years). Delivery Orders shall not exceed
a cumulative amount of $20 million to one contractor over the
life contract. Individual task orders will guarantee a minimum
of $5,000 and shall not exceed $2 million. Construction schedules
will be determined for each project at the issuance of each
task order. Source selection procedures in accordance with
FAR 15.3 shall be utilized to determine awardees of Basic Contracts.
Contractor are advised that all contracts include a 60-minute
response time requirement for emergency situations. Significant
evaluation criteria for the Basic Contracts in descending order
of importance are (1) Project Management ability with an emphasis
on Key Management Staff, quality control plan, technical support
staff and financial capability; (2) Subcontracting support
capability, with an emphasis on subcontract management, identification
of key subcontractors, and purchasing system/level of subcontracting;
(3) Company experience (4) Past Performance and (5) Price.
Proposed contract is unrestricted with a SIC of 1611 and a
Size Standard of $17 million. A subcontracting plan is required,
if the contract is awarded to a Large Business. Solicitation,
plans and specifications will be available on or about 12 July
2000 at the following internet address http://www.myself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm.
. The estimated date for receipts of offer is 14 August 2000.
A scope of work (Project VGLZ 002012) will be issued with the
solicitation for evaluation purposes and will be awarded to
the contractor whose proposal is most advantageous to the government.
Interested parties may obtain a copy of Request for Proposal
DAHA20-00-R-0018, Project Number VGLZ 002012 Basic Task Order
Contract Repair Horizontal (Pavements) by written request,
fax (810) 307-4322 or email, no telephone requests will be
accepted. All responsible sources must submit a proposal which
shall be considered. This project is unrestricted. Tentative
issue date of solicitation is 12 July 2000.
EMAILADD: Dawn.remick@miself.ang.af.mil
EMAILDESC:
CITE: (W-175 SN468105)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: Z--DEMOLITION/REMODELING OF DATA PROCESSING AREA
SOL 04-6658-00
DUE 082100
POC Patricia A. Geary, Contracting Officer (701) 795-8444
DESC: Contractor shall provide all labor, material and disposal
required to demolish and remodel approximately 1100 square
feet to accommodate a data processing area. Estimated cost
of this project is between $25,000 and $100,000. Performance
is estimated to be 150 days from receipt of Notice to Proceed.
Contractors are invited to visit the site. Date and time will
be noted in the Request for Quote. This acquisition is a 100%
set aside for small business concerns using simplified acquisition
procedures. Bid, performance, and payment bonds are required.
Anticipated award date is September 11, 2000.
CITE: (W-175 SN468107)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Z--SOUTHSIDE SURFACING, ROAD 4402
SOL IFB R1-14-00-030
DUE 081000
POC Jenny Votapka, 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana, is soliciting bids for road surfacing.
This project consist of Culvert Installations, 4.03 miles of
Roadbed Reconditioning, 10,400 tons of Aggregate Placement,
700 CY of Borrow Placement, 4.03 miles of Dust Abatement, 15,000
tons of Aggregate Crushing and other incidental construction.
This project is located 2 miles west of Troy, Montana. Estimate
start date: 08/15/00. Price range is $100,000 to $250,000.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Forest: Procurement
CITE: (W-175 SN468110)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--UPGRADE EXTERIOR PAINT
SOL F25600-00-B-0015
DUE 072700
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: The purpose of this amendment is to add Temporary Lodging
Facility (TLF) Bldgs. 5089, 5090, 5091, 5092, 5093 and TLF
Support Bldgs. 5094, 5095, 5097, 5098, 5099 for upgrade of
exterior paint, in addition to the existing Bldgs. 165, 598
and 301,at Offutt AFB NE. The same statement of work will apply.
The paint scheme for these additional buildings will remain
the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0015&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-175 SN468111)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--UPGRADE EXTERIOR PAINT
SOL F25600-00-B-0015
DUE 072700
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Robert Hagemann,
Contract Specialist, Phone 402-232-5992, Fax 402-294-0430,
Email
DESC: The purpose of this amendment is to add Temporary Lodging
Facility (TLF) Bldgs. 5089, 5090, 5091, 5092, 5093 and TLF
Support Bldgs. 5094, 5095, 5097, 5098, 5099 for upgrade of
exterior paint, in addition to the existing Bldgs. 165, 598
and 301,at Offutt AFB NE. The same statement of work will apply.
The paint scheme for these additional buildings will remain
the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0015&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-175 SN468112)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS AND ALTERATONS TO BUILDINGS NH-3 SOUTH AND
NH-4, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-00-R-3354
DUE 080300
POC Diane LeCroy, Contract Specialist, 757-322-4464
DESC: The work includes the phased renovation of the First and
Second decks of Buildings NH-3 North and NH-4, the renovation
of Building NH-2A, the construction of a two story brick and
block addition between Buildings NH-3 and NH-4 and site improvements
associated with the addition. The interior of NH-3 North and
NH-4 and associated ancillary spaces will be demolished; exterior
windows, doors, roofs, mechanical and electrical systems will
be replaced. The work will involve the removal and disposal
of materials coated with lead containing paint and materials
that have been identified as asbestos containing. Existing
exterior breezeway and miscellaneous site buildings will be
demolished. New interior finishes, doors, windows, roofing,
site paving and infrastructure and incidental work is included.
Fire alarm and automatic fire sprinkler systems shall be provided
and incidental related work. The work in Building NH-4N and
the demolition of the breezeway and miscellaneous site buildings
will be included as options to the contract, to be exercised
by 15 November 2001. This is an RFP which requires the submission
of technical and price proposals. The requirements for the
technical Source Selection criteria factors are as follows:
Factor 1 Corporate Experience; Factor 2 Past Performance; Factor
3 Management Approach, and Factor 4 -- Support of the Small,
Small Disadvantaged and Women-Owned Small Business Program.
For purposes of evaluation of offers the technical factors,
when combined, are equal in importance to the price. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY
BE MADE WITHOUT EXCHANGES OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. Plans and Specifications and the RFP will be issued
on 13 July 2000. The receipt date for technical proposals is
3 August 2000 at 2:00 p.m. The receipt date for price proposals
is 15 August 2000. Only those contractors submitting technical
proposals may submit price proposals. A check or money order
for $156.00 (for half size drawings) or $425.00 (for full size
drawings) payable to the Superintendent of Documents is required
as a non-refundable charge for each set of bidding data. Written
requests must be received in the Office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898 Point of contact Priscilla Schaefer, telephone (757)
444-5968. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. The Standard
Industrial Classification for this project is 1542 with a size
standard of $17,000,000.00. Estimated Cost Range: Between $5,000,000.00
and $10,000,000.00. This project is not set aside for small
business. All responsible sources may submit an offer which
will be considered.
CITE: (W-175 SN468115)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--MAYO DITCH, CHANNEL CLEANOUT, CLAY AND GREENE COUNTIES,
ARKANSAS, ST. FRANCIS BASIN PROJECT
SOL DACW66-00-B-0024
DUE 081700
POC Carol Seibert, Contract Specialist, 901/544-3353
DESC: The work consists of clearing and disposal of debris therefrom;
channel cleanout and disposal of channel cleanout material;
dressing, fertilizing, and seeding; and environmental protection.
The estimated cost of the proposed work is between $250,000.00
and $500,000.00. This procurement will be a 100% small business
set aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $27.5 million or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-175 SN468130)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE, CARTRIDGE 9MM
SOL DAAE20-00-R-0147
POC Contract Specialist, Ellen Bartz, (309) 782-5120, Contracting
Officer, Jerry Yowell, (309) 782-6736
DESC: This is a modification to the original announcment. The
purpose of this modification for notification that the solicitation
will result in a 5-year Indefinite Quantity, Indefinite Delivery
(IDIQ) type contract. In addition, FAR Part 12 - Commercial
Acquisition, and FAR Part 13 - Simplified Acquisition Procedures
will be used.
CITE: (W-175 SN467863)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SUBCALIBER DEVICE
SOL SP0750-00-R-3130
DUE 081400
POC For information only, Point of Contact - Tim Wade, Telephone
Number: (614) 692-1343.
DESC: NSN: 1005-01-464-2468, Tank Inbore Subcaliber Device, Qty:
26 ea. Code and Part Number: (04CK0) P/N: A51125. Items will
be shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). This solicitation is an RFP and will be available
on the Internet at http://dibbs/dscccols.com/rfp on its issue
date of 14 July 2000. Hard copies of this solicitation will
not be available. The small business size standard is 1000
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-175 SN468124)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF LASER TRANSMITTER/RECEIVER
SOL F09603-00-R-82617
DUE 080700
POC Brenda Pate (912)926-7083 email: brenda.pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Laser System, Orlando FL, under the authority of FAR 6.302-1,
Only one responsible source and no other suppliers or services
will satisfy agency requirements. This acquisition is for Foreign
Military Sales (FMS) for the purchase of 1 each Laser Transmitter
Receiver to AN/AAQ-13. Part number 60510990-49, NSN: 1270-01-365-9471.
The required delivery schedule is 31 Dec 2000. The approximate
solicitation issue date will be 15 days after the publication
of this notice. The approximate response date will be 30 days
following posting of this solicitation in the CBD. Request
additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No paper copies will be mailed. The Government does not have
data rights, or manufacturing knowledge to permit acquisition
from other sources. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26. Reader' Guide. See Note(s) 22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-175 SN467980)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--PURCHASE OF 2 EACH SLIP RINGS APPLICABLE TO THE
LANTIRN PROGRAM
SOL F09603-00-Q-82621
DUE 080700
POC Brenda Pate (912)926-7083
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Systems Poly-Scientific Inc, Blacksburg Va, under the authority
of FAR 6.302-1, Only one responsible source and no other suppliers
or services will satisfy agency requirements. This acquisition
is for Foreign Military Sales (FMS) for purchase of 2 each
Slip Rings applicable to the AN/AAQ-14 Program. Part number
717513640-049, NSN: 1270-01-268-4611. The required delivery
schedule is 31 Oct 2000. The approximate solicitation issue
date will be 15 days after the publication of this notice.
The approximate response date will be 30 days following posting
of this solicitation in the CBD. Request additional solicitation
information from Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7083, FAX
912-926-7530, e-mail: brenda.pate@robins.af.mil. No paper copies
will be mailed. The Government does not have data rights, or
manufacturing knowledge to permit acquisition from other sources.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26. Reader' Guide. See Note(s) 22, 26.
LINKURL: http: pkec.robins.af.mil
LINKDESC:
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-175 SN468122)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS QUANTITIES OF 4 WINDOW CANOPY SEVERANCE
ASSEMBLIES
SOL N00104-00-R-K092
DUE 080900
POC M. A. Davis
DESC: NSN 1377: Various, 924 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. "100 option clause
included, 180 days". This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Aug 09. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-175 SN467848)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K090
DUE 080900
POC T. S. Bower
DESC: NSN 1377-01-116-7687, MF73, 1,078 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Jul 10. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-175 SN467855)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-00-R-K089
DUE 080900
POC T. S. Bower
DESC: NSN 1377-00-270-6962, MC53, UPCO P/N 1004-4, 141 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. The Procurement is Unrestricted. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Jul 10. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-175 SN467859)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-00-R-K091
DUE 080900
POC M. A. Davis
DESC: 2E NSN 1377-01-114-2032, XW48, NAVAIR DWG 850AS128, MBEU
65744, Various Qtys, Delivery FOB Origin--Except as modified
or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. This Procurement is Unrestricted.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 00 Jul 10. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-175 SN467878)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-00-Q-60525
DUE 080400
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, P/N 6073100,
Acft eject sys (life support) ballistic dev. Predom matl: alum
w/explosive chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically
initiated. Alternate NSN: 1377-01-271-7161ES, P/N: 6073100.
52EA. Applicable to: F16. Destn: FMS Country. Delivery:31 Oct
2001 52 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 13 JUL 2000. The anticipated award date will be
04 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
To: Scot Inc, Downers Grove Il 60515-0705. 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 is 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-175 SN468073)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--AMMUNITION OVER 30MM UP TO 75MM
SOL N/A
DUE 071700
POC Lt Kevin Rhodes, rhodesk@socom.mil
DESC: The purpose of this sources sought synopsis is to obtain
information from sources that feel they are capable of supporting
Ammunitions for USSOCOM Foreign Ammunition needs. POC is Lt
Kevin Rhodes, United States Special Operations Command, rhodesk@socom.mil,
Contracting Officer, Damon Walsh, walshd@socom.mil. The ammunition
needs are as follows: DODIC NOMENCLATURE QUANTITY Z208
9 X 18 MM Makarov 66K Z210 12.7 X 108 MM Linked 380K Z215
73MM Heat SPG-60 850 This request is for commercial off
the shelf COTS items. Quantities are estimated for a 4 year
ID/IDIQ acquisition procurement. This announcement is NOT a
request for purchase. This is a sources sought and does not
commit the Government to award a contract under the above listed
terms, nor is the Government responsible to pay for bid proposal
information submitted. A cutoff date of July 17, 2000 is established
for the submission of responses. FSC code is 1395 Misc ammunition.
The SIC code is 3482 - - Small Arms Ammunition and 3483 Ammunition,
except for small arms. It is requested that all interested
parties submit product information to Lt Kevin Rhodes via email
or send to The United Special Operations Command, SOAL-SP,
Attn: Lt Rhodes, 7701 Tampa Point Blvd., MacDill AFB, Fl 33621.
LINKURL: walshd@socom.mil
LINKDESC:
Office
CITE: (W-175 SN468123)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, CONTROL, SAFETY; NSN: 1430-00-295-2692; IAW
KEMP IND. (08080) P/N K405007
SOL SP0920-00-R-A221
DUE 080700
POC Jim Jarvis / 614-692-7656 or FAX 614-692-6911
DESC: YPE00144000248; NSN: 1430-00-295-2692, Valve, Control,
Safety IAW Kemp Industries Inc (08080) P/N K405007. Procurement
is for 100 each. Drawings are NOT available. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. The proposed contract is unrestricted.
One or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interested suppliers may submit an offer. The proposed
contract is restricted to domestic sources under the authority
of FAR 6.302-3. Accordingly, foreign sources, except Canadian
sources, are not eligible for award. All responsible
sources may submit an offer/quote which shall be considered.
RFP will be available after July 17, 2000. If offerors require
paper copies of the solicitation, contact the DSCC Industry
Coordination Office. Phone (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-175 SN467829)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RADOME FEED ASSEMBLY
SOL DAAH01-00-R-0119
DUE 071500
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: Nomenclature: Radome Feed Assembly, PRONs D1084818 and
D10H5046, NSN: 1430-01-392-5198, Army P/N: 11474482. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of two, a known quantity of 16 and a maximum
quantity of 20. Destination to be furnished. Delivery Schedule
100 days after contract award. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Royal Plastic Mfg. Inc., 1046 East
9th Street, P.O. Box 380, Minden, NE 68959-0380 (vendor code
16357) and Radiant Technologies Inc., 255 Hudson Road, Stow,
MA 01775 (vendor code 3J847). All responsible sources may submit
a quotation, which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is: NSN 1430-01-392-5198, Awd date 12 Feb
1998, Qty: 50 each, Unit price: $9,980.50. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H, FAX Number
256-842-6302. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
CITE: (W-175 SN467963)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM
(HSCLCS)
SOL N00019-98-G-0055
DUE 073199
POC Contract Donna Bibee, Contract Specialist, 301-757-5933
DESC: The Naval Air Systems Command intends to negotiate a sole
source BOA order with McDonnell Douglas Corporation, a wholly
owned subsidiary of The Boeing Company, P.O. Box 516, St. Louis,
MO 63166-0516. The supplies to be procured are for the HARPOON
Ship Command Launch Control Set Embedded Trainer in support
of six FMS customers. McDonnell Douglas Corporation is the
designer, developer, and sole producer of the HARPOON Ship
Command Launch Control Systems. As such, McDonnell Douglas
Corporation is the only source possessing the unique knowledge,
experience, and technical data which is required to perform
the described effort in the required time frame. A firm fixed
price contract is contemplated. See Notes 22 and 26.
CITE: (W-175 SN468047)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--INCORPORATE AFC-285 INTO IMC PHASE INDUCTION
SOL N00019-99-C-1127
POC Linda A. Hill, Contract Specialist, (301) 757-5252, FAX (301)
757-5284
DESC: The Naval Air Systems Command Headquarters (NAVAIR) intends
to issue a modification under contract N00019-99-C-1127 with
Lockheed Martin Aeronautical Systems (LMAS) Company, 86 South
Cobb Drive, Marietta, GA 30063 to incorporate Airframe Change
285 into the Integrated Maintenance Concept (IMC) portion of
the contract (CLIN 0106). This requirement is for emergency
repair of five IMC prototype S-3 aircraft. This action will
be negotiated on a sole source basis with LMAS under statutory
authority of FAR 6.302-1 (only one responsible source and no
other service will satisfy agency requirements), as LMAS is
the only company which possesses the necessary technical expertise,
engineering drawings and data to provide the services in the
required timeframe. This is for information only. See Numbered
Note: 22.
LINKURL: None.
LINKDESC:
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-175 SN467871)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--INDEFINITE QUANTITY CONTRACT FOR AIRCRAFT TRACK,
FLAP
SOL SP0470-00-R-3128
DUE 080800
POC Debra J. Mulhollen (804)279-3542; For copies of this solicitation,
please contact Cynthia Stinchcomb (804) 279-3026.
DESC: PR No: ARG00160043501; This solicitation will contain 1
NSN for a KC-135 Aircraft Trap, Flap. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
OEM is Boeing, CAGE 82918. There are two approved sources of
supply: Certified Aerospace, CAGE 24666 and Monroe Machined
Products, CAGE 7F311. The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: 1560-00-657-7205; P/N:
5-83067-4; AEQ: 60 each. Delivery: FOB/Acceptance at Origin,
272 days ARO. An "Export Control" Technical Data Package (TDP)
exists for this NSN and will only be released to contractors
authorized/certified by the Defense Logistics Service Center.
A Boeing "Rights Guard" protected TDP exists for this NSN.
To request a copy of the TDP, a completed DSCR Form 42, Certification
for the Use of Rights Guard Technical Data, must be submitted
to the Defense Supply Center Richmond, Attn: DSCR-VAB (Rights
Guard Program), Richmond, VA 23297-5615. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated award date is 20 Oct 00. Reference
notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-175 SN467927)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, COUPLING
SOL DAAH23-00-Q-1403
DUE 072300
POC Margaret King, Contracting Officer, Fax Number 256-842-6108
DESC: NSN: 1680-00-784-0231, PN: 204-040-250-9, Quantity 37,
applicable to UH-1 Airframe Unit. F.O.B. Origin with delivery
to Texarkana, TX. This is a controlled source item to Bell
Helicopter Textron Inc. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The approved source is Bell Helicopter
Textron Inc. The time required for approval of new suppliers
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 www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Margaret King, Contracting Officer, on FAX number 256-842-6108.
NOTES: 22, 23 and 26
CITE: (W-175 SN467896)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--SENSOR, TEMP FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100064
DUE 080400
POC Denise Hall, 252-335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Requests
for a solicitation package will be disregarded. Solicitation
number DTCG38-00-Q-100064 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-17. This purchase
order will be awarded as a Firm Fixed Price Purchase Order
using simplified acquisition procedures for commercial items
for the purchase of CLIN 1: P/N: 102AU1AF, NSN: 5905-01-304-3953,
Sensor, Temp., Quantity: 5 Each.. (Mfg. Code 59885) or alternate
P/N 270-0558-010 (Mfg. Code 13499). This part is used in support
of the US Coast Guard HU25 Falcon Aircraft. All Items are to
be delivered to US Coast Guard Aircraft Repair & Supply Center,
Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. This is an unrestricted procurement. The
Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Requests
for drawings will be disregarded. FOB Destination offers are
desired. FOB Origin offers must include shipping charges to
be considered responsive. Offers will be evaluated on the basis
of the lowest overall cost to the Government. Inspection shall
be performed by Certificate of Conformance (COC) and acceptance
of material shall be performed by the USGC Aircraft Repair
and Supply Center Receiving personnel. Items delivered shall
be new material. Recondition/used material is not acceptable.
Desired delivery is 120 days after receipt of an order. Required
delivery is 180 days after receipt of an order. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.211-6 Brand Name or Equal (AUG 1999); FAR 52.212-1
Instructions to Offerors-Commercial Items (JUN 1999); 52.212-2
Evaluation-Commercial Items (JAN 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (FEB 2000)
Offerors shall include a copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) with the following addendas: FAR 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.211-14 Notice
of Priority Rating for National Defense Use (Sep 1990) Any
contract awarded as a result of this solicitation will be a
DO-A1 rated order certified for national defense use under
the Defense Priorities and Allocations System (DPAS) (15 CFR
700), and the Contractor will be required to follow all of
the requirements of this regulation; FAR 52.252-2 Clauses Incorporated
by Reference (JUN 1998), the full text of the clause may be
accessed electronically at Internet address www.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies Fixed Price (AUG 1996),
FAR 52.246-15 Certificate of Conformance (APR 1984) and the
Coast Guard required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (FEB 2000), FAR 52.222-26 Equal Opportunity
(E.O. 11246), FR 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 Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 5.225-3 Buy American Act North American Free Trade Agreement
Israeli Trade Act Balnce of Payments Program ((41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3;
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central contractor Registration (31 U.S.C. 3332) All responsible
sources may submit an offer which will be considered. Offers
can be faxed to (252) 334-5427. Offers must include the following
information: Nomenclature, Part Number, Unit Price, Extended
Price, Estimated Delivery, Payment Terms and discount offered
for prompt payment, FOB Shipping terms including shipping costs
if FOB Origin is quoted (FOB Destination desired), any required
quantity variation and must include the required FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 2000), copies can be obtained by calling the Agency. Sources
shall be FAA Certified. The closing date and time for receipt
of offers is 04 August 2000, 4:00 PM Eastern Time. Facsimile
offers are acceptable and may be faxed to (252) 334-5427. Contact
Denise Hall at (252) 335-6143 for questions regarding this
solicitation. ATTENTION: Minority, Women-owned and Disadvantaged
Businesses (DBE's)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
CITE: (W-175 SN468004)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--30-33' FIBERGLASS BOAT
SOL 52ABNC000066
DUE 080800
POC Janice M. Sullivan, Contract Specialist (206) 526-6032
DESC: NOAA's National Ocean Service's Office of Ocean and Coastal
Resource Management has a requirement for one (1) boat with
unitized fiberglass deep "V" hull with sufficient beam, approximately
10 to 11 feet, for operation in adverse weather conditions
off the coastal water of northern California. No prototypes,
basic hull design must have been manufactured for a minimum
of 3 years. A vessel must be available for sea trials. The
hull length shall not exceed 33 feet and shall not be less
than 30 feet in length overall. The vessel shall have dual
diesel engines, outdrives with twin propellers, sufficient
power to sustain a cruising speed of 20 knots minimum and minimum
fuel capacity of 250 gallons. The vessel must have an enclosed
cabin structure that can be secured and has permanent berthing
for two persons. Accessory items shall be installed and include:
a VHF radio with antenna, GPS/chart plotter/echo sounder, radar
and digital compass system. Delivery is required FOB Bodega
Bay, California within 120 days after contract award. This
is a 100 percent small business set-aside. All responsible
sources may submit a proposal which will be considered by this
agency. A solicitation will be issued on approximately 07/05/00.
If you choose not to download or would prefer to receive a
hard copy of the solicitation package, firms must provide a
written request by mail or fax. You may fax your request to
(206) 526-6025, attention: Janice Green or Crystina Elkins.
LINKURL: http://www.wasc.noaa.gov/wasc/AMD/indxsol.htm
LINKDESC:
CITE: (W-174 SN467730)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--K-LOADER
SOL MH99A5032
DUE 080200
POC Contact Person: Lt.Col. Aydin Yilmaz Tel: 202-939-1871 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 3 EA K-LOADER VEHICLE. Administrative and/or Technical
Specifications can be obtained by providing your FedEx Account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will be accepted after the deadline. Quotations shall
be handed out individually or mailed to Turkey. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-175 SN468127)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP075000R3136
DUE 081400
POC For Information Only - Leslie Smith 614-692-2746
DESC: NSN: 2590-01-194-6990 Control Assembly, Push-Pull, IAW
DWG NR 19207 12340531 and all related drawings. Delivery schedule
of 90 days. See numbered notes: 1, 9, 26. Technical drawings/bids
sets are available from DSCC-VTRD via one of the following
media: internet at http://dibbs.dsccols.com/Rfp for RFPs and
IFBs and http://dibbs.dibbs.dsccols.com/Rfq for RFQs; telephone
at (614) 692-2344; e-mail at drawings @ dscc.dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD, PO
Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATION
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. The Small Business size standard is 750 employees.
This solicitaiton is an RFP or IFB and will be available
on the Internet at http://dibbs.dsccols.com/Rfp on its issue
date of 07/13/00 . Hard copies of this solicitation are not
available. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-175 SN467865)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--CYLINDER BLOCK ASSEMBLY
SOL SP0750-00-R-3162
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2520-00-153-2652--Cylinder
Block Assembly. Part of hydrostatic steer unit for transmission
used on FMC AAV7A1 series vehicles. Being bought in accordance
with approved source Hamilton Sundstrand Corp (99167) P/N 706300.
The required delivery is 10 each in 400 days with each additional
5 each in 30 days thereafter to be shipped to various stock
locations within CONUS. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.This is an Indefinite Quantity
Type Contract. A written quotation is required. The issue date
on this solicitation is 06/30/00.
CITE: (W-175 SN467872)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SEAT, VEHICULAR, DRIVERS
SOL SP075000R3178
DUE 081700
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574
buyer: LDCB2
DESC: IQC00158000014, NSN 2540-00-922-0231, item description:
seat, vehicular, drivers, approved sources: PPM Cranes Inc.
(0FNE7) P/N 6448Z20, Morris Material Handling LLC (27315) P/N
48Z44, AM General Corp (34623) P/N MA276B-20002, Bostrom H
O Inc.(3B481) P/N 42378-001, Delivery schedule: 60 days 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 7-16-00. 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 5 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, 26.
CITE: (W-175 SN468020)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--LADDER
SOL SP0750-00-R-3175
DUE 081500
POC For information only, Point of Contact -- F. Alexander, Telephone
Number - (614) 692-3560. For coordination of the solicitation
contact the Bid Room, Fax: (614) 692-4275 or (614) 692-2279.
DESC: NSN: 2540-01-098-5079, Ladder, Vehicle Boarding, In accordance
with drawing number: (19207) 8759434; Quantities are various
- See solicitation; Subject solicitation is for the basic plus
four (4) option years; Zones are various within Conus - See
Solicitation; The estimated annual quantity for subject Long
Term Solicitation is 175 each. All responsible sources may
submit an offer/quote, which shall be considered. See Note(s):
one (1) and twenty-six (26). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 17 July 2000. Hard copies of this solicitation
will not be available. The small business size standard is
500 employees. Technical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: Internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-175 SN468118)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T089
POC Cathy Ham, (810) 574-4253
DESC: Item: Tire, Pneumatic, Size 12.00R22.50, Load Range H,
Radial, tubeless, Over the Road Truck-Bus, Highway Regular
Tread, I/A/W CATL 1922. NSN: 2610-01-158-9260. Quantity: 432
(Over 2 years). This requirement is for a 2 year requirements
contract with EDI provisions. FOB: Destination. Option: None.
See Note None. Offer due date is on or about 4 Aug 2000. (See
solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-175 SN467891)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T092
POC Cathy Ham (810) 574-4253
DESC: Item: Tire,Pneumatic, Michelin PN 32764 or Goodyear PN
159-900-710-0, NSN: 2610-01-356-9098, Quantity: 4248 (over
2 years). This requirement is for a 2 year requirements contract.
FOB: Destination. Option: None. See Note 22. Offer due date
is on or about 7 Aug 2000. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-175 SN467952)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T091
POC Cathy Ham (810) 574-4253
DESC: Item: Tire, Pneumatic, Michelin PN 35071 or Bridgestone/Firestone
PN 265-519. NSN: 2610-01-373-7294. Quantity: 6660 (Over 3
years). This requirement is for a 3 year requirements contract.
FOB: Destination. Option: None. See Note: 22 Offer due date
is on or about 7 Aug 2000. (See solicitation for actual due
date). All responsible sources may submit an offer which will
be considered. To view more of TACOM's acquisitions and awards
visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-175 SN467976)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAT, #5 BEARING SEAL EXCEPTION:
SOL SP0480-00-R-2918
DUE 080900
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Robert
wray/PLBQW12/804-279-3596. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00136WRD421 NSN 2840-00-343-7440, seat, #5 bearing
seal technical data, bidset information is available on the
internet Via http: //WWW.DSCR.DLA.MIL/tdmd. 1 -EA del to (call
contracting office) del 60 days stock/30 days DVD. Issue/closing
dates: 10 Jul 00 and 09 AUG 00. Anticipated award date: 11/1/
00. Written solicitation. Option to extend term of contract
48 months. Duration of contract period 60 months. 100% set-aside
for small business (note 1). Export control certification (note
8). Commercial notice (note 26). Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation is for A guaranteed quantity of 140 EA and an
estimated annual quantity of 280 EA resulting in A indefinite
quantity contract with four optional one year periods. All
responsible sources may submit an offer which will be considered.
CITE: (I-175 SN467803)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--HOUSING ASSEMBLY, SCROLL
SOL SP0480-00-R-3215
DUE 081300
POC Cheri Warriner (804)279-3452
DESC: NSN: 2835-01-169-6140; Housing Assembly, Scroll; Honeywell
Intl Inc, Cage 99193; P/N 3810103-5; Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the Government; FOB Origin;
Unrestricted with other than full and open competition; Total
quantity is 100 each plus 100% option; Delivery of 60 each
to Cherry Point, NC 28533-0020 and 40 each to Stockton, CA
95296-0130; 245 DARO; 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.
CITE: (W-175 SN467987)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SEAL ASSEMBLY
SOL sp048000r2966
DUE 072800
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2835-01-167-7336, seal assembly, alliedsignal(honeywell),
cage 99193, p/n 3846036-3. qty requested: 231 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 200 daro. note 22-it is anticipated
that the award will be made against a basic ordering agreement.
to request a copy of the solicitation, please contact the buyer
by fax at 804-279-5546. please include cage code and the solicitation
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN468045)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID NORTHROP GRUMMAN CORP.
SOL SP0480-00-R-2913
DUE 080900
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Robert
wray/PLBQW12/804-279-3596. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00144WRD428 NSN 2945-00-407-7402, filter element,
fluid P/N 578R910H02 mfr: Northrop Grumman (97942), PTI Technologies
(05228), Pall aeropower (10989), HR Textron (81873). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Issue/closing dates: 10 Jul 00 and 09 AUG 00. Anticipated award
date is 11/01/00. Written solicitation. Option to extend term
of contract 48 months. Duration of contract period 60 months.
Other than full and open. More than one source, intended sources:
Northrop Grumman (97942), PTI Technologies (05228), Pall aeropower
(10989), HR Textron (81873). Commercial notice (note 26). Unrestricted.
Abvs: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation is for
A guaranteed quantity of 120 EA and an estimated annual quantity
of 240 EA resulting in an indefinite quantity contract with
four optional one year periods. All responsible sources may
submit an offer which will be considered.
CITE: (I-175 SN467804)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, ENGINE FUEL PUMP SUNDSTRAND AEROSPACE
INC. CAGE 99167
SOL SP0480-00-R-3055
DUE 080900
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Robert
wray/PLBQW12/804-279-3596. K O: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00157WRD443 NSN 2915-00-943-8392, parts kit,
engine fuel Pu part number 32-0502-02 Rev "basic". Mfr: Sundstrand
Aerospace (99167), kit pack (30842), Kitco (34087), letarte
Co (40537). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 1 -EA del to (call contracting office) del 60
days stock/30 days DVD. Issue/closing dates: 10 Jul 00 and
09 AUG 00. Anticipated award date 11/01/ 00. Written solicitation.
Option to extend term of contract 48 months. Duration of contract
period 60 months. 100% set-aside for small business (note 1).
Commercial notice (note 26). Abvs: the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
Solicitation is for A guaranteed quantity of 86 EA and an estimated
quantity of 172 EA resulting in an indefinite quantity contract
with four optional one year periods. All responsible sources
may submit an offer which will be considered.
CITE: (I-175 SN467817)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
SOL DAAH2300Q1105
DUE 072100
POC leslie Sandridge, Contract Specialist fax: 256-955-9220 email:
leslie.sandridge@redstone.army.mil
DESC: Total requirement quantity 167 each decreased by 100 each
resulting in a remaining total quantity of 67 each. Solicitation
closing date is extended to 21 July 2000, 0000.
CITE: (W-175 SN467938)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-00-R-1382
DUE 082100
POC Velma Ponder/BL670/(804)279-6183; Contracting Officer - Heidi
Bradbury/(804)279-5372
DESC: Solicitation for NSN 2925-01-034-3141, YPG99340000520,
Igniter, Spark, Gas Turbine Engine, General Electric, Cage
Code 99207, P/N 4048T30P06 Rev "AD" and Federal Mogul Aviation
Products, Cagew Code 0AFL4, P/N FHE256-10A. Critical Application
Item. Configuration Control Applies. 2000 each with 100% option
for increase quantity. Unrestricted. Delivery schedule 85 DARO.
FOB Dest and Inspection and Acceptance at Origin. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Offerors
not cited as approved sources in the procurement item description
are required to obtain source approval from the OEM. A copy
of the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. See Numbered Note 26. To request a copy
of an RFP solicitation, you may call the "Request for R Hot
Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-175 SN468125)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL
SOL SP075000R3177
DUE 081700
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: IQC00158000013, NSN 3020-01-134-1015, Item description:
gear, spur, steel, approved sources: Meritor Heavy Vehicle
Systems LLC (78500) P/N A-3892-E-4555, delivery schedule: 120
days, 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 7-17-00. 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 5 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, 26.
CITE: (W-175 SN468030)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--MATHESON AUTO GAS DELIVERY SYSTEM AND MANIFOLD
SOL 553-76560-912
DUE 071800
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.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=.
POTENTIAL QUOTERS MUST COMPLETE AND RETURN THE ON-LINE RFQ
LINKED TO THIS SYNOPSIS. NASA/GSFC plans to acquire one (1)
Matheson Auto Gas Delivery System, Wall Mount System AT-Plus,
SIH4, GSM-5, part number 26409.0 and one (1) Matheson Automatic
Gas Manifold for delivery of Silane, AT-P MFLDPPGTL, SIH4,
5V, Auto, part number 26430.0 for the Detector Development
Laboratory. This is a specific make and model stipulated by
a safety augmentation study recommendation. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than July 7, 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#553-76560-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN467869)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 36--VME CHASSIS
SOL RFQ10-00-0036
DUE 063000
POC Gloria Marsh, Contracting Officer, Phone 321-867-7359, Fax
321-867-1188, Email gloria.marsh-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR VME Chassis. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to: 1. Extend
the due date for receipt of offers from June 27, 2000 to 4:00
p.m. on June 30, 2000. 2. Extend the delivery date from July
31, 2000 to November 1, 2000. 3. In the RFQ, delete clause
52.232.34 Payment by Electronic Funds Transfer--Other than
Central Contractor Registration (31 U.S.C. 3332. 4. Respond
to the following questions. (a)The synopsis says that the rear
side of the P2 connectors shall not have shrouds. Does this
mean that the rear of the P2 connectors shall have short pins
that do not accept a mating connector? No, they will have short
pins, but we may have occasion to attach a mating connector
to it. Or do you want the long pins for a mating connector,
but just without a shroud? Standard long pins will be acceptable.
(b)The VME64X backplane has a 3.3V option on it. Are the cards
being inserted into the chassis requiring the 3.3V? Yes, we
want a fully functional VME64X backplane. (c) I would like
to know the maximum height I can go on the chassis. The rack
alone is 6U (10.5"High). There is no max height requirement.
We do not want a chassis that takes up an entire rack height.
Any reasonable height will be considered. (d) The chassis typically
comes with (3) 90CFM Fans would you require anything greater
than that? No. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on June 20, 2000. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The Internet site,
or URL, for the NASA/KSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0036
LINKDESC:
EMAILADD: gloria.marsh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-175 SN468000)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 41--REFRIGERATION-FREEZER COMBINATION
SOL DAJA22-00-Q-1J14
DUE 072000
POC MARIE AIDOO, TEL:011-49-611-816-2265/FAX: 011-49-611-816-2178/2230
E-MAIL: aidoom@rcc.wbn.usacce.army.mil
DESC: WCC INTENDS TO COMPETITIVELY AWARD A FIRM-FIXED PRICE CONTRACT
FOR PURCHASE OF 900 EA REFRIGERATOR-FREEZER COMBINATION, FOUR
STAR, IN 2-DOOR TOPMOUNT DESIGN. TOTAL NET CAPACITY MINIMUM
417 LITERS/14.7 CU.FT. TO BE SHIPPED BY A DCMA OFFICE NEAR
YOU FOR TRANSSHIPMENT TO THE ENGINEER SUPPORT CENTER, GIESSEN
IN GERMANY. REQUEST FOR QUOTATION DAJA22-00-Q-1J14, WILL BE
ISSUED ON OR ABOUT 27TH JUNE 2000 AND RECEIPT FOR QUOTE IS
DUE ON 14TH JULY 2000. A COPY OF THIS RFQ MAY BE REQUESTED
IN WRITING, ATTENTION: AEUCC-C-FM (MS. MARIE AIDOO), TEL: 011-49-611-816-2265
OR VIA FACSIMILE 011-49-611-816-2178/2230. FSC: 4110
REQUESTER: MS. MARIE AIDOO, CONTRACT SPECIALIST E-MAIL: aidoom@rcc.wbn.usacce.army.mil
LINKURL: http://cbdnet.access.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: aidoom@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-175 SN467832)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street, SW, Atlanta, GA 30303
SUBJECT: 41--EQUIPMENT NEEDED FOR CARBONYL SAMPLING AT CBEP AIR
TOXIC STUDIES
SOL 00-00021
DUE 063000
POC James. B. Gandy, (404) 562-8376.
DESC: Equipment is needed for carbonyl sampling at CBFP air toxics
studies. The equipment shall consist of self-contained single
port air sampling instrument used to obtain an accurate air
sample of toxic pollutants in ambient air. The sampler draws
air at a controlled flow rate through a sorbent cartridge for
a selected time period. Features include: reliable electronic
time switch can be programmed to sample from 1 to 24 hours,
elapsed time indicator verifies actual sampling time. Reliable
and accurate mass flow controller to regulate and monitor the
sampling flowrate. Actual and control flow rate values digitally
displayed, nominal 0-1 1pm flowrate using Sep-Pac cartridges,
Spec. Flowrate: 0-2 1 pm, depending on cartridge restriction.
Nominal 1 1pm with Sep-Pac DNPH cartridges. Accuracy is +1%
FS Physical dimensions: 17" (width) x 15" (depth) x 5-1/4"
(high). Weight 22 pds Sampling Duration:n 1 minute to 24 hours
Electrical requirements: 115VAC, 4 amps. Request for Quotation
RFQ-GA-00-00021 will be issued for this requirement. The resulting
award will be on a purchase order. Interested parties who believe
their product can meet the requirement must submit a brief
description of the equipment capabilities for a determination
as to suitability. All responsible sources may submit a response
for consideration.
CITE: (M-175 SN468021)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: 42--INSTALL FIRE SUPPRESSION SYSTEMS HANGAR #7, WWCX
97-1001, THULE AIR BASE, GREENLAND
SOL F61101-00-RA014
DUE 083000
POC Renee Carelli, Contract Specialist, Phone (45)35425020, Fax
(45)35428162, Email renee.carelli@det1.dk - William Lorey,
Contracting Officer, Phone (45)35425020, Fax (45)35427152,
Email william.lorey@det1.dk
DESC: This project is for the installation of a foam sprinkler
system to cover 55,000 SF in Hangar #7, Thule AB, Greenland.
The system shall be 4 zones each with a valve activated by
sensors in the zone. With the valve activated, foam will be
discharged from all nozzles in the zone. Water flow will be
7,000-gallons per minute for a duration of 35 minutes from
existing storage tanks and using existing pump station. The
award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
02 July 2001 and 07 December 2001. The summer at Thule Air
Base is extremely short and shipment of materials can only
take place in June/July. Special Note: All discussion leading
to contract award shall take place at the Contracting Office
located in the Embassy of the United States of America, Copenhagen,
Denmark. All parties responding to this synopsis and any costs
incurred as a result of subsequent discussions prior to award
of contract are the sole responsibility of the interested parties.
Interested parties can obtain a copy of the solicitation, specifications
and drawings by requesting in writing to, Detachment 1, 21
Contracting Squadron, PSC 73, APO AE 09716 or Detachment 1,
21 Contracting Squadron, U.S. Embassy, Dag Hammarskjolds Alle
24, DK 2100 Copenhagen O, Denmark. Please provide your e-mail
address. It is anticipated the solicitation and all specifications
and drawings will be available electronically, however, they
will also be made available via CD-ROM. If you require a CD-ROM,
your Federal Express Account Number will be required. The project
will also be forwarded via courier service to interested parties
cash on delivery (COD). The solicitation is restricted to interested
parties in the United States, Denmark and Greenland only. Funds
for this project are not currently available, however, it is
expected funds they will be available either by 15 September
00, or this project will be funded as soon as possible in Fiscal
Year _01 which begins 01 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA014&LocID=1602
LINKDESC:
notice
EMAILADD: renee.carelli@det1.dk
EMAILDESC:
CITE: (D-175 SN467844)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AURAL PROTECTOR, SOUND
SOL SP0100-00-R-4053
POC loretta cicirello 215 737-3162
DESC: See notes 9 & 26. the solicitation SP0100-00-R-4053 is
hereby cancelled. THE NEW SOLICITATION NUMBER IS SP0100-00-R-4102.
PLEASE SEE THE NOTICE IN THE CBD FOR THE DETAILS FOR SP0100-00-R-4102.
DO NOT REQUEST SP0100-00-R-4053. THE NEW SOLICITATION NUMBER
SP0100-00-R-4102.
CITE: (W-175 SN467856)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PROTECTOR HEARING
SOL SP0100-00-R-4102
POC loretta cicirello 215 737-3162
DESC: See Note #1. This is an acquisition for NSN 4240-00-759-3290/Aural,
Protector, Sound IAW SAE Aerospace Standard AS23899, dated
30 August 1999 and in accordance with the QPL-23899-10, dated
20 Dec 94. MIL-A-23899 should still be used for reference
purposes only. EAR MuFF Style, which consists of Headband Assembly
& Spring, 1 pair of Ear Seals, Dome & Filter, 1 package of
10 Retaining Rings and Stirrup Assembly. The solicitation
quantity is 60,000 each. There be 12 deliveries beginning
180 days after award - 6 deliveries to the Tracy depot and
6 deliveries to the New Cumberland Depot. There will be (2)two
100% quantity options included in the solicitation. The prior
history for this NSN is Safety Direct SP0100-00-D-5000 0001
for quantity of 82,906 at a unit price of $8.80. You may request
a hard copy of the solicitation by faxing 215-737-5694 or
5655 for copy when they are printed. The issue and close date
will be stated on the solicitation. This will probably be the
end of July for the issue date and close date of the end of
August. These dates are tentative pending printing of the
solicitation and release of the solicitation. IN ADDITION
SEE THE FOLLOWING NOTE: Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP"s" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com.
In addition, to receive E-Mail Notification of RFPS you must
register with the USER PROFILE feature of the Gateway. Specifications/
patterns and/or other applicable documents can be obtained
by contacting the buyer at 215-737-3162 Loretta Cicirello.
Remember this solicitation will not be available on GATEWAY
until issue date, which will not be till the END OF JULY (tentative)
FAX: 215-737-5694 OR 5655, ATTN: loretta cicirello.
EMAILADD: lcicirello@dscp.dla.mil
EMAILDESC:
CITE: (W-175 SN467875)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4117
POC P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-4117
on a sole source basis to Bechtel Plant Machinery, Inc., Plant
Apparatus Division 500 Penn Center Boulevard Pittsburgh, PA
15235 for replacement nuclear reactor plant components since
this firm has the requisite background knowledge and experience
required. See Numbered Note 22
CITE: (W-175 SN467894)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY
SOL SP0750-00-R-3150
DUE 073100
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1 and 26. NSN 4730-01-280-4403--Manifold
Assembly, Hydraulic. Being bought in accordance with approved
sources: North American Controls Inc (0VUL5) P/N 10375; General
Motors of Canada LTD (56161) P/N 10519188; Ultimate Systems
Inc (60074) P/N 10279. The required delivery is 2 each in 130
days, with each additional 1 each 30 days thereafter to be
shipped to various stock locations within CONUS. Copies of
this solicitation are available at the office address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 1000 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. A written quotation is required.
This is an Indefinite Quantity Type Contract. This solicitation
is 100% set aside for small business. The issue date for this
solicitation is 06/30/00.
CITE: (W-175 SN467881)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP0700-00-T-A140
DUE 071000
POC For info Only, P.O.C. Terri Nunn, Telephone: 614-692-1128,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-01-245-1450 Valve, Solenoid,
Mat'l Aluminum Alloy, Size 3/8 inch 200 PSI Max, Flanged end
connections. Pneudraulic (06177) P/N 4012 Eg & G Wright Comp.
(16780) P/N 13213-1 Hamilton Sundstrand (99167) P/N 5905033.
Please see note(s): (26). This solicitation is an RFQ and will
be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of July 10, 2000. Hard copies of this solicitation
are not available. hThis acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Pneudraulic (06177) P/N 4012,
EG & G Wright Comp. (16780) P/N 13213-1, and Hamilton Sundstrand
(99167) P/N 5905033. 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.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-175 SN467880)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT DISPENSERS
SOL N68335-00-R-0433
POC June Manganello (732) 323-2735
DESC: Solicitation No. N68335-00-R-0433 and all amendments will
not be mailed to contractors. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", the "Doing Business With Us", and "Open
Solicitations". This procurement is for a basic quantity of
six (6) paint dispensers to be used aboard US Navy ships. The
US Navy designed system is essentially an air-tight container
which has the capability to store up to 25 gallons of paint
without the paint curing, maintain the paint homogeneity via
a re-circulation system, and dispense paint in variable quantities.
The dispenser is fabricated and welded from 304-grade stainless
steel in accordance with Navy drawing number PD-PDS-7. All
auxiliary parts, including the air diaphragm mixing pump, and
all tubing, valves and fittings are standard off-the-shelf
commercial items. This contract will be a firm fixed priced
indefinite delivery indefinite quantity for quantities up to
750 units for a five year ordering period. The Government may
consider multiple contract awards during the evaluation, if
determined to be in the best interest of the Government. Small
business set-aside code 3499 is applicable. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government based on past performance,
past experience, technical and price considered. The top assembly
drawings (four each) will be available upon your written request
prior to release of the solicitation. The solicitation will
appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", the "Doing Business With Us", and "Open
Solicitations". The complete drawing package (18) each will
be available after the solicitation is posted on the web upon
your written request. The point of contact is June Manganello
at (732) 323-2735, Facsimile (732) 323-2908 or E-Mail ManganelloJM@Navair.Navy.Mil.
Note 1 - The proposed contract is 100% set aside for small
business concerns.
CITE: (W-175 SN468076)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 49--SEWING MACHINES
SOL F02604-00-T-0380
DUE 070700
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Todd Tetrault,
Contract Administrator, Phone (623)856-7179 x234, Fax (623)856-3447,
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
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0380 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% set-aside
for small business SIC: 3559 Size Std: 500 employees. (CLIN)
0001; (1 EA) JUKI SEWING MACHINE part# DNU261H. (CLIN) 0002;
(3EA) JUKI SEWING MACHINE part# DLN5410-7. (CLIN) 0003; (3EA)
JUKI SEWING MACHINE part# LU1510-7. (CLIN) 0004; (1EA) JUKI
SEWING MACHINE part# LU1508. (OR EQUAL) This is a brand name
or equal requirement the FAR Claus 52.211-6 applies. Basis
of award: Award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation. Required
delivery: 30 days ARO. FOB: Destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local Taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--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 Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration and FAR 52.232-33,
Payment by Electronic Funds Transfer. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 07 JUL 2000.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (623) 856-7179 X 232.
All proposals must be faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0380&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-175 SN468102)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SCREW CAP,MACHINE
SOL PB89232C024
DUE 072400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Screw cap,machine,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/24/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-175 SN467940)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Hiawatha National Forest, 2727
N Lincoln Rd., Escanaba, MI 49829
SUBJECT: 54--PORTABLE FISHING PIER
SOL R9Z-00-67-H
DUE 071700
POC To request a copy of the solicitation contact Pam Bohte at
715-362-1187; For contractual questions contact Dennis C. Drangstveit
at 715-362-1177.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. Solicitation R9Z-00-67-H is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through
Federal Acquisition Circular (FAC) 97-14. The intent of this
solicitation and resulting contract is to procure a portable
fishing pier to be delivered and erected at a designated location
on Pete's Lake, T44n, R18W, Section 7, State of Michigan.
Evaluation factors shall include; price, quality of the product
offered, and past performance/ experience of quoter in this
area of manufacturing. The following minimum specifications
shall be met: Designed in accordance with ASCE Report No.
50, Small Craft Harbors, current addition, Overall Length-
117 feet, by 8 feet with "T" on end. T section shall be 36
feet by 8 feet. Designed for Wind, Current And wave action.
Pier shall be flotation, constructed of Southern Pine #1 or
better. Delivery date is August 18, 2000. Quotations should
be submitted to: USDA FOREST SERVICE, Lake States Contracting,
3654 Nursery Rd., Rhinelander, Wi. 54501 by 4:30 p.m. central
standard time on July 17, 2000. Fax transmittals can be sent
to 715-362-1188. Hard copies of this solicitation are available
by calling 715-362-1187. Submittals may be made on letterhead
stationary as required in paragraph (b) of 52.212.1, Instructions
to Offerors. At a minimum, submittals shall include: (1) solicitation
number. (2) time specified for receipt of quotations. (3)
name, address, and phone number of quoter. (4) technical description
of items being offered along with descriptive literature.
(5) unit price with extended total and any discounts offered.
(6) a completed copy of Representations and Certifications
at FAR 52.212-3. (7) acknowledgment of any amendments. (8)
past performance information along with references.
CITE: (W-175 SN467873)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 56--CONSTRUCT LG/LSS ADDITION TO BUILDING 59
SOL F38610-00-R-0014
DUE 081400
POC Jacqueline Dent, Contract Specialist, Phone (843) 963-5176,
Fax (843) 963-2829, Email Jackie.Dent@charleston.af.mil - Keith
George, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is between $250,000 to
$500,000.Complete 2200 SF addition to existing building.Offices,
training room, administration area, toilet and break area.
Connected to existing building w/glass walled cooridor link.
Entry Element/Vestibule. Glass roofed area between buildings.
Landscaping & Irrigation. Translucent Covered Walkway. A/V
Equipment.Complete mechanical, electrical and plumbing systems
are also included.Total performance time is 280 days. FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP
EITHER BEFORE OR AFTER RFP CLOSING DATE. The solicitation will
be issued as unrestricted and will be evaluated using Pricing/Performance
Trade-Off and under the HUBZone Preference Program.This project
may be considered for 100 percent set-aside for HUBZone concerns.
Interested HubZone concerns should, as early as possible, but
not later than 15 days of this notice, indicate interest in
the acquisition by providing to the Contracting Office evidence
of capability to perform, including references, bonding capacity,
and points of contact for similar type work (SIC Code) in this
dollar magnitude. If adequate interest is not received from
HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from HUBZone
concerns. SIC Code 1542. Email address: Jackie.Dent@Charleston.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-R-0014&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-175 SN467967)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 56--INSTALL AND REPLACE CONCRETE ELEMENTS AT FORT BUCHANAN,
PUERTO RICO
SOL DAJN02-00-B-0103
DUE 081100
POC Contact Luis Torres, 787/707-3323/229/Contracting Officer,
Leticia Nieves, 787/707-3323/227
DESC: DAJN02-00-B-0103, Contractor shall provide all labor, material,
equipment, insurance and all incidentals required to perform
work in connection with the installation and replacement of
concrete elements at Ft. Buchanan, Puerto Rico in accordance
with the solicitation's scope of work, drawings and specifications.
An invitation for bid estimated to be issued on July 11, 2000
the anticipated award date is August 11, 2000 When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit their offers in writing
which shall be considered by the Agency. All requests for a
copy of the solicitation package are to be made in writing
and may be mailed to Directorate of Contracting, PO Box 34000,
Attn: SOFB-DOC (L Nieves), Fort Buchanan, PR 00934-3400 or
sent via facsimile transmission to 787-707-3751 or e-mail at
lnieves@ehm1.buchanan.army.mil (use the number one (1)for emh1
when e-mailing). Telephone requests will not be accepted. Requestors
are responsible to ensure their request for solicitation and
bid offer is received.
EMAILADD: lnieves@ehm1.buchanan.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468009)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF VARIOUS COMPONENTS OF APY 1/2 SYSTEM
SOL F09603-00-R-81317
POC Gail West, Contract Specialist, Phone (912) 926-7060, Fax
(912) 926-7530, Email Gail.West@robins.af.mil
DESC: This will be an Indefinite Delivery, Indefinite Quantity
contract for repair of the following components of APY 1 /
2 System. NSN 5841-01-032-0176, EMI Filter Assy; P/N 641R738G01,
Quantity: Minimum: 1 each, Maximum: 3 each; NSN 5985-01-171-3060CW,
PSCU, P/N 711R174G01, Quantity: Min: 1 each, Max: 2 each; NSN
6110-01-104-3082CW, Power Distribution Panel, PN: 711R336G01,
Quantity: Min: 1, Max: 8 each; NSN 5985-01-143-8551CW, Pressurizing
Set, PN: 711R339G01, Quantity: Min: 1 each, Max: 9 each; NSN
5915-01-071-5654CW, H V Filter, PN 711R314G01, Quantity: Min:
1 each, Max: 9 each; NSN 5895-01-162-7587CW, LV AUX, PN 711R340G01,
Quantity: Min: 1 each, Max: 2 each; NSN 5895-01-106-9772CW,
Pressurizing Set, PN: 711R337G01, Quantity: Min 1 each, Max:
6 each; NSN 5998-01-040-3800CW, Module Assy (Phase Shifter),
PN: 638R958G01, Quantity: Min: 1, Max: 13 each; NSN 5998-01-098-3525CW,
Module Assy, PN: 684R846G01, Quantity: Min: 1, Max: 6 each.
Delivery: 30 days after receipt of reparables or order, whichever
is later. The approximate issue date will be 17 July 2000 with
the approximate response date of 17 August 2000. Request solicitation
from Gail West, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: gail.west@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman, Linthicum Heights, MD. Authority: 10
U.S.C. 2304(c)(1), Justification: Supplies or services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-81317&LocID=1202
LINKDESC:
notice
EMAILADD: Gail.West@robins.af.mil
EMAILDESC:
CITE: (D-174 SN467735)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--POCKET LASER RANGEFINDER
SOL N00164-00-R-0073
DUE 062900
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, fax 812-854-5066/Ms.
Mary Sheetz, Contracting Officer
DESC: Amendment 06: This action originally published in the CBD
on or about 1 May 2000 is amended to extend the closing date
for submission of offers. The closing date for receipt of offers
is hereby extended to 2:00 PM (Local time) on 29 June 2000.
Offers are to be received at NAVSURFWARCENDIV Crane, Bldg.
64 Bid Box, 300 Highway 361, Crane, IN 47522-5000 no later
than 2:00 PM (Local time) on 29 June 2000. Reference solicitation
number N00164-00-R-0073 on offer. Offers may be sent via facsimile
and must be followed up with a hard copy. Point of contact
is Ms. Mary Sturgis, Code 1165ZK at (812) 854-3730 or email
sturgis_m@crane.navy.mil, facsimile 812-854-5066. All responsible
sources may submit an offer, which shall be considered by this
agency. Numbered note 9 applies.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-174 SN467742)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--HF MESSENGER PLUS SERIAL SYNCHRONOUS CARD
SOL N65236-00-R-0781
DUE 062600
POC Contact GLORIA MYERS, 843-218-5934, CONTRACTING OFFICER JEAN
C. DUNCAN
DESC: HF Messenger software (license) and Serial Synchronous
Card manufactured by Rockwell Collins. The SPAWAR System Center,
Charleston intends to award a Firm Fixed Price, sole-source
contract to Rockwell Collins, in the estimated amount of $900,000.00
for HF Messenger software (license) and Serial Synchronous
Card. This solicitation is for commercial items and will be
prepared in accordance with the format in FAR Subpart 13.5.
The material being procured must be capable of being installed
in a standard PC ISA card slot and fully compatible with STANAAG
5066 Version 1.2 for personal Computers to transfer digital
data over standard navy shipboard/shore based HF Communications
systems. Rockwell Collins is the only known source currently
whose software has been tested and complies with the NATO STANAG
5066 Data Link Protocol. Only Rockwell HF Messenger will satisfy
the Government needs to ensure compatibility with existing
equipment. THIS ANNOUNCEMENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Any response to this announcement is due 5 days
from the date this notice is published to the header address,
POC Gloria Myers, code 1115GM at telephone (843) 218-5934;
fax (843)218-5930. See note #22.
EMAILADD: myersg@spawar.navy.mil
EMAILDESC:
CITE: (W-175 SN468120)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--MISELLANEOUS TELECOMMUNICATION EQUIPMENT
SOL PR0110-4039
DUE 062800
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov - Joseph
F. Fasula, Contracting Officer, Phone (321)867-7357, Fax (321)867-2825,
Email Joseph.Fasula-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Line Item (L/I) 1 - Freedom T-1 Interface Cards, P/N: 428T1,
Qty: 6 ea; L/I 2 - Freedom Training CD, P/N: CRST-CD, Qty:
1 ea; L/I 3 - On Line Storage Server, P/N: E52100-000, Qty:
1 ea; L/I 4 - N/T Management/Playback Workstation, P/N: FWSNT-01D,
Qty: 1 ea; L/I 5 - Freedom Software Maintenance Agreement (3
Year), Qty: 1 ea. The Government's required delivery schedule
for all items is July 28, 2000. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Dictaphone Corporation under
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One
Responsible Source and No Other Supplies or Services will Satisfy
Agency Requirements. The Dictaphone Corporation Products are
required to ensure system compatibility with Freedom T-1 equipment.
The Dictaphone Corporation is the only vendor that offers products
with the equipment architecture required by the Government.
The product uses multiple microprocessors to allow for all
recording and archiving functions to be done separately. No
other product in the market place offers this type of capability.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 6/28/2000. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. 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=76#PR0110-4039
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-175 SN468121)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--ARM, ELECTRICAL
SOL DAAE20-00-T-0272
DUE 081200
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN 5977-00-179-5163, Part Number 11636068, The item to
procure is an Arm Assy, electrical contact consists of a welded
guard, brush holder, various brushes, electrical contact, composition
95% silver, 5% graphite, leads, electrical and supporting wiring
and connectors. Requirements are 75 each Arm, Electrical. FOB
is Destination. For use on the M109 Howitzer. The proposed
contract will include a 50 percent option and is 100% small
business set-aside. Estimated issue date is 12 Jul 00. All
or a part of this action is an unfunded FY98 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-175 SN467842)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL SP0960-00-R-A242
DUE 081400
POC For Information Only, Point of contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929
DESC: This is an unrestricted procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-371-5634,
Electronic Component, Parker Hannifin (59211) p/n 352-069-001.
All items must be in accordance Northrop Grumman (26512)Source
Control Drawing, 128SCAV760-1. Due to the criticality of the
item, only sources listed on the Source Control Drawing will
be acceptable. Alternate sources must pursue qualification
through the OEM. Incremental pricing is requested for quantities
of 10 to 150 each. The delivery schedule is 33 each per month
beginning 150 days after date of contract to be shipped to
the Defense Depots in New Cumberland, PA anad Tracy, CA. See
Note 26. Copies of this solicitation will be available at the
DSCC website: http://dibbs.dscccols.com/rfp after the issue
date. The anticipated issue date of this solicitation is July
14, 2000. Offerors must download the solicitation and submit
their proposals to the address provided in Block 8 of the RFP.
Electronic submission of offers will not be accepted.
CITE: (W-175 SN467897)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--VME NTDS-E CARDS (SOLE SOURCE)
SOL N00178-00-Q-9080
DUE 070700
POC Barbara Walor, Code SD127, Phone: (540)653-7942
DESC: The Government intends to purchase on a sole source basis
20 each PN-530-2005-001 VMEbus MIL-STD-1397 E (NATO Low Level
Serial) from VisiCom, 10053 Mesa Ridge Court, San Diego, CA
92121. This acquisition provides the hardware necessary to
integrate NTDS interfacing required for the Advanced Multi-Configuration
Environment Simulator (AMES) which provides the sensor and
environment data simulations in support of USW AN/SQQ -89 software
development, test, and evaluation. Award is to be made under
Simplified Acquisition Procedures - reference is Quote N00178-00-Q-9080.
This procurement must be sole source based on the requirement
to maintain compatibility and interoperability. Any other NTDS
alternative would require a complete redesign of the AMES system.
All responsible sources may submit a faxed quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448. Fax number
is (540) 653-4089. Attention: Code SD127, (540) 653-7942. THE
GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE
CALLED OUT IN THIS CBD NOTICE. The procurement will be awarded
on all or none basis. All items shall be shipped FOB Destination
to the above address. Closing date is 07 July 2000. Anticipated
award date is 09 July 2000. In order to be eligible for award
the firm must be registered in the Central Contractor Registry
(CCR)
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN467919)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-00-R-A087
DUE 081600
POC See below for copy of RFP. For question only contact D. Kogge
614-692-7739
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccol.com/rfp
after 17 Jul 00. Proposed procurement contains a 50% option
for increased quantities for NSN 5950-00-487-1705. Approved
source- Westinghouse Electric (88725) P/n 585F310G01. Specifications,
plans or drawings are not available. Other than Full and Open
Competition applies. This is an Unrestricted procurement. Unit
of issue is EACH. While price may be a significant factor in
the evaluation of offers, the final award may be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
increments solicited from 1 - 10. Destinations New Cumberland,
PA and Tracy, CA. Option may include any of DSCC stock sites.
Delivery schedule 10 with 280 days with a balance of 5 every
30 days thereafter. See Note 26.
CITE: (W-175 SN467960)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-00-R-X212
DUE 082400
POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923
DESC: Description: Switch, Pressure NSN 5930-01-060-7268;
approved sources: Eaton Corp (02750) p/n 21SN85-9, Parker Hannifin
(93835) p/n 21SN85-9 or p/n 966540-5, Hydra-Electric (98505)
p/n 7130. No data is available. The alternate offeror is required
to provide a complete package including data for the approved
and alternate part for evaluation. Estimated annual quantity
is 304 ea for year 1, 216 ea for year 2, and 216 ea for year
3. There are more than 3 destinations. Delivery: should be
able to deliver within 240 days after award. Facsimile transmittal
is acceptable See Section L11 of the solicitation for information.
NOTE THE FOLLOWING CHANGE REGARDING HOW TO RECEIVE A COPY
OF THE SOLICITATION. A COPY OF THE SOLICITATION CAN BE OBTAINED
FROM THE DSCC RFP/IFB WEB-SITE. HARD COPIES OF THE SOLICITATION
WILL NOT BE AVAILABLE. TO GET A COPY YO WILL NEED TO ACCESS
THE WEB-SITE. NOTE THAT RFP/IFBs WILL NOT BE POSTED TO THE
WEB-SITE UNTIL THE ISSUE DATE OF THE SOLICITATION. THE ISSUE
DATE FOR THIS SOLICITATION IS: July 24, 2000 THE WEB-SITE
ADDRESS TO REQUEST A COPY IS HTTP://DIBBS.DSCCOLS.COM/RFP.
All responsible sources may submit an offer/quote which
shall be considered. See Note 26 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.
CITE: (W-175 SN467972)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL RECEPTACLECONNECTOR
SOL SPO93000RX253
DUE 081700
POC Point of Contact- B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5945-00-673-8388, Solicitation Number: SPO930-00-R-X253.
Approved Sources: Simmonds Precision (89305) P/N B298-5 and
Northrop Grumman (26512) P/N 57F908572-3. Note 26 applies
to this solicitation. This is an Indefinite Quantity Type Requirement
(one year requirement with two, 365 day options). The requested
delivery date is 210 days ADO. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. No
data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. All responsible sources may
submit a quote which shall be considered. Requests for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775.
CITE: (W-175 SN467979)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3166
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG00040000665, NSN 6150-01-232-3138, Load Bank,
Electric; Essex Electro Engineers Inc. Cage 21269; P/N Model
A698. Line item 001, Qty. 10 Each. Ship To: Defense Distribution
Depot San Joaquin; San Joaquin Tracy, PO Box 960001, Stockton,
CA. 95296-0130. The issue date is July 20,2000 and closing
date is August 21, 2000. See note 26. Automated Best Value
System (ABVS) will apply; offers will be evaluated based on
price offered and past performance. 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. For copies of the solicitation,
contract Delores Mallory/BH821 by Phone 804-279-5674 or Fax
279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-175 SN467867)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3166
POC Delores Mallory/BH821/804-279-5674
DESC: PR number YPG00040000665, NSN 6150-01-232-3138, Load Bank,
Electric; Essex Electro Engineers Inc. Cage 21269; P/N Model
A698. Line item 001, Qty. 10 Each. Ship To: Defense Distribution
Depot San Joaquin; San Joaquin Tracy, PO Box 960001, Stockton,
CA. 95296-0130. The issue date is July 20,2000 and closing
date is August 21, 2000. See note 26. Automated Best Value
System (ABVS) will apply; offers will be evaluated based on
price offered and past performance. 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. For copies of the solicitation,
contract Delores Mallory/BH821 by Phone 804-279-5674 or Fax
279-6010 (KO: Cynthia S. Walk/804-279-5375). REQUEST FOR PROPOSAL
SPO451-00-R-3166 IS BEING MODIFY TO REPLACE SPO451-00-R-3106.
CITE: (W-175 SN467877)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: 63--SECURITY DETECTION EQUIPMENT
SOL ARS00000104
DUE 071000
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations under the Simplified Acquisition
for an X-Ray Security Screening System. A formal request for
Quotations will be issued on or about July 10, 2000. All requests
for the Request for Quotations shall be faxed to Catherine
Pinkney (202) 708-2933, no telephone or e-mail request will
be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained from
HUD's Home Page Contracting Opportunities site. NOTE: THE REQUEST
FOR QUOTATION WILL NOT BE POSTED ON HUD'S WEB UNTIL IT IS ISSUED.
LINKURL: HTTP://WWW.HUD.GOV/CTS/CTSOPRTY.HTML
LINKDESC:
Opportunities Web Page.
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (W-175 SN467914)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS
AND TEST SETS
SOL M5-Q52C-99
POC Theresa.Wallk, (708) 786-4948
DESC: This is to modify the solicitation number from M5-Q52C-99
to M5-Q52C-00.
EMAILADD: Theresa.Wallk@med.va.gov
EMAILDESC:
CITE: (W-175 SN467870)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARDIOVASCULAR SURGICAL PACKS
SOL 678-68-00
POC Richard Trevino, Contracting Officer (520) 629-4619; fax
#(520) 629-1817
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ intends to negotiate sole source with Terumo Cardiovascular
Systems, 6200 Jackson Rd., Ann Arbor, MI 48103-9300, for custom
cardiovascular surgical packs. Estimated annual quantity is
200 each. The surgical packs shall contain a sterile oxygenator
capable for use in "low-flow" technique, sterile adult tubing
pack and sterile arterial filter adapted for use with Pempco
heart/lung machines, model 5793-V. The contract shall be for
a base year with three (3) option renewal years. SIC code 3842
applies to this procurement. See note(s) #22.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-175 SN467953)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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--VERSA PULSE MULTI WAVELENGTH SOLID STATE LASER SYSTEM
SOL DADA09-00-T-0306
DUE 062800
POC Contract Specialist Gloria Moreno (210)916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This is an acquisition for a Versa Pulse Multi-Wavelength
solid state laser system with Q-switch nd:YAG 1064nm, Q-switched
Alexandrite 755 nm, Q-switched Frequency doubled Nd:YAG 532
nm, Frequency doubled Nd: YAG 532 nm (ms-50ms) with HelpG Touch
Screen Control Panel, Large and Small Chilled-tip Handpieces
& System, 4 sets of protective eyewear, and training. This
acquisition will be processed under Commercial Item procedures.
Brand Name or Equal. The equipment manufacturer is CoHerent
Medical Group, Santa Clara CA. This procurement is unrestricted
and all responsible sources may submit a quotation which will
be considered. Award will be made on or about 30 Jun 2000.
Interested parties may call (210) 916-1927 or fax requests
to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-175 SN467999)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--HOSPITAL BED AND INFANT WARMER FOR THE BELCOURT
PHS, IHS HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316,
ATTN: GARY HOWE, FMP.
SOL RFQ-05-00-010
DUE 071000
POC Darrell Parisien, Procurement Agent or Ronald J. Desjarlais,
Contract Specialist at (701) 477-6111, Ext. 506.
DESC: The Aberdeen Area Indian Health Service is seeking sources
for a hospital bed and infant warmer for the Belcourt PHS,
IHS Hospital, 1 Main Street, Belcourt, North Dakota 58316,
Attn: Gary Howe, FMP. The following specification are for the
hospital bed; 1). Build in Scale; 2). 8 pin nurse call/TV control
side rail. 3). Telephone mounted on side rail; 4). One button
Trendelenburg/Reverse Trendelenburg from any height; 5). Head
inclination of 65 degrees; 6). Knee inclination of 35 degrees;
7). 110 volts input; 8). Four wheel braking and steering system;
9). Need holes in head board and foot board to mount raction
systems (1/2" diagonal); 10). Head angle indicator; 11). Cardiac
chair position-one step process; 12). Hi-Lo range of 12.25
inches; and 13). Minimum underbed clearance of 4.5 inches.
The following specifications are for the bed warmer; 1). Microprocessor
controls and maintains the predetermined heating level; 2).
A selectable pre-heating setting is incorporated for pre-warming
of the mattress; 3). Control unit must provide integrated,
progressive, audible and visual alarms; 4). The microprocessor
controller performs diagnostic self check on the status of
the unit's circuitry; 5). On initial power up, the microprocessor
checks and verifies all system functions as well as the integrity
of the processor; 6). Bed tilts for Trenelenburg and Reverse
Trendelenburg positions; 7). Bed incorporates an X-Ray Cassette
Tray; 8). Chest Drainage Hanger; 9). Heater Module rotates
90 degrees to the side; 10). Rail system for accessory mounting;
and 11). 110 volt input. Request for solicitation packet RFQ-05-00-010
shall be made in writing or telefax at (701) 477-8482 to the
attention of Darrell Parisien, Procurement Agent.
CITE: (W-175 SN467932)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--CONFOCAL LASER MICROSCOPE
SOL PIADC-0-006
DUE 071700
POC Lynda Biedermann, Contract Specialist (631) 323-3203; Dennis
Foley, Contracting Officer (631) 323-3397
DESC: The USDA, Agricultural Research Service requires a Confocal
Laser Microscope and all associated components be furnished
and installed at the Plum Island Animal Disease Center, Plum
Island, NY. This includes all necessary hardware and software
components,special tools, etc.,for a fully operational Confocal
Laser Microscope. Facility Location: Plum Island is United
States Government property located two (2) miles east of Orient
Point, NY off the extreme northeastern tip of Long Island.
This notice 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 solicitation; prices
are being requested and a written solicitation is available
upon request by fax at (631) 323-3101, that contains all the
same information as in this synopsis.The provisions and clauses
in the RFP are those in effect through FAC 97-16.This procurement
is unrestricted .Questions may be submitted via mail to the
address above or by fax (631) 323-3101and reference the particular
section in the solicitation or specification of concern. All
written questions received will be answered in writing and
transmitted to all offer's via an amendment to the solicitation.This
notice is being issued as a Request for Proposal for:One (1)
Confocal Laser Microscope with the following properties:1)
the light path from the sample to the detector shall be simple
and direct, i.e. minimizing the number of mirrors, prisms and
lens,2) shall accommodate at least three simultaneous fluorescent
channels,3) shall be able to scan a full 512 X 512 image in
0.5 s or less, 4) shall have at least three (3) computer controlled
fluorescence detectors and one (1) transmitted light detector,5)
shall include an inverted research microscope stand with the
highest available quality 100X and 63x oil immersion lenses,6)
will be equipped with DIC accessories and standard quality
10x and 40x non-immersion objectives and be equipped for transmitted
light bright field and incident light fluorescence using a
mercury lamp and filter cubes compatible with FITC and TRITC
fluorescent dyes 7) will have built-in detectors, scanning
units and lasers 8) shall be capable of accepting three (3)
simultaneously attached laser light sources: these are: argon
(blue), helium-neon (red), and helium-neon (green), along with
all needed filters and drivers 9) The detectors shall be equipped
with a digitally controlled pinhole,10) shall provide non-confocal
laser scanning transmitted and reflected light techniques under
computer control, 11) shall have the ability to display three
(3) channels at the same time in the monitor,12) shall have
a motor-driven nose piece (100 nm focusing steps) with computer
controls,13) The entire system shall be controlled by a Pentium
III or equivalent computer system integrated into a multi-task
workstation, complete with monitor(s) and be local area network-ready,14)
a second, stand-alone workstation shall be delivered, complete
with all software for image analysis,15) the image size shall
be user selectable to a minimum of 1024 x 1024 pixels,16) shall
have full digitally operated, motorized control of selection
of excitation wave lengths, by means of necessary filters plus
an acusto-optical tuning system (or equivalent) and selection
of wavelengths for scanning by means of a prism monochromator
(or equivalent),17) shall have digitally controlled and reproducible
contrast and brightness settings,18) The system shall include
X-Z scan up to a minimum of 512 lines,19) Images shall be displayed
in High-Definition non-interlaced video format: image format
shall be accessible to hard copy options,20) The system shall
include capability of interpretive level, user-defined Macro
routines within the standard software, 21) shall include 3-D
reconstruction software, capable of producing 3-D image animation
in two-color pairs,22) shall be supported on an anti-vibration
(air-cushioned) table that isolates microscope body and detectors
from vibrations,23) The laser lines from the three (3) lasers
supplied with the microscope shall be aligned and corrected
for precise overlay (+/- 1 pixel) with emission from visible
lasers.SPECIAL INSTRUCTIONS: We are requesting offers as follows:
1) a price for outright purchase of the microscope; 2) a Lease
with Option to Purchase price breakdown ,with a payoff price
during the lease term. DELIVERABLES: The system shall be delivered
to the USDA, ARS, NAA, PIADC, Route 25, Orient Point, New York
11957, FOB: Destination within 90 days. Delivery shall be made
within the hours of 8:00 a.m. to 4:00 p.m., Monday through
Friday, excl. Federal holidays, and shall be scheduled with
the COR named at the time of award. PACKING and SHIPPING: All
items packed and shipped shall have the mailing label addressed
as follows: USDA, ARS, NAA, PIADC, Route 25, Orient Point,
NY 11957. INSTALLATION: The contractor shall be responsible
for the movement of all equipment to installation site via
Government marine transportation or hold the Government and
it's agents harmless while providing such service. The Contractor
shall install the microscope, complete with the air isolation
table and one Pentium III or equivalent workstation within
the bio-safety level 3 laboratory of the Plum Island Animal
Disease Center. The contractor will install a second Pentium
III or equivalent workstation in the Center's office building
and connect it successfully to a local area network. The Contractor
shall also perform verification testing and provide technical
support. Installation shall be completed within 30 days after
delivery to Plum Island and is to be coordinated with the COR
(to be named at time of award). SET-UP and TRAINING: The Contractor
shall be responsible for performing all start-up operations
to ensure the system is fully functional for its intended purpose.
The contractor will provide at least three full days of operator
training in the laboratory at the Center within 15 days after
completion of installation. DOCUMENTATION: Upon completion
the contractor shall provide two (2) sets each of all equipment/software
manuals for the confocal laser microscope. Final payment shall
not be made until such documentation is received and accepted
by the Contracting Officer. WARRANTEE: A standard commercial
warranty shall be provided for the software and equipment.
The Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. ADDENDA TO
FAR CLAUSE 52.212-1.1) Item (b) Submission of Offers is amended
to include the following: Submit your proposal, acknowledgment
of amendments (if any), software licencing agreements (if any),
descriptive literature for the proposed equipment and software,
past performance information, and the Certifications at FAR
52.212-3 and 52.225-1, Buy American Certificate, to Lynda Biedermann,
USDA, ARS, NAA, PIADC, P.O. Box 848, Greenport, New York 11944.
FAILURE TO SUBMIT THIS INFORMATION MAY RENDER THE OFFER NON-RESPONSIVE.
TELEGRAPHIC OR FACSIMILE OFFERS ARE NOT ACCEPTABLE.2) Item
(c) Period for acceptance of offers is amended to include the
following: The offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for receipt
of offers. The provision at 52-212-1, Instruction to Offerors
- Commercial Items, applies to this acquisition. The provision
of FAR 52.212-2, Evaluation - Commercial Items, applies to
this acquisition. The following evaluation criteria are included
in paragraph (a) of that provision. ADDENDUM TO FAR CLAUSE
52.212-2. EVALUATION FACTORS FOR AWARD: Any resulting order
will be issued to the company offering the best value to the
Government, price and other factors considered. Factors that
will be considered are Technical capability, past performance
and price. Technical capability and past performance, when
combined, are significantly more important than price. FAILURE
TO PROVIDE THE INFORMATION RELATIVE TO EACH EVALUATION FACTOR
MAY RENDER YOUR OFFER NON-RESPONSIVE.1) TECHNICAL CAPABILITY:
Technical capability will be based on product literature, technical
features and/or warranty provisions. Each offeror is required
to submit licensing (if applicable), descriptive literature,
or other documentation, manufacturer or brand name and model
of the item, and show how the offered product meets or exceeds
the requirements as specified in the Specifications. 2) PAST
PERFORMANCE: Past performance history may be based on the Contracting
Officer and/or evaluation team's knowledge of any previous
history of this type of equipment, customer surveys or any
other verifiable information available to the Contracting Officer.
The offeror's lack of performance history will not result in
disqualification, but will result in a neutral past performance
rating. A neutral score could be considered less favorable
than a favorable past performance score. Contractors shall
provide a list of five contracts of a similar equipment that
were awarded within the past five years. 3) PRICE: Price includes
all equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. FAR Clause 52.225-1, Buy
American Act-Balance of Payments Program. if the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act Balance of Payments Program
Supplies" the quoter shall so state and shall list the country
of origin. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The following terms and
conditions are added as an addendum to this clause:1. Includes
AGAR 452.246-70 INSPECTION AND ACCEPTANCE (FEB 1988).Item (b)
is amended to: Inspection and acceptance will be performed
at destination location.2. Item (g) Invoice is amended to include
the following: An Original and one copy of the invoice shall
be submitted to the Contracting Officer, upon completion of
delivery, installation and training.The Invoice shall be mailed
to: USDA, ARS, NAA, PIADC, P.O. Box 848, Greenport, New York
11944, Attn: Lynda Biedermann, Contract Specialist. 3. Item
(o) Warranty is amended to include the following: The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.4.
This contract incorporates one or more clauses by reference:52.204-4,
PRINTING/COPYING DOUBLE-SIDED ON RECYCLED PAPER (JUN 1996);
FAR 52.211-6 BRAND NAME OR EQUAL (8/99); 52.207-5 OPTION TO
PURCHASE EQUIPMENT (2/95); 52.247-34, F.O.B. DESTINATION (NOV
1991); 52.214-34, SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE
(APR 1991); 52.214-35, SUBMISSION OF OFFERS IN US CURRENCY
(APR 1991); 52.224-1, PRIVACY ACT NOTIFICATION (APR 1984);
52.224-2, PRIVACY ACT (APR 1984); 52.224-70, CONFIDENTIALITY
OF INFORMATION (FEB 1988); 52.227-19, COMMERCIAL COMPUTER SOFTWARE-RESTRICTED
RIGHTS (JUN 1987); 452-228-71, INSURANCE COVERAGE (ALTERNATE
I)(NOV 1996) (NOV 1996); 52.228-5, INSURANCE-WORK ON A GOVERNMENT
INSTALLATION (JAN 1997); 52.232-18, AVAILABILITY OF FUNDS (APR
1984); 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL
YEAR (APR 1984); 452.237-75, RESTRICTIONS AGAINST DISCLOSURE
(FEB 1988); 52.242-15, STOP WORK ORDER (AUG 1989); 52.242-17,
GOVERNMENT DELAY OF WORK (APR 1984); 52.245-1, PROPERTY RECORDS
(APR 1984); 52.245-4, GOVERNMENT-FURNISHED PROPERTY (SHORT
FORM) (APR 1984); 52.245-19, GOVERNMENT PROPERTY FURNISHED
"AS IS" (APR 1984). 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
Responses are due C.O.B. 7/17/00, at the USDA, ARS, NAA, PIADC,
Contracting Office at Plum Island, New York.
CITE: (W-175 SN467908)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--PORTABLE SEISMOGRAPHS AND ACCESSORIES
SOL N/A
POC Phyllis Michel, Contracting Officer, phone 650/329-4163,
fax 650/329-5480
DESC: The USGS Volcano Disaster Assistance Program requires 3
each Kinemetrics Model PS-2 Portable Seismographs with 3 each
Kinemetrics Model SS-1 Ranger Seismometers and accessories.
The instruments will be used in an existing equipment cache
monitoring active volcanoes for rapid response to volcano crises.
The government intends to acquire these items from Kinemetrics,
Inc., Pasadena, CA, the only responsible source and no other
supplies or services will satisfy agency requirements. The
Kinemetrics PS-2 is the only known portable seismograph that
can be hooked directly into incoming radio telemetry signals,
and can network with existing PS-2's to provide common time
marks allowing centralized synchronized recording from several
remote telemetered sites. The PS-2 is also the only known portable
seismograph proven reliable in extremely dusty and static-prone
environments and during long-term power outages that accompany
volcanic eruptions. Interested parties must respond in writing
within 15 days of the date of this announcement and provide
specific technical information showing the ability to meet
the requirements described herein. See Note 22.
EMAILADD: pmichel@usgs.gov
EMAILDESC:
CITE: (W-175 SN467923)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--TACHOMETER, ELECTRONIC
SOL NPG00146000679
DUE 080300
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN: 6680-01-378-9298, PR# NPG00146000679, Tachometer,
Electronic, Part number 1576AS326-1; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government; PRLI 1, qty 114*
ea, deliver to Corpus Christi, TX, 75 daro, FOB Destination;
PRLI 2, qty 114* ea, deliver to San Diego, CA, 75 daro, FOB
Destination; Other than full and open (10 U.S.C. 2304 (c)(1)
(FAR 6.302-1); More than one source, Intended sources: Ulyssess
Inc., Dynamic Instruments, Inc. Numbered notes: (1). Additional
information not covered by numbered notes: Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. REMARKS: This is
an indefinite Quantity Contract with a base and 4 option years.
* Estimated base year
CITE: (W-175 SN467925)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--CRYOPUMP
SOL N00173-00-Q-0097
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (3)
Cryo-plex 8, CF UHV, Diode 10" CF flange cryopumps with 1500
1/s air pumping speed and 1000 std liter capacity air, (3)
110V, 1 phase, 60 Hz compressors, (3) installation kits, (3)
auto cryopump controllers, (3) electropneumatic roughing valves
with 1/8" TC gauge fitting on KF 16 flange, (3) 115V electromagnetic
gas purge valves and (3) 115V, 100W purge gas heaters. All
items should be brand name or equal. See Note 1. Block 10 to
be determined at issuance of RFQ. RFQ will be issued on our
web page on the 16th day after this notice appears in the CBD.
LINKURL: http://hereon.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-175 SN467986)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DOUBLE GRATING MONOCHROMATOR
SOL 53SBNB060116
DUE 071300
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Double Grating Monochromator using simplified
acquisition procedures, under the authority of the test program
for certain commercial items cited in FAR Surpart 13.5, Test
Program for Certain Commercial Items. The Standard Industrial
Classification (SIC) code is 3826 and the size standard is
500 employees. This action is unrestricted. The estimate range
cost for this procurement is approximately $35,000 to $50,000.
This requirement is for a specific scientific instrument to
be used in a laboratory for radiometric measurements of video
and computer display devices and for radiometric characterization
of illumination sources and optical components used in the
development of measurement methods and in the calibration of
instruments. The instrument sought is an automated laboratory-grade
spectroradiometric measurement system consisting of a double
grating monochromator (DGM), controller with computer interface,
and software capable of performing spectral radiance measurements.
When configured with appropriate accessories, the instrument
shall be capable of performing measurements of spectral irradiance,
power output of light sources; spectral response of detectors;
diffuse or total hemispherical reflectance of materials; specular
reflectance as a function of both wavelength and angle of incidence;
and both regular and diffuse spectral transmittance of materials.
Detailed specifications shall be provided in the solicitation
FOB Destination, Gaithersburg, Required delivery within 90
days from contract award. The Government requires a 12 month
warranty on all parts and labor. Warranty shall begin when
the system has passed acceptance testing. The Contractor shall
demonstrate that the system meets or exceeds all performance
specifications identified in the solicitation. The test may
be perform at NIST or at the offeror's facility and data reported
to NIST. The unit shall successfully pass the capability demonstration
before final acceptance. Award will be based on the offeror
whose proposal offers the best value to the Government, technical,
price, and other factors considered. The Government intends
to issue a Request for Quotation (RFQ). Requests for a copy
of the RFQ may be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899-0001, Reference Solicitation No. 53SBNB060116
or faxed to(301) 963-7732 or sent through the email link below.
The response date identified above is an estimate. The RFQ
will be available approximately fifteen days after publication
of this announcement and the solicitation response time will
be approximately 15 days after issuance. All responsible sources
may submit a quotation, which will be considered by the agency.
All requests for the solicitation package must be in writing.
Faxed quotation will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN468040)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOSCOPE IIIA SCANNING PROBE MICROSCOPE STATION
SOL 53SBNB060118
DUE 063000
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0001 " to the action originally publicized
in the CBD on June 20, 2000 under solicitation number 53SBNB060118.
This action 53SBNB060118 is cancelled in its entirety.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN468052)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--TYPHOON 8600 SYSTEM!!
SOL DL00221/230!!
DUE 071000
POC Contact Point, Dee Lunney, Contracting Officer, (919)541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award two sole source purchase orders to Amersham
Pharmacia Biotech, Inc., pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. One purchase order is for the
8600PC Typhoon 8600 & Imagequant Solutions F/NT and a Service
Contract (Trade-in of Phosphorimager System Storm 860 Included).
The other purchase order is for the 8600WK Typhoon 8600 & PC
Workstation and a Service Contract. Both systems allow for
the performance of filmless autoradiography, chemiluminiscence
and multi-color fluorescence. The system also supports a wide
variety of formats (wet and dry gels, filters and multiwell
plates). All responsible sources may respond by submitting
a written narrative statement of capability to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received an order will be placed
with Amersham. The SIC Code/Size is 3826/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-175 SN468061)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT, THERMAL ANALYSIS
UNIT
SOL CAE229
DUE 070700
POC USEPA, CMD, Sandra Licis, 26 W. Martin Luther King Dr. Cinti,
OH 45268
DESC: The USEPA is seeking to acquire a simultaneous thermal
analysis system for mineralogic characterization of solid phases
collected from natural and engineered systems. The basic system
shall consist of a thermogravimetric-thermal analysis measuring
unit (including a heat exchange unit) and a computer for instrument
control and data acquisition and analysis. The proposed acquisition
shall include the following: (A) Firm Fixed Price-FFP, (B)
Installation within 30 days after delivery at Ada, OK,(C) On-site
training covering total system operations within a month after
completing the installation to at least 3 operators, (D) Delivery
within 150 days of award, (E) One year warranty. All responsible
sources may submit a proposal which will be evaluated and considered
by EPA. All requests for the RFQ must be in writing. NO TELEPHONE
OR FAX REQUESTS WILL BE HONORED.
CITE: (W-175 SN468062)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--NANOSCOPE IIIA SCANNING PROBE MICROSCOPE STATION
SOL 53SBNB060120
DUE 070700
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Digital Instruments,
112 Robin Hill Road, Santa Barbara, CA, 93117 under authority
of FAR 13.106-1(b)(1) for a NanoScrop IIIa Scanning Probe Microscope
Station. Digital Instrument is the only source that can provide
a NanoScope Scanning Proble Microscopy capable of performing/satisfying
the following requirements: (a) Be totally compatible with
an existing Digital Instruments atomic force microscope Dimension
3100 Scanning Probe in the BFRL division of NIST, so that experiments
can be operated on both machines with complete interchangeability;
All data images obtained must be completely interoperable on
either machine; (b) have a controller that provides three independent
digital to analog converters (DAC) per (X, Y, & Z); (c) be
able to probe a feature of interest (or offset the scanner
from the center of the scan area) and then do a high-resolution
scan of the feature without moving the sample, or changing
scanners; (d) have real-time scan linearization which delivers
a calibrated, non-linear wave form to the piezoelectric scanner
achieving a linear output for scan sizes from 5nm to 90 microns,
perform scan rotations; (e) allow the tip to anticipate features
in the current scan by utilizing information from the preceding
scan, thus reducing damage to the sample and tip while providing
highly accurate imaging; (f) provide dual-tube piezo scanner
design with segmented elements; (g) provide intermittent contact
"tapping-mode" AFM operation; (h) provide contact & tapping-mode
in a fluid cell so that upgrades may be done at a later date;
(i) provide phase contrast imaging technique in which the phase
lag of the cantilever oscillation, relative to the signal sent
to the cantilever's piezo driver, is simultaneously monitored
and recorded; (j) be able to determine the sample's topography
on a continuous first pass over a scan line, store it and use
the stored data from the first pass scan to monitor and store
a second parameter, thereby eliminating any convolution of
topographic features with the second scanned parameter; (k)
provide oscillating cantilever operation at resonant frequencies
over the entire range from DC - 900KHz; (l) be able to perform
non-square scans of the specimen surface that are user selectable
from aspect ratios of 1:1 to 1:32; (m) the system must have
the ability to capture nanoindentation data in real time and
then export that data from the off-line mode into a file format
such as ASCII that can be easily imported into a spreadsheet
or data analysis program; (n) allow for scanning tunneling
microscopy (STM), lateral force microscopy (LFM), magnetic
force microscopy (MFM), electric field microscopy (EFM), Contact
and Tapping AFM, Force Modulation, Phase Imaging, Force Volume
and fluid cell operation without requiring additional scanners
or detector heads; (o) provide real-time scan linearization
and low noise. Only Digital Instrument SPM provides the above
unique features that are essential to maintaining our collaboration
internally within NIST and externally with academia and industry,
in addition to our requirements of high quality measurements
of polymeric and filled polymer coatings. Digital Instruments
is the only source that can meet essential compatibility requirements
with existing atomic force microscopes within collaborating
NIST Laboratories and collaborators at other institutions.
NIST currently has two existing atomic force microscopes, with
attachments supplied by Digital Instruments that can only be
used with Digital microscopes. Required delivery within 60
days from contract award. FOB Destination Gaithersburg MD.
The Government requires 1 set of operational and maintenance
manuals. The Government requires a 12-month warranty on all
part and labor. Warranty shall begin when the instrument has
passed acceptance testing. On-site services/maintenance shall
be provided for a period of 12 month after acceptance. On-sites
services shall include a maximum of 2 business day's turnaround
from call to on-site service during warranty period. The Government
requires a two-day installation and on-site training for 2
NIST employees. The on-site training shall be performed by
the field service engineer. The Contractor shall demonstrate
that the system meets or exceed all performance specifications
identified in the solicitation. No solicitation package will
be issued. The Contractor must be able to meet all the requirements
stated herein. The anticipated award date of the contract is
on or around July 7, 2000 Interested persons may identify their
interest and capability to respond to the requirement by July
7, 2000. This notice of intent is not a request for competitive
quotation. However, all quotation received by July 7, 2000
will be considered by the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. If you have any questions
regarding this announcement, please contact Brenda Lee at the
telephone number identified above. See Note Number 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN468081)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
SOL 51-DGNW-0-90063
POC Mary Watson, Procurement Technician, 301/713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The National Oceanic and Atmospheric Administration, National
Weather Service (NWS) has a requirement for new and reconditioned
1680 MHz (ART) Type IIA radiosondes and associated interface
units. Only radiosonde models which are included on the current
Qualified Products List may be offered in response to this
solicitation. The Government may make multiple awards from
the solicitation if beneficial to the Government. The envisioned
contract(s) will be on an indefinite quantity basis and will
be for an ordering period of approximately 16 months with one
option year. The estimated quantities of radiosondes to be
acquired for the base period and the option period are approximately
85,753 and 50,842, respectively. Solicitation 51-DGNW-0-90063
will be issued on or about July 14, 2000 and will close on
or about August 14, 2000. See Notes 12, 23 and 26.
CITE: (W-175 SN468083)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--X-RAY DIFFRACTION UNIT
SOL CLN069
DUE 070700
POC Sandra Licis, USEPA,CMD, 26 W. Martin Luther King Cinti,
OH 45268
DESC: The USEPA, NRMRL requires a turn key X-Ray system system
(XRD). The XRD will be utilized in mineral identification and
environmental research. It will be used to identify metal compounds
in the soil before and after treatment process. The system
shall have the following characteristics: 1. Programmable
diffracted beam optics, 2. Low background/high Resolution data
collection, 3. Direct Optical positioning system, 4. Cu,Mo,
and Co ceramic interchangeable X-ray tubs, 5. Software Package
including data collector, graphics, and large library for pattern
recognition and matching, 6. Sample changer and spinner system
for up to 15 positions without the need for realignment.
This is a combined synopsis/RFQ 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/RFQ; proposals
are being accepted, and a written solicitation will not be
issued. The solicitation number is CLN069, and is hereby issued
as an RFQ. The delivery and acceptance will be made at USEPA,
Cincinnati, OH 45268. The quotes will be evaluated on minimum
requirements and lowest price. The offers are due 07/07/00
by COB. Please refer questions to Sandra Licis, USEPA, 26 W.
Martin Luther King Cincinnati, OH 45268 or slicis@epa.gov.
CITE: (W-175 SN468108)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--ROBOTIC PIPETTING SYSTEM
SOL N/A
POC Diana Romero, (303) 236-5900 x344
DESC: The U.S. Geological Survey, National Water Quality Laboratory,
Bldg. 95, E-3, Denver Federal Center, Denver, Co., 80225 has
a requirement to automate sample digest preparation for Kjeldahl
nitrogen, Kjeldahl phosphorus, and low-level phosphorus determinations.
Concerns having the ability to furnish the following Robotic
System including installation and training described herein
are requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within forty-five (45) calendar days from the date of this
synopsis. The following Salient Characteristics are considered
essential to this requirement. The Automatic preparation of
digests requires a robotic system with an XYZ Cartesian arm
able to access sample bottles, digestion tubs, reagents, and
wash stations arranged on no less than a 39" X 18" (X and Y
coordinate) rectangular deck; move the aspirate/dispense probe(s)
up and down (Z coordinate) at least 10 inches to enable access
to the bottom of 10" X 1: Kjeldahl digestion tubes; position
the aspirate/dispense probe(s) to within 0.004" (0.1 mm) throughout
the XYZ coordinate space above the deck; accommodate a minimum
of 12, independently controlled aspirate/dispense syringe pumps
that can be equipped with interchangeable, gas-tight syringes
in the volume range of 25 microliters to 25 mililiters; aspirate
and dispense liquids in 1/1000 increments of the total syringe
volume; and, wash internal and external surfaces of the aspirate/dispense
probe(s) and tubing assembiles with an auxiliary and independently
controlled peristaltic pump module; the robotic sample preparation
system must be able to exchange instructions and data with
a pentium processor PC via USB, serial, RS232, and TTl ports
or interfaces and create software traceable work lists needed
to maintain sample integrity and traceability throughout digest
preparation operations; these capabilities are realized using
a bar code reader/keyboard interface ("wedge") and Microsoft
EXCEL. The components and modules necessary to achieve this
functionality using the Hamilton Company's MICROLAB 4200 MPH
robotic pipetting system. Based on information available at
this time, and in accordance with 41 U.S.C. 253 (1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from The Hamilton Company, Reno, NV and proposes
to negotiate a contract with that firm on basis. However, should
additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures, and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Notes 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
e-mail
CITE: (W-175 SN468094)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ 828857
DUE 071000
POC Kimberly L. Smith Contract Specialist 202 324-5820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice and issued
under the Test Program for Commercial Items. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-17.
This solicitation is being issued under Simplified Acquisition
Procedures (SAP) as a Request for Quotation (RFQ) and is a
100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 3861. Award will be made on a firm-fixed price
basis. All products shall be brand name or equal. All items
described in this announcement will be awarded on an aggregate
basis (All or None). The "Brand Name or Equal" product of Quickset
Hercules Tripod shall meet or exceed the salient characteristics
of: (1) Model # 4-53220-6 - 30 each of Hercules tripods heavy
duty units with a load capacity of at least 150 lbs. (68 kg),
maximum height of 57" (144 cm), minimum height of 26" (66 cm),
dimension of 30" X 12.5" (76 X 31.3 cm) - transport mode
(76 X 31.3 cm), maximum spread of 50.5"(128 cm), weight of
18 lbs. (8.2 kg), leg sections two(2), column travel 18" (45
cm), OD 2" (5 cm), foot plate diameter of 4" (10 cm) self leveling
5/8" hole for spiking; (2) Model #55730-2 - 30 each of Pan/Tilt
Adapter - fits Hercules column 1.25" (3.1 cm) I.D., accepts
electro-mechanical pan/tilt QPT30/90, weight 2lbs. (0.90 kg)
to mount various pan/tilt units to the Hercules tripod, with
the capability of attaching Pelco Model PT-680. The above-listed
characteristics are intended to be descriptive, but not restrictive.
Unless clearly marked that the vendor is quoting on an "equal"
item, the offered item will be considered as the brand name
product reference in the announcement. If the vendor proposes
to furnish an "equal" product, the brand name, if any, of the
product to be furnished will be stated in the proposal. The
evaluation of quotations and the determination as to equality
of the product will be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor shall
furnish as part of their quotation, all descriptive material
(such as illustrations, drawings or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product to make it conform to the
requirements of this announcement, they shall include a clear
description of such proposed modifications and clearly mark
any descriptive material to show modifications. Destination-FOB,
to FBI Academy, Quantico, VA 22135 within 30 days of ARO. Quotes
should be submitted to FBI Headquarters to the attention of
the Contract Specialist, no later than 4:30 p.m., EST, 7/10/00,
clearly marked with RFQ# 828857. The following FAR clauses
and provisions are applicable and can be obtained by using
the Internet, http://www.arnet.gov or by a written request
to Kimberly L. Smith on Facsimile number (202) 324-8031 or
8040. FAR provisions 52.211-6 - Brand Name or Equal (AUG 1999),
52.212-1-Instructions to Offers--Commercial Items (SEPT-99),
52.212-2 Evaluation--Commercial Items (MAR-00 ), 52.212-3 Offeror
Representation and Certifications--Commercial Items (FEB-00),
shall be completed and submitted with the offer, FAR clause
52.212-4 Contract Terms and Conditions-Commercial Item (MAY-99),
and U.S. DOJ clauses, that also can be obtained on the Internet,
http://www.doj.gov, 2852.201-70 Contracting Officer's Technical
Representative (COTR) (JAN 1985), 2852.233-70 Protests Filed
Directly with the Department of Justice (JAN 1998) are incorporated
by reference and apply to this acquisition. Offerors will be
evaluated and an award will be made to the responsive, responsible
offeror submitting the lowest price, technically acceptable
offer. Contractors shall submit a warranty consistent with
customary commercial practices. Faxed quotes will be accepted
at 202-324-8031. No telephone inquires will be accepted.
CITE: (W-175 SN468049)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 67--SONY ELECTRONIC NEWS GATHERING (ENG) KITS
SOL N00421-00-R-0551
DUE 071100
POC Sally Starkey, Contract Specialist, 301-862-8894
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-00-R-0551 is issued as a request for proposal
(RFP). The Government intends to initiate a procurement of
Sony Engineering News Gathering (ENG) kits on a firm fixed-price
basis and to solicit and negotiate the proposed contract on
a sole source basis with Sony Electronics care of Professional
Products, Incorporated, 4964 Fairmont Ave., Bethesda, MD 20814,
an authorized Sony distributor, for the part numbers listed
below, under the authority of FAR Part 6.302-1. The ENG kits
must be compatible with the existing mobile platform formats
in order to satisfy the U.S. Army Psychological operations
(PSYOP) Command mission requirements. In order to clearly capture
high-speed moving objects, the Special Operations Media System-B
(SOMS-B) requires ENG kits with electronic shutters of variable
speeds. SOMS-B also calls for digital recordings using advanced
compression algorithms, and full signal processing, housed
in a rugged design. The digital formats developed by Sony are
not compatible with other manufactures' formats. Thus to satisfy
the needs of the SOMS-B as well as maintain congruency with
the existing mobile platform systems, the ENG kits must be
obtained from Sony. The contract line item numbers and description
are** CLIN 0001 - SX Camcorder w/case (P/N: DNW7PAC2), QTY
OF 10; CLIN 0002 - SX Editing Recorder/Player (P/N: DNWA75),
QTY OF 05; CLIN 0003 - Rack Mount Kit (P/N: RMM111), QTY OF
05; CLIN 0004 - Incl: 10 DNWA28 Recorder w/ ACDN2 Power Supply
(P/N: DNWA28PAC1). The proposal along with completed representations
and certifications is due by 11 July 2000 to Sally Starkey,
Contract Specialist 2.5.4.1.2.5, E-mail StarkeySA@navair.navy.mil,
Phone (301) 862-894, FAX (301) 862-8670. Award is expected
to be 13 July 2000 with an expected delivery date of 14 August
2000. FOB Destination to Receiving Officer, NAWCAD, Bldg 8115,
Villa Road, St. Inigoes, MD 20684-0010; M/F: David Larson,
SOMS-B ECP 6. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (MAR
2000) is incorporated by reference and applies to this acquisition.
The Government will evaluate the proposal for fairness and
reasonableness in accordance with simplified procedures as
defined in FAR Subpart 13.5 prior to making an award. The offeror
shall provide back-up information that verifies the price offered.
This could consist of a copy of the current catalog or price
list; invoices from previous sales of the identical item(s);
etc. Offeror shall include a completed copy of the provision
at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS (FEB 2000) ALTERNATATE I (OCT 1998) with
its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(JUN 2000) applies to this acquisition. (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (AUG 1996); (2) 52.225-13,
Restriction on Certain Foreign Purchase (JUL 2000): and (3)
52.233-3, Protest After Award (AUG 1996). (b) The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government (JUL 1995) Alternate I (OCT 1995);
(2) 52.219-8, Utilization of Small Business Concerns (OCT 1999);
(3) 52.222-26, Equal Opportunity (FEB 1999); (4) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans (APR 1998); (5) 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); (6) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1999); (7) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration (MAY 1998).
(e) Notwithstanding the requirements of the clauses in paragraphs
(a), (b), (c) or (d) of this clause, the Contractor is not
required to include any FAR clause, other than those listed
below (and as may be required by an addenda to this paragraph
to establish the reasonableness of prices under Part 15), in
a subcontract for commercial items or commercial components-(1)
52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; (3)
52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program (MAR 1998); (2) 252.225-7007, Buy
American Act-Trade Agreements-Balance of Payments Program (APR
2000); (3) 252.225-7012, Preference for Certain Domestic Commodities
(MAY 1999); (4) 252,243-7002, Certification of Requests for
Equitable Adjustment (MAR 1998). (c) In addition to the clauses
listed in paragraph (e) of 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract, the Contractor shall include
the terms of the following clause, if applicable, in subcontracts
for commercial items or commercial components, awarded at any
tier under this contract: 252.225-7014, Preference for Domestic
Specialty Metals, Alternate I (MAR 1998). The provision at
252.204-7004 Required Central Contractor Registration (MAR
2000) applies to this solicitation. **END OF SYNOPSIS/SOLICITATION
#N00421-00-R-0551.
EMAILADD: starkeySA@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN468091)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 70--GATEWAY SERVERS
SOL RFQ4-P02300020-SNY
DUE 070700
POC Steven Yee, Contracting Officer, Phone (661) 276-3332, Fax
(661) 276-2904, Email steven.yee@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for two (2) Gateway Servers as Follows: 4 Pentium III 700Mhz
Processors w/2MB, cache per processor, 2GB RAM w/room to upgrade
to 4GB, 9GB SCSI hard drives (QTY 3 disks, mirrored w/RAID
1, 10/100 Base T NICA (QTY 2), 32 MB Dual head Video Card,
3.5" floppy drive, Read/Write CD ROM, 6 PCI slots- Any combo
of 64/32 bit Windows NT 4.0 Server software, Redundant hot
swappable power supplies Keyboard and mouse tray, Keyboard
and mouse Gateway Brand name or equal. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/DFRC intends to purchase the items from Gateway
Federal Sales, 610 Gateway Drive, MS R-40, North Sioux City,
SD 57049, on a sole source basis under 10 USC 2304(c)(1)),
"Only One Responsible Source and No Other supplies or Services
Will Satisfy Agency Requirements." It is likely that award
to other than Gateway would result in substantial duplication
of costs that is not expected to be recovered through competition.
Support from United States Coast Guard (USCG) include equipment
configuration, training, maintenance, and X-33 mission support
will be provided at no cost. Duplicate equipment to the USCG
will only be accepted, which has been tested and proven to
be the only acceptable system in USCG DGPS Control Station.
The original award of the system was competed. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on JULY 7, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
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=24#RFQ4-P02300020-SNY
LINKDESC:
EMAILADD: steven.yee@dfrc.nasa.gov
EMAILDESC:
CITE: (D-174 SN467744)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--BORDERWARE FIREWALL SERVER LICENSE AND INSTALLATION
SOL RFQ00Q0069
DUE 071400
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: This is a combined solicitation/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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00Q0069 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code is 5045, and the small
business size standard is 500employees. The U.S. Secret Service
has a requirement for a BorderWare Firewall Server Enterprise
License for 6 unlimited user licenses; On-site training class
for 2 students; installation for two (2) BorderWare firewalls;
and an Annual Support Contract to cover two (2) firewalls.
Technical support in include on-site service within six (6)
hours of placement of trouble call, when requried. Pricing
should include the option for additional years coverage under
the support contract. Price shall be stated in terms of FOB
Destination. Delivery to be made to the U.S. Secret Service,
IRMD, 950 H Street, NW, Washington, DC 20373-5802 no later
than August 25, 2000. The following FAR provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items (additional clauses cited in 52.212-5 that apply to this
acquisition are 9,11,12,13,14,15,23). Offerors must include
a signed copy of the Representations and Certifications with
their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal, at least
three (3) references of recent similar services, including
name and phone number of Point of Contact, and a signed copy
of the Representations and Certifications shall be faxed to
(202) 406-6801 or mailed to the U.S. Secret Service, Procurement
Division, 950 H Street NW, Room 6700, Washington, DC 20373-5802,
or delivered by other commercial service to U.S. Secret Service
Procurement Division, 245 Murray Drive, SW, Building 410, Washington,
DC 20373-5824, Attn: April Delancy, for receipt no later than
Friday, July 14, 2000 at 2:00 p.m. Please note that price quotes
by fax will be accepted in this instance. The Government intends
to award a purchase order to the responsible small business
offeror whose quotation conforming to the specifications will
be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0069&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-175 SN467883)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 70--EQUIPMENT AND SERVICES TO PROVIDE AN UPGRADE TO
THE EXISTING EXCITATION SYSTEM FOR GENERATORS 1-10 FOR BONNEVILLE
DAM
SOL W66QKZ-0117-8936
POC Ms. Anita R. Simpkins, Contract Specialist, 503-808-4620
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita R. Simpkins, Contract Specialist, 503-808-4620,
Facsimile 503-808-4605. Description: The Portland District
intends to place an order with General Electric (GE) Company,
Engineering Services, 9020 SW Washington Square Road, Tigard,
Oregon 97223, for ten(10) UC2000 unit controllers, ten(10)OC2000
operator consoles, design and configuration of the UC/OC2000
software, and field support for start-up of the UC/OC2000 units.
GE has proprietary rights to the hardware and software being
purchased. FOB: The U.S. Army Corps of Engineers, Portland
District, Bonneville Dam, Bonneville Dam Warehouse, Cascade
Locks, Oregon 97014-0154. Statutory authority permitting other
than full and open competition: 10 U.S.C. 2304 ( c )(1). Firms
that recognize and can furnish the required items are encouraged
to identify themselves to the Contracting Officer, which will
permit their participation in the current or future solicitations.
SIC 3823*****
CITE: (W-175 SN467966)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--EDT PCI RS-422
SOL RFQ5-77318-994
DUE 070700
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: 24 Each - EDT PCI RS-422 INTERFACE
CARD + 12 FOOT CABLE Questions regarding this acquisition must
be submitted in writing (e-mail is acceptable) no later than
7-7-2000. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-77318-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN467993)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0104
DUE 063000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0104 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Exton CrossPoint 8x8 matrix switcher, QTY.
1; CLIN 2: Extron RGB 440 computer interfaces w/cable, QTY.1;
CLIN 3: CTC custom projector mount, QTY. 1; CLIN 4: Peerless
plasma panel mount, QTY. 1; CLIN 5: Crestron wirelss RF greyscale
touch panel. Qty 1; CLIN 6: Crestron IR probes, QTY. 2; CLIN
7: Crestron RF receiver, QTY 1; CLIN 8: Miscellaneous hardware
for installation, QTY 1; CLIN 9: RGB/H $ V, audio, and video
cabling, QTY 1; CLIN 10: Fuhrman master power module, QTY.
1; CLIN 11: Project Management/Engineering, QTY 1; CLIN 12:
System Installation, QTY 1; CLIN 13: Crestron programming,
QTY. 1; CLIN 14: Extron 1 input 1 output RGB/H & V distribution
amplifier, QTY 1; CLIN 15: Extron RGB 440 computer interface
w/cable, QTY. 1; CLIN 16: Peerless plasma panel mount , QTY.
1; CLIN 17: Crestron remote control, QTY.1; CLIN 18: Crown
audio amplifiers w/module, QTY 3; CLIN 19: Miscellaneous hardware
for installation, QTY. 1; CLIN 20: Equipment rack, QTY. 1;
CLIN 21: RGB/H & V, audio and video cabling, QTY. 1; CLIN 22:
Fuhrman master power module, QTY 1; CLIN 23: Project Management/Engineering,
QTY. 1; CLIN 24: System documentation, QTY.1. This procurement
is for the Air Force at Scott Air Force, Illinois. Please include
all requirements on quotations. No partial quotes. No substitutions.
Indicate FOB destination on quote (shipping included in price).
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
30, 2000, and can be submitted by fax to 816-823-3277, Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0104&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-175 SN468048)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--CENTRAL PROCESSING UNIT (CPU)
SOL DHQCNT00MPU0045
DUE 062800
POC Janice M. Haake, (618) 229-9678
DESC: The purpose of this synopsis is to amend the combined synopsis/solicitation
published in the CBD 14 Jun 2000. This combined synopsis/solicitation
is issued as Amendment 0002 to solicitation DHQCNT00MPU0045.
The purpose of this amendment is to change the quantity for
the HP 3.3V DC-DC Converter for T600 from a quantity of two
to a quantity of three (requires one for every three processors).
Quotes are due 4:00pm, CST, 28 Jun 2000. GSA schedule quotes
are acceptable. All other terms and conditions remain unchanged.
Quotes can be submitted electronically to haakej@scott.disa.mil,
faxed to (618) 229-9508 or mailed to DITCO/DTS42, 3600 East
Drive, Scott AFB, IL, 62225-5406, ATTN: Ms. Janice M. Haake,
(618) 229-9678.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN468057)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--GREEN HILLS ADAMULTI 2000 SOFTWARE DEVELOPMENT ENVIRONMENT
BUNDLED WITH POWERPC ADA 95 CROSS COMPILER FOR TORNADO 1.0/VXWORKS/POWERPC
AND TORNADO 2.0/VXWORKS/POWERPC TARGETS
SOL N00178-00-Q-9081
DUE 062900
POC Betty Kniceley, Code SD12C, Phone: (540)653-7942
DESC: Naval Surface Warfare Center, Dahlgren Division has a requirement
for a quantity of four (4) Green Hills AdaMULTI 2000 Software
Development Environment bundled with PowerPC Ada 95 cross compiler
for Tornado 1.0/VxWorks/PowerPC and Tornado 2.0/VxWorks/PowerPC
targets (Part Number GS95XMTPPC-S) with 12 months of maintenance
and technical support (Part Number @GS95XMTPPC-S). The software
and associated maintenance/technical support are the products
of Green Hill Software, Inc. headquartered at 30 West Sola
Street, Santa Barbara, CA 93101. The specific make and model
is required to be a component of ACTS Rehost systems which
must be identical to existing systems. A written request
for quotation will not be issued because all items are identified
in this Commerce Business Daily notice. SIC Code 7372 with
a $18.0 million annual receipts size standard is applicable
to this acquisition. Delivery to be made to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA within 30 days
ARO. Quotes should be on a F.O.B. Destination basis. Quotes
must be received no later than 1:00 pm ET on 29 June 2000.
Quotations should be faxed to 540-653-4089, Attn: Code SD12C,
at NSWCDD, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 or
e-mail to SD12@nswc.navy.mil. As a minimum, quotes must include:
(1) reference to RFQ N00178-00-Q-9081, (2) quoter's name, address,
point of contact, phone number, and e-mail address, (3) item
identification and pricing, a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items. (Copies of this provision can be obtained from the NSWCDD
web site - http://www.nswc.navy.mil/supply under the RFQ number.)
Evaluation will be based on price and ability to meet the required
delivery date. Award is anticipated 30 June 2000 and will be
made using simplified acquisition procedures. All responsible
sources may submit a firm fixed priced quote which will be
considered.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-175 SN468106)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 70--TAPE COPY SOFTWARE
SOL NBCD0Q00023
DUE 062900
POC Steve Rawlings, 303-969-7226
DESC: This is a Combined/Solicitation for Commercial Items (CI)
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request For Quotation (RFQ). The solicitation
number is NBCD0Q00023. This solicition document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This action is unrestricted. The
Standard Industrial Classification applicable to this contract
action is 7372. The small business size standard is $18 million.
The National Business Center (NBC) has a requirement for software
to migrate tape datasets from older tape technology to newer
tape technology, increasing operational efficiency and reducing
costs. Required Technical Capability: The tape migration software
must provide high-speed copying of data. The datasets must
be consolidated and stacked when migrating, maximizing the
utilization of the new media. It must migrate data from any
tape device to any other tape media device and must provide
total control of manual and automated tape library systems.
The software must be easy to use and able to manipulate data
via any number of selectable parms, including, but not limited
to; creation date, media type, volser ranges and high level
qualifiers. This software must be compatible with NBC's current
tape management system, BMC's Control-T, the current operating
system OS/390 2.8, and IBM's 3494 Automated Tape Library and
Virtual Tape System. Also, the software must be GA (General
Availability). The Contracting Officer will evaluate products
offered on the basis of information furnished by the offeror
or identified in the offer and reasonably available to the
Contracting Officer. The Contracting Officer is not responsible
for location or obtaining any information not identified in
the offer. Inspection/ Acceptance FOB:Destination. Delivery
Schedule: 10 days after receipt of order. The Contractor shall
provide total charges, including shipping and handling codtd,
if applicable. Upon delivery of supplies the Contractor shall
mail payment invoices to the address listed on the purchase
order. Note: Contractor's shall not invoice the Government
for supplies or services until after the supplies have been
delivered or the services have been rendered. Any award resulting
from this RFQ will be issued on a SF-1449 and will contain
all clauses required by Law and the Federal Acquisition Regulation
(FAR) as appropriate for the dollar value of the award. The
following Provisions and Clauses are applcable to this RFQ
and the subsequent purchase order: FAR 52.212-1 Instructions
to Offerors CIs (no addenda); 52.212-2 Evaluation CIs, Evaluation
Factors 1) Technical Capability of the software to meet the
Government's requirements and 2) Price. Price is slightly less
important than technical capability; 52.212-3 Offeror Representations
and Certifications CIs (include with offer); 52.212-4 Contract
Terms & Conditions CIs (no addenda); and 52.212-5 Contract
Terms & Conditions Required to Implement Statues or Exective
Orders CIs. The following additional FAR clauses are applicable
to this acquisition: 52.203-6 Alt I,52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-34. No CBD
notes apply. This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force & affect
as if they were given in full text. Upon request the Contracting
Officer will make their full text avilable. Quotations shall
be firm for 30 days unlles otherwise stated. Offers must include
a statement specifying the extent of agreement with all terms,
conditions & provisions included in this solicitation. Offerors
must include their DUNS number with their offer. Offers may
be submitted in the Contractor's format. Offers shall be delivered
to the NBC, Acquisition Services, Room 200, 7301 W. Mansfield
Ave., Denver, CO 80235-2230, Attn: Steve Rawlings, telephone
303-969-7226, NLT 3:00 pm local time June 29, 2000. Facsmile
quotations will not be accepted. All proposals/quotations received
by the specified due date will be considered by the Government.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
email.
CITE: (W-174 SN467756)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 71--SYSTEMS FURNITURE
SOL DTCGG8-00-Q-MMZK58
DUE 070100
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SK1 Merwin Charles,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
mcharles@comdt.uscg.mil
DESC: REPLACEMENT OF 8 PERSON SYSTEMS FURNITURE STATION AND INSTALLATION
OF 1 LARGE "C" CONFIGURATION. ALL STATION PANELS TO MATCH EXISTING
FURNITURE. 8 PERSON GROUP WILL BE EQUIPPED WITH EXISTING IE,
PEDESTALS, WORKSURFACES, POWER CHASE, OUTLETS, AND CABINETS.
THE "C" AREA WILL BE FURNISHED WITH WORK SURFACES, OPEN SHELVING,
POWER CHASE, AND UNDER SHELF LIGHTING. PANELS, FABRICS, AND
COLOR TO MATCH. GSA Schedule vendors only reply by July 1st
2000. Be able to go on site visit 6 July 2000. *Note Must be
able to match existing furniture.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-Q-MMZK58&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-175 SN468043)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 71--SYSTEMS FURNITURE
SOL DTCGG8-00-Q-MMZK58
DUE 070100
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SK1 Merwin Charles,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
mcharles@comdt.uscg.mil
DESC: REPLACEMENT OF 8 PERSON SYSTEMS FURNITURE STATION AND INSTALLATION
OF 1 LARGE "C" CONFIGURATION. ALL STATION PANELS TO MATCH EXISTING
FURNITURE. 8 PERSON GROUP WILL BE EQUIPPED WITH EXISTING IE,
PEDESTALS, WORKSURFACES, POWER CHASE, OUTLETS, AND CABINETS.
THE "C" AREA WILL BE FURNISHED WITH WORK SURFACES, OPEN SHELVING,
POWER CHASE, AND UNDER SHELF LIGHTING. PANELS, FABRICS, AND
COLOR TO MATCH. GSA Schedule vendors only reply by July 1st
2000. Be able to go on site visit 6 July 2000. *Note Must be
able to match existing furniture.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG8-00-Q-MMZK58&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-175 SN468044)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force ASC/PKWOC Bldg 1 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH 45433, 45433
SUBJECT: 72--FLOOR COVERING AT WPAFB (PURCHASE/INSTALL/REPAIR/REPLACE)
SOL F33601-00-R-0025WP
DUE 070700
POC Ms Lu Ann Price,(937) 257-6145 x42333
DESC: Background "23 Jun 2000: Solicitation has been extended
to 7 Jul 2000 and a new Wage Determination has been added.
(See below) 30 May 2000: This solicitation (Request for Proposal
(RFP)) is now open and will close on 30 June 2000. 01 May 2000:
Due to delays, this solicitation will be posted at a later
date. The requirement sited below still exists. Please stay
tuned to PIXS for the most up-to- date information. Wright-Patterson
Air Force Base will procure an Indefinite Delivery / Indefinite
Quantity (IDIQ) type contract for the base year (anticipated
01 Aug 00 - 31 Jul 00), plus four (4) one-year option periods
to purchase, install, repair and replace floor covering. This
requirement includes and covers provisions for all materials,
labor, equipment and transportation necessary to install underlayment,
resilient flooring, wall base, carpet and carpet tiles, including
asbestos abatement of vinyl asbestos tile and mastic. Furniture
lifting is required. Multiple awards are contemplated. Contractor
must have the ability to cut and store carpeting off base for
just-in-time delivery.. The standard industrial classification
code for this acquisition is 1752. An award will be made using
a Performance-Price Tradeoff (PPT) procedure described in FAR
15.101-1 and AFFAR 5315.101-1, ""Tradeoff Process."" This is
planned to be a negotiated acquisition. The Request for Proposal
and Performance Work Statement will be posted on the ASC PreAward
Information Exchange System (PIXS) at Wright-Patterson Air
Force Base, Ohio (http://www.pixs.wpafb.af.mil), approximately
27 Apr 00. NO HARD COPIES WILL BE SENT. A registration page
will be attached to the web site. If you would like to receive
notice of any amendments and/or addendum that may be issued
to the solicitation, you may register. If you do not register,
it is your responsibility to review the web site for any changes
to the RFP. Contractors that are debarred, suspended or proposed
for debarment are excluded from receiving contracts. Bids prepared
by debarred, suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. Potential offerors
should use established channels to request information, pose
questions, and voice questions before resorting to use of the
ombudsman. All responsible, small business sources may submit
a proposal which shall be considered. No telephone requests.
All responsible sources may submit a proposal which shall be
considered. Facsimile or alternate proposals are not acceptable.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contract
Ms Luann Price,(937) 257-5198 ext. 4303, or email at luann.price@wpafb.af.mil.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contract
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" No applicable numbered notes. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0025WP/00R0025WP.asp
LINKDESC:
EMAILADD: luann.price@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN467909)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--TRAINING MATERIALS FOR THE USAF JUNIOR ROTC HONORS
GUARD SCHOOL
SOL F0160000T0724
DUE 070500
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil - Nancy Feeney,
Contracting Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: 76--Sole Source, Training Materials for the USAF Junior
ROTC Honors Guard School Course being hels nation wide. To
Provide (1)50 each, Video Startup Packkage w/Maneuvers (VHS)
including instructor Guides-JS414500 at no cost. (2)650 each,
Private Pilot Manual (w/FAR/AIM CD-ROM & Paper Text) JS314505.
(3)650 each, Private Pilot Airmen Knowledge Study Guide JS312400.
(4)500 each, Student CSG Computer JS514101. (5)500 each, SP-4
Student Plotter. 52.212-4 -- Contract Terms and Conditions
-- Commercial Items. As prescribed in 12.301(b)(3), insert
the following clause: Contract Terms and Conditions -- Commercial
Items (May 1999) 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items ([Feb 2000])
52.203-6 -- Restrictions on Subcontractor Sales to the Government.
As prescribed in 3.503-2, insert the following clause: Restrictions
on Subcontractor Sales to the Government (Jul 1995) 52.211-6
- Brand Name or Equal As prescribed in 11.107(a), insert the
following provision: Brand Name or Equal (Aug 1999) 52.219-6
-- Notice of Total Small Business Set-Aside. As prescribed
in 19.508(c), insert the following clause: Notice of Total
Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998). FOB DESTINATION REQUIRED. REQUEST REPS AND CERTS
IF PLANNING TO QUOTE. AWARD SHALL BE MADE TO THE LOWEST RESPONSIBLE
BIDDER WHO IS CCR REGISTERED AND CAN MEET THE SPECS AND DELIVERY
OF: 30 DAYS AFTER RECEIPT OF FAXED ORDER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0160000T0724&LocID=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-175 SN467928)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--PAINT OVER SPRAY FILTERS
SOL F02604-00-T0357
DUE 071000
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, 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. This solicitation, Number F02604-00-T0357 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is set aside for 100% small businesses; SIC: 3569, number of
employees: 500. This acquisition is brand name or equal. SCHEDULE
OF ITEMS: Item 0001 (380 each), Filters, Stage 2, ME/PT media.
2 layer tackified polyester 20" x 20" x 1" filter with air
velocity of 200 FPM, manufacturer: A. J. Dralle, part number
ME/PT or equal. Item 0002 (380 each), Filters, Stage 3, 6-pocket
bag. Spun bound polyester fiber, 20" x 20" x 12" filter with
an air velocity of 120 FPM, manufacturer: A. J. Dralle, part
number XFP 6000 bag filter or equal. Item 0003 ( 196 each),
Filters, Stage 4, carbon. It is a steel panel with the 4mm
pellets internal, 24" x 24" x 3" with an air velocity of 100
FPM, manufacturer: Pure Effect Inc, no part number or equal.
Item 0004, shipping charges, (if applicable), and city and
state from which filters will be shipped. Items 0001, 0002,
and 0003 are paint overspray filters that are specifically
designed for the collection of aerospace chromate coating overspray.
They are used to filter dangerous chromium emissions from paint
boots in all three stages They shall meet EPA method 319 standards.
All filters shall be NESHAP approved filters and shall be able
to fit into a JBI systems paint insert. Any or equal offered
filters shall be clearly identified by brand name and part
number. Offerors of any equal shall also include descriptive
literature and any proposed modifications making an "or equal"
item conform to specifications. Required delivery: 14 days
or sooner after receipt of award. FOB: Destination to Luke
AFB AZ 85309. CONTRACT CLAUSES: All Provisions and Clauses
may be viewed from the internet site http://www/ARNet.gov/far
. FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.211-6, Brand Name or Equal; 52.219-8, Utilization
of Small Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com/ or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to carol.cherapan@luke.af.mil and received not
later than 4:30 PM local time, 10 Jul 00 to 56 CONS/LGCS, Attn:
Carol Cherapan, 14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
Carol Cherapan at (602) 856-7179, X 238.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0357&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-174 SN467748)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--UPRIGHT MARBLE HEADSTONE REQUIREMENTS -- FY2001
THROUGH = FY 2003
SOL 786-73-00
DUE 072000
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) is seeking bids for its upright marble
headstone requirements, delivered F.o.b. Origin, Contractors
Facility, covering the period October 1, 2000, through September
30, 2001 (base period), with two 1-year options to extend the
term of the contract(s) through September 30, 2003. An estimated
160,530 upright marble headstones will be acquired during the
life of the contract(s). A portion of this acquisition is set-aside
for small business concerns. Standard Industrial Classification
(SIC) Code 3281 and a size standard of 500 employees is applicable
to this acquisition. All responsible sources are invited to
submit bids. Requests for hard copy solicitations must be in
writing to Mr. James C. Jackson, Contract Specialist, and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) payable to =93U.S. Department of Veterans
Affairs.=94 Please reference Solicitation No. IFB 786-73-00
on remittance. Telephone and fax requests will not be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about July 3, 2000. Copies of the solicitation may also
be obtained FREE OF CHARGE on or about July 3, 2000, via the
VA=92s Business Opportunities System, at the following Internet
URL address:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-73-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments from the URL address. See Commerce Business
Daily Numbered Note 2.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-73-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-175 SN467895)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--FLAT MARBLE GRAVE MARKER REQUIREMENTS -- FY 2001
THROUGH = FY 2003
SOL 786-74-00
DUE 072700
POC Point of Contact - James C. Jackson, Contracting Officer,
= (703) 441-3085, Contracting Officer - Wayne A. Simpson, Contracting
= Officer, (703) 441-3088
DESC: This is a commercial item acquisition. The National Cemetery
Administration (NCA) is seeking bids for its flat marble grave
marker requirements, delivered F.o.b. Origin, Contractors Facility,
covering the period October 1, 2000, through September 30,
2001 (base period), with two 1-year options to extend the term
of the contract(s) through September 30, 2003. An estimated
24,485 flat marble grave markers will be acquired during the
life of the contract(s). This acquisition is a total (100%)
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3281 and a size standard of 500 employees
is applicable to this acquisition. All responsible small business
sources are invited to submit bids. Requests for hard copy
solicitations must be in writing to Mr. James C. Jackson, Contract
Specialist, and accompanied by a check or money order in the
amount of Five Dollars ($5.00) (non-refundable) payable to
=93U.S. Department of Veterans Affairs.=94 Please reference
Solicitation No. IFB 786-74-00 = on remittance. Telephone and
fax requests will not be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about July 3, 2000.
Copies of the solicitation may also be obtained FREE OF CHARGE
on or about July 3, 2000, via VA=92s Business Opportunities
System, at the following Internet URL address:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-74-00.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments from the URL address. See Commerce Business
Daily Numbered Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-74-00
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-175 SN467901)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--SELF-CONTAINED IRRADIATOR
SOL NAS5-99220-01
DUE 070700
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) to upgrade
the present Cobalt 60 facility by replacing the present Cobalt
60 irradiator with a stand alone model 81 irradiator. The plan
includes keeping the present source intact and functioning
for the purpose of making Very Low Dose Rate Measurements and
to avoid burying the old radioactive source. NASA/GSFC intends
to purchase the items from J.L. Shepherd and Associates, as
authorized at 10 U.S.C. 2304(c)(1). J.L. Shepherd is the only
known source in the business of supplying self-contained radioactive
sources in the intensity range that match the NASA GSFC current
requirements and the Mil Spec 1019 guidelines. Further, the
effort requires State and Federal Permits and compliance with
the Nuclear Regulatory Commission guidelines. J.L. Shepherd
has satisfactorily met all of these conditions. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. An Ombudsman has been appointed.
See NASA Specific Note "B". All qualified responsible sources
may submit an offer which shall be considered by the agency.
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#NAS5-99220-01
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-175 SN468001)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--LOW LEVEL CHEMICAL TOXICITY: RELEVANCE TO CHEMICAL
AGENT DEFENSE
POC Mrs. Cheryl A. Lowery, Contract Specialist, 301-619-7150
CNT DAMD17-00-C-0020
AMT $5,831,000.00
DTD 062200
TO Wright State University, 3640 Colonel Glenn Highway, Dayton,
OH 45435-0001
LINKURL: http://www-usamraa.army.mil
LINKDESC:
Detrick.
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN467905)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--RFK INFORMATION AND TRANSITION SUPPORT (RITS)
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-00-C-0164
AMT $1,063,559.00
DTD 061600
TO Teknowledge Corporation, 1810 Embarcadero Road, Palo Alto
CA 94303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0164&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-175 SN467917)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0290K
AMT $5,000,000
LINE 899-1, 899-2, 899-3, 899-6
DTD 062100
TO MEC Analytical Systems, Inc., 2433 Impala Drive, Carlsbad,
CA 92008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0290K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-175 SN467994)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR PPV HOUSING WHOLESTE REPAIR AND
NEW FAMILY HOUSING, BACHELOR QUARTERS, FLAG QUARTERS, AND MISCELLANEOUS
REPAIR/IMPROVEMENT PROJECTS
POC Diana L Price (619) 532-2439
CNT N68711-00-D-0201
AMT $5000000
DTD 062100
TO Robert Bein, William Frost and Associates, 9755 Clairemont
Mesa Blvd., Suite 100, San Diego, CA 92124-1324
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
Home Page
EMAILADD: priced@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-174 SN467739)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: D--WITS (ACTUAL RESPONSE DATE WAS 12/17/99)
SOL F33601-99-R-9052A
POC Jerl Traylor,(937)257-6721 ext. 4425
CNT F33601-00-D-P002
AMT $Aggregate NTE: 75,000,000.00
LINE 0001-0005
DTD 062300
TO Multimax, Inc.-1441 McCormick Drive Largo, MD 20774
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9052A/99R9052A.asp
LINKDESC:
EMAILADD: jerl.traylor@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN468090)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKH6
AMT $88,950
LINE 0001
DTD 062000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-175 SN467910)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-97-G-005H--KKH5
AMT $175,000
LINE 0001
DTD 062000
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-175 SN467912)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 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--POWER SUPPLY, IN REPAIR/MODIFICATION OF
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 N0010496GA5055067, NIIN 011264523
AMT $32,964
LINE 0001
DTD 070200
TO Itt Avionics , Clifton ,NJ 07014-1915
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-174 SN467762)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE OF VERTEX (+) EPIC/PEGASYS DUAL HEAD
RECTANGULAR GAMMA CAMERA AND IMAGING SYSTEM
POC Janet Davis, Contracting Officer, 804-675-5474; FAX 804-675-5502
CNT V652P-3699
AMT $91,162.00
LINE 1
DTD 062200
TO ADAC Laboratories, 2048 Washington Street, Hanover, MA 02339
CITE: (W-175 SN467868)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC JEFFERSON ISLAND (WPB-1340)
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
CNT DTCG80-00-C-3FCF98
AMT $203,900.00
LINE ALL BASE ITEMS
DTD 062300
TO SAMPLE'S SHIPYARD, 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3FCF98&LocID=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-175 SN467874)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCK AVAILABILITY USNS PATUXENT (T-AO 201)
POC Charles Goring, Contracting Officer 757-417-4527; Jan Hansen,
Contract Specialist 757-417-4625
CNT N32205-00-C-2000
AMT $2,630,512.00
DTD 051700
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-175 SN467885)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--2 CARBON SEAL, (NSN:2840-01-282-4204PT, P/N: 4072839)--RE:F41608-00-Q-43019
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F41608-00-D-0260
AMT Est. $39,105.00
LINE 0001,0002,0003,0004,0005,0006,0007
DTD 062300
TO Praxair Surface Technologies 1500 Polco Street Indianapolis,
IN 46222-0166
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-175 SN467911)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
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--REPAIR OF MAIN FEED PUMP
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1363
AMT $45,000.00
LINE 0001
DTD 060900
TO Coffin Turbo Pump Inc, 326 S Dean St, Englewood, NJ 07631-4138
CITE: (W-175 SN468007)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: L--INSTITUTIONALIZE THE NEW CRIMINAL PROCEDURE CODE
AND THE CRIMINAL CODE
POC POC: Renata De Rodriguez, Phone: 503-298-1666 ext.1322, Fax:
503-293-2155, Email: rerodriguez@usaid.gov
CNT 519-C-00-00-00059-00
AMT $2,645,793 Base Prd, & $1,340,291 Opt. Prd
LINE N/A
DTD 063000
TO DPK Consulting 605 Market Street, Suite 800, San Francisco,
CA, 94105
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: rerodriguez@usaid.gov
EMAILDESC:
CITE: (W-175 SN468027)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
POC Shelly Goergen, Contract Specialist, Phone 505-572-2094,
Fax 505-572-2107, Email shelly.goergen@holloman.af.mil - Carole
Stephan, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
CNT F29651-00-FA068
AMT $81,767.
DTD 061500
TO MacCauley Brown, Inc., One 11th Ave., Shalimar, FL 32579
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29651-00-FA068&LocID=961
LINKDESC:
notice
EMAILADD: shelly.goergen@holloman.af.mil
EMAILDESC:
CITE: (D-175 SN467876)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES - REGION IV
POC Liz Worley, (404) 331-9790
CNT GS-04P-00-EWD-0009
AMT $0
DTD 052500
TO Lionel Henderson & Co., Inc., 4827 Laguna Park Drive, Suite
3, Elk Grove, CA 95758-5159
CITE: (W-175 SN467918)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-A393
AMT $26930
DTD 062200
TO C C of America, 11310 Business Center Dr, Richmond VA 23236
CITE: (W-175 SN467922)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC 135 ATS PROGRAM
CNT F33657-91-C-0072P00218
AMT $183,696
DTD 062000
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-0000
CITE: (I-175 SN468063)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR QUALITY ASSURENCE
CNT F42630-00-M-0330, F42630-00-Q-60643
AMT $39,902
DTD 062100
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-175 SN468071)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--CPA MILK MARKET AUDITING, CLEVELAND, OH
POC Kathryn Linde 612-370-2494
CNT 53-6395-0-B-058
AMT $45,000
DTD 062300
TO McBride, Lock & Associates 1221 Baltimore, Suite 406 Kansas
City, MO 64105
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-175 SN468128)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: T--THIS CONTRACT WAS AWARDED TO VIDEO NETWORKS INC.
7808 CESSNA AVE, GAITHERSBURG, MD. 20879 FOR $34,000.00. CONTRACT
IS FOR PURCHASE AND INSTALLATION OF 2 PROJECTORS (JVC DLA-G11U)
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
CNT DTCGG8-00-P-DFL038
AMT $34,000.00
DTD 062100
TO VIDEO NETWORKS, INC. 7808 CESSNA AVE. GAITHERSBURG, MD 20879
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-P-DFL038&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-175 SN467826)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BPA FOR BATTLE GROUP TRAINING, NORFOLK, VA
POC J. Rolly at (407) 380-8051 or Steve Ograyensek at 9407) 380-8093
CNT N61339-00-A-0006
AMT $0
DTD 053000
TO Enosis Systems, Inc. 133 Kings Way, Hampton, VA 23669
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
to enosis, ACTS, and GRCI
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-175 SN467839)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 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--BUILDING 2029 ACCESS REMODEL, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-0-00113c
AMT $65,090.00
DTD 062200
TO Shanafelt Construction, P.O. Box 509, Hobart, WA 98025
CITE: (W-174 SN467745)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, RUSSIAN
MISSION, AK 99657-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0341
AMT $692,200
DTD 062300
TO Paug-Vik Development Corporation, P.O. Box 429, Naknek, AK
99633-0429
CITE: (W-175 SN468053)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED - ROCHESTER, NY GREECE/CHARLOTTE
STA.
POC John Federico, USPS Project Manager, (860) 285-7215
CNT 082530-00-B-0371
AMT $3,215,000
LINE N/A
DTD 062100
TO Manning, Squires, Hennig Co., Inc. - P O Box 685, Batavia,
NY 14021-0685
CITE: (W-175 SN468077)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WASTEWATER TREATMENT FACILITY AT YELLOWSTONE NATIONAL
PARK, WYOMING, PARK-PKG YELL-854
POC Ed Tafoya (303)969-2116
CNT 1443C1211000902
AMT $5,073,595
DTD 062300
TO RH Grover, P.O. Box 18010, Missoula, MT 59808-8010
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-175 SN468089)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Z--INSTALLATION SUPPORT REPAIR, MAINTENANCE, AND MINOR
CONSTRUCTION
POC James E. Parnham (505) 678-5536, Contracting Officer
CNT DAAD07-00-D-0003
AMT $11,382,454.00
LINE 1000
DTD 062200
TO MV Industries, 2029Stanford NE, Albuquerque, New Mexico 87107
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-174 SN467750)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Z--INSTALLATION SUPPORT REPAIR, MAINTENANCE, AND MINOR
CONSTRUCTION
POC James E. Parnham, Contracting Officer, (505) 678-5536
CNT DAAD07-00-D-0004
AMT $10,638,795.00
LINE 1000
DTD 062100
TO SAMCON, Inc., 9601 Cochiti SE, Albuquerque NM 87123
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-174 SN467751)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR LIQUID-OXYGEN STORAGE CONTAINERS SITE
POC Gretta Reich - 817-782-5262
CNT N62467-00-M-8819
AMT $54,940.00
DTD 062200
TO All-Tex Paving, Inc., 2462 Walnut Ridge, Dallas, Tesas 75229
EMAILADD: estradagf@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN467890)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--10TH FLOOR EPA LABORATORY EXPANSION/RENOVATION
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
CNT GS05P00GAC0044
AMT $1,852,000.00
DTD 062200
TO Vee See Construction Company, Inc. 4100 W. 105th Street Oak
Lawn, IL 60453
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0044&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-175 SN468056)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: Z--MAINTAIN/REPAIR/ALTER SECURITY POLICE SQD FACILITY,
BLDG 400
POC Helen Jordan, Contract Specialist, Phone 330-609-1306, Fax
330-609-1042, Email helen.jordan@youngstown.af.mil - Susan
Weaver, Contract Specialist, Phone 330-609-1212, Fax 330-609-1389,
Email
CNT F33630-00-C0022
AMT $688,400.00
LINE LINES 0001 THRU 0004
DTD 062000
TO Q.B.S. INC, 1201 9TH STREET NW, CANTON OH 44703-2209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33630-00-C0022&LocID=523
LINKDESC:
notice
EMAILADD: helen.jordan@youngstown.af.mil
EMAILDESC:
CITE: (D-175 SN468059)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REMODEL CONFERENCE ROOMS INTO ONE ROOM
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-0-1260
AMT $47,800.00
LINE N/A
DTD 061900
TO Bergstrom Construction, Inc., 1719 Hull Avenue, Des Moines,
IA 50313
CITE: (W-175 SN468109)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--MAGAZINE, CARTRIDGE.
SOL SP0760-00-Q-2537
CNT SP0760-00-M-3093
AMT $44,575.00
LINE 0001 THROUGH 0002
DTD 062200
TO Sigarms Inc Corporate Pk Exeter NH 03833
CITE: (I-175 SN467781)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT, AMMUNITION
SOL SP0740-99-Q-A868
CNT SP0700-96-G-0007-0173
AMT $70,131.30
LINE 0001
DTD 062200
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-175 SN467787)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--M54A2
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
CNT DAAE20-00C0069
AMT $713,064.00
LINE 0001AA
DTD 062200
TO Minowitz Manufacturing Company, 27941 Groesbeck HWY, Roseville,
MI 48066-2756
CITE: (W-175 SN468131)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--EYESAFE LASER RANGEFINDER SPARES
POC Janet K. Hall, Contract Specialist (309) 782-1313, Dave L.
Elliott, Contracting Officer (309)782-3814
CNT DAAE20-00-C-0082
AMT $182,682.44
DTD 062300
TO Litton Laser Systems, Inc. 2787 S. Orange Blossom Trail, Apopka,
FL 32703
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-175 SN467946)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM, MK149 MOD4 PHALANX AMMUNITION
POC Contract Specialist: Gregory Tetter (309) 782-5724, Contracting
Officer: James D. Munson (309) 782-6022
CNT DAAA0900C0055
AMT $3,106,398
DTD 062200
TO PRiMEX Technologies, Marion, IL 62959-0278
CITE: (W-175 SN467840)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--F KIT --1377013206659ES
CNT F42630-00-C-0182, F42630-00-R-60385
AMT $301,710
DTD 061900
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-175 SN468064)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE B 1B ENDGATES --1377012715483ES
CNT F42630-00-C-0198, F42630-00-R-60352
AMT $278,704
DTD 062000
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-175 SN468066)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF B1B BOTTOM BAILOUT ROCKET --1377012047692ES
CNT F42630-00-C-0220, F42630-00-R-60350
AMT $130,375
DTD 062200
TO Talley Defense Systems, 4551 East Mckellips Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-175 SN468068)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGES IMP. ARD 446 1A1W --1377013696045
CNT F42630-00-D-0216, F42630-99-R-24311-02
AMT $1,418,150
DTD 061900
TO Olin Corp, Winchester Ammunition, 427 N Shamrock Street, East
Alton Il 62024-0000
CITE: (I-175 SN468069)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BEAM, HDLG MK18-1
SOL SP0920-99-Q-1000
CNT SP0920-00-M-4815
AMT $85,860.00
LINE 0001AA THROUGH 0001AB
DTD 062200
TO Camtech Precision Mfg Inc 15 Brookfield Pl Auburn NY 13021-2209
CITE: (I-174 SN467766)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 KIT, WING SPAR
SOL SP0475-00-Q-T157
CNT SP0475-00-M-ND79
AMT $48,834.00
LINE 0001
DTD 062200
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-175 SN467794)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SEAL, CANOPY, INFLATA
SOL SP0475-00-Q-T389
CNT SP0475-00-M-NF88
AMT $91,425.00
LINE 0001 THROUGH 0002
DTD 062200
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-175 SN467795)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0475-00-Q-U886
CNT SP0475-00-M-XB26
AMT $88,224.00
LINE 0001
DTD 062200
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-175 SN467796)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-00-Q-BC50
CNT SP0475-00-M-NF78
AMT $33,847.05
LINE 0001
DTD 062200
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-175 SN467797)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, ENGINE AIR, LOWER
SOL SP0460-97-R-0831
CNT SP0470-00-C-1203
AMT $1,390,500.00
LINE 0001
DTD 062200
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-175 SN467805)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--PLATFORM ASSEMBLY, PARATROOPER
SOL SP0470-98-Q-Z326
CNT SP0470-00-M-LJ89
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 062200
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-175 SN467809)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0470-00-X-T303
CNT SP0470-00-M-QF48
AMT $25,200.00
LINE 0001
DTD 062200
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-175 SN467790)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SELECTOR SET, HYDRAULIC (SPOOL/SLEEVE ASSY.).
SOL SP0470-00-Q-R387
CNT SP0470-00-M-LK04
AMT $35,180.00
LINE 0001
DTD 062200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-175 SN467792)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--ACTUATOR, VALVE
SOL SP0470-99-R-2269
CNT SP0470-00-C-1206
AMT $313,110.00
LINE 0001AA THROUGH 5001AN
DTD 062200
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-175 SN467793)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--HOUSING, SERVOCYLINDER
SOL SP0475-00-Q-U945
CNT SP0475-00-M-XB27
AMT $71,467.63
LINE 0001
DTD 062200
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-175 SN467800)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATOR
SOL SP0475-00-Q-U679
CNT SP0475-00-M-XB28
AMT $30,360.84
LINE 0001
DTD 062200
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-175 SN467816)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR DRAG LINK --1620008791261
CNT F42630-00-C-0197, F42630-00-R-62152
AMT $120,288
DTD 062000
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-175 SN468065)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL SCREW --1620001486466
CNT F42630-00-C-0202, F42630-00-R-62119
AMT $483,840
DTD 061900
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-1708
CITE: (I-175 SN468067)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING WHEEL --1630012562381
CNT F42630-00-M-0321
AMT $29,049
DTD 061900
TO Honeywell International Inc, Aircraft Landing Systems (Als),
3520 Westmoor street, South Bend In 46628-1373
CITE: (I-175 SN468070)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE, LANDING GEAR, T 37 ACFT --1620007391747
CNT F42630-00-M-0341
AMT $48,978
DTD 062000
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-175 SN468072)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--DRYDOCK AND TOPSIDE REPAIRS TO CINCPACFLT BARGE
POC D. Dawley (808)474-7354
CNT J.O.#00-0009M
AMT $361055
DTD 062200
TO MARISCO LTD. 91-607 Malakole Road Kapolei, HI 96707
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-174 SN467753)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--TRANSFER HOUSING.
CNT SP0760-00-M-R301
AMT $47,204.08
LINE 0001
DTD 061900
TO Dowty Aerospace corp DBA Dowty Aerospace propellers repair
and overhaul 114 powers CT Sterling VA 20166-9321
CITE: (I-175 SN467776)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF CRANE, 50 TON LIFTING CAPACITY FOR
PUBLIC WORKS CENTER, YOKOSUKA, JAPAN
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-21-1911,
ext 4092 or 4099
CNT N62836-00-M-1119
AMT $420000
LINE 0001
DTD 062200
TO Heiwa Shokai Co., Ltd. 1-19-27 Morisaki, Yokosuka, Japan 239-0807
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-175 SN467818)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, WINDSHIELD WIPER.
CNT SP0750-00-M-0721
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 062200
TO Sun Enterprises 3455 N.E. 12TH terrace Oakland park, FL 33334-4568
CITE: (I-175 SN467785)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK TURBINE, NSN: 2840-00-925-9560, P/N:
1-190-009-05, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0211
AMT $535,040.00
LINE 0003AA
DTD 062200
TO Sifco Custom Machine Inc., 2430 N. Winnetka Ave., Minneapolis,
MN 55427
CITE: (W-174 SN467728)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK TURBINE, NSN: 2840-00-924-7933, P/N:
1-100-133-01, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0211
AMT $462,400.00
LINE 0002AA
DTD 062200
TO Sifco Custom Machine Inc., 2430 N. Winnetka Ave., Minneapolis,
MN 55427
CITE: (W-174 SN467731)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK TURBINE, NSN: 2840-00-924-8521, P/N:
1-100-063-05, QUANTITY: 160 EACH
POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196
CNT DAAH23-00-C-0211
AMT $462,720.00
LINE 0001AA
DTD 062200
TO Sifco Custom Machine Inc., 2430 N. Winnetka Ave., Minneapolis,
MN 55427
CITE: (W-174 SN467737)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--DIAPHRAGM, FUEL PUMP AND CONTROL UNIT
SOL SP0480-00-Q-8856
CNT SP0700-99-G-0010-TY8R
AMT $31,275.52
LINE 0001AA THROUGH 0001AB
DTD 062200
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-175 SN467789)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--RING SEGMENT, AIR SEAL, COMPRESSOR
SOL SP0480-00-Q-6839
CNT SP0480-00-M-8918
AMT $29,640.00
LINE 0001
DTD 062200
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-175 SN467808)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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, LUBRICATING, GEARBOX BEARING
SOL SP0480-00-Q-JA83
CNT SP0480-00-M-8870
AMT $31,785.00
LINE 0001 THROUGH 0003
DTD 062200
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-175 SN467810)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--TIP PLUG, METERING, FUEL NOZZLE
SOL SP0480-99-R-0165
CNT SP0480-00-C-0606
AMT $282,660.00
LINE 0001AA THROUGH 0001AZ
DTD 062200
TO Woodward Fst Inc 700 N Centennial St Zeeland MI 49464-1320
CITE: (I-175 SN467798)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL, FACE
SOL SP0480-00-Q-6539
CNT SP0480-00-M-8917
AMT $81,911.00
LINE 0001AA THROUGH 0002AA
DTD 062200
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-175 SN467812)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SWIVEL ASSEMBLY, FUEL
SOL SP0480-99-Q-QE16
CNT SP0480-00-M-9720
AMT $31,500.00
LINE 0001
DTD 062200
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-175 SN467814)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--BALL JOINT, (FIXED) ON!
SOL SP0750-00-Q-B106
CNT SP0750-00-M-2266
AMT $65,580.00
LINE 0001
DTD 062200
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-175 SN467779)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--CYLINDER
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Rhonda
Morris, Purchasing Agent, Phone 410-762-6504, Fax 410-762-6056,
Email rkmorris@elcbalt.uscg.mil
CNT DTCG40-00-P-52092
AMT $56,642.40
LINE 001, & 002
DTD 062300
TO AIR OIL SYSTEMS P. O. BOX 195 MIDLAND, PA 19451
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-52092&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-175 SN467931)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BORING MILL AND DRILLING MACHINE, SUMMIT MACHINE,
HTM4, USA
SOL SP0475-00-Q-U679
CNT SP0490-00-C-6002
AMT $208,900.00
LINE 0001 THROUGH 0005
DTD 062100
TO Summit Machine tool Mfg corp 518 N Indiana Ave Oklahoma City
OK 73106
CITE: (I-175 SN467802)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 34--BRADLEY HARDWARE INSTALLATION KITS
POC Deborah G. Bankit, Contracting Officer, 973-724-3455
CNT DAAE30-00-C-1058
AMT $1,337,323
DTD 062200
TO Matech, Inc., 27120 Ocean Gateway, Hebron, MD 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1058/00C1058.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-175 SN467862)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--UPGRADE OF PLASMA TABLE
POC Patricia Vachon 207-438-3853
CNT N00102-00-C-1098
AMT $116,587.5
LINE 0001
DTD 062300
TO Maine Oxy-Acetylene Supply Co. 2 Adams Street, Auburn, ME
04210
CITE: (W-175 SN467961)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--HOOK, HOIST
SOL SP0760-00-Q-3625
CNT SP0760-00-M-R312
AMT $25,755.00
LINE 0001
DTD 062100
TO Black and Co 5351 W Minnesota St Indianapolis In 46241
CITE: (I-175 SN467777)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FLOTATION COLLAR ASSEMBLY
CNT SP0100-00-M-ED87
AMT $35,640.00
LINE 0001AA THROUGH 0001BA
DTD 062200
TO Morin jeffery P DBA hillco Mfg Co 1605 E Main St Fredericksburg
TX 78624
CITE: (I-175 SN467823)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--HOUSING, BALANCE. ON DELAVAL MODEL 31K200
CNT SP0760-00-M-H586
AMT $31,040.00
LINE 0001AA THROUGH 0001AB
DTD 062200
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-175 SN467780)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 AND MOTOR ASSEMBLY. ON RAW WATER PUMP
SOL SP0750-00-Q-A533
CNT SP0750-00-M-C596
AMT $50,000.00
LINE 0001
DTD 062200
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-175 SN467784)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 00TBQ8-82-P-0700
CNT SP0760-00-M-H592
AMT $54,870.00
LINE 0001
DTD 062200
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-175 SN467788)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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. 2-3/8 INCH
SOL 00TAJ3-52-P-0700
CNT SP0740-00-M-JK02
AMT $36,750.00
LINE 0001 THROUGH 0003
DTD 062200
TO W M FG Co Inc 27520 Ave Hopkins Unit F Valencia CA 91355
CITE: (I-175 SN467774)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 00TS18-82-P-0700
CNT SP0740-00-M-KS76
AMT $28,822.62
LINE 0001
DTD 062200
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-175 SN467783)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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.
CNT SP0760-00-C-6498
AMT $47,142.00
LINE 0001 THROUGH 5001AA
DTD 062200
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-175 SN467786)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 99TX64-52-P-0700
CNT SP0740-00-M-9828
AMT $33,649.00
LINE 0001
DTD 062200
TO ACC Partners Inc 30 Haynes CT P.O.Box 88 Ronkonkoma NY 11779-7220
CITE: (I-175 SN467775)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SEAL, VALVE
CNT SP0740-00-M-KS75
AMT $61,649.04
LINE 0001 THROUGH 0002
DTD 062200
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-175 SN467778)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--BELLOWS, VALVE
CNT SP0740-00-M-ND57
AMT $30,050.00
LINE 0001 THROUGH 0002
DTD 062200
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-175 SN467782)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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
CNT SP0540-00-M-QUZ9
AMT $29,040.00
LINE 0001
DTD 062200
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-175 SN467827)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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
CNT SP0540-00-M-QAR1
AMT $55,726.00
LINE 0001AA THROUGH 0001AB
DTD 062200
TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735
CITE: (I-175 SN467851)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RADAR SET SUBASSEMB
SOL 00TL91-72-P-0900
CNT N00383-98-G-006J-UB66
AMT $28,120.00
LINE 0001
DTD 062200
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-174 SN467763)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRI
SOL SP0920-00-Q-6159
CNT SP0920-00-M-5007
AMT $27,016.74
LINE 0001
DTD 062200
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-174 SN467770)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELE
CNT SP0920-00-M-5128
AMT $86,400.00
LINE 0001 THROUGH 0002
DTD 062200
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-174 SN467771)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 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
SOL SP0960-00-Q-4567
CNT SP0960-00-M-5057
AMT $40,810.00
LINE 0001 THROUGH 0002
DTD 062200
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-174 SN467764)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 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, RF POWER
SOL 00TG67-12-P-0900
CNT SP0960-00-M-5091
AMT $97,702.20
LINE 0001
DTD 062200
TO M/a-com PHI Inc Sub of M/A-COM Inc 1742 Crenshaw Blvd Torrance
CA 90501-3311
CITE: (I-174 SN467765)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-00-M-5042
AMT $44,216.55
LINE 0001
DTD 062200
TO Technical Systems Inc 2800 W kingsley Rd Garland TX 75041
CITE: (I-174 SN467768)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-A193
CNT SP0920-00-C-0257
AMT $36,774.00
LINE 0001 THROUGH 0002AB
DTD 062200
TO Frc component products Inc 1511 benjamin Ave Mason city IA
50401
CITE: (I-174 SN467769)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 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 TRANSMISSION LINE
SOL SP0920-00-R-A196
CNT SP0920-00-C-0263
AMT $249,760.00
LINE 0001 THROUGH 0002
DTD 062200
TO L-3 Communications Corp DBA Norda Microwave East 435 Moreland
Rd Hauppauge NY 11788-3906
CITE: (I-174 SN467772)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SENSOR, TEMPERATURE
CNT SP0900-00-M-D667
AMT $25,002.00
LINE 0001 THROUGH 0002
DTD 062200
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-175 SN467773)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-00-Q-F165
CNT SP0451-00-M-VD05
AMT $54,888.34
LINE 0001
DTD 062200
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-175 SN467815)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--20 NEC FLAT PANEL MONITORS/NEC LCD 1810-1
POC M .J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
CNT N66604-00-M-4851
AMT $52,800.
LINE N/A
DTD 062200
TO Techrite, 210 Humphrey Street, PO Box 19, Marblehead, MA 01945-0019
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-175 SN467926)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--PANEL, POWER DISTRIB
SOL SP0430-00-Q-C282
CNT SP0430-00-M-MJ25
AMT $32,560.00
LINE 0001
DTD 062200
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-175 SN467791)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
CNT F09603-00-G-0002-TY02
AMT $68,762.00
LINE 0001 THROUGH 0002
DTD 062200
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
CITE: (I-175 SN467801)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER
SOL SP0451-00-Q-F199
CNT SP0451-00-M-VC93
AMT $42,987.00
LINE 0001 THROUGH 0003
DTD 062200
TO A F Technologies Inc 1525 greenview Grand Prairie TX 75050
CITE: (I-175 SN467806)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-00-Q-HB95
CNT SP0451-00-M-VD29
AMT $37,715.00
LINE 0001
DTD 062200
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-175 SN467807)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--PANEL, POWER BUS, CIRCUIT BREAKER
SOL 00T822-62-P-0400
CNT SP0430-00-M-MJ24
AMT $35,784.00
LINE 0001 THROUGH 0005
DTD 062200
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-175 SN467813)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 61--AUTOMATIC TRANSFER SWITCH
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT 548-A40021
AMT $54,150.00
DTD 061500
TO ASCO Service Inc., 5060 Hanover Rd, Florham Park NJ 07932
CITE: (W-175 SN467830)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 63--STERILANT GAS MONITORING SYSTEM
POC Ricky Lemmon (913) 758-6412
CNT V255P(543)-0217
AMT $35951
LINE 1
DTD 062300
TO Chemdaq Corporation, 7038 River Road, Pittsburgh, PA, 15225
CITE: (W-175 SN468015)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INSERT CABINET,
CNT SP0200-00-C-8029
AMT $53,266.68
LINE 0001AA
DTD 062200
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-175 SN467819)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TABLE, SURGICAL INSTRUMENT AND SURGICAL
CNT SP0200-00-M-CA28
AMT $68,075.00
LINE 0001AA THROUGH 0001AB
DTD 062200
TO Blickman Health Industries Inc 39 Robinson Rd Lodi NJ 07644
CITE: (I-175 SN467820)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SINK UNIT, SCRUB, FIELD HOSPITAL, HOT AND COLD
CNT SP0200-00-W-Q688
AMT $37,804.00
LINE 0001AA
DTD 062200
TO Fisher Hamilton Inc 1316 18TH St P.O.Box 137 Two Rivers WI
54241
CITE: (I-175 SN467821)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--TROUSERS, PNUEMATIC, ANTI-SHOCK
SOL SP0200-00-Q-4072
CNT SP0200-00-M-EB11
AMT $114,450.00
LINE 0001AA
DTD 062200
TO Vinyl Technology Inc 200 Railroad Ave Monrovia CA 91016-4643
CITE: (I-175 SN467822)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 Tom Kodl (708) 786-5131
CNT V797P-4044a
AMT $125,000
LINE na
DTD 070100
TO Eastman Kodak, Co., 343 State Street, Rochester, NY 14650-1115
CITE: (W-175 SN467882)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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 & SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4033a
AMT $2,150,000
LINE na
DTD 070100
TO Soma Blue, Inc., 1025 Broad Street, Augusta, GA 30901
CITE: (W-175 SN467943)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
CNT SP0920-00-M-5108
AMT $99,977.85
LINE 0001 THROUGH 0003
DTD 062200
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-174 SN467767)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-M824
CNT SP0440-00-M-JH43
AMT $37,190.10
LINE 0001 THROUGH 0002
DTD 062200
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-175 SN467799)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--CONVERTER, REGULATOR
SOL SP0440-00-Q-M304
CNT N00383-96-G-M128-TYC3
AMT $97,040.00
LINE 0001AA THROUGH 0001AF
DTD 062200
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-175 SN467811)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 67--DUAL CAMERA SYSTEMS TO BE INSTALLED ON THE QF4S
DRONE AIRCRAFT
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paul
L Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0018
AMT $143,000.00
LINE N/A
DTD 061200
TO Sekai Electronics, 13570 Larwin Circle, Santa Fe Springs,
CA 90670-5031
CITE: (W-175 SN468042)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
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--ANTARES BOARDS
POC Point Of Contact SD18, 540-653-4504
CNT N00178-00-M-0421
AMT $43,470.00
LINE 0002
DTD 062200
TO Dilet Associates, LLC 9245 Dowdy Drive, Ste. 202 San Diego,
CA 92126
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-174 SN467722)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--9.1 GIG SCSI ULTRA WIDE INTERNAL HARD DRIVE
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0062
AMT $12787.50
LINE 0001
DTD 062200
TO Comtech Computer & Data Systems,27031 Southfield Rd,Lathrop
Village,MI 48976 (DAHA25-00-Q-0040)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-175 SN467849)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--40X INTERNAL SCSI ULTRA WIDE CDROM DRIVE
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0063
AMT $5,400.00
LINE 0001
DTD 062300
TO Intl Data Systems, 12800 Garden Grove Blvd,Garden Grove, CA
(DAHA25-00-Q-0038)
EMAILADD: sandra.leach@ne-arng.ngb.army.mils
EMAILDESC:
CITE: (W-175 SN467957)
[Commerce Business Daily: Posted in CBDNet on June 22, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0339K
AMT $125,000
LINE 375 200
DTD 070100
TO SpecialMade Goods & Services Inc. 141 Mercel Drive Winchester,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0339K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-174 SN467725)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
POC Contracting Officer, Yvonne S. Land, 256-235-7559
CNT DAAE24-00-D-0004
AMT $487,670.00
LINE 0001 & 0003
DTD 060900
TO Woodland Container Corporation, P.O. Box 110, Aitkin, MN 56431
LINKURL: htt;://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: landy@anad.army.mil
EMAILDESC:
CITE: (W-175 SN467838)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
POC Contracting Officer, Yvonne S. Land, 256-235-7559
CNT DAAE24-00-D-0005
AMT $120,500.00
LINE 0002
DTD 060900
TO Custom Crate & Pallet, 244 Industrial Park Road, Mountain
City, TN 37683
LINKURL: http://www.anadprocnet.army.mil
LINKDESC:
EMAILADD: landy@anad.army.mil
EMAILDESC:
CITE: (W-175 SN467845)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 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--SKIRT, WOMEN'S (WITH WELT POCKETS)
CNT SP0100-00-C-1008
AMT $764,874.79
LINE 0001AA THROUGH 0126AA
DTD 062300
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-175 SN467824)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 84--USDA FOREST SERVICE UNIFORM PROGRAM
POC Timothy Hoff. (703) 605-4550, FAX (703) 605-5100
CNT 54-3187-0-04
AMT $5584630
LINE All
DTD 052300
TO Lion Apparel, Inc., 8450 Poe Avenue, Dayton Ohio
EMAILADD: thoff@fs.fed.us
EMAILDESC:
email.
CITE: (W-175 SN467907)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: S--BLANKET PURCHASE AGREEMENT (BPA) MEDICAL AND LABORATORY
DESC: The U.S. Army Medical Research Acquisition Activity intends
to award a Sole Source Blanket Purchase Agreement (BPA) to
Government Scientific Source (GSS). The Blanket Purchase Agreement
(BPA) will be for a base year and four option years to provide
medical and laboratory supplies off of their GSA Schedule Contracts
for the U.S. Army Medical Research Unit - Kenya. Any interested
parties who thinks they can full fill this requirement must
have a GSA Schedule Contract that provides a wide base of medical
and laboratory manufacturers. They also must have the capabilities
to Ship directly to Kenya APO, AE address, except the Government
Purchase Card (VISA) as a form of payment, provide detail monthly
purchase reports, and meet short turn around response time
for supplies. Interested parties who believe they can full
fill this requirement should responded to this announcement
providing background information substantiating this claim.
Point of Contact Jennifer Jackson, Contract Specialist 301-619-2054,
Fax 301-619-3002, and email jennifer.jackson@amedd.army.mil.
CITE: (W-175 SN467892)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT WITH
KABANUK & HATTERBURG PLLC (KABANUK).
DESC: Notice of intent to negotiate a sole source contract with
Kabanuk & Hatterburg PLLC (Kabanuk) for the International
Trade Administration (ITA). Purpose of proposed contract is
to transfer training materials on CD-ROM to ITA's web page.
Kabanuk developed training materials for ITA in a competitive
negotiated procurement. Final deliverable under previous procurement
was to put all training materials onto CD-ROM for distribution
to interested ITA offices. ITA now requires training content
developed by Kabanuk on its web page instead of CD-ROM for
faster and simpler access by interested ITA offices. Kabanuk
only source that possesses original training content in electronic
format for transfer into ITA's web page. Public solicitation
will not be issued. Questions concerning this acquisition
may be directed to Randall Brown at phone 206-526-6226 or fax
206-526-6025. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-175 SN467964)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE #00-010 FOR THE HEARTLAND/GREAT LAKES
REGION - BARGE, VEHICLES & MISC. ITEMS
DUE 072100
POC GSA Sales Office 816-823-3700
DESC: 117 lot sealed bid sale consisting of a barge, vehicles
and miscellaneous items located throughout the Heartland and
Great Lakes regions. Barge; vehicles include; sedans, coupes,
wagons, vans, pickups, utility, suburban cargo vans, ambulance,
log splitter, crane, various trailors and more. Miscellaneous
items consist of used/salvage/scrap ADP equipment. Medical
equipment including radiograpic imaging system , exam tables,
medicine cabinets, transfer lifts, lab equip and more. . -
Inspect 8:30 AM to 3:30 PM, July 10, 11 & 12, 2000, in various
cities & towns in Iowa, Kansas, Minnesota, Missouri, Nebraska,
Illinois, Indiana, Michigan, Ohio and Wisconsin. Bid Opening:
1:00 PM, July 21, 2000 - Call 816-823-3700 & ask for Sealed
Bid 00-10 OR you may obtain the sale catalog by using Fax-on-demand
by calling 816-823-3701 from your fax machine (using your handset
or 'on-hook-dial' feature to hear the recorded instructions)
OR on the Internet at: http://sales.gsa.gov This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://sales.gsa.gov
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
CITE: (W-175 SN467933)