[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFRL/XPTC, 1864 4th Street, Suite 1, Wright-Patterson
AFB, OH 45433-7131
SUBJECT: A--AIR FORCE 01.1 SMALL BUSINESS INNOVATION RESEARCH
(SBIR) DRAFT TENTATIVE TOPICS
POC Point of contact - Rebecca Holbrook, 937-656-9066
DESC: The Air Force has projected their FY 01.1 Small Business
Research Development draft tentative topic requirements. The
proposed topics contain the same information as will appear
in the DoD program solicitation 01.1 that opens on or about
Dec. 1, 2000, plus the name/phone number/e-mail of the individual
sponsoring the topic. The purpose of this document is to provide
small businesses with an advanced copy of the draft AF SBIR
requirements. We encourage all small businesses to take this
opportunity to discuss the technical aspects of these requirements
with the point of contact from the sponsoring organization.
It is anticipated that this additional insight will assist
small businesses in preparing more competitive technical proposal(s).
Questions may be addressed to the sponsoring activity through
Nov. 30, 2000. As of Dec. 1, 2000, no additional technical
information (this includes specifications, recommended approaches,
further refinement, the limiting of topic areas, and the like)
can or will be made available by Air Force personnel during
the DoD program solicitation period, approximately Dec. 1,
2000 through Jan. 15, 2001, except through the DTIC SBIR Interactive
Technical Information System. These draft tentative topics
will be released on the World Wide Web; the URL is http://www.afrl.af.mil/sbir/index.htm.
Note: No discussions may be held with the point of contact
after Nov. 30, 2000. Disclaimer: These draft topics have not
yet been approved and only the approved topics will appear
in the SBIR DoD Pre-Solicitation published on or about Oct.
1, 2000 on the DoD website (http://www.acq.osd.mil/sadbu/sbir).
The formal DoD SBIR solicitation will be published on or about
Dec. 1, 2000.
LINKURL: http://www.afrl.af.mil/sbir/index.htm
LINKDESC:
CITE: (W-206 SN478201)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--RESEARCH & DEVELOPMENT--SCIENTIFIC &ENGINEERING TECHNICAL
ASSISTANCE FOR DEFENSE THREAT REDUCTION AGENCY
SOL AIC857
DUE 080200
POC Mary A. Bell, Contract Specialist, (703) 326-8914
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to acquire additional Engineering Technical Support to provide
increased level of effort for a term of two years. The predominant
service to be provided requires the application of Audit and
Examination expertise to include cost analysis, accounting
and auditing. The tasking includes financial and management
analysis, operational auditing, familiarity with accounting
and /or financial reports, management reviews dealing with
large programs, and audits to cover the full spectrum of Cooperative
Threat Reduction (CTR) program requirements. DTRA plans to
award a sole-source modification to Science Applications International
Corporation (SAIC), Contract DTRA01-99-C-0069, McLean, VA,
USA. Any other firm desiring consideration must fully identify
its capability to perform this requirement within the time
and budget allotted. Note: this is not a solicitation so please
only fax your capabilities with regard to this effort. See
Numbered Note 22 (Substitute 5 days in lieu of the 45-day requirement).
Send capabilities statement and company information via fax
(referencing AIC# 857) to the attention of Mary A.Bell/AMC
at fax number (703) 810-4691.
EMAILADD: mary.bell@dtra.mil
EMAILDESC:
CITE: (W-207 SN478323)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE CONTROL SURFACE DESIGN IMPROVEMENT
SOL N0016700Q0517
POC White 301-227-1867
DESC: The Carderock Division, Naval Surface Warfare Center under
the Navy 6.4 R&D program has been tasked to develop computer
based submarine control suface design and analysis capabilities
to replace the DDS 562. This unique new design process software
must be flexible enough to allow for incorporation of advanced
control sufaces in the future. For these services, it is the
Governments intent to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Analytical Methods
Inc. (AMI) has designed and implemented exceptional products
in the past, and has extensive knowledge of SSN programs.
Interested parties may submit a capabilites statement in writing
to the contracts office no later than 15 calendar days from
the issue date of this notice. (see numbered note 22)
CITE: (W-207 SN478361)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--COORDINATING CENTER FOR THE AFRICA AMERICA DIABETES
MELLITUS STUDY
SOL N01-HG-85432
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0400
DESC: The Government intends to negotiate a modification to the
statement of work for the contract with Howard University College
of Medicine. The contractor shall be required to (1) enroll
five additional family members of the affected sib-pairs for
a total of 2000 persons. Each West African site shall be required
to enroll 400 persons. Offspring participants shall be above
the age of 14; (2) perform high resolution mapping and candidate
gene analysis. A core set of candidate genes for type 2 diabetes
shall be analyzed on all samples. Allele frequencies and haplotype
analyses shall be performed on the candidate genes. Single
Nucleotide Polymorphisms (SNP) technologies and linkage disequilibrium
mapping shall be used by the NHGC Molecular genetics Laboratory
to generate databases for functional mutation analyses in candidate
genes; (3) perform statistical genetic analyses and bioinformatics.
Using the broadly applicable distributions, and the classification
and regression trees (CART) method for screening large numbers
of markers and other risk factors, modeling and distribution
and familial correlations in age-of-onset; Segregation and
linkage analyses; Implementation in the software package, G.E.Ms,
which is designed to be user-friendly and portable across common
computing platforms. The changes to the statement of work will
not require an extension of the expiration date of the contract.
The current employees will increase their level of effort.
See Numbered Notes 22 and 26.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-207 SN478524)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT OF THE CARRIAGE/STREAM/TOW/RECOVERY
SYSTEM (CSTRS) FOR THE AIRBORNE MINE COUNTER MEASURE (AMCM)
SYSTEM ON THE CH-60S HELICOPTER
SOL N/A
POC Contracting Officer, LCDR John F. Couture, (301)757-5301,
AIR-2.3.2.4.2
DESC: The Naval Air Systems Command intends to award a sole source
contract to Concurrent Technologies Corporation (CTC), Johnstown,
PA to continue the development of the CSTRS for the AMCM System
on the CH-60S helicopter. CTC is the sole developer of the
CSTRS and therefore is the only known source with the expertise
and technical data necessary to continue development of the
system. See Note 22.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN478554)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TECHNICAL SERVICES FOR MODULAR CROWD CONTROL MUNITION
(MCCM)
SOL DAAE30-00-Q-0163
DUE 090100
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The purpose of this modification is to cancel this CBD
announcement.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0163/00Q01631.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-207 SN478567)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--GPS GROUND RECEIVER
SOL Reference-Number-CBD-Notice-32B
DUE 080700
POC David Smith, Contracting officer, Phone 310-363-0384, Email
david.smith@losangeles.af.mil - Lisa Schleder-Kirkpatrick,
Secondary POC, Phone 310-363-2925, Email lisa.schleder-kirkpatrick@losangeles.af.mil
DESC: 1) : The following two (2) changes have been made to the
previously released announcement, 32. Proposal submittal date
remains 7 Aug 00. CHANGE 1. Part 2 of 3, Paragraph D (2), is
changed to add to the end of the paragraph "Since the Government
will be using non-government personnel to review Contractor
Performance Assessment Reports (CPARS), proposals shall include
the following statement: (legal name of offeror) grants non-government
personnel, identified in Part 3 Paragraph (F) of the original
announcement, access to our CPAR information during evaluation
of this proposal. CHANGE 2. Part 3 of 3, Paragraph F currently
reads: "They will have access to all portions of the proposal
data and discussions. This includes access to price evaluations/negotiations
data." Change to read: "They will have access to all portions
of the proposal data and discussions. This includes access
to price evaluations/negotiations data and Contractor Performance
Assessment Reports (CPARs)."(Part 2 of 3) - D. PROPOSAL PREPARATION
INSTRUCTIONS: (1) GENERAL INSTRUCTIONS: Potential Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-1(e), Instructions to Offerors-Competitive Acquisitions,
to any restrictions on disclosure and use of data contained
in their proposals. Proposals shall be valid for a minimum
of 90 days. Proposals must reference the PRDA number 00-32.
Proposals shall be submitted in an original (clearly identified
as such) and five copies, plus one electronic copy. The electronic
proposal copy must be compatible with Windows 95 and as applicable,
be submitted using the following programs: Microsoft (MS) Word
97 (PDF format acceptable), MS Excel 97, MS Project 98 and
MS PowerPoint 97. Electronic copy shall be on 3.5-inch diskette,
compact disk (CD) or 100mb-zip disk. Proposals submitted shall
be considered against the criteria set forth herein. Offerors
are advised that only the Contracting Officer is legally authorized
to contractually bind or otherwise commit the government. No
more than one proposal from each Offeror will be accepted.
Each proposal may contain a maximum of one Higher End receiver
solution and two Lower End receiver solutions. The Government
may choose to procure all, part, or none of an Offeror's proposal.
(2) ORAL PRESENTATIONS: Oral presentations will not be evaluated.
The intent of the oral presentations is to afford the offerors
the opportunity to highlight key points in the offeror's proposal.
The oral presentations are not intended to initiate discussions.
Each offeror may present an oral briefing using a maximum of
20 presentation slides, not to exceed 90 minutes. No products
may be physically shown or demonstrated at the oral presentation.
All information presented must be contained within the offeror's
proposal. Offerors shall provide the presentation slides to
be used in the oral presentation as part of Volume I - Executive
Summary of the proposal. No deviation/substitution or additional
charts are allowed after the government receipt of the offeror's
proposal. Each offeror may be represented by no more than five
of the offeror's key personnel who will be working on the PRDA
effort. The offeror shall include the name, telephone number,
e-mail address, and FAX number of the individual whom the Government
should notify of their oral presentation time schedule. The
oral presentations will take place approximately one week after
the deadline date for receipt of proposals. (3) PRICE PROPOSAL:
Since adequate price competition is anticipated, cost or pricing
data is not required in accordance with FAR 15.403-1. Should
adequate price competition not be obtained, the Contracting
Officer may request submission of cost or pricing data at a
later date. Offerors shall refer to the Bidders Library for
additional Price Volume Instructions. If an offeror proposes
multiple receiver solutions, the price proposal shall separately
price each solution (Higher End, Lower End), as well as a price
combining all solutions. Offerors shall propose no more than
$5 Million for each receiver solution. (4) TECHNICAL PROPOSAL:
Offerors shall identify in the technical proposal, in accordance
with the format specified at Department Of Defense FAR Supplement
252.227-7017, any use or disclosure restrictions asserted on
technical data to be delivered under this contract. (a) Critical
Requirements: Offerors proposing a Higher End GPS Ground Receiver
solution shall provide a technical description of how the proposed
receiver best meets or exceeds the Critical Requirements List,
dated 04 Apr 00, found in the Bidders Library. For further
definition of the Government's interpretation of a Higher End
GPS Ground Receiver, Offerors should refer to MIL-PRF-DAGR-600,
Ver 4.0, dated 29 Feb 00. Offerors proposing a Lower End solution
shall provide a technical description of their proposed receiver(s)
and identify, at a minimum, which requirements found in the
Critical Requirements List, dated 04 Apr 00, will be met. (b)
Areas of PRDA Concentration: Proposals should discuss the major
areas of concentration and the associated risk (in relation
to cost, performance, and schedule) and the Offeror's Risk
Mitigation Plans. Offerors shall also clearly identify program
management, technical, schedule, and operations and support
(O&S) cost drivers. (c) Capability Verification Matrix: Proposals
shall include a completed Capability Verification Matrix. The
matrix identifies which verifications the Government requires
and provides an opportunity for the offerors to propose additional
verifications that will be accomplished during the PRDA period
of performance. A copy of the Capability Verification Matrix,
with mandatory Government requirements, is found in the Bidders'
Library. The offeror's test schedule shall be incorporated
within the draft Integrated Master Schedule found in the proposal.
(d) Statement of Work: Proposals shall include a Statement
of Work (SOW) for each proposed receiver solution. The SOW
will be incorporated into the contract. (e) Integrated Master
Plan (IMP) and Integrated Master Schedule (IMS): Offerors shall
provide with their proposals an IMP and IMS that supports the
achievement of their proposed critical program activities.
Offerors may include those activities which have been or are
under way which directly support their proposal solution. The
IMP will become an attachment to the contract. The IMP identifies
and includes narratives describing the necessary events, significant
accomplishments, and associated accomplishment criteria to
meet the intent of the PRDA objectives. The IMP shall be an
event driven document that tracks program maturity and represents
up-front planning and commitment, provides the basis for lower-tier
planning, instills balanced design discipline, and provides
a measure of progress in accomplishing PRDA objectives. The
IMP shall be a single plan for the entire PRDA effort capturing
core activities necessary to accomplish PRDA objectives. At
a minimum the Offerors IMP shall identify a Post Award Conference
to occur within 30 days after contract award. The intent of
the IMS is to obtain a functionally integrated understanding
of the proposal with clear tracks between the IMP, cost, and
schedule in a way that provides the Government confidence the
program is structured to be executable. The IMS shall highlight
the critical path to achievement of PRDA objectives. (f) Software
Process: Provide a draft Software Development Plan (SDP), using
EIA/IEEE Interim Standard J-STD-16-1995, Standard for Information
Technology, Software Life Cycle Processes, Software Development
Acquirer-Supplier Agreement, September 1995, as guidance. The
SDP shall specify the processes to be used for software development
and for integral activities, such as software configuration
management (SCM), product evaluations, corrective action, joint
reviews (technical and management) and software quality assurance
(SQA). Provide an assessment of risks in the software development
and software test approaches, including a complete, prioritized
risk list and specific risk mitigation strategies. The prioritized
risk list shall identify the high-impact risks to be mitigated,
the medium to low impact risks that will be monitored for program
awareness, and the risks that have little or no impact to the
program that will be neither mitigated nor monitored. For the
proposed risk management methodology, the Offeror shall provide
the information (i.e., probability vs. impact rationale) and
assumptions used to develop the prioritized risk list. All
processes to be used for software development, either directly
or by reference to the SDP shall be identified in the IMP.
(g) Team Members: The Offeror shall submit a listing of their
proposed team to execute the PRDA effort. It shall identify
the Program Manager and other key team members (including subcontractors),
their role on the team, their qualifications, and current status
with respect to the prime Offeror (i.e., currently working
for contractor on another project, current subcontractor on
other related project, preliminary discussions with subcontractors,
etc.). (h) Cost As an Independent Variable (CAIV): It is not
the Government's intent for the contractor to follow the formal
CAIV process. Instead the offeror shall describe its concept
of CAIV in relationship to cost, schedule and performance tradeoffs
to achieve an optimal product for the users. As a minimum,
offerors shall describe how they intend to interact and share
information/data with the Government. Additionally, the proposal
shall identify general CAIV candidates for each proposed receiver
solution. The CAIV schedule and associated critical milestones
shall be incorporated into the IMS. (i) Past and Present Performance:
The Offeror shall submit recent and relevant past and present
contract (commercial and Government) performance information
(for prime, subcontractor, or teammate) that clearly demonstrates
experience with GPS ground receivers (either by contract or
in-house) including any in-process efforts. The proposal shall
describe demonstrated ability to develop a GPS receiver, or
significant components, from performance requirements through
limited or full-rate production. Offerors should identify recent
and relevant experience based on, but not limited to, product
similarity, product complexity, contract type, program phase,
and subcontractor interaction within the past five years. Offerors
may submit up to five contract references for the prime contractor
and a minimum of two for each major subcontractor/teammate.
The contract references used within the proposal shall include
a synopsis of the challenges of each project, and discuss the
originally projected cost, schedule and technical requirements
and the final cost, schedule and technical requirements. Offerors
shall include in their proposal points of contact for contracts
submitted for past and present performance. The Government
reserves the right to use both data provided by the offeror
and data obtained from other sources to validate past and present
performance information submitted in the proposals. (j) Subcontracting
Plan: If selected for funding, offerors will be required to
submit a subcontracting plan in accordance with FAR Part 19.7
(as supplemented) for each contract that is expected to exceed
$500,000 and that has subcontracting possibilities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-CBD-Notice-32B&LocID=901
LINKDESC:
notice
EMAILADD: david.smith@losangeles.af.mil
EMAILDESC:
CITE: (D-207 SN478577)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--IMPROVED SEISMIC EVENT LOCATION ESTIMATES
SOL OST000000699
POC Michelle Gerenyi, Contract Specialist (703) 326-8715
DESC: This work will extend previous approaches to seismic event
location estimates in various ways, including 3-D modeling
of near teleseismic and surface reflected arrivals and to implement
algorithms for an operation environment. Additionally, to demonstrate
and validate an approach using data and a high resolution,
3-D velocity model from a region of U.S. monitoring concern.
This is a sole source procurement. See note 22. Weston Geophysical
is the only source qualified to perform this work. The preliminary
research was performed by Weston Geophysical. Therefore the
data necessary to perform the work is not available to another
contractor.
EMAILADD: michelle.gerenyi@dtra.mil
EMAILDESC:
CITE: (W-207 SN478591)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--AFRL BROAD AGENCY ANNOUNCEMENT - ELECTROMAGNETICS
TECHNOLOGY
SOL BAA #AFRL/SNH00-01
POC Mr. John Flaherty, Contracting Officer and Division Chief,
781-377-2529; Mr. Zachary White, AFRL/SNH BAA Monitor, 781-377-2947,
email: zachary.white@hanscom.af.mil
DESC: The Air Force Research Laboratory (AFRL), Sensors Directorate,
Electromagnetics Technology Division (AFRL/SNH) at Hanscom
AFB MA is soliciting proposals for basic research to advance
the state-of-the-art and scientific knowledge in electromagnetics
technology. The Technical Areas ARE: (a) Antenna Technology,
(b) Electromagnetic Scattering from Targets and Terrain, (c)
Optronics Components and Algorithms, (d) Image Exploitation
of Infrared Cameras; and (e) Intrusion Detection. For detailed
descriptions of these areas, email: zachary.white@hanscom.af.mil.
ALL POTENTIAL OFFERORS SHOULD BE AWARE THAT DUE TO UNANTICIPATED
BUDGET FLUCTUATIONS, FUNDING IN ANY OR ALL AREAS CAN CHANGE
WITH LITTLE OR NO NOTICE. Consequently, it is imperative that
ALL potential offerors contact the appropriate technical point
of contact listed with the detailed descriptions PRIOR to committing
resources to preparing a proposal in response to this Broad
Agency Announcement (BAA). The technical and cost proposals
shall be submitted in separate volumes in original plus three
copies with the original marked to distinguish it from the
copies and shall include the information required by the proposal
preparation and cost proposal instructions. Submit proposal
to: Mr. Zachary White, AFRL/SNH BAA Monitor, 80 Scott Drive,
Hanscom AFB, MA 01731-2909. The proposals will be evaluated
by a peer or scientific review process in accordance with the
following evaluation criteria. Factors (1) through (6) are
of equal importance: (1) The overall scientific and/or technical
merits of the proposal. (2) The potential contributions of
the effort of the AFRL/SNH mission and its relevance to the
Air Force in supporting operational requirements. (3) The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives. (4) The qualifications,
capabilities and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achieving
the proposal objectives. (5) The reasonableness and realism
of proposed costs and fees if any, and the availability of
funds. (6) The offeror's record of past and present performance.
No further evaluation criteria will be used in selecting the
proposals. AFRL reserves the right to select for award any,
all, part or none of the proposals received in response to
this announcement, subject to availability of funds. The Government
reserves the right to award the instrument best suited to the
nature of research proposed. Accordingly, may award a cost
reimbursement contract under the Federal Acquisition Regulation
(FAR). The cost of preparing a proposal to a BAA is not considered
an allowable direct charge to the resulting contract or any
other contract. It is, however, an allowable expense to the
normal bid and proposal indirect cost specified in FAR 31.205-18.
Proposal received in response to this announcement will be
deemed in accordance with the Competition in Contracting Act
of 1984. Every effort will be made to protect the confidentiality
of the proposals. In order that the proposals are afforded
proper handling, offerors must mark their proposals with restrictive
language stated in FAR 15.609(a). Offerors are cautioned that
only Government Contracting Officers are legally authorized
to commit the Government. Firms responding should indicate
if they qualified as a Large Business, Very Small Business,
Small Disadvantaged Business, 8(a) Concern, Woman-Owned Small
Business, or HUBZone Small Business. Offerors are requested
to provide a name and telephone number of point of contact.
Proposal may be submitted any time through 30 September 2001.
This announcement shall remain open until revised, or superceded.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: zachary.white@hanscom.af.mil
EMAILDESC:
CITE: (D-207 SN478568)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--PERSONALITY PREDICTORS OF PHYSICAL AND PSYCHOLOGICAL
WELL-BEING AMONG PARTICIPANTS IN PROJECT ACCESS
SOL NIA-00-JCC016
DUE 082300
POC Judith C. Couch, Lead Purchasing Agent, (410) 558-8046 or
410-558-8105
DESC: The National Institute on Aging, Intramural Research Program,
Gerontology Research Center intends to negotiate on a sole
source basis with the Monroe County Long Term Care Program,
Inc., Gerald M. Eggert, Ph.D., Executive Director, Principal
Investigator, Piano Works, Suite 2250, 349 West Commercial
Street, East Rochester, NY 14445. Dr. Eggert will provide a
dataset on 1600 elderly men and women who are participating
in an intervention study designed to enhance medical care.
Project ACCESS, a randomized controlled intervention trial,
provides an opportunity to investigate personality as a potential
predictor of health and functional outcomes. These data will
allow investigation of the role of personality factors in moderating
interventions resulting in increased patient self-efficacy
and self-control. An award will be made 30 days from the date
of this notice. All responsible sources may submit their capabilities
which shall be considered by the agency. This procurement is
being awarded as a simplified acquisition in accordance with
FAR Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-207 SN478424)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: B--ANALYSIS OF SAMPLES FOR DIOXIN
SOL RFQ-CO-00-00046
DUE 080400
POC Maureen Martin (303)312-7089
DESC: Please provide per-sample costs for analysis of up
to 9 water samples for Dioxin (Total Dioxin and 17 congeners)
as outlined in the following Statement of Work. Please provide
per-sample costs for analysis of up to 10 plant tissue samples
for Dioxin (Total Dioxin and 17 congeners) as outlined in the
following Statement of Work. Please provide per-sample costs
for analysis of up to 33 soil samples for Dioxin (Total Dioxin
and 17 congeners) as outlined in the following Statement of
Work. The cost for sample disposal shall be included in
the per-sample costs above. No additional costs will be paid
for sample disposal. The cost of laboratory quality control
samples and quality assurance samples as required by the analytical
method shall not be charged separately as the cost for analyzing
samples (laboratory quality control and quality assurance samples
shall not be counted as samples for billing purposes). These
costs will be included as part of the cost of analysis of samples
submitted to the laboratory from the field. All bids received
prior to the deadline for bids will be evaluated for cost and
adherence to the specifications in the bid document. If
the responses from all laboratories comply with all of the
specifications contained in the bid document the laboratory
with the lowest total overall cost will be chosen for the project.
If the responses from only some of the laboratories comply
with all of the specifications contained in the bid document
the laboratory with the lowest total overall cost will be chosen
from among the laboratories whose bids comply with the bid
specifications. If the responses from none of the laboratories
comply with the specifications contained in the bid document,
a decision will be made either to accept one of the bids or
to revise the bid document and readvertise. DIOXIN STATEMENT
OF WORK I. GENERAL DESCRIPTION: Analyze up to 9 water, 10
plant tissue, and 33 soil samples for Dioxin (Total Dioxin
and 17 congeners) as outlined in the table below . Projected
Delivery Date of Samples: Within 72 hours following acceptance
of the contractor's project plan. II. BACKGROUND INFORMATION:
No preliminary data are available. III. TURNAROUND TIME:
On the 30th day after receipt of the last sample. (NOTE: If
the due date falls on a Federal Holiday, Saturday or Sunday,
then the deliverables are due to EPA by 12:00pm on the first
subsequent business day). IV. ANALYTICAL PROTOCOL: For Dioxin
(Total Dioxin and 17 congeners) in water, plant tissue & soil,
utilize EPA SW-846 Method 8290. All sample preparation, analytical
criteria, and reported detection limits specified in the method
shall be met. V. QA/QC REQUIREMENTS: Perform all QA/QC as
specified in the required analytical method. All method specified
QC criteria, control limits and corrective actions must be
met. This may include, but not limited to, the Initial Calibration,
Continuing Calibration, Surrogates, Internal Standards, Laboratory
Duplicate, Laboratory Control Sample (LCS), Matrix Spike/Matrix
Spike Duplicate (MS/MSD), Method Blanks, and Ion Ratios. Failure
to perform the required QC analysis or meet applicable QC criteria,
which results in unusable data, may be rejected in whole or
in part, at EPA's discretion. Required Detection Limits
Soil Plant tissue Water Tetrachloro forms 0.05 ppt (pg/g)
0.05 ppt (pg/g) 5 ppg (pg/L) Pentachloro thru heptachloro
forms 2.5 ppt (pg/g) 2.5 ppt (pg/g) 25 ppg (pg/L) Octachloro
forms 5.0 ppt (pg/g) 5.0 ppt (pg/g) 50 ppg (pg/L) VI.
DATA DEFENSIBILITY REQUIREMENTS: The contractor is responsible
for generating data of known and defensible quality and is
responsible for implementing all required and necessary activities
to successfully achieve these goals. In the event data generated
under this agreement are questioned, the burden of proof and
defense of the data are the responsibility of the contractor.
Therefore, it is incumbent upon the contractor to generate
and maintain sufficient internal routine and specialized documentation
required to assess and assert the validity of all data generated.
Under this agreement, the responsibility noted above may
include, but is not limited to, the presentation of testimony
or affidavits concerning samples collected and/or analyzed
under this agreement. In the event the contractor is required
to participate in legal proceedings, compensation for the necessary
personnel, number of hours required, and applicable travel
expenses will be negotiated between EPA and the contractor.
VII. REQUIRED DELIVERABLES: The contractor shall report
all data utilizing the EPA sample numbers. The required deliverable
shall be an organized data package for each sample matrix (i.e.
one for water and one for soil), paginated, and shall include
the following information - organized in the same order as
the items indicated: 1. Narrative and Custody Form: A Narrative
is required and shall address each of the following applicable
areas as indicated in Section V above. This includes a statement
that the QA/QC criteria for every applicable area were in control
or, conversely, that one or more QC outliers were present.
For areas with outliers, the Narrative shall specify each parameter
which was out of control. In addition, the Narrative shall
indicate any and all corrective actions taken and the results
of those actions. Any required dilution analyses shall be addressed.
The Narrative shall be approved and signed by the laboratory
manager and/or quality control manager. This section shall
also include copies of the signed chain-of-custody form.
2. QC Summary: This section shall include summary forms for
the MS/MSD, LCS, or any other applicable QC sample(s). All
forms shall be in chronological order by date and instrument
ID. 3. Sample Data: For each field sample, this section
shall include: (a) a summary form (tabulated results) which
includes the identification and quantitation; (b) copies of
all sample preparation and run logs, including QC samples;
(c) Mass spectra and data system quantitation reports indicating
retention times, peak areas, and or concentrations. Include
all data for dilution analyses (if they were performed). In
all instances where the data system report has been edited,
the analyst shall identify such edits or manual procedures
by initialing and dating the changes made to the report.
4. Standards Data: Include all initial calibration data that
pertains to samples in the data package regardless of when
it was performed. Include: quantitation reports for the initial
calibration and for each continuing calibration, surrogate,
and internal standards summary forms. 5. Raw QC Data: This
section shall include the data for, blanks, LCSs, and the MSs/MSDs.
Include all quantitation reports. PRICE QUOTATIONS SHOULD
BE SUBMITTED BY 5:00 P.M., MST. AUGUST 4, 2000. THEY MAY BE
MAILED TO US EPA REGION 8, ATTN: MAUREEN MARTIN (8TMS-G), 999
18TH STREET, SUITE 300, DENVER, CO 80202-2466 OR FAXED TO THE
ATTENTION OF MAUREEN MARTIN (8TMS-G) AT (303)312-6339 OR (303)312-6363.
QUOTATIONS WILL BE EVALUATED ON THEIR ABILITY TO MEET TECHNICAL
REQUIREMENTS AND PRICE. PLEASE ADDRESS ANY QUESTIONS IN
WRITING TO MARTIN.MAUREEN@EPA.GOV
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-207 SN478454)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ORAL HISTORY STUDY OF TUSKEGEE SYPHILIS STUDY SURVIVORS
SOL Reference-Number-MOD191.00
DUE 080400
POC Victoria Vandermier, Contract Specialist, Phone (770)488-2643,
Fax (770)488-2670, Email VVandermier@CDC.GOV
DESC: The Centers for Disease Control and Prevention is contemplating
the award of a Sole Source Contract with the Tuskegee Human
and Civil Rights Multicultural Center to provide an oral history
study of the Tuskegee Syphilis Study Survivors. This study
will include videotaping and transcription of interviews from
all remaining study participants. It is believed that this
contractor is uniquely qualified due to its extensive knowledge
and first hand experience with the Tuskegee Program. All responsible
sources may submit a response which may be considered by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MOD191.00&LocID=2965
LINKDESC:
notice
EMAILADD: VVandermier@CDC.GOV
EMAILDESC:
CITE: (D-207 SN478516)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--SPECIAL STUDIES IMPLANTABLE SATELLITE TRANSMITTERS.
SOL 00-3403-0960
DUE 081500
POC trinidad f. biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from Microwave
Telemetry, the only source procurement of implantable satellite
transmitters. These transmitters are to be deployed as implanted
transmitters. The weight and shape requirements are a result
of the body configuration and size of steller's eiders; PPT-100
implantable version -- satellite transmitters for adult steller's
eiders.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-207 SN478600)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: B--SURVEILLANCE SUPPORT MASTER AGREEMENT
SOL N02-PC-95034-39
POC Theresa H. Shroff, Contracting Officer, Phone: (301) 435-3796;
Fax: (301) 402-8579; E-mail: ts144t@nih.gov
DESC: ELECTRONIC REQUEST FOR PROPOSALS (RFP)ANNOUNCEMENT. POTENTIAL
OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY
OF THE SOLICITATION AND AMENDMENTS. THE RESEARCH CONTRACTS
BRANCH (RCB) INTERNET ADDRESS IS : http://rcb.nci.nih.gov/RFP.HTM
The Division of Cancer Control and Population Sciences (DCCPS),
Cancer Surveillance Research Program, National Cancer Institute
(NCI), National Institutes of Health (NIH) is interested in
expanding the existing Surveillance Support Master Agreement
(MA) Pool with the objective of conducting surveys and similar
evaluation processes. The term "survey" is used to connote
a full range of studies including probability sample surveys
and speciality studies requiring data abstraction. Proposed
projects fall under three broad categories; rapid response
to emerging issues, evaluation and methods development. Master
Agreements will be issued to all respondents whose technical
proposal is considered acceptable. The Master Agreement award
is non-monetary and is issued exclusively for the purpose of
compiling/expanding a pool of contractors who are pre-qualified
to perform surveillance support activities. Each MA Holder
will be eligible to compete for future contracts (also referred
to as Master Agreement Orders (MAO). The current Surveillance
Support MA Pool was awarded October 15, 1999 and is effective
through October 14, 2004. This CBD notice will serve as the
announcement of the annual solicitation. Any MA awarded as
a result of this solicitation will be in effect from the date
of execution through October 14, 2004. This solicitation will
be open for the duration of the existing MA pool and the due
date for proposals is October 30 of each year. All responsible
sources are encouraged to to submit a proposal and a sample
requirement to be considered by the NCI. ALL MASTER AGREEMENT
HOLDERS ALREADY IN THE EXISTING POOL NEED NOT RESPOND TO THIS
ANNOUNCEMENT. Again, the RFP (N02-PC-95074-39) may be accessed
through the Research Contracts Branch Internet address using
the following Internet site: http://rcb.nci.nih.gov/RFP.HTM
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. PROPOSALS ARE
DUE OCTOBER 30 OF EACH YEAR FOR THE DURATION OF THE POOL. Point
of contact: Theresa H. Shroff, Contracting Officer, RCB, PCPSS,
NCI, 6120 Executive Blvd., Room 635, MSC7226, Executive Plaza
South, Rockville, MD 20852-7226. Phone: 301-435-3796; Fax:
301-402-8579; E-mail: ts144t@nih.gov All requests should reference
RFP No. N02-PC-95074-39. No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
- Research Contracts Branch External Website
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-207 SN478621)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: C--BOSNIA-HERZEGOVINA CONSTRUCTION MANAGEMENT SERVICES
- COMMUNITY REINTEGRATION STAILIZATION PROGRAM
SOL 168-00-62
DUE 100600
POC Karen Beveridge, Regional Contracting Officer, Tel: 36-1-475-4101
DESC: The Regional Service Center Budapest, on behalf of the
United States [U.S. Agency for International Development] (USAID)
Mission in Bosnia-Herzegovina intends to issue a Request for
Proposal (RFP) to provide construction management services
for the Bosnia-Herzegovina Community Reintegration and Stabilization
Program. The contract will have three major components: (1)
Minority Return Support which will facilitate at a minimum
minority returns of basic services such as the repair and/or
rehabilitation of water, schools, health centers, low voltage
electric distribution networks, small bridges and secondary
roads; (2) Support Community Infrastructure Rehabilitation
Project (CIRP) which is part of the civil-military joint cooperation
effort who aids in the repair of infrastructures and supervision
of mine clearing activities; and (3) Brcko Final Arbitration
Award Support will provide at a minimum the rehabilitation
of critically needed infrastructure projects and the rehabilitation
of electrical substations and low voltage networks; increasing
district water supply and the rehabilitation of roads. The
award will be based on full and open competition with a anticipated
performance period of four year with a one year option to extend
for an additional 12 months. The expected release date of this
request shall be on or about August 21, 2000 and the official
closing date shall be contained in the RFP document. TELEPHONE
REQUEST FOR THE RFP WILL NOT BE HONORED. The preferred method
of distribution of USAID procurement information is via the
Internet or by a formal written request of the solicitation
either in hard copy or on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). If you request a hard copy of the solicitation, you
may not receive a copy on floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site at "http://www.info.USAID.gov/"
then enter "Business and Procurement Opportunities" followed
by "USAID Procurements". Select "Download Available USAID Solicitations".
Receipt of this RFP through the INTERNET must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the INTERNET
in its entirety and USAID bares no responsibility for data
errors resulting from transmission or conversion processes
. It should also be noted that USAID is in no way obligated
to award a contract under this announcement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: kbeveridge@usaid.gov
EMAILDESC:
CITE: (W-207 SN478392)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES FOR
SOL N62472-00-D-3206
DUE 082400
POC JOHN MULLER/mullerjp@navair.navy.mil OR FRANCESCA BUZZETTA/buzzettafm@efdnorth.navfac.navy.mil
DESC: THIS IS A PROCUREMENT NOTICE. ARCHITECT-ENGINEER (A-E)
SERVICES FOR VARIOUS MECHANICAL/ELECTRICAL/FIRE PROTECTION
PROJECTS AT THE NAVAL AIR ENGINEERING STATION (NAES), LAKEHURST,
NJ This solicitation is being issued on an UNRESTRICTED basis,
therefore, all interested and suitable business concerns are
encouraged to respond. Applicable SIC codes are 8711 and 8712;
when applicable, NAICS codes are 541310 and 541330; the small
business size standard classification is $4,000,000. This will
be an Indefinite Quantity (IQ) Contract to provide architectural-engineering
(A-E) services for mechanical, electrical or fire protection
projects to repair, renovate and/or install mechanical, electrical
or fire detection/ suppression systems in various buildings
or other facilities. The work will be located at the Naval
Air Engineering Station (NAES), Lakehurst, NJ. An A-E firm
with multi-discipline capabilities is required to provide technical
studies and/or designs (including all associated architectural
or engineering services coincident with the production of construction
contract plans, specifications and cost estimates) for an assortment
of projects. In addition to the preparation of 100% complete
construction contract documents utilized with the traditional
Design-Bid-Build method of acquiring capital improvements,
the firm selected for this contract may be required to prepare
the abbreviated documents used in the request-for-proposal
packages of Design-Build solicitations. The work primarily
involves mechanical, electrical and/or fire protection engineering
design but may also include incidental architectural, civil,
structural, environmental, etc. aspects. Phased work and pre-priced
options may be included in the contract at the discretion of
the government. Phases or Options may include: Design Completion
for studies or preliminary designs; and, Post Construction
Award Services (PCAS) such as shop drawing review/approval,
consultation during construction, preparation of record drawings,
construction inspection, etc. A span of up to eighteen months
may occur between the completion of the basic task order requirements
and the award of optional work. As part of this contract, assessment
of facilities for asbestos containing materials, lead or other
contaminants may be required, as well as, the design for the
abatement or removal of the asbestos, lead and/or other contaminants
in those facilities. Firms unwilling, unable or not possessing
qualifications (in house or through a sub-contractor/ consultant)
to perform work involving the detection of hazardous material
(e.g. asbestos, lead, PCB's, etc.) and the subsequent design
for its abatement and/or removal will not be considered for
this contract. General Contract Terms: Firm fixed price by
project (task order) with no dollar limit per project; maximum
cumulative amount of the contract - $495,000; minimum contract
amount - $25,000; length of contract - one year with an optional
second year exercised at the discretion of the Government (award
of the second year will depend on the performance of the A-E
firm during the initial year of the contract as well as the
design workload). The estimated contract award date is January
2001. Contract (and task order) award is contingent upon the
availability of funds. In order of importance, the principal
evaluation factors for selection are: 1) SPECIALIZED EXPERIENCE
and competence (including quality control program) of the firm
in the type of work described above; 2) PROFESSIONAL QUALIFICATIONS
of the staff to be assigned to this contract that will assure
the satisfactory performance of the required services; 3) PAST
PERFORMANCE on contracts with Government agencies (emphasis
on the DOD) and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
4) CAPACITY of the assigned team to accomplish the work within
required time constraints; 5) VOLUME OF WORK previously awarded
to the firm by the DOD; 6) GEOGRAPHIC LOCATION of the firm
with respect to the planned area of work and knowledge of the
locale where the projects will occur; 7) SUBCONTRACTOR UTILIZATION
- the use of small business, small disadvantaged business or
women owned small business firms as primary consultants or
as subcontractors; 8) SUSTAINABLE DESIGN - demonstrated success
in prescribing the use of recovered materials as well as achieving
waste reduction and energy efficiency in facility design. A
secondary evaluation factor for selection is the observance
of the instructions provided in the Standard Forms (SF) 254
& 255 as well as those listed below for the completion and
submission of responses to this advertisement. (Please Note:
With respect to professional qualifications for Fire Protection
Engineering, the A-E or his subcontractor must employ multiple
personnel each of whom meets one or more of the following:
1) engineers who have a Bachelor of Science or Master of Science
Degree in Fire Protection Engineering conferred by a college
or university with an accredited engineering program in that
specialty plus, a minimum of four years of work experience
in fire protection engineering; 2) engineers who have been
granted a state license as a Professional Engineer in the field
of Fire Protection Engineering; 3) engineers who have been
granted a state license as a Professional Engineer in a field
related to fire protection engineering and have attained member
grade status in the Society of Fire Protection Engineers; 4)
engineers who have a minimum of ten years of work experience
in fire protection engineering and have attained member grade
status in the Society of Fire Protection Engineers.) At any
time during the term of this contract, the A-E may be required
to use the Syst me International (SI) units of measure for
the preparation of design calculations and construction contract
documents. Responses must include a description of the firm's
ability to use SI. The construction contract documents submitted
for this contract will be prepared by computer to the maximum
extent practical. NAES employs a Microsoft Windows computer
system and uses: SPECSINTACT (converted to Microsoft Word)
for construction specifications and Microsoft Word for the
preparation of all other text information; Microsoft Excel
for spreadsheet applications; ArcView geographic information
system (GIS) for facility maps such as utility locations; and,
AutoCAD (DWG format) for drawings. The A-E will be required
to submit final versions of text, specifications and drawings
that are prepared for this contract in hard copy and on either
compact discs (preferable) or 3 inch high density diskettes.
The information that is on the CD's or diskette's that are
provided must be ready for use with the computer system/ software
stated above as well as in the version of that software currently
in use at NAES. The selected firm will have on-line access
to enable email via the Internet for the exchange of correspondence
and other information. Evaluation of respondents will be based
on the information provided in completed Standard Forms (SF)
254 and 255. Include a separately identified SF 254 plus applicable
and appropriately identified SF 255 sheets (not necessarily
the entire forms) for any contemplated subcontractors or consultants.
THE SF 254 AND SF 255 SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT
MUST BE THE CURRENT VERSIONS OF THOSE FORMS. Standard forms
254 and 255 may be obtained from the Internet site http://www.gsa.gov/forms.
ALL PERTINENT INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT
TO, THE VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER
INFORMATION OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF
255 (e.g. company brochures) WILL BE CONSIDERED IN THE EVALUATION
PROCESS. Computer generated replications of the SF 254 and
SF 255 are acceptable and encouraged. Only one copy of each
form is required; additional copies as well as information
which is not a component of either the SF 254 or SF 255 will
be discarded. No information will be returned. OBSERVE THE
FOLLOWING WHEN COMPLETING THE SF 254 for a firm that is the
subsidiary of a parent organization: 1) in Block 1 - indicate
whether or not the subsidiary firm is normally subject to the
management decisions, bookkeeping, and policies of their holding
or parent company that is listed in Block 5. OBSERVE THE FOLLOWING
WHEN COMPLETING THE SF 255: 1) in Block 3 - Firms with offices
in multiple locations must clearly indicate the site at which
the work will be performed, and 2) in Block 7c for each key
person List the office (city & state) at which that individual
is employed; 3) Use Section 8 to describe individual projects
(not IQ Contracts) that demonstrate relevant past work done
by the firm - maximum length of description per project will
be one side of an 8 1/2 x 11 sheet (photographic or graphic
material about a project is permissible on the facing side
of the previous 8 1/2 x 11 sheet); 4) For each project listed
in Section 8, indicate the key persons from Section 7 who worked
on that project and their role in that specific endeavor; 5)
as appropriate, use either Section 9 or Section 10 (not Section
8) to reference IQ contract experience; 6) In Section 10, describe
the reasons why the firm is especially qualified for the work
with regard to each of the evaluation factors listed above.
Include the following in the appropriate selection criterion
narration provided in Section 10: a) the process used for cost
control and the key person from Section 7 who will be responsible;
b) the process used for quality control and the key person
from Section 7 who will be responsible; c) the process used
for compliance with the performance schedule and the key person
from Section 7 who will be responsible; d) a matrix TABLE OF
EXPERIENCE with the projects from Section 8 listed in the left
hand column, the key personnel from Section 7 (including proposed
subcontractors/ consultants) listed along the top row, and
the role of each respective key person (Project Manager PM,
Architect in Charge AIC, Engineer in Charge EIC, Architect
A, Civil Engineer CE, Mechanical Engineer ME, Electrical Engineer
EE, Fire Protection Engineer FPE, etc.) indicated at the appropriate
spaces in the table (column/row intersections); e) in tabular
form and for each project listed in Section 8, provide the
scheduled date of design completion, the actual date of design
completion, the estimated cost of construction at design completion,
and the actual cost of construction for the completed project
(may be included as a part of the Table of Experience cited
previously). As attachments, provide any letters of recommendations
or performance evaluations for each of the projects listed
in Section 8 followed by any other recommendations or evaluations
considered pertinent. Use Section 10 of the SF 255 and, if
necessary, continue on PLAIN BOND PAPER to provide any additional
information desired; maximum amount of text in Section 10 (excluding
the tables indicated above) - fifteen (15) sides of 8 1/2 x
11 sheets using a 10 point or larger font. A-E firms that meet
the requirements described in this announcement are invited
to submit their completed SF 254 and SF 255 to the office listed
above. Firms responding to this announcement by 4:30 p.m.,
local time, on the due date stipulated above will be considered.
Firms having a current SF 254 on file with this office may
also be considered. Should the due date fall on a weekend or
on an official Government holiday, responses are due on the
first Government workday thereafter. Responses received after
the date indicated above will be handled in accordance with
FAR 52.215-10. All responses must be sent by a bona fide delivery
or courier service; submittals hand carried by other personnel
will not be accepted. Facsimile responses will not be accepted.
The US Post Office and all other major consignment services
will deliver packages to the address listed above. THE FIRM
SELECTED FOR THIS CONTRACT MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE BEFORE BEING AWARDED
THE CONTRACT; the estimated contract award date is listed above.
A FIRM THAT IS NOT REGISTERED IN THE CCR BEFORE THE CONTRACT
AWARD DATE IS NOT ELIGABLE FOR THE CONTRACT. A-E firms interested
in DOD contracts are encouraged to enroll with the CCR. Information
about the CCR may be obtained on the Internet at "https://www.ccr.dlsc.dla.mil/ccr/"
or "http://www.efdnorth.navfac.navy.mil/code02.htm". This is
not a request for proposal.
CITE: (W-207 SN478431)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E SERVICES FOR RENOVATE BLDG. 10
SOL RFP 653-53-00
DUE 092200
POC Terry Albertus, Contracting Officer at (541) 440-1270
DESC: The VA Roseburg Healthcare System, Roseburg, Oregon, is
soliciting for the services of a Architectural Engineering
Firm, to include, but not limited to preparation of construction
drawings and specifications, as-built drawings, construction
cost estimates, proposed construction schedules and provide
necessary construction period services for the project titled
"Renovate Bldg. 10, Project# 653-00-120." This procurement
is 100% set-aside for emerging small business only. 653-00-120,
RENOVATE BLDG. 10 SCOPE OF WORK: The scope of work for the
design of this project includes the preparation of Schematics
(formulate scope of work, review VA design criteria, produce
sketches, description of work & cost estimate), Design Development
(formulate drawings, specification schedule, detailed cost
estimate), Contract Document Development (develop full set
of bid documents), Contract Administration (review shop drawings,
record drawings, site visits). The project will renovate
the existing 4000 square foot Engineering Building to house
the administrative functions of Facility Support Services.
The design will include all necessary work to evaluate the
existing roof and structural system of the building for seismic
hardening. The design team will evaluate and make recommendations
on the modification or replacement of the existing HVAC and
electrical system in the building. DESIGN SCHEDULE: 45 days
to complete Preliminary design, 30 days to complete Construction
Design to the 35% level, 30 days after Government review to
complete 75% level, and 30 days after Government review to
complete to 90% level. Final Construction documents will be
delivered to the Contracting Officer 14 days after the return
of the 90% level documents. DRAWINGS: Drawings will consist
of a title sheet followed by the applicable architectural/engineering
order of drawings. Upon award of construction contract three
sets of contract drawing will be colored for easy identification
of areas and /or systems (i.e. ventilation ductwork, piping
systems) and delivered to Facilities Support Services. SPECIFICATIONS:
Standard VA construction specifications will be used. These
specifications will be edited to apply solely to the content
of this project. Specifications will be clearly typed on 8-1/2"
X 11", white bond paper suitable for reproduction. If reproduction
is negotiated major sections of the specifications will be
printed on different colored paper (i.e. architectural, electrical,
mechanical). The A/E selection criteria shall include
the following element (a) through (m) (not necessarily listed
in order of importance or merit): a) Proposed management
plan; b) Previous experience; c) Professional qualifications;
d) Facilities location; e) Proposed design approach; f)
Cost control; g) Schedule control; h) Estimating effectiveness;
i) Describe your experience and capabilities in the following
areas: Value engineering; Life Cycle Analysis; Critical
path method; Fast-track-construction; Energy conservation;
New energy resources; Environmental assessment; Specialized
experience; Computer aided design, drafting, and other computer
applications; j) Describe awards received; k) Describe circumstances
and outcomes of any litigation you have been involved in over
the last five (5) years; l) Indicate type and amount of liability
insurance you carry. Estimated construction cost is $250,000
-$500,000. The successful Engineering firm must have an established
field office within commuting distance of said VA Medical Center.
This is not a request for proposal. All firms meeting or exceeding
the stated requirements described in this announcement may
respond by submitting three (3) copies of Standard Form (SF)
254 and SF 255 to the issuing office prior to 9/22/00 at 2:00
p.m. local time. All requests for information should be in
e-mailed to Terry Albertus, Contracting Officer at terry.albertus2@med.va.gov.
This procurement is restricted to A/E firms located within
a three hundred (300) mile radius of the VA Roseburg Healthcare
System, Roseburg Oregon, 97470 and is 100% set-aside for emerging
small businesses only. This procurement is subject to the availability
of funds. SIC 8712 applies.
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-207 SN478480)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES, STATE OF
ILLINOIS (EXCEPT COOK COUNTY)
SOL GS05P00GAD0262
DUE 082900
POC Selena Cabello, Student Trainee, Phone (312) 886-6923, Fax
(312) 353-0240, Email selena.cabello@gsa.gov - Selena Cabello,
Student Trainee, Phone (312) 886-6923, Fax (312) 353-0240,
Email selena.cabello@gsa.gov
DESC: Indefinite quantity contract to provide full service supplemental
Architect/Engineer Services based on, but not limited to, the
issuance of work orders for the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, interior design and space planning, surveys, and
construction observation services for projects within the geographic
borders of the State of Illinois (except Cook County). Projects
may also involve work in specialty areas such as alterations
in historic buildings or asbestos abatement work. Services
may include assisting GSA staff in _in-house_ design and construction
inspections. Other construction related services which may
be awarded include land surveys, and material testing services
(including concrete, structural steel, soils testing, comprehensive
subsurface investigations and structural studies of existing
buildings). Disciplines and services required may include architectural,
mechanical, structural, civil engineering, communications,
energy conservation, cost estimating, elevator design, fire
safety and hazardous material consultant services. The duration
of the base contract will be for one (1) year. The contract
will include a provision for four (4) options, each will extend
the contract for an additional one year period and may be unilaterally
exercised at the option of the Government. The minimum amount
payable under this contract is Five thousand dollars ($5,000)
per year. The maximum amount payable under this contract may
not exceed Seven-hundred fifty thousand dollars ($750,000)
per year. Consideration will be limited to firms having an
existing active design production office within the geographic
limitations of the State of Illinois (except Cook County).
Each member of any proposed joint venture must have an existing
design production office within the designated geographic limitation.
Joint venture of firm/consultant arrangements will be considered
and evaluated on a demonstrated interdependency of the members
to provide a quality design effort. In addition, all firms
and their consultants must 1) Have in-house computer aided
design (CAD) capabilities (compatible with the latest version
of Auto CAD); 2) Prepare all specifications electronically
(compatible with the latest version of Microsoft Word) for
projects under this contract using the AIA Masterspec and;
3) prepare all estimates electronically (compatible with the
latest version of Microsoft excel). Consideration for the selection
will be based upon the following evaluation criteria categories:
1) Project Team (15%): Key Personnel, Qualifications, and relevant
experience as individuals and as a team; 2) Design Management
(30%): Project management plan, facilities, capabilities, and
techniques; 3) Design ability (30%): visual and narrative evidence
of a team_s ability with respect to innovative design solutions;
4) Experience (25%); Performance on similar projects. In determining
pricing for Architect/Engineer Work Orders, the Government
may use the fixed price amounts provided in the, _Supplemental
Architect/Engineer Contract Lookup Table for Pricing Work Orders_.
This table will be provided to the Architect-Engineer firm
during initial contract negotiations. However, the Government
reserves the right to award a contract based on negotiated
hourly rates only. Standard Forms 254 / 255 are due within
30 calendar days from the publication of this notice. Responses
shall be addressed to the General Services Administration,
Property Management Contracts Branch , 5PMC1, JCK Federal Building,
Suite 3324, 230 S. Dearborn St., 33rd Floor, Chicago, Illinois
60604, Attention: Toranda Roberson. A short list of firms to
be interviewed will be listed in this publication after submission
and review of the above responses. This procurement is small-business
set aside only. This is not a request for proposal. For further
information contact Edward layer, Section Supervisor, Illinois
and Indiana Project Team at (312) 353-1492.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS05P00GAD0262&LocID=130
LINKDESC:
notice
EMAILADD: selena.cabello@gsa.gov
EMAILDESC:
CITE: (D-207 SN478415)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: D--ORACLE CONSULTANT
SOL 00SQ400171
POC Contact Karen M. Johnson, Contracting Officer, at (801) 524-3675
DESC: Modification to previously issued CBD Notice, Submission
No 471648, dated July 5, 2000. Solicitation No. 00SQ400171
is hereby canceled. It may be re-solicited at a later date.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-206 SN478220)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: D--CITRIX SYSTEMS 50 USER LICENSE PACK
SOL DTCGG8-00-Q-HFG097
DUE 073100
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
DESC: 1. P 2. 0724 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_Citrix Systems 50 User License pack 9. DTCGG8-00-Q-G80HFG097
10. 073100 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. The U.S. Coast Guard is processing a requirement
to purchase Citrix systems 50 user license pack, 2 ea. The
proposal is for services for which the Government intends to
solicit and negotiate to GSA Schedule Vendors only. Interested
persons may identify their interest and capability notice of
intent competitive quotations. All quotations must be received
via fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or John
K. Macy, SKC, USCG by July 31, 2000. All responsible sources
may submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-HFG097&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478333)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: D--RENEWAL OF CYBERNETICS DRIVE WARRANTY AGREEMENT
SOL DTCGG8-00-Q-HRM012
DUE 073100
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
DESC: 2. 0724 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_CYBERNETICS DRIVE WARRANTY RENEWAL 9. DTCGG8-00-Q-G80HRM012
10. 073100 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. The U.S. Coast Guard is processing a requirement
to renew the AM-RTF Cybernetics drive warranty agreement. This
agreement is for 6 CY-8000-03-C drives and 3 CY-8000-03/02/C-2020
drives. The proposal is for services for which the Government
intends to solicit and negotiate on a sole source basis with
Cybernetics 111 Cybernetics Way, Yorktown, Va. 23693. Interested
persons may identify their interest and capability notice of
intent competitive quotations. All quotations must be received
via fax: (202) 267-4727 Attn Teddy Robey, SK2, USCG, or John
K. Macy, SKC, USCG by July 31, 2000. All responsible sources
may submit an offer. A determination has been made by the Government
not to compete this proposal contract based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-HRM012&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478337)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: D--COTS SOFTWARE UPGRADES, LICENSES
SOL 2000-Q-00150
DUE 080800
POC Shirli Wall, Purchasing Agent, Phone (770)488-2607, Fax (770)488-2670,
Email SWall@CDC.GOV
DESC: 1. P 2. 0725 3. 2000 4. GPO416801 5. 30341 6. D 7. CENTERS
FOR DISEASE CONTROL & PREVENTION (CDC), PROCUREMENT AND GRANTS
OFFICE, CMB/IT, K-14, 2920 BRANDYWINE RD, ATLANTA GA 30341-4146
8. Multicase Inc.,25825 Science Park Drive, Suite 100,Beachwood,OH44122
9. 2000-q-00150 10. 08/08/2000 11. SHIRLI R. WALL, PURCHASING
AGENT, 770-488-2607 12. N/A 13. N/A 14. N/A 15. N/A 16. N/A
17. The Centers for Disease Control and Prevention (CDC) intends
to solicit a quotation for existing commercial off-the-shelf
software, software upgrade subscriptions and software license
on a sole source basis from MultiCase, Inc., Casetox Program,
license and software upgrade subscription for META Module,
Metabolism Dictionary, Set of 4 FDA Carcinogenicity modules,
Mutagenicity module A2H (NTP+ GENETOX), Development Toxicity
module A49 (lic only) Aerobic Biodegradation module for META,
& upgraded Mutagenicity module A21 to be effective from 08/01/2000
through 07/31/2001. This announcement constitutes the only
solicitation. Simplified Acquisition Procedures will be utilized
and an oral quotation will be solicited on or about 07/20/2000.
Other than Full and Open Competition is authorized pursuant
to 41 U.S.C 2253(C)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists. For further information, contact
Shirli R. Wall, fax#770-488-2671.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00150&LocID=2965
LINKDESC:
notice
EMAILADD: SWall@CDC.GOV
EMAILDESC:
CITE: (D-207 SN478356)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--BITPLANE 3D ANALYTICAL SOFTWARE
SOL PCR012-TW
POC Teresa A. Ward, Contracting officer, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Bitplane, P.O. Box 13421, Berkeley,
CA 04712, for analytical software. The breakdown of software
required is as follows: IMARIS 3.0 Irix/NT; Image Access Single
Station NT; DepthAnalysis; VoxelShopPro; NeuronTracer 1.0 Irix;
Huygens II; and all software includes one year support and
upgrades. This is the only software capable of 3D Colocalization
on the Leica Confocal Microscope which EPA possess. EPA believes
that Bitplane is the only vendor capable of satisfying the
Government's requirements as stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The procurement
is expected to be awarded on or about August 24, 2000. All
interested parties who believe they can provide the required
products should fully explain their capabilities and qualifications
in writing within 15 days from the date of this announcement.
The intent of this synopsis is to determine if any sources(s)
exist and, therefore, no RFP is available. Consequently, any
response(s) failing to provide the aforementioned data but
instead choosing to merely submit a routine letter requesting
a copy of the RFP will be ignored. Submit responses to the
U.S. Environmental Protection Agency, Attention: Teresa A.
Ward (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic or faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478365)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--REVERSE AUCTION/AUCTION CAPABILITY
SOL N00104-00-R-Q410
POC Ms. Patty Hirsch, (717) 605-6459
DESC: The Naval Supply Systems Command (NAVSUP) and the Naval
Inventory Control Point (NAVICP), Mechanicsburg, PA, intend
to procure through the competitive process, Reverse Auction/Auction
capability for Department of the Navy (DoN), and potentially
for various Department of Defense (DoD) and other Federal Government
Agencies, in accordance with FAR Part 12 Acquisition of Commercial
Items. An Indefinite-Delivery Indefinite-Quantity (IDIQ) is
anticipated. The resultant contract shall include a base period
of one year with four one-year options. Solicitation N0010400RQ410
will be available electronically on August 2, 2000 at the listed
link URL below. There will be a vendor conference on Monday,
July 31, 2000 at 9:00 a.m. in the Officer's Club (Building
15) located at the NAVICP Mechanicsburg. Attendance is limited
to a maximum of three people per vendor. Reservations are encouraged.
The point of contact for this endeavor is Ms. Patty Hirsch,
Phone (717) 605-6459, email <patricia_m_hirsch@icpmech.navy.mil>.
LINKURL: http://www.nll.navsup.navy.mil/virtual/
LINKDESC:
Bid Room
EMAILADD: patricia_m_hirsch@icpmech.navy.mil
EMAILDESC:
CITE: (W-207 SN478378)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--CCA
SOL F42600-00-Q-66013
DUE 090500
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: NSN: 5998-01-318-3793IH P/N: AA-K109-00 Noun: CCA Appl:
AN/FYQ-122 427 for CMC. Item description data: 1-2.1.3.18 Synchronous
Line Adapter. The programmable synchronous line adapter (UCOMM)
is used for all synchronous and asynchronous external circuit
interfaces. There are from zero to 18 of these K-109 line adapters
within each processor rack. Refer to figure 1-3, sheet 3. In
the expansion rack there may be five (A9 slots 8 to 12 in the
OR subsystem) or seven (A9, slots 7-13 in the S&T subsystem).
Each adapter interfaces to either two RS-232C or two RS-423A
circuits and is configured for operation via down-loaded circuit
communication software and parameters. The UCOMM line adapter
uses a 10 MHz 16-bit Motorola 68000 microprocessor and has
512 MB of RAM and 15 KB of programmable read-only memory (PROM).
The RAM is used for data buffering while the PROM provides
non-volatile storage for the communication software. A Zilog
serial communications controller (SCC) provides the two independent
circuit communication interfaces. The SCC is fully programmable
with respect to mode (synchronous/asynchronous), data rate,
character size, parity, and character/frame format. The UCOMM
line adapter handles circuit speeds of up to 64 Kbps. The K109
card has four DB-25 male I/O connectors deisgnated as logical
output 0, 1, 2, and 4. Outputs 0 and 2 are used for the RS-423A
output ports and connectors 1 and 3 are used for the RS-232C
output ports. The approximate issue/response date will be 14
AUG 2000. The anticipated award date will be 05 Sep 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Regal Computer Solutions Inc, Mission Viejo Ca 92691 0000.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-207 SN478562)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--BIOTECHNOLOGY EXTERNAL SUPPORT
SOL 52PAPT001016
DUE 081100
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: Description: This is a combined synopsis/solicitation for
commercial services prepared in accordance with FAR _12.6 Streamlined
Procedures for Evaluation and Solicitation for Commercial Items
as supplemented by the additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals submitted in response to this solicitation
shall reference RFP Number 52-PAPT-0-01016. This solicitation
incorporates all of the applicable provisions and clauses in
effect through Federal Acquisition Circular 97-18 as if stated
in full text, as well as the terms and conditions of FAR _52.212-1,
Instructions to Offerors for Commercial Items, FAR _52.212-3,
Offeror Representations and Certifications - Commercial Items,
FAR _13.3 - Simplified Acquisition Methods, and the Department
of Commerce Agency Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/.
A manageable number of simplified purchases, the number of
which will depend on the ultimate amount of funds allocated
to this effort, will be awarded as a result of this solicitation
to perform and complete the tasks described herein. This solicitation
will deem acceptable only those services that meet the description
of a commercial item as given in FAR _2.101 Definitions. Objective:
This is a full and open competitive procurement which will
utilize SIC Code 7375 INFORMATION RETRIEVAL SERVICES. The USPTO
has a requirement for electronic access to public sequence
databases and search services using existing computer systems
external to the USPTO to support examination of biotechnology
patent applications containing genetic sequence information.
Use of such services is expected to reduce the escalating costs
associated with infrastructure expansion of internal USPTO
biotechnology computer systems. Technical/Functional Requirements:
The commercial item services proposed in response to this solicitation
must provide USPTO staff with electronic access to sequence
searching systems via subscription or any other arrangement
equivalent in function. All system(s) must be currently functioning,
fully supportive of their internal and external customers,
and not created specifically for USPTO use. The minimum performance
requirements are that the system(s) must: 1) be accessible
24 hours per day seven days per week (with scheduled maintenance
downtime) and provide timely sequence search/search results,
i.e., results returned within 24 hours for up to 20,000 searches
(i.e., one sequence searched against one database) per day;
2) display system responses within an average of 10 seconds
and transmit those responses to the USPTO's PC-based Pentium
class workstations; 3) provide access to standard sequence
search tools used in the public domain, including such search
algorithms as FASTA, BLAST, Smith-Waterman, FastDB, PFAM and
Clustal W; 4) process search query strings as large as 30,000,000
bases; 5) support automated batch submission of searching multiple
sequences against multiple databases using user selected predefined
parameters (the ability to set up a search of only one sequence
against one database at a time is not sufficient to process
the expected volume of work); 6) provide a Netscape browser
interface to set up and submit the search and display the results
(see the Technical Reference Model (TRM) web page at http://www.uspto.gov/web/offices/cio/trm/
which describes PTO browser technical requirements); 7) access
the most current versions of public sequence databases including,
but not limited to, GenBank, EMBL, DDBJ, SWISS-PROT, and PIR,
and provide searches of other commercial databases, including,
but not limited to GENESEQ; 8) allow USPTO users to control
sequence search parameters and allow interchange of variables
with regard to each sequence search; 9) support sequence data
queries in the Intelligenetics data format or, alternatively,
provide capability to convert the USPTO sequence data queries
to the needed format to perform various types of searches such
as BLAST, FASTA, Smith-Waterman, etc. as described earlier;
10) provide standard Windows features and be compatible with
USPTO automation software (see hyperlink reference in number
6 above); 11) average 1-2 seconds flip-rate from one display
screen to the next; 12) integrate new/upgraded software tools
capable of searching and evaluating new forms of biosequence
information into the existing suite as they become available;
and 13) provide secured access to users. The system(s) and
its organizational personnel must meet the USPTO's requirement
for confidentiality of patent application information. Moreover,
external communication to and from remote sites must use USPTO
approved security software and hardware (see hyperlink regarding
TRM in number 6 above) for data encryption (e.g., Public Key
Infrastructure (PKI)(see security at http://www.uspto.gov/ebc/frame_about.html)
or similar technology as proposed by offerors). Highly desirable
performance features are that the system should: 1) provide
hyperlinks in the search results to US Patents, patents from
other patent offices worldwide, and non-patent literature;
2) if desired by USPTO, allow incorporation of the USPTO public
information sequence databases as part of the external infrastructure;
3) provide for priority access and search request processing
for USPTO's expected high volume of daily search requests;
and 4) provide sequence analysis tools. Evaluation: The Government
may make multiple awards of simplified purchase order(s) for
commercial services using the Optional Form 347 ORDER FOR SUPPLIES
OR SERVICES. Award(s) resulting from this solicitation will
be made to the Offeror(s) whose proposal(s), conforming to
the solicitation, will be the most advantageous and represent
the best value to the Government, price and other factors considered,
and may be made at any time and in any quantity during the
evaluation process. Evaluation will be done in sequential steps.
During Step 1 the Contracting Officer will ensure that Offeror
submissions have been received prior to the time and date identified
in the Synopsis/Solicitation document. An Offeror who fails
to provide the information prior to the time required by the
Synopsis/Solicitation document shall not be considered for
further evaluation. During Step 2 the Contracting Officer will
evaluate each Offeror's submission for completeness and ensure
that each Offeror has provided the information required by
the Synopsis/Solicitation document within the 20 single sided
page limitation. The Offeror must provide: 1) a brief written
description of its ability to meet the thirteen mandatory requirements;
2) a brief written description of its ability to provide the
four highly desirable features; 3) a list of at least three
references; 4) documentation of its ability to provide live
demonstrations and live test evaluation service at the USPTO;
and 5) the billing or pricing algorithm used by the Offeror
in its commercial service. During Step 3 the Government will
evaluate each proposal to determine the probability that the
vendor can meet all the mandatory requirements. However, should
the number of Offerors meeting all thirteen mandatory requirements
be overly large, the Government will use the Offeror's probable
ability to provide the highly desirable features and the Offeror's
past performance to down select for further consideration a
manageable number of Offeror's with a reasonable chance for
award. These Offerors may be invited to participate in live
demonstrations at the PTO. Should the Offeror not be able to
provide a live demonstration on the PTO campus the Government
may, at its discretion, choose to observe a live demonstration
at the Offeror's site, but the Government is not obligated
to do so. If live demonstrations are conducted, the purpose
will be to further ascertain the ability of the Offeror to
meet the thirteen mandatory requirements and the four highly
desirable features. The Government will reach a concurrence
on the ability of the Offeror to meet the mandatory requirements
and highly desirable features. During Step 4 the Government
will review the results of the live demonstrations and investigation
of past performance, determine the probability of the Offerors
to meet the mandatory requirements and highly desirable features,
and down select those Offerors with a reasonable chance for
award. During Step 5, the Government may award orders to a
reasonable number of Offerors for live test evaluations during
which the Government will use the services for processing the
Agency's gene sequence search work and gather empirical data
on the productivity of the service. Finally, during Step 6,
the Government will evaluate the productivity of each Offeror
by comparing the price of the service provided to the amount
of work processed thereby determining which services offer
the highest return for dollars spent. The Government may make
multiple awards to Offerors for long term use of biotechnology
external support services to augment the in-house capability
to perform the same work. Instructions/Notice to Offerors:
Offerors are required to submit one signed and dated hardcopy
original and four (4) hardcopy duplicates of the proposal.
An electronic copy of the proposal is highly desired but not
mandatory. The proposal shall be brief and concise, limited
to 20 one-sided pages, but shall unquestionably demonstrate
the Offeror's technical/computing capability and understanding
required to perform the effort described herein as well as
its experience with providing sequence-searching resources
needed to accomplish the services required. The Offeror shall
also provide a brief explanation of its recommended technical
approach for the accomplishment of the tasks described herein.
Pricing proposals for access to sequence searching systems
shall be broken out in accordance with the Offeror's normal
billing practice. Pricing may be formulated into a single,
all-inclusive billing structure that places all services/requirements
into a fully loaded price per individual search, a flat subscription
rate, or any other commercial billing algorithm so long as
the pricing methodology is fully explained. This breakout should
identify one time charges, if any, including, but not limited
to, startup costs and the installation of security features
that may not be included in the price algorithm for routine
operation. The proposal shall also specifically address how
the offeror will protect the confidentiality of patent application
information and avoid conflict of interest as well as the appearance
of conflict of interest (e.g., in the circumstance where offeror
may regularly submit patent applications in the biotechnology
art). The offeror shall identify a minimum of three Federal,
state, local government, and private contracts or similar arrangements
under which it has performed work similar to the requirement
described herein. Past performance references should be current
contracts or other arrangements completed within the last three
[3] years. The offeror shall provide a point of contact including
current telephone and fax numbers and e-mail address for each
reference. These references must be submitted with the offeror's
proposal by the due date stated herein. Proposals shall include
a copy of the provision at FAR _52.212-3 Offeror Representation
and Certification of Commercial Items, a copy of which may
be obtained from the point of contact given below. Proposals
shall also include a completed copy of the provision at FAR
_52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items . A copy of
these provisions may also be obtained by contacting the point
of contact. Any award or awards resulting from this announcement
will include FAR _52.212-4 Contract Terms and Conditions -
Commercial Items and FAR _52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, each of which is available from the point of contact.
The proposal must include company name, address, telephone
and fax numbers, e-mail address, and point of contact. All
proposals must be submitted to Raymond Witmer and must be received
by 2:00 PM (EST) on 11 August 2000. Hard copy materials must
be sent to U.S. Patent & Trademark Office, 2011 Crystal Drive,
Crystal Park 1, Suite 810, Arlington, VA 22202. Any electronic
copy of the proposal, the inclusion of which is optional, must
be sent to raymond.witmer@uspto.gov. An electronic copy of
this solicitation, and any additional information on the procurement,
may be found at http://www.uspto.gov/web/offices/ac/comp/proc/.
All proposal materials, both hardcopy and electronic, must
be received by the above date. Point of Contact: The point
of contact for information regarding this solicitation is Raymond
Witmer at (703) 308-5064 for voice, (703) 305-8294 for fax,
and raymond.witmer@uspto.gov for e-mail.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52PAPT001016&LocID=251
LINKDESC:
notice
EMAILADD: raymond.witmer@uspto.gov
EMAILDESC:
CITE: (D-207 SN478576)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DIFFERENTIAL SCANNING CALORIMETER (DSC) AND THERMOGRAVIMETRIC
ANALYZER (TGA)
SOL F09017-00-DH
DUE 080300
POC Debbie Hammond, Contracting Officer, 301/827-7157 (Fax No.
301/827-7039)
DESC: The Food and Drug Administration intends to award a purchase
order using the simplified acquisition process to purchase
the following items on a sole source basis from TA Instruments,
New Castle, DE. It is the understanding of the government that
these items can only be purchase exclusively from the suggested
vendor. This announcement will be a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR subpart 12.6, as supplemented with additional
information in the notice. This announcement constitutes the
only solicitation; no other written solicitation will issued.
The requested items are: 1) Modulated DSC 2920 Cell base. The
modulated DSC is protected by five (5) different patents and
is not available through other suppliers in the U.S.; 2) DSC
Cell 2920 for RCS with accessory kit; 3) DSC refrigerated cooling
system 120V/60HZ; 4) Hi-Res Auto TGA 2950 Thermogravimetric
Analyzer; 5) Modulated TGA upgrade kit. Modulated TGA (MTGA)
is a new patent pending technique available on the TGA 2950;
6) TA5000 Advantage Software Suite. Quantity of all items is
one (1). This offer also includes at no additional cost the
following services: A one year warranty; Free Hotline Telephone
support from 8:00 am to 4:30 pm (ET) Monday through Friday
provided by the Applications Lab Staff; Free Internet support
via AnswerMan; An advanced one day Applications Course for
each module purchased for one person; and guaranteed response
times for phone calls, shipment of parts and service. The following
FAR provisions apply to this solication; 52.212-1, Instructions
to Offerors Commercial Items; 52.212-4 Contract Terms and Conditions.
The Government will a issue purchase order resulting from this
solication ten (10) days from the date this announcement appears
in the CBD. FAR provisions can be found at the following website:
htpp://www.arnet.gov.
CITE: (W-207 SN478627)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: D--SERVICE AGREEMENT FOR CASH REGISTERS
SOL DTCGG8-00-R-HFG082
DUE 073100
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
DESC: 1. P 2. 0724 3. 00 4. GPO491102 5. 20593 6. D 7. Commanding
Officer (G-HSC(a-3)), U.S. Coast Guard Headquarters Support
Command, 2100 Second Street, SW, Room B4111, Washington, DC
20593-0001 8. D_Service agreement for cash registers 9. DTCGG8-00-R-G80HFG082
10. 073100 11. SK2 Ted Robey 12. N/A 13. N/A 14. N/A 15. N/A
16. N/A 17. The U.S. Coast Guard is processing a requirement
to renew a one year service agreement in addition, the agreement
will include the price of four one year options which the Coast
Guard, at its discretion, can exercise to continue the support
in the follow-on years. FAR 52.217-9, option to extend the
Term of the contract. Interested persons may identify their
interest and capability notice of intent competitive quotations.
All quotations must be received via fax: (202) 267-4727 Attn
Teddy Robey, SK2, USCG, or John K. Macy, SKC, USCG by July
31, 2000. All responsible sources may submit an offer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCGG8-00-R-HFG082&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478350)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CELLUAR TELEPHONE SERVICE FOR USAF ACADEMY
SOL F05611-01-Q-6060
DUE 080700
POC Craig Bagley, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email craig.bagley@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th ABW, Operational Contracting Office, USAFA CO,
is issusing this source sought synopsis for Cellular Telephone
Service to include long distance and roaming for the USAF Academy.
Contractor must be CCR registered. SIC Code 4822, Size standard
is $5M. E-mail capability statements to chris.vaccarella@usafa.af.mil
Contact SSgt Tony Rubin @ 719-333-3600, if there are any question
concerning this requirement. This is FY-01 requirement that
is a recuring service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-01-Q-6060&LocID=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-207 SN478384)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: E--ESTONIA - AS SILMET WASTE MANAGEMENT PROJECT FEASIBILITY
STUDY
DUE 090100
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: AS Silmet Waste Management Project Feasibility Study. The
Grantee invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study (FS) to examine the
technical, financial, economic and environmental factors surrounding
the implementation of a waste management facility at the AS
Silmet plant. AS Silmet is a fully privatized, profitable hydrometallurgical
plant in northern Estonia, located on the Gulf of Finland.
The plant was built in 1948 to process aluminum shale. In the
late 1970s, AS Silmet switched to processing loparite, a mineral
rich in niobium, tantalum and rare earth metals. Years of pollution
created an environmental disaster at a nearby tailing pond.
This disaster is currently being remediated with $22 million
in tied credit from the Estonian Government, EU Phare, and
Nordic countries. Even after remediation work is complete,
the plant will continue to produce levels of pollution deemed
unacceptable under new Estonian environmental regulations.
The company must improve its processing techniques and implement
cleaner technologies in order to minimize harmful waste streams
by December 2002 - when it takes its tailing pond off-line.
Because of its environmental problems, AS Silmet and the Government
of Estonia formed a new joint stock company - kosil - in 1998.
kosil is the project manager for all environmental projects
at AS Silmet. kosil has already done some preliminary work
with the Los Alamos National Laboratory, which provided limited
assistance to inventory waste streams and prepare a waste management
plan. However, a complete study (including turnkey tender documents)
is now necessary to proceed. The objectives of the AS Silmet
Waste Management Project are to identify and evaluate treatment
and disposal options for their process wastestreams and develop
the conceptual design for implementation for the most cost
- effective and technically viable alternative. The AS Silmet
plant has historically disposed of processing waste streams
in a tailing pond, which is now under remediation. The FS is
needed so that AS Silmet will have an alternative waste management
plan implemented when the tailing pond is taken off-line in
December 2002. koSil has already completed much of the preliminary
work needed to characterize the existing situation at the AS
Silmet plant and the FS could focus on the evaluation alternatives
and the preliminary selection of equipment. The study will
require a number of tasks, as follows: (1) Review the existing
inventory of waste streams and material balances prepared by
kosil and Tallinn Technical University. The FS contractor will
discuss this information with representatives of kosil and
AS Silmet to outline in detail the objectives of the project.
(2) Review of Estonian regulatory requirements for waster water
discharge and solid waste disposal. (3) Determine options for
waste minimization technologies. (4) Compose a report to summarize
the available options and implementation strategies. (5) Evaluate
financing options for project implementation. (6) Create a
conceptual design for waste management system. (7) Provide
advisory services regarding tender solicitation documents.
(8) Prepare the final draft of the Feasibility Study Report
to include all of this information. The U.S. firm selected
will be paid in U.S. dollars from a $103,030 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and the Desk Study are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, September 1, 2000 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals. *****
CITE: (W-207 SN478617)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--DEVELOPMENT OF LICHEN COMMUNITY GRADIENT MODELS FOR
CALIFORNIA
SOL R6-6-00-170
POC Carl Culham, Contracting Officer, 503/668-1667, or Sally
Campbell 503/808-2034
DESC: Development of Lichen Community Gradient Models for California.
Conduct field work to sample and identify lichens in the Sierran
Steppe-Mixed Forest and North Coast Provinces and the California
Coast Range Open Range Open Woodland Provice. Analyze data
and prepare manuscript for submission to peer review journal
and provide reports detailing data collection and describing
gradient models. This Notice of Intent is not a request for
competitive quotations. This proposed procurement action is
for services for which the Government intends to solicit and
negotiate with a single source under authority of FAR 13.106-1.
Interested parties may identify their interest and capability
to respond to the requirement. All contacts received within
fifteen (15) days after date of publication of this notice
will be considered. Information received will be considered
at the sole discretion of the Government with regard to the
Government determination not to compete this procurement. All
work is to be completed by December 30, 2003. "See Numbered
Note 22".
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
California
EMAILADD: cculham@us.gov
EMAILDESC:
California
CITE: (W-206 SN478213)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: F--TECHNICAL ASSISTANCE FOR THE REGIONAL ENVIRONMENT
PROGRAM FOR CENTRAL AMERICA (PROARCA)
SOL N/A
POC Telma Paz, Acquisition Specialist and Braden W. Enroth, Regional
Contracting Officer, USAID/Guatemala-CAP, Fax: 502-331-1506,
Tel: 502-332-0202, E-mail: tpaz@usaid.gov and brenroth@usaid.gov
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP)
proposes to modify existing contract 596-0180-C-00-6062-00
with International Resources Group (IRG), under the Regional
Environmental Program for Central America (PROARCA). The purpose
of the modification is to allow the contractor, IRG, to consolidate
achievements under the Central American Protected Areas System
(CAPAS) over a one-year period before USAID/G-CAP initiate
the new regional environmental strategy. IRG has contributed
greatly to biodiversity conservation in Central America. Achievements
include improved protected area management systems, increased
market access for environmentally friendly products, increased
capacity in a variety of conservation related themes, enhanced
regulatory framework and capacity for the implementation of
international agreements (CITES), and increase the capacity
of Central American NGOs to implement activities. USAID/G-CAP
wants to continue the momentum of its conservation activity
and consolidate the achievements under the IRG contract, while
it designs and sets in place the mechanisms for the implementation
of the new regional environmental strategy. The contract modification
shall not entail a significant change of the results under
IRG's current performance-based contract, nor major modifications
of its technical team. The annual targets and areas of focus
will be adjusted to fit a reduced funding level. The contract
was awarded on July 11, 1996 utilizing full and open competition,
and currently ends on September 30, 2000. This modification
would extend the contract period to September 30, 2001. This
modification to contract 596-0180-C-00-6062-00 is being proposed
under the authority of AIDAR 706.302-70(5) for the continued
provision of highly specialized services when an award to another
resource would result in substantial additional costs and unacceptable
delays. Interested persons may identify their interest and
capability to respond to this requirement, preferably within
15 days of this notice. However, this notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed action is solely within
the discretion of the Government. This is a sole source requirement
and we will proceed with the award on that basis. No solicitation
is available.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: tpaz@usaid.gov or benroth@usaid.gov
EMAILDESC:
CITE: (W-207 SN478400)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SUPPRESS SOUTHERN PINE BEETLE INFESTATION
SOL 401810Q223
DUE 082900
POC Jo Muratti, Contracting Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to suppress Southern Pine Beetle
infestations on Alligator River National Wildlife Refuge (NWR),
Manteo, NC. Contractor shall be required to mechanically fell
buffers around infestations in potentially very wet soils requiring
specialized logging equipment. SIC Code: 0851. Size Standard:
$5 million. Estimated issue date: 8/14/00. A firm fixed price
order will be issued. Award date will be on or about 9/1/00.
This is a small business set-aside.The Fish and Wildlife
Service is presently using Electronic Commerce (EC) to issue
Request for Quotations (RFQs) and Purchase Orders. You must
register in EC at web site http://ideasec.nbc.gov. Prior to
registering each company must obtain a Dun and Bradstreet number.
You may obtain this number free of charge at web site http://dnb.com.
After you input your Dun and Bradstreet number at the site,
you will be prompted for the password. You may use your tax
identification number or any other password. After registration
all contractors will be able to view posted RFQs and awards
and submit quotes on line. This solicitation will be posted
at the site, approximately two weeks from the date of this
notice. This will be your only means of obtaining this RFQ.
All contractors with access to the Internet and an e-mail address
can receive electronic notifications of award. Telephone requests
will not be accepted.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
August 14, 2000.
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-207 SN478521)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FALL FUNGI SURVEYS FOR TEXTER GULCH TIMBER SALE
SOL HAQ002087
DUE 090100
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of an estimated 1760 acres of surveying
silvicultural treatment units for Sowerbyella (Aleuria) rhenana,
Bondarzewia mesenterica, Otidea leporina, Otidea onotica, Otidea
smithii, and Polyozellus multiplex. Surveys will require three
visits to the same unit 14 to 21 days apart. The solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project sites are located in the Ashland Resource Area, Medford
District, Oregon. See Note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-207 SN478624)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0620-SC
DUE 110100
POC Catherine S. Stewart (202)307-3070
DESC: This modifies the previous notice issued on or about July
5, 2000, for the provision of Residential Community Corrections
Center Services for male and female offenders in the Lake Charles,
Louisiana area (Calcasieu Parish). This solicitation if for
adult offenders, not juvenile offenders as originally advertised.
Residential services include care, custody, control, accountability,
and treatment, including subsistence. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. The services described shall be in accordance
with the Federal Bureau of Prisons' Statement of Work entitled,
"Community Corrections Center," dated January 2000. A requirements
contract is anticipated. The estimated number of inmate days
are 8,760 for the two-year base period and 4,380 for each of
the three one-year option periods (75% male and 25% female).
The estimated RFP issue date is September 1, 2000 and the estimated
closing date is November 1, 2000. All responsible sources may
submit a proposal which will be considered by this agency.
No collect calls will be accepted. No telephone requests for
solicitations will be accepted.
CITE: (W-207 SN478500)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF MOBILE MRI
SOL DADA13-00-R-0009
DUE 080800
POC Robbin Goldsby (253) 968-4913
DESC: The combined synopsis/solicitation previously published
in the CBD on 17 April 2000 is deleted and replaced with the
following: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DADA13-00-R-0009 applies
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The solicitation
is issued as unrestricted with a SIC Code of 7699 and a size
standard of 5.0 million dollars. The term of the contract shall
be one year with four option years. CLIN's are as follows:
CLIN 0001 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2000 through 30 September 2001; CLIN
0002 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2001 through 30 September 2002; CLIN
0003 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2002 through 30 September 2003; CLIN
0004 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2003 through 30 September 2004 and
CLIN 0005 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2004 through 30 September 2005. The
statement of work for this requirement can be downloaded at
the following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
FAR 52.212-1, Instructions to Offerors--Commercial and 52.212-2,
Evaluation -- Commercial Items, apply to this acquisition.
The following factors are included in 52.212(a) and will be
used to evaluate offers: Technical Capability, Past Performance
and Price. Technical Capability and Past Performance, when
combined, are significantly more important than price. Offerors
shall submit a statement of their technical capability as it
relates to the requirements set forth in the statement of work;
a minimum of 3 references with whom Past Performance can be
verified to include points of contact and telephone numbers
and monthly pricing for the base year and all option years.
Offerors shall submit as part of their proposal completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition and includes the following addenda:
FAR 52.232-0018, Availability of Funds; which applies to the
base and option years; FAR 52.232-8 Option to Extend Services
(the Contracting Officer may exercise a short term option by
written notice to the Contractor at least 7 calendar days prior
to expiration of the current contract period). Local Clause
regarding the method of exercising the short term option, the
full text of which is available at the above listed web site.
FAR 52.217-9 Option to Extend the Term of the Contract applies
and is completed as follows: (a) notice to the contractor at
least 30 calendar days prior to expiration, (c) 66 months.
Offeror shall complete FAR 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
-- Contractor Certification. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following clauses within 252.212-7001
(a) are incorporated by reference: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 252.243-7002, Requests for Equitable Adjustment, 252.247-7023
Transportation of Supplies by Sea and 252.247-7024, Notification
of Transportation of Supplies by Sea. The complete text of
any of the clauses and provisions effective on the date of
the latest Federal/Defense Acquisition Circular is available
electronically from the following site: http://farsite.hill.af.mil/.
Offers in response to this combined synopsis/solicitation are
due no later than 8 August 2000 by 4:30 PM, Pacific Time. For
further information regarding this acquisition please contact
Robbin Goldsby at (253) 968-4913 or via e-mail at robbin.goldsby@nw.amedd.army.mil.
Offerors are requested to submit proposals via e-mail, however,
facsimile copies are acceptable to 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, 9902
Lincoln Street, Madigan Army Medical Center, Tacoma, WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-206 SN478197)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF MOBILE MRI
SOL DADA13-00-R-0009
DUE 080800
POC Robbin Goldsby (253) 968-4913
DESC: The combined synopsis/solicitation previously published
in the CBD on 17 April 2000 is deleted and replaced with the
following: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DADA13-00-R-0009 applies
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The solicitation
is issued as unrestricted with a SIC Code of 7699 and a size
standard of 5.0 million dollars. The term of the contract shall
be one year with four option years. CLIN's are as follows:
CLIN 0001 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2000 through 30 September 2001; CLIN
0002 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2001 through 30 September 2002; CLIN
0003 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2002 through 30 September 2003; CLIN
0004 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2003 through 30 September 2004 and
CLIN 0005 - Maintenance and repair of a Siemens Mobil MR system
for the period 1 October 2004 through 30 September 2005. The
statement of work for this requirement can be downloaded at
the following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
FAR 52.212-1, Instructions to Offerors--Commercial and 52.212-2,
Evaluation -- Commercial Items, apply to this acquisition.
The following factors are included in 52.212(a) and will be
used to evaluate offers: Technical Capability, Past Performance
and Price. Technical Capability and Past Performance, when
combined, are significantly more important than price. Offerors
shall submit a statement of their technical capability as it
relates to the requirements set forth in the statement of work;
a minimum of 3 references with whom Past Performance can be
verified to include points of contact and telephone numbers
and monthly pricing for the base year and all option years.
Offerors shall submit as part of their proposal completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition and includes the following addenda:
FAR 52.232-0018, Availability of Funds; which applies to the
base and option years; FAR 52.232-8 Option to Extend Services
(the Contracting Officer may exercise a short term option by
written notice to the Contractor at least 7 calendar days prior
to expiration of the current contract period). Local Clause
regarding the method of exercising the short term option, the
full text of which is available at the above listed web site.
FAR 52.217-9 Option to Extend the Term of the Contract applies
and is completed as follows: (a) notice to the contractor at
least 30 calendar days prior to expiration, (c) 66 months.
Offeror shall complete FAR 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
-- Contractor Certification. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are incorporated by reference: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business Concerns; 52.219-8, Utilization of Small Business
Concerns; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following clauses within 252.212-7001
(a) are incorporated by reference: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7003,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 252.243-7002, Requests for Equitable Adjustment, 252.247-7023
Transportation of Supplies by Sea and 252.247-7024, Notification
of Transportation of Supplies by Sea. The complete text of
any of the clauses and provisions effective on the date of
the latest Federal/Defense Acquisition Circular is available
electronically from the following site: http://farsite.hill.af.mil/.
Offers in response to this combined synopsis/solicitation are
due no later than 8 August 2000 by 4:30 PM, Pacific Time. For
further information regarding this acquisition please contact
Robbin Goldsby at (253) 968-4913 or via e-mail at robbin.goldsby@nw.amedd.army.mil.
Offerors are requested to submit proposals via e-mail, however,
facsimile copies are acceptable to 253-968-4922. Hard copies
should be sent to Western Regional Contracting Office, 9902
Lincoln Street, Madigan Army Medical Center, Tacoma, WA 98431.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-206 SN478198)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--REPAIR ONE SF-6 CIRCUIT BREAKER K70-4
SOL F04684-00-T-0880
DUE 080700
POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax 805.606.4863,
Email jonwa.kim@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email
DESC: The 30th Space Wing, Vandenberg AFB, intends to award to
Western Utilities Transformer Service, 1010 N. Plaza Drive,
Visalia, CA 93291, the repair of one SF-6 circuit breaker K70-4.
This announcement constitutes the only solicitation, no solicitation
packages will be faxed or mailed. The SF-6 circuit breaker
is currently at Western Utilities Transformer Service, Visalia,
CA. The circuit breaker is currently under warranty, (F0468499M7092)
through Western Utilities however, the current warranty does
not cover the malfunctioning part. Repair of the malfunctioning
part requires the following: (1) Carbon removal of interrupter
chambers. (2) Carbon removal of interrupters and associated
components. (3) Repair or replacement of interrupter tube.
(4) Replacement of corona shields. (5) Replacement or 3 rupture
disks. (6) Replacement of one interrupter contact assembly.
(7) Replacement of 3 desiccant packs. (8) Replacement of 6
bushing gaskets. (9) Replacement of 6 cover plate gaskets and
perform all electrical and mechanical verification tests to
ensure a completely operation breaker. This item is being procured
and will be awarded using simplified acquisition procedures
in accordance with FAR 13.0. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.219-8 "Small Business Utilization" 52.222-21,
"Prohibition of Segregated Facilities" 52.222-26, "Equal Opportunity"
52.222-35, "Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era" 52.222-36, "Affirmative Action for Workers
with Disabilities" 52.222-37, "Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era" 52.225-3, "Buy American
Act - Supplies" 52.225-9, "Buy American Act - Trade Agreements
- Balance of Payments Program" 52.225-18, "European Union Sanction
for End Products" 52.225-21, "Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate" 52.232-33, "[Payment by] Electronic Funds
Transfer [-- Central Contractor Registration]" 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225.7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program. Offerors must be CCR certified
in order to receive award of this purchase order. Offers must
be submitted by written responses mailed or faxed and received
no later than 07 AUG 00; to the attention of Lt. Jonwa Kim,
30 CONS/LGCC, Bldg 7015, Section 2, Vandenberg AFB, CA. 93437-5226.
Oral responses are not acceptable. Any questions or comments
may be addressed to me at (805) 606-2169 or faxed to (805)
922-1703. Please fax or call all questions no later than 4:00
p. m. 31 JUL 00. Quote validity is for 60 days from the date
of the quote. Please include the solicitation number on all
correspondence dealing with this acquisition. Anticipated award
date is August 9, 2000. 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. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-00-T-0880. The SIC code is 7629 and the NAICS code is
811219; size standard is $5M. This acquisition is a 100% small
business set-aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T-0880&LocID=528
LINKDESC:
notice
EMAILADD: jonwa.kim@vandenberg.af.mil
EMAILDESC:
CITE: (D-206 SN478214)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR ENGINE ICE DETECTORS FOR THE HU25 FALCON
SOL DTCG38-00-Q-100077
DUE 080900
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Rosemount Aerospace,
using Simplified Acquisition Procedures for repair of CLINs
1-12: 12 EACH, #1 Engine Ice Detectors, P/N 871CF2-1, NSN:
6340-01-277-3367. The Original Equipment Manufacturer (OEM)
for this equipment is Rosemount Aerospace. Repairs are required
to be in accordance with OEM Specifications and OEM Component
Maintenance Manuals with latest revisions. The USCG does not
own nor can it provide technical and specification data. Solicitation
DTCG38-00-Q-100077 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. To determine applicability of socioeconomic
programs, requests for the RFQ package should provide business
size, State and County. RFQ requests should also 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, RFQ requests should provide
a copy of the cover sheet of the Component Maintenance Manual
and latest revision. Requests for RFQ DTCG38-00-Q-100077 should
be faxed to (252) 334-5427. The RFQ document, DTCG38-00-Q-100077,
will be issued after the closing date of this announcement
with an anticipated award date of 5 Sep 00. 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.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100077&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-207 SN478336)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL M67004-00-R-0029
DUE 081800
POC Sonny Brothers, Contract Specialist, Code 891, (912)639-6752
DESC: The Marine Corps Logistics Base, Albany, Georgia is soliciting
BAE Systems, Santa Monica, California to perform repairs on
the Tactical Defense Alert Radar System (TDAR). The anticipated
Requirements Type contract will have two phases; the 1st phase
Test and Evaluation (T&E) and the 2nd phase, a separately priced
effort after T&E has been performed, will be Repair of twenty-two
(22) different components, of the TDAR system, both efforts
will be Firm-Fixed-Price. The contract will be for 12 months
from award plus four (4) one year options. BAE is requested
to provide an oral proposal for the T&E phase to include option
periods. The Government DOES NOT have a suitable Technical
Data Package for a competitive acquisition. BAE Systems (previously
known as Lear Siegler, Inc.) is the developer / manufacturer
of the AN/UPS-3 TDAR. During the term of the anticipated contract
various quantities of the following items are to be repaired:
National Stock Number (NSN) 5985-01-378-4588, Part Number (P/N)
481941, Antenna; NSN 5985-01-371-4311, P/N 481800, Antenna
Pedestal; NSN 5998-01-370-6139, P/N 481899, Elect. Component
Assembly; NSN 6105-01-369-1262, P/N 481809, Electric Motor
Assembly; NSN 7025-01-370-9921, P/N 481700, Display Unit; NSN
5980-01-371-1773, P/N 481744, Optoelectronic Display; NSN 5998-01-344-6535,
P/N 481762, Circuit Card Assembly (CCA); NSN 5998-01-346-5374,
P/N 481728, CCA; NSN 5998-01-381-6072, P/N 481757, CCA; NSN
5998-01-363-5007, P/N 481535, CCA; NSN 5998-01-363-5010, P/N
481567, CCA; NSN 5998-01-371-0473, P/N 481590, CCA; NSN 5998-01-371-0472,
P/N 481595, CCA; NSN 5998-01-371-0474, P/N 481580, CCA; NSN
5998-01-363-5013, P/N 481585, CCA; NSN 6130-01-372-5733, P/N
638150, Power Supply (P S); NSN 6130-01-377-2065, P/N 481577,
P S; NSN 6130-01-374-6005, P/N 638144, P S; NSN 6110-01-371-0711,
P/N 482130, Remote Switching Control; NSN 5840-01-371-4314,
P/N 481500, Radar Receiver-Transmitter; NSN 5998-01-371-1045,
P/N 481612, Elect. Components Assembly; NSN 5895-01-370-5570,
P/N 481637, Elect. Control Amplifier. The Standard Industrial
Classification code is 3679. A written solicitation WILL NOT
be issued, any questions/inquiries can be addressed to the
POC at (912) 639-6753. See Numbered Note(s) 22, 26.
CITE: (W-207 SN478442)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--30REPAIR SANDBLAST AND PAINT SUBSTATION GENERATORS
SOL N00244-00-F-1163
DUE 080800
POC BID OFFICER AT 619-532-2692, CONTRACTING OFFICER: P. ESTRADA
at phone: 619-532-2650 or via email at: penny_a_estrada@sd.fisc.navy.mil.
DESC: The closing date for solicitation N00244-00-T-1163 previously
announced in the Commerce Business Daily on July 19, 2000 is
hereby extended to August 8, 2000. Reference CBD submission
number 476705. All other terms and conditions remain unchanged.
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
for this solicitation.
CITE: (W-207 SN478455)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENACE
SOL F09650-00-R-0231
DUE 082100
POC Faye Tant (912) 926-3985
DESC: Provide all labor, materials, equipment and supplies for
preventative and remedial maintenance for the C-5 MADARS II
for Robins AFB, GA. A basic and four option years will be solicited.
Period of Performance: 01 Oct 00 thru 3o Sep 01 SIC: 7378
$18M All potential Offerors should contact the point of
contact identified above for additional information and/or
to communicate concerns, if any, concerning this requirement.
After contacting the above POC and if you still are not satisfied,
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 appropriated,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. No telephone requests
will be accepted.. Only written, faxed or email requests received
directly from the requester are acceptable. Request should
provide the following information: Name of Company, Name of
Point of Contact, Telephone Number, Fax Number and e-mail address
along with the Solicitation Number. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered.
For assistance in interpreting the CBD announcements, please
see the CBD Reader's Guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://pkec.robins.af.mil/
This acquisition is restricted Note 22 -Sole Source
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-207 SN478467)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--OVERHAUL AND REFUELING OF THE USS CARL VINSON (CVN
70)
SOL N00024-00-R-2111
POC Evelyn Lamendola, NAVSEA 02215L, Contract Specialist, (703)
602-7600, Jim Lofgren, Navsea 0221, Contracting Officer, (703)602-7600
DESC: The Naval Sea Systems Command intends to award a sole source
contract(s) to Newport News Shipbuilding (NNS), 4101 Washington
Avenue, Newport News, Virginia 23607, to perform advance planning
and accomplish overhaul,refueling, alteration, repair and maintenance
of the USS CARL VINSON (CVN 70). Pursuant to the authority
of 10 U.S.C. 2304 (c)(1), a solicitation will be issued to
NNS who is presently the only private source with the knowledge,
experience, and facilities required to perform advance planning
and accomplish the refueling and overhaul of the CVN 70. Firms
interested in subcontracting opportunities should contact NNS
directly. See Note #22
CITE: (W-207 SN478469)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--A FIRM FIXED PRICE, REQUIREMENTS TYPE CONTRACT FOR
THE REPAIR OF THE AN/AXQ-17 LOW LIGHT LEVEL TV, FOR THE AC-130H
AIRCRAFT.
SOL F09603-00-R-61586
DUE 090800
POC Edward Lemon, PCO, edward.lemon@robins.af.mil, 912-926-9112
DESC: The government is seeking to establish a firm fixed price,
requirements type contract for the repair of the Low Light
Level TV system in the AC-130H. This repair effort will encompass
24 seperate NSN's, mainly in the 5821, 6650 and 5821 stock
classes. Quantities to be repaired range from 10 ea to 1 ea
on some items. The government requires a basic contract plus
one (1) option year. All work will be accomplished IAW the
statement of work attached to the solicitation. Contractor
will provide all parts and material. A list of GFE will be
included in the solicitation, Appendix A. Inspection/Acceptance
is at origin. Packing will be IAW AFMC Fm 158. Contractor quality
program will meet ISO 9002 or equivalent, and must be approved
by the cognizant government repesentative. Fast Transportation
will be used. G009 reports are required. Jewel bearings are
not involved. FOR: Lockheed Martin, Electronics and Missles
Division, 5600 Sandlake Rd., Orlando FL, 32819-8907. CBD Notes:
8, 22 and 26 apply. Local Notes: 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 contacting 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 cmmunicate 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their
request for solicitation. To request this certification, write
to the Commander, Defense Logistics Services Center, ATTN:
DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084 and
request a copy of Department of Defense Form 2345 or call DLSC
at the above number. The solicitation/data package will be
mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not
yet been determined. MOU country sources must contact the
Contracting Officer within 15 calendar days of the date of
this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: edward.lemon@robins.af.mil
EMAILDESC:
CITE: (W-207 SN478484)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: J--MAINTENANCE SERVICE AUTOMATED GUIDANCE VEHICLE
SOL SP0200-00-R-8045
DUE 081500
POC Theresa Stroyek 215-737-5505
DESC: Automated Guidance Vehicle Maintenance Service for U. S.
Navy Regional Medical Center, San Diego, Ca. "See Note 22"
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN478497)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--PREVENTIVE MAINTENANCE EMERGENCY GENERATOR SETS,
NAVAL HOSPITAL, BEAUFORT, S.C.
SOL N62467-00-Q-4939
DUE 090500
POC Edward Alston, Contract Specialist (843) 228-3978
DESC: The contractor shall provide all labor, equipment, materials,
transportation, and supervision necessary for preventive maintenance
services for three (3) emergency generator sets and associated
control/annunicator panels, twice yearly. One service shall
be performed during the month of January 2001 and the other
during the month of July 2001. The contractor will also be
responsible for no more than six (6) service calls required
for repair per year. The generators are located at the Naval
Hospital, Beaufort, South Carolina. SITE VISITS MAY BE ARRANGED
BY CONTACTING MR. PAUL HORRY (843) 228-5432. This requirement
is issued using Simplified Acquisition Procedures and includes
a base year with three option periods. The SIC Code is 7699,
and Small Business Size Standard is $5 million. This procurement
is issued as a Small Business Set-Aside. The Request For Quotation
will be issued through the use of the internet. All prospective
offerors must register on the web-site. The entire Request
For Quotation will be available for viewing and downloading
at http://www.esol.navfac.navy.mil on August 15, 2000. Quotes
shall be submitted to SouthNavFacEngCom, Field Office Beaufort,
P.O. Box 429, Port Royal, S.C. 29935-0429; for express mail
service (i.e.,UPS, FedEx, etc.) use the following address SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, S.C. 29905. ALL TECHNICAL QUESTIONS MUST BE SUBMITTED
5 DAYS PRIOR TO DATE QUOTES ARE DUE. QUESTIONS MUST BE FORWARDED
VIA FACSIMILE AT (843) 228-2381.
CITE: (W-207 SN478588)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: J--UPGRADE EMERGENCY/CRITICAL POWERE ELECTRICAL DISTRIBUTION
SYSTEMS
SOL 405-77-00
DUE 091400
POC John Palladino (802) 296-6315
DESC: Provide all labor, equipment, tools, material and supervision
necessary to proivde electrical demolition and renovation work
to an emergency power distribution system consisting of four
emergency gensets, one standby genset, switchgear, transfer
switches and other distribution elements. Work will include
removal of an existing and installation of a new generator
set; installing and re-routing automatic trnasfer switches;
performing various secondary distribution system modifications;
minor) high-voltage distribution system modifications; some
control system modifications; installing load bank resistance
test (LBRT) stations and furnishing a mobile LBRT bank; modifying
various lighting and receptacle circuits; installing generator
telemetry, monitoring and derangement; and providing general
compliance with Life Safety Codes for patient care areas. The
project will include some general mechanical, architectural
and site work to accomodate electrical changes. It is estimated
that bid documents will be available on/or about 8/15/00. All
responsible biders may submit a bid. All requests for bid documents
must be in writing. Soliciation packages will be limited to
one per requestor and distributed on a first come, first served
basis. The SIC code for this procurement is 1731. The estimated
dollar amount is $500,000 - $1,000,000. A firm-fixed-price
contract is anticipated. Estimated BOD is 9/14/00.
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-207 SN478626)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--25 CREW COMPARTMENT/DIESEL FUELED, AIR HEATER FOR
U.S. MARINE CORP, FAMILY OF LAV
SOL N/A
POC Ms. Blondean Irving, Logistician/Procurement Analyst, (810)
574-8369
DESC: This Sources Sought Market Survey is seeking to identify
potential suppliers for a Crew Compartment/Diesel Fueled, Air
Heater, for the US Marine Corps, Family of Light Armored Vehicles.
The heater is used for heating the interior of vehicles and
defrosting windshields and windows. It is to operate independently
of the vehicle engine. Upon installation, the heater shall
be connected to the existing fuel supply system and electrical
circuit of the vehicles. Responses to this Market Survey are
due August 11, 2000. The Heater shall at least meet the following
requirement characteristics and capabilities: Note: The following
technical data has, if no limit is mentioned, an average tolerance
of (+ or -) 10%. Heater Type: a. Type: Diesel Fuel Fired
any standard (commercial grade), provided it conforms to the
military spec. VV-F-800 b. Capacity: 40,000 plus BTU/h (max)
/ 10,000 BTU/h (min) c. Fuel consumption: 0.705 lb./hr Approx.
d. Heating unit and control panel: Nominal Voltage: 24 V DC
/ Operating Voltage: 20 28 volts e. Dimensions-Heating Unit:
Length Width Height mm 650 x 200 x245 f. Heating Unit Weight:
approx. 14 kg g. Dimensions- Control Panel: Length Width
Depth mm 150 x 150 x 100 h. Self diagnosis - On Line real
time i. Allowable Ambient: Temp. in heat mode (-30 to +20
C), in vent mode (up to + 50 C)/ storage temp: (up to +80 C)
/ CO2 in exhaust gas (6-9% V) and CO in exhaust gas (0.2 %
max V) Responses should provide detail information about
the crew heater, including technical description, NSNs/PNs,
estimated costs, etc. The responses should identify any previous
contract (s) (contract number, dollar amount, POC's, program
description, etc.). All interested firms, regardless of the
size of the business are encouraged to respond. Responses should
be short and concise as possible, and should be sent via email
to: irvingb@tacom.army.mil or fax: (810) 574-5472, Attn: Ms.
Blondean Irving To see more of TACOM's Acquisitions and
awards, visit TACOM's web site at http://www.tacom.army.mil//acqcen/opportunity.htm.
EMAILADD: irvingb@tacom.army.mil
EMAILDESC:
Blondean Irving)
CITE: (W-207 SN478560)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: L--TECHNICAL EVALUATION FOR DEACTIVATION AND DECOMMISSIONING
OF TRITIUM FACILITIES AND SYSTEMS
SOL DE-AC24-00OH30119.001
POC Linda J. Cable (937) 865-4590
DESC: The U.S. Department of Energy, Ohio Field Office, Miamisburg
Environmental Management Project, intends to solicit and negotiate
with, on a sole source basis, Paul Lamberger, Tritium Expert.
The purpose of the award is for expert consultation and technical
evaluation for Mount Site projects related to the deactivation
adn decommissioning of tritium facilities and systems.
EMAILADD: linda.cable@ohio.doe.gov
EMAILDESC:
CITE: (W-207 SN478301)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: M--MAINTENANCE AND JANITORIAL WORK FOR OPERATIONAL AND
PUBLIC USE FACILITIES AT LITTLE GOOSE, LOWER GRANITE AND DWORSHAK
PROJECTS IN WASHINGTON AND IDAHO
SOL DACW68-00-R-0034
DUE 091400
POC To order a copy of the solicitation, interested firms may
either (1) fax requests, complete with company name, address,
point of contact, phone number, fax number, and business size
to Barbara 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: SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
AS PAPER COPY ONLY. The Walla Walla District proposes to award
a Cost Plus Award Fee Contract to provide the maintenance,
repair, minor construction, renovation and operation of Eastern
Operating Projects' Natural Resource facilities, including
but not limited to: mini-camps, campgrounds, picnic areas,
paved recreation trails, hiking trails, boat launching ramps,
boat docks, visitor centers, office building, and other project
resources. The proposed contract will include janitorial services
in Dworshak, Lower Granite and Little Goose powerhouses. It
also includes spider spraying at Lower Granite and Little Goose
powerhouses, fish facilities and associated buildings and facilities.
Janitorial and spider spraying are the only work items that
will occur inside the powerhouses by the Contractor. The proposed
contract will include work currently being performed by government
employees and contractor personnel. The contractor will be
expected to provide all planning, programming, administration,
management, supervision, maintenance of accurate and complete
records and files, quality control inspection, personnel, materials,
supplies, parts, tools, equipment and vehicles, except selected
government furnished materials. Each proposal will be evaluated
in accordance with FAR Part 15. The areas to be evaluated will
be Technical Area, i.e. understanding and compliance with the
requirement and soundness of approach. Management Area, i.e.
Program Management Controls, Past Performance and Key Personnel.
Cost/Price, including evidence of an adequate accounting system
to monitor and control costs under the proposed contract. The
standard industrial classification code (SIC) is 8744. The
Small Business Size Standard are average annual receipts for
the previous three fiscal years must not exceed $20.M. This
project is 100% set-aside for small business. All responsible
small business sources may submit an offer, which may be considered.
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Public Use facilities at Little Goose, Lower Granite and Dworshak
Projects in Washington and Idaho
CITE: (W-206 SN478219)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: N--REMOVAL OF TWO -978GAL. HYDROPNEUMATIC TANKS & INSTALLATION
OF FOUR -245 GAL. TANKS.
SOL 1443RQ177000020
DUE 090800
POC Eileen Fitzgerald (718)338-3565
DESC: Contractor shall provide all materials, labor, transportation,
equipment, supervision and incidentals required to remove
and dispose of two 978 gallon Hydropneumatic tanks. Supply
and install four new 245 gal. Hydropneumatic tanks at Federal
Hall National Memorial, New York, New York. Request for plans
and specifications must be faxed to (718)338-3560.*****
CITE: (W-207 SN478357)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: P--LOADING AND REMOVAL OF PAVEMENT DEBRIS
SOL F05604-00-R-8004
DUE 073100
POC Mary Young, Contract Specialist, Phone (719) 556-8004, Fax
(719) 556-4752, Email Mary.Young@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: DEPARTMENT OF THE AIR FORCE HEADQUARTERS AIR FORCE SPACE
COMMAND 24 Jul 00 21 CONS/LGCAB POC: Mary Young 580 Goodfellow
St. Peterson AFB, CO 80914-1648 SUBJECT: Amendment 0003 to
Solicitation F05604-00-R-8004 Dear Offerors: 1. This amendment
hereby cancels Amendment 0001 (Microsoft Word) document dated
6 Jul 00, due to an Electronic Posting System (EPS) upload
error, and to extend the proposal due date and time. a. Amendment
0001, dated 7 Jul 00, is hereby canceled in its entirety. b.
General Information, Response Date, Page 1 of EPS posting,
is changed to read as follows: FROM: Jul 24, 2000 TO: Jul 31,
2000 2. Section 2, Contract Schedule, CLINS 0001, 0002, 0003,
0004 and 0005, "QUANTITY" is changed from "12" to "6,400" (estimated)";
"UNIT" is changed from "MO" to "TON". 3. Section 3, Contract
Clauses, 52.252-1, Solicitation Provisions Incorporated by
Reference (FEB 1998), Clause 252.212-7001, dated changed from
(JAN 1999) to (MAR 2000). 4. Section 6, Solicitation Provisions
and Clauses, 52.212-1, Instructions to Offerors-Commercial
Items (MAR 2000) Paragraph (i) (f) is changed from "Facsimile
copies of proposals will NOT be accepted" to read "Facsimile
copies of proposals will be accepted". 5. As a result of the
aforementioned changes, this amendment deletes the pages listed
under the "Remove" column and replaces them with the pages
listed under the "Insert" column which are hereby incorporated
into and made a part of this solicitation. Changes are indicated
with a vertical line in the right hand column. 6. All offerors
are required to acknowledge compliance with Amendment 0001
("canceled") (dated 6 Jul 00), Amendment 0002 (dated 7 Jul
00), and this amendment, Amendment 0003 (dated 24 Jul 00),
in writing with proposal submittal. Please direct any questions
to this amendment to Mary Young at (719) 556-8004 or email
at mary.young@Peterson.af.mil. MARY YOUNG Contract Specialist
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-8004&LocID=533
LINKDESC:
notice
EMAILADD: Mary.Young@peterson.af.mil
EMAILDESC:
CITE: (D-206 SN478210)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: P--COLLECT RECYCLABLE MATERIALS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND, S.C.
SOL N62467-00-Q-9177
DUE 082900
POC Edward Alston, Contract Specialist (843-228-3978)
DESC: The work includes providing mateerials, labor, and equipment
to collect recyclables at the Housing areas, and Argonne Mobile
Home Park, at the Marine Corps Recruit Depot, Parris Island,
S.C. The contractor will supply curbside pick-up and disposal
of the following: (a) Food and beverage glass jars and bottles,
(b)Newspapers (without glossy inserts), (c)Plastic soda bottles,
milk, juice jugs, and laundry detergent bottles, (d) All beverage
and food cans made of metal (aluminum and tin cans). The collection
and disposal will be for each of the 231 housing units and
each of the 124 mobile home sites for a total of 355 households
per week. The contractor is required to submit a comprehensive
report showing the quantity of materials collected and the
quantity of materials sold. If the contractor is unable to
sell the materials, a report must be submitted showing the
materials collected. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE
OFFERORS ARE INVITED TO VISIT AND SATISFY THEMSELVES AS TO
THE CHARACTER AND AMOUNT OF WORK TO BE ACCOMPLISHED. A SITE
VISIT MAY BE ARRANGED BY CONTACTING (843)228-2685 OR (843)228-4856.
A MINIMUM OF 48 HOURS NOTICE IS REQUIRED PRIOR TO THE TIME
OF THE VISIT. This requirement is for a Base Year with two
option periods and issued using Simplified Acquisition Procedures.
The period of performance is October 1, 2000 through September
30, 2001. The SIC Code is 4953 and the Small Business Size
Standard is $6 million. This procurement is issued unrestricted.
The Request For Quotation will be issued through the use of
the internet. All prospective offerors must register on the
web-site. The entire Request For Quotation will be available
for viewing and downloading at http://www.esol.navfac.navy.mil
on August 15, 2000. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e., UPS, FedEx, etc.) use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. ALL TECHNICAL
QUESTIONS MUST BE SUBMITTED 5 DAYS PRIOR TO DATE QUOTES ARE
DUE. QUESTIONS MUST BE FORWARDED VIA FACSIMILE AT (843)228-2381.
CITE: (W-207 SN478517)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, ARC/MOS/Facilities, 1301
Young Street, Room 550, Dallas, TX 75202
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA6-00-03
POC Linda Washeck, Contracting Officer, 214-767-3233
DESC: The Social Security Administration, Region VI, seeks physician
services to review Social Security Disability Claims. Specialties
include internal medicine and speech/language pathology (ph.d.
required). There is no patient contact. Services (approximately
8-10 hours per week) are to be performed on-site at the SSA
Regional Office in Dallas, Texas during the hours of 6:00 a.m.
and 5:30 p.m. Monday thru Friday (excluding federal holidays).
Current licensure in the state of Texas is required. Current
training and practice are essential. The initial base period
of performance shall be approximately September through December,
2000 with 4 one-year option periods. Request for Quote #SSA6-00-03
is scheduled for release on or about August 10, 2000 with offers
due approximately 21 days later. Requests for the RFQ should
be received no later than 20 days after the date of this publication.
Requests received after that time will be filled on a first-come,
first-served basis. No telephone requests for the RFQ will
be honored. This acquisition is being conducted under Federal
Acquisition Regulation (FAR) subpart 13.5 - Test Program for
Certain Commercial Items. Multiple awards are anticipated as
a result of this solicitation. This is a 100% small business
set-aside. All responsible sources may submit a quotation which
shall be considered by the agency. All requests for solicitation
packages must be submitted in writing. Please furnish two self-addressed
gummed labels with each request.
EMAILADD: linda.washeck@ssa.gov
EMAILDESC:
e-mail
CITE: (W-206 SN478187)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Q--RADIOLOGY SERVICES
SOL F31601-01-Q0005
DUE 081000
POC Marie Becton, Contract Specialist, Phone (910) 394-5686,
Fax (910) 394-6279, Email marie.becton@pope.af.mil - Tommie
Miller, Contracting Officer, Phone (910) 394-6284, Fax (910)
394-6289, Email
DESC: This announcement constitutes the only request for quotation.
Quotes are requested and a written quotation will not be issued.
This acquisition is 100% set-aside for small businesses and
the applicable Standard Industrial Code (SIC) is 8071. Contractor
is to provide, at his facility, Radiology Services to Government
beneficiaries to include all labor, management, supervision,
teaching, consultants. The contractor shall provide a courier
service to pick up and deliver the film to and from the military
treatment facility. Contractor shall perform the required services
Monday through Friday, 0715 - 1615 hours. This requirement
is for Base and four option years. Services to begin 01 Oct
00. A copy of the Statement of Work can be requested by faxing
your written request to ATTN: Marie Becton at 910-394-6279.
All responsible parties may submit an offer which, if received
in a timely manner, will be considered by this agency. All
proposals are due in to this office by close of business, 1615
hours on 10 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-01-Q0005&LocID=534
LINKDESC:
notice
EMAILADD: marie.becton@pope.af.mil
EMAILDESC:
CITE: (D-207 SN478353)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 30211-0038-0
DUE 090100
POC Kathleen Stone, Supervisory Contract Specialist, (352)330-3017
DESC: The Federal Correctional Complex Coleman, Florida is soliciting
the services of a Pharmacy Technician for the inmates incarcerated
at the Federal Correctional Complex, Coleman, Florida. The
contract performance period will include a base year and four
(4) one year option renewal periods. The anticipated award
date is October 1, 2000. The estimated issue date for this
solicitation is on or about August 8, 2000. The due date for
receipt of proposals is on or about September 1, 2000. The
work schedule will consist of five (5) sessions per week. A
session is defined as six (6) hours, Monday through Friday,
between 7:30 AM and 4:00 PM( with a one hour un-paid lunch
period). The work week will not exceed 30 hours. This solicitation
is set aside for Small Business Concerns. All requests for
a solicitation package must be in writing and reference RFQ
30211-0038-0. Fax requests will be accepted at (352)330-3056.
EMAILADD: kstone@bop.gov
EMAILDESC:
CITE: (W-207 SN478495)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--RADIOLOGICAL TECHNOLOGIST
SOL 350-993
DUE 082500
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
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. (ii)THE SOLICITATION IS ISSUED AS A REQUEST
FOR QUOTATION, NUMBER 350-933. (iii)THE SOLICITATION DOCUMENT
AND INCORPORATED PROVISIONS & CLAUSES ARE THOSE IN EFFECT THRU
FAC 97-18. (iv)THE SOLICITATION IS SET ASIDE FOR SMALL BUSINESS
CONCERNS. THE SIC CODE IS 8099; THE SMALL BUSINESS SIZE STANDARD
IS $5.0 MILLION. (v)1.) DATE OF AWARD THRU 12 MONTHS--PROVIDE
A RADIOLOGICAL TECHNOLOGIST. 0-400 SESSIONS PER YEAR. A SESSION
IS DEFINED AS A TWO (2) HOUR BLOCK OF TIME. THE RADIOLOGIST
TECH SHALL NOT EXCEED 15 SESSIONS (30)HOURS PER YEAR. 2.)13
THRU 24 MONTHS FROM DATE OF AWARD--PROVIDE A RADIOLOGICAL TECHNOLOGIST.
0-400 SESSIONS PER YEAR. 3.)25 THRU 36 MONTHS FROM DATE OF
AWARD--PROVIDE A RADIOLOGICAL TECHNOLOGIST. 0-400 SESSIONS
PER YEAR. 4.)37 THRU 48 MONTHS FROM DATE OF AWARD--PROVIDE
A RADIOLOGICAL TECHNOLOGIST. 0-400 SESSIONS PER YEAR. 5.)49
THRU 60 MONTHS FROM DATE OF AWARD--PROVIDE A RADIOLOGICAL TECHNOLOGIST.
0-400 SESSIONS PER YEAR. (vi)THE RADIOLOGICAL TECHNOLOGIST
SHALL BE LICENSED TO PRACTICE IN THE STATE OF MICHIGAN. PROVIDE
PROPER DOCUMENTATION WITH THE BID PACKET. THE RADIOLOGIST TECH
SHALL EVALUATE AND PERFORM ALL RADIOGRAPHIC EXAMINATIONS REFERRED
BY THE INSTITUTION MEDICAL STAFF. THE RADIOLOGIST TECH SHALL
DEVELOP AND FILE FILM, HOUSEKEEPING OF THE EQUIPMENT, QUALITY
ASSURANCE TESTING AND WRITTEN REPORTS OF THE WORK DONE. THE
RADIOLOGIST TECH SHALL BE IN CONTACT WITH CONVICETED FELONS
AND SHALL CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER AT ALL
TIMES. THE RADIOLOGIST TECH AGREES TO ADHERE TO ALL BUREAU
RULES & REGULATIONS FOR SAFETY, CUSTODY AND CONDUCT OF THE
INMATES. THE RADIOLOGIST TECH SHALL REPORT ANY INFRACTIONS
OF THE RULES & REGULATIONS TO THE INSTITUTION MEDICAL STAFF
IMMEDIATELY. THE RADIOLOGIST TECH SHALL ATTEND AN INSTITUTION
ORIENTATION PROGRAM PRIOR TO ASSUMING INSTITUTION DUTIES. REIMBURSEMENT
IS AUTHORIZED AT THE CONTRACT RATE PRORATED HOURLY. ALL NECESSARY
EQUIPMENT & SUPPLIES SHALL BE PROVIDED BY THE INSTITUTION HOSPITAL.
(vii)SPECIFIC DAY & HOURS WILL BE DETERMINED ONCE THE CONTRACT
IS AWARDED. SESSIONS WILL BE CONDUCTED DURING THE NORMAL WORK
WEEK, MONDAY THRU FRIDAY, 7:30 AM - 4:00 PM EST. (viii)PROVISION
52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. (ix)AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE, RESPONSIVE BIDDER. (x)A COMPLETED COPY OF THE
PROVISION 52.212-3, OFFERORS REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL
ITEMS, SHALL BE INCLUDED WITH THE BID PACKET. (xi)CLAUSE 52.212-4,
CONTRACT TERMS & CONDITIONS--COMMERCIAL ITEMS, APPLIES TO THIS
ACQUISITION. (xii)CLAUSE 52.212-5, CONTRACT TERMS & CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.232-19,
AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR, APPLIES TO
THIS ACQUISITION. CLAUSE 52.232-34, PAYMENT BY ELECTRONIC FUNDS
TRANSFER--OTHER THAN CENTRAL CONTRACTOR REGISTRATION, APPLIES
TO THIS ACQUISITION. CLAUSE 52.232--36, PAYMENT BY THIRD PARTY,
APPLIES TO THIS ACQUISITION. CLAUSE 52.237-7, INDEMNIFICATION
AND MEDICAL LIABILITY INSURANCE, APPLIES TO THIS ACQUISITION.
PROVIDE PROPER DOCUMENTATION WITH THE BID PACKET. (xiv) N/A
(xv) N/A (xvi) OFFERS ARE DUE, FRIDAY, 25 AUGUST 2000, BY 2:00
PM EST. (xvii) TO REQUEST ADDITIONAL INFORMATION SEND REQUESTS
BY FAX 734/439-3608 OR E-MAIL AT BESCHELS@BOP.GOV*****
CITE: (W-207 SN478557)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: R--INTERNET SUPPORT
SOL we1070
DUE 081400
POC Mitchell Oko,contract specialist, Tel:256-876-8989; fax:256-876-1631,or
Harold Smith contracting officer,Tel;256-876-0908, fax:256-876-1631
DESC: Update the existing Aviation and Missile command's Manufacturing
Science and Technology Division (MS&T) web site. Develop and
demonstrate new web site capabilities to improve MS&T collaboration
and data presentation. Design web page with integrated databases
based on Cold Fusion software. Provide computer hardware/software
support to optimize MS&T computer workstations to support new
web site capabilities. Oakwood college is uniquely qualified
to support this requirement due to their expertise in web site
development. Newly demonstrated capabilities for integrated
web pages with audio and capabilities with existing systems
and platforms provides unique sources. All responsible sources
may submit a quotation which shall be considered by the agency.
CITE: (W-206 SN478193)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--GENERAL CLERKS & FORKLIFT STAFF FOR CMOP
SOL RFP 249-03-00
DUE 090800
POC Sherri-Lyn Teeters; 615-867-6026
DESC: Provide General Clerks I, II, III, IV and Forklift personnel
along with supervision for the Consolidated Mail Outpatient
Pharmacy (CMOP) in Murfreesboro, Tennessee. Coverage is needed
Monday through Friday on first and second shifts with some
weekend and holiday work required as needed. We anticipate
award of the base year contract period beginning 10-17-00 through
10-16-01, with 4 one year optional renewal periods, pending
availability of funds. The solicitation will be issued on or
around 8-9-00 with a closing date on or around on 9-8-00. SIC
Code 7363 will apply. Size Standard is $5.0 million. This procurement
is 100% set aside for HubZone Certified Small Business. Requests
for RFP should be submitted via E-mail when possible to (Sherri.Teeters@med.va.gov)
and through FAX if necessary to (615-867-5429) or by written
request to the address above. No telephone requests accepted.
Our preference for dissemination of the RFP is electronically
via E-mail in MS Word Format. We can mail if necessary. ONLY
HUBZONE CERTIFIED SMALL BUSINESS REQUESTS FOR BID PACKAGES
TO BE HONORED. See numbered note 27.
EMAILADD: Sherri.Teeters@med.va.gov
EMAILDESC:
CITE: (W-206 SN478211)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--8(A) SET-ASIDE SPAWAR 01/02 SUPPORT SERVICES
SOL N00039-00-R-3169
DUE 082400
POC Heidi Radaford 619-524-7386
DESC: This Request for Proposal (RFP) is for procurement of Contract
Directorate, 02, Support Services and Comptroller Directorate,
01, Financial Systems and Travel and Funds Control Support
Services for SPAWAR. LOT I is for the Contractor Directorate,
Contract Administration and Information Technology Support
Services. LOT II is for the Comptroller Directorate, Financial
Systems, Travel and Funds Control Support Services. The Government
intends to award by LOT. Offerors are encouraged to submit
proposals for one or more LOTs, which must be submitted as
separate, independent proposals, as only those offerors submitting
proposals for LOT I will be considered for award of a contract
for LOT I. Likewise, only offerors submitting proposals for
LOT II will be eligible for an award of LOT II. An offeror
may be awarded a contract for more than one LOT. This solicitation
is a total 8(a) set-aside. The solicitation can be accessed
via the SPAWAR Business Opportunities Page at https://e-commerce.spawar.navy.mil
under Business Opportunities.
LINKURL: https://e-commerce.spawar.navy
LINKDESC:
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email
CITE: (W-206 SN478221)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--INNOVATIVE SCIENCE AND TECHNOLOGY EXPERIMENTATION
FACILITY
SOL N66001-00-R-0023
DUE 101000
POC Linda Mulligan, Contract Negotiator (619) 553-4538
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC-SD)
intends to solicit and award a cost plus fixed fee, indefinite
quantity contract for Innovative Science and Technology Experimentation
Facility (ISTEF) Technical and Administrative Operations and
Maintenance Site Support. It is anticipated that the effort
will be for a base year with four one-year options. The estimated
level of effort for the total requirement is 127,500 man-hours.
The requirement includes engineering services, as well as the
operation and maintenance of all optical, electronic, and mechanical
systems and subsystems at ISTEF. These tasks may include optical
and mechanical design, development, fabrication, and operation
of new sensors and illuminators in support of imaging and pointing
and tracking applications. Principal contractor activities
include laboratory and field engineering, theory and concept
development, and computer modeling for active and passive imaging
systems. Technology areas include large optics, IR/VIS/UV sensors,
lasers, mount control systems and image processing. A site
visit of the facility will be scheduled. The applicable Standard
Industrial Classification Code for this acquisition is 8711
and the small business size standard is $20 million: however,
this requirement is unrestricted. It should be noted that any
potential offerors will be required to have/or obtain personnel
and facilities cleared up to the TOP SECRET Level. The solicitation,
all amendments, and notification of site visit will be posted
at the Space and Naval Warfare Systems Center, San Diego (SSC-SD)
- Business Opportunities Home Page, http://e-commerce.spawar.navy.mil.
A bidders mailing list will not be established and hard copies
of documents will not be provided. The solicitation will only
be available electronically on this website under "Open Solicitations".
Any amendments when issued, will also be available only on
this website. It is estimated that the solicitation will be
issued in mid to late August 2000. Companies seeking teammates
for this acquisition may send their company name, address,
point of contact, phone/fax numbers, e-mail address and any
brief remarks to Linda Mulligan at mulligan@spawar.navy.mil.
This information will be posted at the website under the document
entitled "Interested Sources". Matters posted on the website
are not terms of the solicitation unless the solicitation is
written or amended to include such matters. FIRMS ARE HIGHLY
ENCOURAGED TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
INFORMATION.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN478229)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES FOR THE STATE OF ALABAMA
SOL 401810Q117
POC Donald H. Calder, Contracting Officer, 404/679-4058
DESC: This requirement is being is being acquired in accordance
with FAR Part 12, Acquisition of Commerical Services and a
Indefinite Quantity contract will be awarded. The U.S. Fish
and Wildlife Service (FWS) intends to issue a Request For Quotations
(RFQ) to furnish Title Commitments, Intermediate Endorsements,
Curative, Closing & Escrow Services and Final Endorsements
for National Wildlife Refuges (NWR) located in various counties
throughout the State of Alabama. Offerors responding to this
notice must be on the U.S. Attorney's List Of Approved Title
Compaines and have have offices located within the State of
Alabama. Contract performance will be Date of Award through
December 31, 2000, with two one-year and two Limited Option
periods. Issue date of the RFQ will be on/or about August 1,
2000. The FWS is currently using Electronic Commerce (EC) to
issue Request for Quotations and Purchase Orders. You must
register in EC at web site http://ideasec.nbc.gov. If you have
any questions, please call the National Business Center at
703/648-4332. Prior to registering, each company must obtain
a Dun and Bradstreet number. You may obtain this number free
of charge at web site http://dnb.com. After registration, all
contractors will be able to view posted solicitations, awards
and submit quotes on line. All contractors with access to the
Internet and an e-mail address can receive electronic notifications
of awards. You may request this solicitation either via EC
or facsimile at 404/679-4057. Telephone requests will not be
accepted. This solicitation is unrestricted and all qualified
sources may respond.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
August 1, 2000
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
are any questions
CITE: (W-207 SN478385)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE
SOL 57-0-01
POC Linda Catterton (301)457-1840 FAX: (301)457-8465
DESC: All proposals should be received by close of business August
25, 2000.
CITE: (W-207 SN478387)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Anne L. Terio, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--WAREHOUSE FACILITY TO USAID/HAITI ACTIVITY ENHANCING
FOOD SECURITY II (EFSII)
SOL N/A
POC Anne L. Terio, Contracting Officer, Tel: 509-222-5500, Fax:
509-223-9603, Port au Prince, Haiti
DESC: Subject to the availability of funds, and pursuant to AIDAR
706.302.70, the United States Agency for International Development
(USAID/Haiti) intends to award a non-competitive modification
to Contract no. 521-C-00-96-00112-00 with International Maritime
S.A., SHODECOSA Building No. 24 & 25, P.O. 778, Route Nationale
No. 1, Port au Prince, Haiti, to continue with IMT for a period
of 12 months (i.e. September 30, 2001) for services under the
original contract scope of work, to provide warehouse facility,
inventory management, commodity movement and relocation in
support of the PL 480 Title II Food Program in Port au Prince,
Haiti. The current IMT long-term logistics and technical Assistance
contract which was awarded in August 1996 provides a warehouse
facility and necessary technical personnel and support for
the operation of a central warehouse for USAID/Haiti.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-207 SN478402)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES FOR THE STATE OF ALABAMA
SOL 401810Q117
POC Donald H. Calder, Contracting Officer, 404/679-4058
DESC: Correction: The SIC Code for this acquisition originally
posted in CBDNet on July 25, 2000, is 6361, and the size standard
is $1.5 million. All other information publicized in the original
synopsis is correct.*****
LINKURL: http://ideasec.nbc.gov
LINKDESC:
August 1, 2000
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
there are any questions
CITE: (W-207 SN478409)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
Unit 70206, APO AE 09892-0206
SUBJECT: R--PROPOSED SOLE SOURCE AMENDMENT TO AN EXISTING USAID/JORDAN
CONTRACT
SOL N/A
POC Jeffery Bell, Regional Contracting Officer, Fax: 962-6-592-0143
DESC: Under a full and open competitive process, USAID/Jordan
award a contract to Chemonics International on January, 1998
to assist the Mission achieve its required results and targets
for the Access to Microfinance and Implementation of Policy
Reform (AMIR) Program. The current contract is value at $46,139,451
and the period of performance extends until January 31, 2002,
To date, the activities under the subject contract have contributed
significantly to the Missions results and targets. As a result
of the recent approval by USAID/Washington, the Mission's Strategic
Objective under which this contract is funded has been extended
to 2004. The Mission has determined that the continuation of
the AMIR activities would be most beneficial to Jordan and
the Mission's goals under the Strategic Objective. However,
with the relatively short timeframe provided in Jordan's extended
strategy, the Mission believes that a full and open competition
would be prohibitively expensive, given the costs for the re-patriation
of a significant number of expatriate staff, severance costs
to local staff members and other ancillary costs associated
with a contract close-out, for the approximately 2 year extension
of specialized services. Thus, under the authority of AIDAR
706.302-70, the Mission is proposing to amend the existing
contract with Chemonics International without further competition
for the extended period in an amount not expected to exceed
$23,500,000!!
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jbell@usaid.gov
EMAILDESC:
CITE: (W-207 SN478413)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--PROVIDE ASSISTANCE TO THE AIDS DRUG ASSISTANCE PROGRAM
BRANCH, HIV/AIDS BUREAU, HRSA
SOL HRSA-00-HAB-E061986
DUE 082200
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration is soliciting
proposals in accordance with the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is to provide assistance to the AIDS Drug
Assistance Program Branch, HIV/AIDS Bureau, HRSA for new and
in-progress program support activities for the Ryan White Comprehensive
AIDS Resources Emergency (CARE) Act. The contractor shall:
assist the Branch in both creating and maintaining activities
currently in progress and outlined under the following three
categories: 1) data processing, review, and analysis, 2) report
writing and editing, and 3) developing and providing technical
assistance tools and products. Solicitation will be issued
on or about August 8, 2000. The closing date will be on August
22, 2000, at no later than 4:00 pm local prevailing time. All
requests must be in writing, either by letter, by FAX to (301)
443-5462 or by email: abroider@hrsa.gov. Cite solicitation
#00-HAB- E061986 (AB). TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-HAB-E061986&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-207 SN478425)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES FOR THE STATE OF SOUTH CAROLINA
SOL 401810B027
POC Donald H. Calder, Contracting Officer, 404/679-4058
DESC: This acquisition is being acquired in accordance with FAR
Part 14, Sealed Bidding. The U.S. Fish and Wildlife Service
(FWS) intends to issue a Invitation for Bids (IFB) to furnish
Title Commitments, Intermediate Endorsements, Curative, Closing
& Escrow Services and Final Policy Insurance for various National
Wildlife Refuges (NWR), located in various counties throughout
the State of South Carolina. The Government intends to award
a Requirements contract as a result of this solicitation. The
issue date of the IFB will be on/or about August 9, 2000, with
a tenative closing date of September 8, 2000. Bidders responding
to this notice must be on the U.S. Attorney's List of Approved
Title Companies and have offices located within the State of
South Carolina. Contract performance period will be January
1, 2001 through December 31, 2001, with two one-year options
and two Limited Option periods. SIC code 6361 is applicable
to this solicitation and the size standard is $1.5 million.
This acquisition is unrestricted and all qualified sources
may respond. Only written or facsimile requests for solicitation
packages will be accepted. The facsimile number is 404/679-4057.*****
EMAILADD: roger_lockhart@fws.gov
EMAILDESC:
are any questions
CITE: (W-207 SN478460)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--RELOCATION/LENDING CLOSET ASSISTANT
SOL DAPC49-00-Q-0056
DUE 082200
POC Julia Milam (907) 384-7104
DESC: The contractor will administer the Army Community Service
Relocation Readiness/Lending Closet Program at Fort Richardson,
Alaska. 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 package
must be submitted in writing either by fax (907) 3484-7118,
or via e-mail julia.milam@richardson.army.mil. All requests
must include Company Name, complete address, phone and fax
numbers, and point of contact and e-mail address if available.
EMAILADD: julia.milam@richardson.army.mil
EMAILDESC:
CITE: (W-207 SN478483)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--MATERIAL RETURNS MANAGEMENT
SOL DAHA23-00-R-0006
DUE 080500
POC Ann Lea, (573) 638-9575, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This acquisition is being set-aside for small
business under SIC 7375. STATEMENT OF WORK FOR SERVICE IN
SUPPORT OF THE MISSOURI AVIATION CLASSIFICATION & REPAIR
ACTIVITY DEPOT (MO-AVCRAD) 1. OBJECTIVE: Provide technical
assistance in implementation of productivity enhancements for
The Missouri Aviation Classification and Repair Activity Depot
(MO-AVCRAD materiel returns managers the information and processes
to collect real-time data and perform basic automated analysis,
credit tracking, MRP credit recovery, and problem resolution.
2. SCOPE: a. The contractor, as an independent contractor
and not as an agent of the Government, shall furnish the personnel
and equipment necessary to perform technical and logistical
service to the MO-AVCRAD in support of their aviation Materiel
Return Productivity Enhancement Program (MRP) and cost reduction.
b. The contractor will provide one year of technical and
logistical service to ensure that the MO-AVCRAD Aviation productivity
enhancement, cost reduction and MRP credit recovery, and problem
resolution goals are met. The contractor will accomplish this
by providing a senior Logistician and assistant, both with
extensive materiel return program experience, who will be available
five days per week, excluding Federal Holidays and (weekends
by appointment) during normal business hours (8:00am 5:00pm
Central Time Zone), to process and track the MO-AVCRAD aviation
materiel returns from initial input to credit receipts.
c. The contractor will also monitor all the MO-AVCRAD aviation
Material Returns documents processed (from initial imput to
final resolution) for one year from date of contract award
to ensure that all materiel return program required actions
are completed in a timely manner. MO-AVCRAD shall provide a
list of all MRP document numbers to the contractor via e-mail
on a monthly basis. The contractor will identify all unit,
ICP and depot processing errors on MRP and QDR actions, prepare
challenges and coordinate corrective actions to insure all
appropriate credits are received. The contractor will coordinate
all materiel return program actions through MO-AVCRAD designated
Aviation Materiel Return Program managers. d. The contractor
will review all MO-AVCRAD MRP documents input during the 210
days preceding contract award. These historical documents will
be reviewed for recovery of lost credits where the lost credits
can be recovered. 3. SECURITY: The contractor shall provide
security to the level necessary to meet the requirements of
this contract. However, at this time, no there is no requirement
for access to classified materials, or generation of classified
materials, is contemplated. The Contractor personnel working
on this contract are not required to have a security clearance.
Contractor personnel are required to practice standard Operations
Security (OPSEC) policies and procedures. 4. DELIVERABLES:
a. The contractor will provide proof of past performance
of the service outlined in the scope of work. The contractor
may provide three references to include Name of company or
agency, Point of Contact, telephone number as proof of past
performance. b. The contractor shall summarize the performance
of all contract efforts in a monthly Performance Report.
c. The contractor will provide justifications and documentation
for those lost MRP credits for which credit challenges are
necessary to effect credit recovery. 5. PERIOD OF PEFORMANCE:
The period of performance will be one base year from the date
of contract award, plus three option years. The following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors--Commercial Items, 52.212-2, Evaluation-Commercial
Items, Evaluation criteria is as follows: Technical Proposal
reviewed and evaluated on ability to perform in accordance
with Statement of Work, Past Performance of the offeror to
be determined by the references provided and Price. Include
with proposal a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications--Commercial Items.
The following clause apply to this solicitation: 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.219-6 Notice
of Total Small Business Set-Aside, 52-217-2 Cancellation Under
Multiyer Contracts, 52.212-5 Contract Terms and Conditions
Required to Implement Statures or Executive Orders--Commercial
Items (a),(b)(11)(12)(13)(13)(14)(15)(23), (c)(1)(2)(d)(e),
52.217-9 Option to Extend the Term of the Contract and DFARS
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7007, Buy American Act--Trade Agreements and 252.225-7036,
Buy American Act--North American Free Trade Agreement.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-207 SN478502)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ASSESS THE UTILITY OF SELECT CLINICAL TERMINOLOGIES
AND CODE SETS FOR INFECTIOUS DISEASE SURVEILLANCE
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-
690-5552
DESC: The Office of the Assistant Secretary for Planning and
Evaluation of the Department of Health and Human Services intends
to negotiate on a sole source basis with Dr. Christopher Shute
of the Mayo Clinic under the authority of FAR 6.302-1. The
purpose of this procurement is to assess the utility of select
clinical terminologies and code sets for infectious disease
surveillance purposes. The contract will seek to identify the
data requirements of illustrative disease surveillance systems,
assess the applicability of SNOMED, LOINC, and ICD-9-CM to
those requirements, and convene a workshop to discuss study
findings. Sole source selection is based on Dr. Shute's unique
expertise in medical informatics and disease surveillance.
The period of performance will be nine months. Any organization
capable of performing similar services should submit a statement
of capabilities with documentation supporting its ability to
meet the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See Note 22.
CITE: (D-207 SN478540)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--DEVELOPMENT OF NON-BURNING MANAGEMENT ALTERNATIVES
ON AGRICULTURAL LANDS
SOL 00WGA106WRAP
DUE 082400
POC Richard Halvey, (303) 623-9378
DESC: This is and amendment to RFP 00WGA106WRAP. This amendment
revised certain sections of the scope of work and also extends
the date by which bidders must respond. The use of alternatives
to burning on agricultural lands when feasible may result in
fewer atmospheric emissions. Components include developing
criteria for the use of non-burning alternatives to fire, identification
of barriers to the use of non-burning alternatives, development
of accountability mechanisms for the use of alternative practices,
and development of implementation plans for recommendations.
In this RFP the Contractor is expected to identify crops and
non-burning alternatives, establish criteria for the use of
reasonable non-burning alternatives, develop accountability
mechanisms for the use of alternatives, identify non-statutory
administrative barriers to the use of non-burning alternatives
to fire on agricultural land, and the development of an implementation
plan for recommendations regarding the use of non-burning alternatives.
Responses to this RFP are due on August 24.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-207 SN478578)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--FUNDING TO FIRST ENVIRONMENT EARLY LEARNING CENTER!!
SOL MKV00240
DUE 081400
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to give funding to the First Environment Early Learning
Center as a sole source under the authority 41 U.S.C. 253 (
c) (1). The justification for this determination is based upon
P.L. 102-393. 40 USC 490B, federal day care sponsors can use
appropriated funds for maintaining their day care centers.
This funding is for janitorial services. NIEHS is not seeking
sources for janitorial services and there is no soliciation
package. The SIC Code/Size is 9999/$5.0M*****
CITE: (W-207 SN478620)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SOLE SOURCE SERVICES FROM THE NATIONAL COMMUNITY
REINVESTMENT COALITION
SOL 070230117
DUE 081500
POC Billy C. Jenkins 202-205-6622
DESC: The U.S. Small Business Administration (SBA) intends to
procure on a sole source basis from the National Community
Reinvestment Coalition (NCRC) under the authority of FAR 6.302-1.
No solicitation will be issued. It is anticipated that award
of the requirement shall be on or about August 15, 2000. Services
include developing and implementing a marketing and outreach
program to support the Agency's expansion of the Community-Express
program to the target markets (the New Markets) and SBA's commitment
to these markets. The marketing program must encompass both
direct and indirect channels of communication, but with major
attention to promoting Community-Express through local community
and economic development groups and organizations associated
with serving Low and Moderate Income comminutes. The program
must also address local and national lender. T/A providers,
and prospective borrowers, including existing and start-up
businesses. Technical Assistance is viewed as a key element
in the Community-Express program and critical to the success
of its New Markets borrowers. The contractor will thus assume
major responsibility for coordinating and administering the
technical assistance component of the program as it expands
to additional lenders and additional markets. This responsibility
will include developing systems and procedures to be used to
identify capable T/A providers as well as actually identifying
and screening potential T/A providers. The contractor will
also oversee and coordinate the development of T/A provider
agreements that will define the obligations and responsibilities
of the lenders and T/A providers with, as the ultimate objective,
enhancing the Community-Express borrowers' prospects for success.
The contractor will provide participating lenders and T/A providers
guidance, instruction and support materials to ensure their
understanding of the objectives of the Community-Express program,
its key features and requirements, and its special operating
and reporting policies and procedures. The contractor will
also provide guidance to lenders and T/A providers on the special
needs of New Markets small businesses as well as liaison with
key local groups and organizations with unique access to these
communities. The contractor will develop systems and procedures
to ensure that each applicant under the program is screened
at the outset and that any significant management and/or technical
weaknesses are identified and documented. The contractor will
monitor and analyze the quantity, quality, and impact of the
technical assistance provided under the Community-Express program.
This evaluation will require the continuing and systematic
collection, maintenance, analysis, and reporting of appropriate
evaluative information through out the course of this pilot
and at its conclusion. Because the contract requires in-depth
knowledge of the Community-Express program, award through competition
would require substantial duplication of cost that the Government
would not recover through competition and would create unacceptable
delays in fulfilling the SBA's mission requirements. Any response
to this notice must show clear and convincing evidence that
competition would be advantageous to the Government. In doing
so, interested sources must submit detailed technical capabilities,
pricing, and any other information which demonstrate their
ability to meet the SBA's needs. Detailed capabilities must
be submitted to the above address (Attn: Billy C. Jenkins)
All information shall be furnished at no cost or obligation
to the Government. This synopsis is not to be considered a
request for quotations or proposals. No solicitation document
is available and telephone requests will not be honored. No
contract will be awarded on the basis of offers received in
response to this notice, but will be used to determine if a
comparable source is available and more advantageous to the
Government. If no affirmative written response is received,
the contract will be awarded without further notice.
CITE: (W-207 SN478534)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: R--ADVANCED TECHNOLOGY AUGMENTATION GROUP (ATAG) SERVICES
- SOLE SOURCE
SOL USAYPG-ATAG-2001
DUE 082500
POC Becci Winkler, Contract Administrator, (520) 328-6163 or
Becci.Winkler@Yuma-exch1.army.mil
DESC: United States Army Yuma Proving Ground (USAYPG), Yuma,
Arizona anticipates placing a five-year Basic Ordering Agreement
(BOA) for resident on-site Advanced Technology Augmentation
Group (ATAG) to provide technological transition of hardware
and software systems developed by JSQLLC to the Government.
The proposed Contractor is J-Squared LLC (JSQLLC), 1110C Elkton
Drive, Colorado Springs, Colorado 80907. FSC R415 - Technology
Sharing/SIC 8999 - $5 Mill or less. This acquisition is based
on receipt of an unsolicited proposal. Systems to be supported
and transitioned contain data proprietary to JSQLLC and they
are the only source known which posses the knowledge, expertise
and personnel to provide these services. Scope of work will
cover providing support and transition implementation for:
(1) Quantitative Visualization (QV), Geographic Test Information
System (GTIS); (2) Gun-Pointing Vector Instrumentation Systems
(GPVIS) in conjunction with QV as a test to analyze real-time
metric data collection system; (3) High Speed 3-D Measurement
and Modeling System; (4) Air-To-Air Vector Scoring System (AVS);
(5) Airborne Parachute Extraction (APE) and deployment monitoring
and evaluation system; (6) Validation and transition of survey/positioning
data for ensuring metrically correct GIS layering; (7) Studies
to improve and/or update methodology/instrumentation in technical
test support in optics and electronics; (8) Developing technical
data packages; and (9) Providing transition training to Government
and Contractor employees for operation and theory on the use
of the newly development systems and associated software. USAYPG
does not intend to issue a written solicitation. Sources interested
in this requirement may submit an information package which
includes documentation demonstrating that their firm possesses
the capability, integral development knowledge of the systems
and software systems listed above, company profile, complete
business address, point of contact, phone number, facsimile
and email address. Your information package must be received
no later than 30 days after publication of this notice and
may be sent via facsimile (520) 328-6849, hardcopy to AMCAC-USAYPG,
ATTN: AMSSB-ACY/Becci Winkler, Yuma, AZ 85365-9106 or via email
to Becci.Winkler@Yuma-exch1.army.mil The BOA will be placed
with JSQLLC on the 46th day after publication of this notice.
EMAILADD: Becci.Winkler@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-207 SN478593)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--PROVIDE WELLNESS/FITNESS PROGRAM
SOL J4R12001
DUE 090600
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Provide Wellness/Fitness Program Services at the National
Mine Health & Safety Academy, Beaver, WV. Consists of providing
wellness activities/services for resident students, maintenance
of swimming pool and lifeguard services. Wellness/Fitness Supervisor
shall have a four-year degree in physical education, recreation,
or comparable field of study or specialized experience. Basic
performance period is October 1, 2000 through September 30,
2001, with four one-year option periods. Solicitation Number
J4R12001 to be issued on or about August 7, 2000. Bid opening
date on or about September 6, 2000. Written requests for solicitation
must reach this office not later than fifteen (15) days after
this publication. Telephone requests will not be honored. FAX:(304)
256-3350. This is a total set-aside for small business concerns.
SIC Code 7991. See Numbered Note 1. All responsible sources
may submit a bid which shall be considered.
CITE: (W-207 SN478327)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICES, TEXARKANA, AR
SOL GS-07P-00-UTC-5014
DUE 081600
POC Karen Atkins, Contracting Officer, Phone (817) 978-7169,
Fax (817) 978-6171, Email karen.atkins@gsa.gov - Karen Atkins,
Contracting Officer, Phone (817) 978-7169, Fax (817) 978-6171,
Email karen.atkins@gsa.gov
DESC: Notwithstanding Point of Contact Information is Listed
below: The principle point of contact will be Sylvia Chinworth
(817) 978-8496; e:mail @ sylvia.chinworth@gsa.gov; FAX - (817)
978-6171. SIC Code 7349: GS-07P-00-UTC-5014. Provide all labor,
materials, equipment, and supervision to perform custodial
and related services at the U. S. Post Office/U. S. Courthouse,
Fifth and State Line, Texarkana, AR. Contract Period: September
1, 2000, through August 31, 2001, with four additional one-year
option periods. This is a commercial item acquisition, and
will be acquired utilizing simplified source selection procedures.
Anticipated release date of the Request for Proposal is on
or about August 1, 2000, with an anticipated receipt of proposal
date of August 16, 2000. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in PDF format and will reside on a
World Wide Web (www) server, which may be accessed using a
www browser application. GSA is issuing ths solicitation electronically,
only. Interested parties may access the solicitation at hppt://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. It is the offeror's responsibility to monitor this
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 number notes can be viewed at the above website.
This solicitation is set aside for small business participation,
exclusively. Current contractor: Texarkana Sheltered Workshop
at $5556 per month. Numbered Note 1 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UTC-5014&LocID=1002
LINKDESC:
notice
EMAILADD: karen.atkins@gsa.gov
EMAILDESC:
CITE: (D-207 SN478368)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: S--HAZARDOUS WASTE DISPOSAL
SOL 00SQ230025
DUE 090700
POC Sam Varner, (530) 275-3091
DESC: The Department of the Interior, Bureau of Reclamation,
Northern California Area Office (Reclamation), requires a contractor
to package, transport, and recycle/dispose of the hazardous,
non-hazardous and universal waste consisting of oily/greasy
rags & absorbents; nickel cadmium batteries; distribution transformers;
breakers; solvents; contaminated fuels; oily sludge; non-friable
asbestos; toners; coating; and paints. Additionally, Reclamation
requires a 3-year term contract for the disposition of its
recurring waste streams. Disposition of the wastes subject
to the resultant contract shall be managed in accordance with
local, state, and federal regulations so as to eliminate Reclamation's
future liability relating to the disposition of the materials.
The majority of the wastes are located at the Bureau of
Reclamation, Northern California Area Office, Shasta Dam Maintenance
Center, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019. The
Shasta Dam Maintenance Center is approximately 15 miles northwest
of Redding, CA. In addition to the nickel cadmium batteries
located at the Shasta Dam Maintenance Center, nickel cadmium
batteries are located at 4 additional sites within 50 miles
of the Shasta Dam Maintenance Center. Numbered Note 1.
LINKURL: ideasec.usgs.gov
LINKDESC:
EMAILADD: svarner@mp.usbr.gov
EMAILDESC:
CITE: (W-207 SN478466)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--REFUSE & SOLID WASTE COLLECTION FOR PINE BLUFF ARSENAL,
PINE BLUFF, ARKANSAS.
SOL DAAA09-00-R-5074
DUE 090800
POC Jon Gundling, 309-782-1819.
DESC: The purpose of this notice is to correct the original synopsis
by deletion of the words "Indefinite Delivery Indefinite Quantity"
type contract. This will be a "Firm Fixed Price" service contract.
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-207 SN478616)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN DUPLICATING/COPYING OF SEMI-ANNUAL STUDY
REPORTS TECHNICAL ANNOUNCEMENTS, AND VARIOUS TYPES OF REPORTS
SOL Program 1940-S
DUE 082200
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Office-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period September 1, 2000
through August 31, 2001 for the Department of Interior. Short-Run
Duplicating/Copying, approximately 2 orders per year for the
Semi-Annual Study Reports, approximately 4 orders per year
for the Technical Announcements, and approximately 10 orders
per year for various types of reports. Approximately 200 copies
per order for the Semi-Annual Study Reports, approximately
300 copies per order for the Technical Announcements, and approximately
1 to 5 copies per order for the Various Types of Reports. Approximately
22 pages per order for the Semi-Annual Study Reports, approximately
2 to 22 pages for the Technical Announcements, and up to approximately
300 pages for Various Types of Reports. Semi-Annual Study Reports
are 8-1/2 x 11", Technical Announcements are 8-1/2 x 11" folded
to 8-1/2 x 5-1/2, and various types of reports are 8-1/2 x
11". Operations include copy pickup, duplicating/copying, binding,
packing, labeling and marking, and distribution. Three workday
production schedule. Product Quality Level V Attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-207 SN478539)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AIRBORNE LIDAR ELEVATION DATA
SOL 00CRQQ0286
DUE 090700
POC Darlene Turner
DESC: Concerns having the ability to furnish the Product described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. Existing high resolution LIDAR DEM data of 7 square
mile are in San Luis area, NM. The LIDAR DEM data shall have
System vertical accuracy, System horizontal accuracy, Measurement
density, Laser spot size. Special geologic and geometric conditions,
vegetation conditions. The data processing shall have Winnowing
for valid returns, Winnowing for "bald-earth" returns, "Covered
earth " returns, Bald-earth elevation grid, Return-density
grid.The contractor shall prepare and deliver a report that
describes technical characteristics of the system that was
used to obtain the observations, a map of flight lines, flight
altitudes, and other technical data that may be useful in interpreting
survey results. The Data shall be deliver in digital form and
shall describe steps taken to convert flight data into delivered
products. The supply shall be delivered 10 days after award.
Based on information available at this time, and in accordance
with 41 U.S.C. 253 (c) (1),implemented by FAR 5.302-1, the
Government considers the supply specified as a sole source
from 3Di/EagleScan, Boulder, Colorado, and proposes to negotiate
a contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required Products are invited to
submit in writing an affirmative response to this announcement,
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-207 SN478607)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--TRAUMA MANAGEMENT COORDINATOR
SOL DADA10-00-T-0186
POC Craig Stark (210) 221-3802
DESC: The U.S. Army Medical Command Contracting Center intends
to award a sole source contract to Mr. John Mechtel, San Antonio,
Texas, for trauma management coordination services for the
Defense Medical Readiness Training Institute. Performance will
be for a one-year period.
CITE: (W-207 SN478363)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Rutgers University, National Transit Institute, 120 Albany
Street, Suite 705, New Brunswick, NJ 08901
SUBJECT: U--DEVELOP AND DELIVER A TRAINING COURSE: DESIGN-BUILD
PROJECT DEVELOPMENT
SOL FP210
DUE 091800
POC Eleanor J. Edwards, Assistant Director, 732-932-1700, Ext.
13; Creighton I. Pfeifer, Jr., Senior Buyer, 732-445-3002,
Fax: 732-445-4712
DESC: This contract is for the development and delivery of a
training course to provide federal grantees with an understanding
of design-build/operate project development. The two-day
course will be offered to transit agency staff who are involved
in design-build/operate project development. Participants may
include project managers, construction managers, procurement
and capital program managers, real estate and project finance
professionals, developers, and planners. Since the Federal
Transit Administration is on the horizon of implementing a
New Starts Policy, this course should be designed to provide
federal grantees with a detailed discussion on various aspects
which are integral components in implementing the various phases
of a design-build project. The contract will require a list
of materials, course outline, curriculum and all materials,
including a resource manual, presentation of a pilot session
and delivery of the course up to forty (40) times during the
four-year contract period. NTI will require proposers to
have had experience in dealing with the subject matter as well
as experience in developing training programs. To obtain
a copy of the complete RFP, send a written request on organization
letterhead to: Rutgers, The State University of New Jersey,
University Procurement & Contracting, 56 Bevier Road, Piscataway,
NJ 08854-8010, ATTN: FP210 - Creighton I. Pfeifer, Jr., Senior
Buyer, Fax: 732-445-4712. Faxed requests will be accepted;
telephone requests are unacceptable. RFP's will be mailed by
first-class surface mail. RFP's will not be faxed. Requests
received before August 29, 2000 will be honored. Please allow
two (2) weeks after request is submitted for receipt of the
RFP. Rutgers University is an equal opportunity employer
and is committed to provide opportunities to small businesses,
minority-owned businesses and/or female-owned businesses. These
businesses are encouraged to submit proposals.
EMAILADD: eje@rci.rutgers.edu
EMAILDESC:
CITE: (W-207 SN478430)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: U--HRED TRAINING ON-SITE INSTRUCTION IAW SOW FOR FALL
2000
SOL W813LT 0200-7040
DUE 080700
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Fall 2000. The objective of this effort is to
obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver the course titled ISE
4644 - Occupational Safety and Hazard Control on-site at The
Higher Education and Applied Technology (H.E.A.T.) Center in
Aberdeen, Maryland. The purpose is to provide a course from
a Master of Science (MS) curriculum in Human Factors Engineering.
To ensure strict control over quality and content is maintained,
the contractor shall only assign faculty members in the Human
Factors Engineering Center to provide instructions; no adjunct
professors are acceptable. The contractor shall enroll up to
35 students for each course as selected by ARL. The contractor
shall allow ARL to videotape the lecture sessions for the following
purposes: a) during only the semester in which the course is
offered, videotapes may be viewed by ARL employees at remote
sites who are unable to attend the "live" lecture sessions;
and b) enrollees on-site at Aberdeen may review the videotapes
in the event that they miss certain lectures due to work or
other obligations. To allow for questions and interaction outside
the weekly lecture session, the contractor shall be available
by electronic mail and phone for questions from enrollees.
The contractor shall provide specific office hours each week
for contact by phone. The contractor shall provide thirty-five
textbooks for the course. Negotiations are planned solely with
Virginia Tech. Their curriculum in human factors provides a
unique blend of courses relating to experimental data collection
and analysis and the science and practice of human factors.
Annual research conducted within Virginia Tech laboratory facilities
enables the faculty to remain current on new human factors
development and to bring knowledge gained through their research
and practice into the classroom which is critical in the development
of ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 0200-7040 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone requests
will not be honored.
CITE: (W-207 SN478446)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: U--RELIABILITY CENTERED MAINTENANCE FOR THE MARINE CORPS
ADVANCED AMPHIBIOUS ASSUALT VEHICLE
SOL N/A
POC Contact CWO-5 Jim Gehris, (703) 492-3319/Contracting Officer,
John Martin, (703) 492-3329
DESC: The U.S. Marine Corps Direct Reporting Program Manager
for Advanced Amphibious Assault (DRPM-AAA) intends to award
a sole source contract to Aladon LLC, 6 Deerfield Road, Asheville,
NC 28803 for Reliability Centered Maintenance (RCM) logistics
training for the Marine Corps Advanced Amphibious Assault Vehicle
(AAAV). RCM is a copyrighted training system proprietary to
Aladon. The training will consist of RCM2 training classes
for 60 personnel, training and certification of RCM2 facilitators,
and an RCM2 pilot program to examine AAAV systems to include:
electric system, automotive drive train, marine drive train
and hydraulic system. The pilot program will include facilitator
mentoring, project technical support and a presentation by
an Aladon consultant to the DRPM AAA senior management. The
technical point of contact is CWO-5 Jim Gehris, telephone (703)
492-3319 or email Gehrisj@aaav.usmc.mil. See Note 22.*****
CITE: (W-207 SN478490)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: V--BUOY TRANSPORTATION AND DEPLOYMENT
SOL 40-QANW-0-A0106
DUE 080900
POC Dennis E. Morris, Contracting Officer, phone (228) 688-1706,
fax (228) 688-3153.
DESC: This is a combined commercial item synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulations (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 request for quotation
number is 40-QANW-0-A0106 and incorporates provisions and claused
in effect through Federal Acquisition Circular 97-18. The contract
will be a firm-fixed price purchase order based on a per day
rate. The job is estimated to take 7 days. The National Data
Buoy Center, Stennis Space Center (SSC), Mississippi intends
to contract for buoy transportation, buoy deployment and retrieval
as follows: PURPOSE: Provide marine service to tow a large
navigational buoy (LNB06) from Stennis Space Center, MS (Lat
30 degrees 21 minutes North, Longitude 89 degrees 37 minutes
West) to a site 300-miles south of Fort Walton Beach, Florida
(Latitude 26 degrees 00 minutes 40 seconds North, Longitude
87 degrees 45 minutes 24 seconds West). The buoy will be swapped
with buoy LNB11 which is presently moored at that site. Buoy
LNB11 will then be towed back to Stennis Space Center, MS.
Deployment is tentatively scheduled to commence on September
11, 2000 and will conclude with the return to Stennis Space
Center. The vessel will load at the SSC dock, and tow the buoy
down the East Pearl River, through the Rigoletes, to the deployment
site. The vessel will swap the buoys and remain on site for
testing (estimated at 1 day), and will then tow buoy LNB11
from that site back to the SSC to unload. The following are
the minimum requirements for the vessel: Must meet all United
States Coast Guard requirements for 300 nautical miles plus
offshore certification. Electrical power-120/208 VAC. On-board
equipment for welding acetylene cutting, and all other support
operations. Precision positioning capabilities to within 100
meters. Capability for towing a 12-meter discus buoy weighing
approximately 100 tons with a draft of approximately 4 feet
at a minimum speed of 5 knots in a Sea State 2. Capable of
transporting a deep-water mooring consisting of an anchor (6,000
lbs.); 630 feet of 1 1/2" chain (13,500 lbs.); 14,000 feet
of 2 1/4" rope (10,500 lbs.). The rope is housed in three 8'x8'x6'
high crates. Lifting capabilities from the aft deck to retrieve
and safely secure a portion of the existing mooring (approximately
10,000 lbs.) to accommodate buoy swapping operations. A length
of 1 1/2" bull chain must be secured across the aft deck to
facilitate these operations. Additional crane/pivoting work
davit capable of safely reaching 16 feet and lifting 1,500
pounds. Minimum of 1,500 square foot clear deck working area
with a minimum deck load capacity of 30,000 lbs. Must have
sufficient pad-eyes or hold-downs on the deck or ability to
install sufficient hold-down points, to accommodate equipment
for transit and to conduct operations. Capable of work deck
operations in Sea State 4. Comfortable, air-conditioned quarters
and mess facilities for as many as five (5) NDBC personnel
for the duration of the trip. Small boat for transit to and
from 12-meter buoy in Sea State 2 with carrying capacity of
3 persons. Ability to transit the East Pearl River and the
SSC canal - controlled depth of 7 feet. A site survey of the
vessel is required prior to any contractual agreement. These
are maximum sea states in which the vessel would be expected
to deploy. The decision whether to go or no-go when considering
weather conditions will be made by mutual agreement between
the NDBC representative and the boat Captain, with the Captain
having the final authority to postpone or cancel a mission.
Due consideration will be given to the safety of the vessel
and personnel aboard at all times. A no-go decision because
of weather will not be considered a cancellation. CLAUSES:
The following FAR provisions apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; all offerors are to include
with their offer a completed copy of FAR 52.212-3; FAR 52.212-4
Contract Terms and Conditions-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to implement Statutes
or Exective Orders-Commercial Items. The following clauses
cited in FAR 52.212-5 are applicable to this acquisition: FAR
52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26
Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.22-36 Affirmative Action for Workers with Disabiliites
(29U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
FAR 52.222-41 Service Contract Act of 1965, As Amended (41
U.S.C. 351, et seq.). The full text of clauses may be accessed
electronically at: http://www.arnet.gov/far. Offerors must
provide: (1) solicitation number, (2) name and address, point
of contract and telepnone number, (3) total price and (4) copies
of the Captain's license and the Vessel registration. Offers
are due by 08/09/2000, 2:00 PM CDT. Offers may be faxed to
228-688-3153; Attn: Dennis E. Morris. Offers may be mailed
to : National Data Buoy Center, Attn: Dennis E. Morris, Building
1100, Room 360, Stennis Space Center, MS 39529.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
officer via e-mail.
CITE: (W-206 SN478207)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-29
DUE 082200
POC Susan Kroenke at telephone 208-387-5760 or facsimile 208-387-5780
DESC: Furnish exclusive use flight services, consisting of
one light turbine helicopter Bell 206BIII (or equal) in support
of the National Park Service, Big Cypress National Preserve,
Ochopee, Florida. The helicopter will be operated by a Government
qualified pilot. The contractor will be required to provide
relief pilot services. The Contractor must hold a current Federal
Aviation Administration, Part 135 Air Carrier or Operating
Certificate and be certificated under 14 CFR, Part 133, Rotorcraft
External-Load Operations and Part 137, Agricultural Aircraft
Operations. The term of the contract will be one year with
options to renew for four additional years. Requests for the
solicitation should be faxed to 208-387-5780 or emailed to
susan_kroenke@oas.gov. See numbered note 1.
CITE: (W-207 SN478474)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: V--BRIDGE AND TUNNEL TOLLS
SOL USSS000031
POC April Delancy (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis, in accordance with FAR 6.302-1,
with the New York Metropolitan Transit Authority/Bridges and
Tunnels. New York MTA/Bridges and Tunnels is the sole source
for bridge and tunnel tolls in the New York area. This award
will incorporate a base year of 1 October 2000 through 30 September
2001 and four (4) additional option years to continue service
through 30 September 2005. This notice of intent is not a request
for competitive proposals. No formal solicitation package is
available. The Government will not be responsible for any cost
incurred in responding to this notice. Award is anticipated
within thirty (30) days. See Note 22. Note 22 is modified to
read 5 days in lieu of 45 days.
CITE: (W-207 SN478556)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ, Military Traffic Management Command, MTAQ-AT, Room
12S67, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: V--DOD DEFENSE TRAVEL SYSTEM TRAVEL SERVICES
SOL DAMT01-00-R-0053
DUE 092200
POC N. Sue Kinsey, Contracting Officer, 703-428-2093
DESC: ORIGINAL PRESOLICITATION NOTICE IS CHANGED AS FOLLOWS:
Due to the size of the RFP package, the solicitation will not
be posted on the web. We are now accepting requests from interested
parties for a copy of the solicitation on CD-ROM. Send all
requests to DTSContracting@osd.pentagon.mil. Any questions
on the solicitation should be addressed to Sue Kinsey, Contracting
Officer, at fax number 703-428-3325 or e-mail kinseys@mtmc.army.mil.
The solicitation will be released on CD-ROM on or about 11
August 2000.
EMAILADD: kinseys@mtmc.army.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN478589)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: W--RENTAL OF LOGGING EQUIPMENT WITH OPERATOR
SOL RFQ8-3-00-24
DUE 081500
POC Christy Smith, 770-536-0541 or Kim Carithers, 706-485-7110,
ext.108
DESC: The Oconee National Forest has a requirement for rental
of logging equipment with operators for Southern Pine Beetle
suppression in Jasper and Putnam Counties, Georgia. The equipment
will used to fell and lay and /or push over trees to prevent
the spread of the Southern Pine Beetle. The tractor must have
a felling head (shear or saw) capable of cutting trees up to
20 inches dbh and capable of felling or bunching trees toward
the center of the infested areas; Prefer equipment to be 4x4,
rubber tired with high ground clearance; Recommend machine
to have enclosed canopy for protection from flying debris,
protruding objects, and stinging insects; Machine must have
transportation available to move moderate distances to work
sites. An indefinite delivery, indefinite quantity contract
will be awarded from this solicitation. Orders will be placed
as need from award date through November 30, 2000, and work
is expected to begin immediately upon award. Due to the nature
of this requirement, the amount of work and duration of need
is very uncertain. More than one award may result from this
solicitation with a minimum guarantee purchase of $10,000 to
each awardee. No more than $100,000 will be paid to a single
awardee. Delivery orders will be evaluated on (1) price and
(2) availability at time of need. Interested contractors should
send the required information to Contracting Division, 1755
Cleveland Hwy., Gainesville, GA. 30501, or FAX to 770-297-3011,
or e-mail to cgsmith@fs.fed.us by close of business on August
15, 2000. The required information is: (1) Type of equipment
offered (Make, Model, year) (2) Type of felling head, (3) Hourly
rate, (4) Length of time required between call and arrival
at job site.
EMAILADD: cgsmith@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-206 SN478184)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL OF VEHICLES AT FORT BLISS, TEXAS
SOL DABT51-00-B-2002
DUE 091100
POC Meli Segura (915) 568-1040
DESC: The Directorate of Contracting, at Fort Bliss, Texas, is
seeking to establish a firm fixed price requirements type contract
for the rental of vehicles for a Base Year (01 Oct 00 through
30 Sep 01) plus four (4) one year options. Vehicles include
sedans, mini vans, 15 passenger vans, jeeps/blazers/pathfinders,
suburbans, full size sedans and 4 x 4 pick up trucks. The Standard
Insutrial Classification Code is 7514. This solicitation is
open and full competition. Requests for the solicitation must
be made in writing accompanied with a Money order or Cahsiers
check in the amount of $25.00 made out to U.S. Treasury. Please
reference solicitation number DABT51-00-B-2002 on the Money
order/Cashier check. Faxed or telephone requests will not be
accepted. All responsible sources will be considered.
EMAILADD: seguram@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-207 SN478608)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 082800
POC Sonya Staples, (312) 353-7189
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning a Pre-Service Orientation
(PSO) for AmeriCorps*VISTA members. The number of attendees
is estimated to be 130. CNS will award a contract to a qualified
vendor in the Chicago, Illinois area who can provide lodging,
catering, and meeting space for the PSO. The preferred date
is November 1-3,2000. AmeriCorps*VISTA is a federal program
which places members in low-income communities to assist communities
in alleviating poverty. Pre-Service Orientation is for potential
members who will be contemplating joining our community service
initiative. The facility should have complimentary shuttle
service to O'Hare Airport. Facilities that do not have such
a service should include an explanation of the shuttle transportation
available and indicate any cost. The specifics for the event
are as follows: Registration Area: Day 1: A registration area
with four 6-foot skirted tables and 8 chairs set up outside
the general session room. The tables should be facing each
other two on one side and two on the opposite side. Two wastebaskets
are also needed. An area should be designated for luggage until
sleeping rooms are available. Meeting Rooms: Day 1: General
session for 130 people in rounds of 8 chairs per table, and
a hospitality room*. Day 2: 4 breakouts for 35 people each,
and a hospitality room* (no general session). Day 3: General
session for 130 people in rounds of 8 chairs per table, and
3 breakouts for 40 people each. *Hospitality room can be the
same room dinner is being served. Note: All meeting rooms should
be set in rounds and pencils or ink pens should be provided
daily. Sleeping Rooms: 50 double/doubles, 10 singles at government
rate or below. A few participants will be arriving on the day
before the PSO begins requiring approximately 5-10 sleeping
rooms. The majority of the guests will arrive the morning of
the PSO (Day 1). CNS will provide a rooming list. Program Outline
and Meals Required: Day 1: Registration 10:00 a.m. 11:30 a.m.
lunch 11:00 a.m. 12:30 p.m. PSO begins 12:30 p.m. 2:45 p.m.
Refreshment break 2:45 p.m. 3:00 p.m. PSO cont. 3:00 p.m. 5:00
p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality area 7:00 p.m.
10:00 p.m. Day 2: Breakfast 8:00 a.m. 8:30 a.m. Breakout Sessions
8:45 a.m. 11:45 a.m. Lunch 12:00 p.m. 1:00 p.m. Breakout Sessions
cont. 1:00 p.m. 2:30 p.m. Refreshment Break 2:45 p.m. 3:00
p.m. Breakout Sessions cont. 3:00 p.m. 5:00 p.m. Dinner 6:00
p.m. 7:00 p.m. Hospitality area 7:00 p.m. 10:00 p.m. Day 3:
Participants checking out 7:30 a.m. 8:45 a.m. (Designated luggage
area needed) Breakfast 8:15 a.m. 9:00 a.m. Breakouts 9:00 a.m.
11:00 a.m. General Session 11:00 a.m. 12:00 p.m. Lunch 12:00
p.m. 1:00 p.m. PSO ends approximately 1:00 p.m. *Meal Summary:
2 breakfasts, 3 lunches, 2 dinners, 3 refreshment breaks. A/V
Equipment: The general session room should have a podium, a
microphone, a table for materials beside the podium and a flipchart
with markers. A flip chart with markers should be available
in each breakout room and a table for materials at the front
of the room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB August 28, 2000.
CITE: (W-207 SN478366)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW BOAT SLIP SYSTEM
SOL NDB000047
DUE 092100
POC Pamela Vega, Procurement Tchnician, (303)236-4400
DESC: Presolicitation Notice posted to CBD dated 7/24/2000, Item
No. 7 Office Address should read as follows: BLM, BC-670B,
Bldg 50, Denver Federal Center, PO Box 25047, Denver, CO 80025-0047.
CITE: (W-206 SN478185)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--ELM CREEK (1250) WATERSHED, SITE NO. 3 REVISION,
DAM CONSTRUCTION, RUNNELS COUNTY, TEXAS
SOL NRCS-17-TX-00
DUE 090700
POC Geneva Guess, (254) 742-9924
DESC: This construction project will consist of the construction
of one dam located in Runnels County, Texas. This construction
will consist of the utilization of clearing and grubbing, 35,290
cubic yards of foundation and outlet channel common excavation,
259,814 cubic yards of emergency spillway common excavation,
447,921 cubic yards of embankment earthfill, 330 cubic yards
graded drainfill, 21,631 cubic yards of salvaging and placing
topsoil, 3,375 linear feet of diversions, 130 cubic yards of
concrete, 19,690 pounds of steel bar reinforcement, 220 linear
feet of 42" I.D. concrete pressure pipe, 155 linear feet of
6" I.D. PVC plastic pipe, 60 linear feet of 4" I.D. PVC plastic
pipe, 3,768 tons of rock riprap, 12,310 linear feet of barbed
wire fences, 245 square yards of geotextile. There will be
chisel plowing, disking, and hay mulching. Mechanical seeding,
application of fertilizer, and sprigging may be a possibility
with this contract. Performance Time: Estimated 569 calendar
days. Estimated Value: $1,000,000 to $5,000,000. Site Showing:
August 24, 2000. Solicitation Documents will be available August
8, 2000. You may fax your request to (254) 742-9967. To obtain
a list of the Planholders you may get that information from
the internet address at http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-206 SN478186)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Y--MINOR CONSTRUCTION,
SOL F
DUE 082400
POC Coston Clifton, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email coston.clifton@randolph.af.mil - John
Clayborne, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: The work to be done is not limited to the following: Provide
and installed new DeCA decor package through out the Sales
area, construct administation offices, upgrade the lighting
in the Sales area; complete replacement of the refrigeration
equipment including the compressor racks, refrigeration piping,
refrigeration monitoring control system; some HVAC, plumbing
and associated electrical work is also required. This project
also includes miscellaneous repairs as well as some hazardous
material abatement. Phasing overall construction work will
be required through the duration of the project to allow for
full operation of the commissary. Proposed procurement is open
to both large and small business concerns. The magnitude of
construction is between $1,000,000.00 and $5,000,000.00. Bid
guarantee is required. Bid package should be available on or
about August 24, 2000. Request for solicitation packages must
include 9 digit zip code. Time for project proposals will be
evaluated on past performance. All responsible sources meeting
the criteria set forth in the RFP may submit a proposal which
will be reviewed by the Government. Award of this project is
subject to the availability of funds. Written request should
referenced RFP No. F41689-00-R-0817. Requesters should also
furnis 9 digit zip code.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F&LocID=923
LINKDESC:
notice
EMAILADD: coston.clifton@randolph.af.mil
EMAILDESC:
CITE: (D-206 SN478203)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--HALON REPLACEMENT, BLDGS. 600 & 2110, U.S. MILITARY
ACADEMY, WEST POINT, N.Y.
SOL DACA51-00-B-0033
DUE 091000
POC Michael McHugh, 212-264-5995, and for technical information
call Nick Mastorakis, 212-264-4883
DESC: This project is subject to availability of funds. This
is for an unrestricted firm fixed price construction contract
for the complete removal of Halon system and install a pre-action
water mist sprinkler system, including but not limited to controls,
valves, piping, heat detectors, manual pull stations, lighting,
and bells, in accordance with Mil HDBK 1008C and NFPA requirements.
The work is in the telecommunication room in Bldg. 600 and
in the storage areas in the basement and the third floor in
Bldg. 2110. The SIC code is 1799. Estimated construction costs
are between $500,000 and $1,000,000. The completion period
is 270 calendar days from issuance of Notice to Proceed. Plans
and Specifications will be available on or about 10 August
2000. Bid opening will be on or about 10 September 2000. The
cost of the Plans and Specifications package is $60.00 (NON-REFUNDABLE)
and may be paid by check or money order, payable to "USA, COE,
NYD, FAO". Parties requesting Plans and Specifications must
do so in writing, stating the solicitation number or project
name, complete company name and street address (we will NOT
deliver to P.O. boxes), telephone and facsimile numbers (including
area codes). Plans and Specifications may be examined at the
following locations: This office at 26 Federal Plaza, Room
1831, New York, N.Y.; Brown's Letters, 1167 McBride Ave., West
Paterson, N.J. 07424; F.W Dodge Company, Two Penn Plaza, 10th
Fl., New York, N.Y. 10121; and the West Point Engineer Area
Office, Building 667A, West Point, N.Y. DFARS 252.204-7004,
"Required Central Contractor Registration" ("CCR") applies
to this solicitation. Prospective contractors must be registered
in the DOD Central Contractor Registration (CCR) database prior
to award. Lack of registration in the CCR database will make
an offeror ineligible for award. Information on CCR registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at <http://www.ccr2000.com>.
This announcement and any amendments hereto are also published
on the internet at http://cbdnet.access.gpo.gov.
CITE: (W-206 SN478218)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--INSTALLATION OF EROSION PROTECTION, CLAM LAKE SHORELINE
SOL 201810Q031
POC Dolores Bello, Contracting Officer
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for the installation of erosion protection consisting of approximately
970 square yards of drainage filter fabric, 250 cubic yards
of base material, and placement of 750 tons of Government-furnished
riprap along Clam Lake shoreline. The filter fabric shall be
a nonwoven geotextile, specifically manufactured as a drainage
geotextile. This project is located at McFaddin National Wildlife
Refuge, Jefferson County, Texas. The price range is between
$25,000 and $100,000. A payment bond will be required from
awardee. This project is full and open competition. This project
has a projected request for quotes (RFQ) issue date of August
11 and an anticipated date for receipt of offers of September
12, 2000. A firm date will be established and stated in the
RFQ. Requests for plans and specifications and bidder's list
can be faxed to 505-248-6451, ATTN: Monica Huerta. Questions
other than requests for a package or bid list, can be addressed
to the Contracting Officer at dolores_bello@fws.gov. No phone
requests will be honored.
CITE: (W-206 SN478224)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--MISCELLANEOUS MECHANICAL PROJECTS PACKAGE - FORT
BRAGG, NC
SOL DACA21-00-B-0056
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Mr. Dee Otis Henderson, 912-652-5289 (Contractual Questions)
DESC: Description of Work: The work consists of furnishing all
plant, labor, material, equipment, and supplies required for
the replacement of HVAC Systems and Repair of Water Treatment
and Waste Water Treatment Plant Facilities (i.e., sludge press,
lime feeding equipment, supplemental heating equipment for
sludge, generator upgrade, etc.). The solicitation's bid schedule
will consist of six (6) schedules. The solicitation is subject
to the availability of funds. Estimated cost range of this
project is $1,000,000.00 to $5,000,000.00. Network Analysis
will be required. THIS SOLICITATION IS UNRESTRICTED. SIC CODE
IS 1711. ONLY PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE.
Amendments to this solicitation will be in paper form. Paper
copies of the solicitation will be available on or about August
2, 2000. NOTE: All requests for solicitation packages must
be made in writing no later than August 1, 2000. Requests may
be faxed to 912-652-5828. Documents will be issued on a first
come first served basis until supply is exhausted. It has been
determined that the number of sets be limited to one (1) per
firm. Additional copies will be the responsibility of the requestor.
SOLICITATION REQUESTS MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT
ZIP CODE, TELEPHONE AND FAX NUMBERS, BUSINESS SIZE (Large,
Small, Small Disadvantaged, Small woman-owned), BUSINESS TYPE
(General contractor, subcontractor, supplier, plans room, etc.),
and e-mail address. Plans and specifications are available
Monday through Friday, 8:00 A.M. to 5:00 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN478302)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--AREA 4 DIKE RAISING - SUNNY POINT, NORTH CAROLINA
SOL DACA21-00-B-0060
POC Ms. Susan Brinson, 912-652-5519 (Technical Questions); Ms.
Lynne Roahrig, 912-652-5293 (Contractual Questions)
DESC: Construction efforts to raise Area 4 Dikes and a weir at
the Military Ocean Terminal, Sunny Point, North Carolina. Work
includes placing approximately 225,000 to 350,000 template
cubic yards of material into a six foot dike raising. Some
of the material inside the disposal area is soft saturated
soils. Borrow material is dewatered dredged material. One concrete
weir structure will also be raised six feet and a new catwalk
is to be provided. A perimeter underdrain system will also
be constructed. Option one will be to install an interior underdrain
system. Option two will be to install an underdrain system
in Disposal Area 1. Estimated cost range of project is $1,000,000
to $5,000,000. Bidding on this solicitation is restricted to
small business concerns, 27.5 million size standard as defined
by the Small Business Administration. PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 08/08/00 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. Requests may be faxed to 912-652-5828.
Documents will be issued on a first come first served basis
until supply is exhausted. It has been determined that the
number of sets be limited to one (1) per firm. Additional copies
will be the responsibility of the requestor. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN478303)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 STEWART, GEORGIA
SOL DACA21-00-R-0029
POC Ms. Anne de la Sierra (Technical Questions) 912-652-5645;
Mr. Dee Otis Henderson (Contractual Questions) 912-652-5289
DESC: This notice is not intended to solicit interest from new
contractors for this RFP, but to notify potential subcontractors
of the prime contractors selected to participate in the second
phase of this Two-Phase Design/Build project. Phase One of
this Two-Phase Design-Build project has concluded and offerors
have been selected to proceed to Phase Two. The following offerors
will be provided RFP documents and invited to participate in
Phase Two: (1) Carothers Construction Inc., PO Drawer 687,
Water Valley, MS 38965, Phone 662-473-2525 (2) James N. Gray
Company, 10 Quality Street, Lexington, KY 40507-1450, Phone
859-281-9286 (3) Metric Constructors Inc., 1395 S. Marietta
Parkway, Building 900, Suite 910, Marietta, GA 30067, Phone
770-428-4999 (4) The Haskell Company, 1130 Situs Court, Suite
230, Raleigh, NC 27606, Phone 919-233-9800 Phase Two documents
will be issued on or about July 17, 2000. Phase Two Proposals
will be due on or about August 16, 2000. The Phase II documents
will be issued in CD-ROM disk format only. Amendments to the
Phase Two RFP will be issued by CD-ROM or Paper format. Any
technical inquiries on the Phase Two RFP must be submitted
in writing to Ms. Anne de la Sierra and received at least 15
calendar days prior to the closing date for receipt of proposals.
Ms. Anne de la Sierra can be reached by phone at (912) 652-5645
or by facsimile at (912) 652-5828. The General Purpose Warehouse
will contain warehouse space (120,000 SF) Central Issue Facility
(40,488 SF), Administrative Facilities (14,053 SF), Arms Storage
Area (3,696 SF) and Open Storage (24,200 SF) at Fort Stewart,
Georgia. The General Purpose Warehouse consists of concrete
slab on grade, structural steel frame and reinforced masonry
walls, split-face concrete block/metal panel exterior walls
and standing seam metal roof. The warehouse will have HVAC,
fire suppression, fire detection and alarm, lighting, lightning
protection, grounding, cathodic protection, automated material
handling system and warehouse management system. Site work
includes site preparation, removal of existing utilities, curbs,
gutters, and concrete pads, grading, drainage, exterior utilities
and paving, parking, and demolition/disposal of twenty-four
(24) existing buildings, slabs, underground and above ground
utilities, removal of UST, asbestos and lead-based paint. This
project will be procured using the Two-Phase Design/Build selection
procedures at FAR 36.3. The warehouse shall be designed by
registered architects and engineers. Phase Two will consist
of a base and four options. In Phase Two, the factors and sub-factors
are listed in descending order of importance. Within the factor
(1) Design Narrative/Technical Solutions to Meet RFP Requirements;
subfactor (A) Building/Site Development/Demolition and (B)
Automated Material Handling System/Warehouse Management System
are comparatively equal in value. Within the factor (2) Management
Plan, the subfactors are: (A) Organization Chart of Structure
and Key Personnel Resumes, (B) Quality Control Plan (Design
and Construction), (C) Preliminary Schedule, (D) Design coordination
and Review Process, (E) Safety Plan, (F) Subcontracting Plan.
All evaluation factors, other than cost or price when combined,
are more important than cost or price. Award will be made to
the offeror whose proposal is determined to provide the "best
value" within the available funds constraint, following any
discussion and final proposal revision, if applicable. The
SIC code for this project is 1542. Estimated cost range of
project is over $10 million. Network Analysis System will be
required.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN478304)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INTERIOR RENOVATION PHASE III, WASHINGTON HALL, USMA,
NEW YORK
SOL DACA51-00-B-0032
DUE 091200
POC Kim D. Sharpless, 212-264-0241 Contract Specialist
DESC: This is an UNRESTRICTED PROCUREMENT. The SIC Code is 1542.
The estimated cost is between $1,000,000 and $5,000,000. The
U. S. Army Corp of Engineers has a requirement for construction
of Dining Wings C, D, & B at Washington Hall, USMA, New York.
Work includes dining wing window restoration, restoration and
floor grouting, repair or replacement of wood wainscot, vestibules
and decorative paintings, emergency lighting and electrical
work. This project is SUBJECT TO AVAILABILITY OF FUNDS. Completion
date is 550 calendar days from Notice to Proceed. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors MUST be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the Internet at http://www.ccr.2000.com. Plans and Specifications
are available on or about 10 August 2000. Bid opening date
is on or around 12 September 2000 at 11:00 AM and will be held
in Bid Opening Room 1841. To obtain plans and specifications,
mail check or money orders, payable to " USAED, New York" in
the amount of $85.00 per set (non-refundable) to US Army Corps
of Engineers, New York District, Contracting Division, Contracting
Room 1843, 26 Federal Plaza, New York, NY 10278-0900. No cash
accepted. Refer questions on distribution of plans/specifications
to Kim Sharpless at 212-264-0241. Interested parties requesting
plans specifications should do so in writing stating the solicitation
number of the project, complete name, street address, (no Post
Office Boxes please) telephone number and facsimile number
(including area code). The plans and specifications may be
examined at the following offices: 26 Federal Plaza, Room 1832;
FW Dodge Company, 1633 Paramount Plaza, New York, NY; Brown's
Letters, 1167 McBride Avenue, West Paterson, NJ. Subcontracting
Plan is required for all large business firms. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: kim.d.sharpless@usace.army.mil
EMAILDESC:
CITE: (W-207 SN478325)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--CONSOLIDATED SANDBLASTING/PAINTING FACILITY (TWO-PHASE
DESIGN/BUILD), NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-00-R-0298
DUE 092800
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The new facility
will be a structural steel building (3,352 sq. meter) with
metal wall and roof panels, to include booths for blasting,
painting and powder coating. Built-in equipment will include
an air wash filtered exhaust system w/dust collectors and blast
media (steel grit) reclaiming equipment and overhead cranes.
Utilities to include breathing and low-pressure air and electrical
service for portable painting and blasting equipment. Personnel
support areas to include an air-conditioned break room, support
offices, and restrooms with shower and locker facilities. SPECIALIZED
PROJECT REQUIREMENTS - CORROSION CONTROL: Design and construction
of facilities for blasting and painting of oversized tractor
trailer sized components, including method for moving such
equipment through process. Design and installation of built-in
equipment to include booths with an air wash filtered exhaust
system w/dust collectors and blast media (steel grit) reclaiming
equipment and an overhead crane. Design and construction of
utilities to include breathing and low-pressure air and electrical
service for portable painting and blasting equipment. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: FACTOR A Past
Performance: (1)Design and (2)Construction; FACTOR B - Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Qualifications in Design and
Construction; and FACTOR D - Management Approach. The highest
rated offerors, typically 3 to 5 (not to exceed five), will
advance to Phase II. The Government will then request the Phase
II proposals. Phase II Qualified Proposers will be evaluated
on the following technical factors: FACTOR A Past Performance
(as previously done in Phase I); FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C Technical
Qualifications (same as Phase I unless revised); and FACTOR
D Technical Solutions. Price will also be evaluated in Phase
II. The Phase II proposals will evaluated on the basis of technical
factors and price which will be considered of equal importance.
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 THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD 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 will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 29 August
2000. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://esol.navfac.navy.mil.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/818-6877, Attn: Barbara Green,
Code 0211BG. Ms. Green can be emailed at greenbj@efdsouth.navfac.navy.mil.
The estimated range is between $1,000,000 and $5,000,000. The
estimated days for completion is 731 calendar days. The SIC
Code for this project is 1541: General Contractors Industrial
Buildings and Warehouses. The Standard Size is $27,500,000.00.
CITE: (W-207 SN478347)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF 2 STORY CONSOLIDATED SOLDIER AND
FAMILY SUPPORT CENTER, FORT DRUM, N.Y.
SOL DACA51-00-B-0031
DUE 091200
POC Kim D. Sharpless, 212-264-0241 Contract Specialist
DESC: The location of the above project is Fort Drum, New York.
CITE: (W-207 SN478382)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN AND CONSTRUCT RESTROOM AND SHOWER FACILITY,
WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
SOL DACW63-00-B-0032
DUE 091400
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work to be performed includes
providing all equipment, personnel, supervision, materials,
supplies, fuel, lubricants, and maintenance of equipment to
perform various tasks associated with the design an construction
of a restroom and shower facility at Malden Park, Wright Patman
Lake, Bowie County, Texas. The Government intends to issue
this solicitation and all amendments through the use of the
Internet. No additional media (CD ROMS, Floppy Disks, Faxes,
or Paper) will be provided unless the Government determines
that it is necessary. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address after solicitation issuance: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $100,000.00 to $250,000.00. Solicitation
to be issued on or about 10 Aug 2000 with bid opening on 14
Sep 2000. Bids from all qualified business concerns are solicited.
Duration of the contract is 120 days. Standard Industrial Classified
(SIC) code for this project is 1542 and the size standard is
$27.5 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-207 SN478397)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--AMMUNITION SURVEILLANCE FACILITY, BLUE GRASS ARMY
DEPOT, RICHMOND, KY
SOL DACA27-00-B-0011
DUE 083100
POC Contract POC - Barbara Simpson (502) 625-7634; Technical
POC - Harrison Fox (502) 582-6909
DESC: Solicitation DACA27-00-B-0011 has an approximate issue
date of August 1, 2000 and an approximate bid date of August
31, 2000 at 2:00 p.m. e.s.t.
CITE: (W-207 SN478407)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, RESIDENTIAL
BUILDINGS, FAMILY HOUSING FACILITIES AT THE GENOA NATIONAL
FISH HATCHERY NEAR GENOA, WISCONSIN
SOL 301810B020
DUE 091400
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish and construct a 1450 square foot, three bedroom,
single family residence with full basement and a two stall-attached
garage. Work to be performed at the Genoa National Fish Hatchery
near Genoa, Wisconsin. SIC: 1521. This project is part of the
Small Business Demonstration Program and is not set-aside exclusively
for small business firms. Solicitations may be ordered by Fax
(612)725-1717 or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott__Halstead@FWS.GOV
EMAILDESC:
CITE: (W-207 SN478464)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: Y--CONSTRUCT AIR-TO-GROUND RANGE
SOL AirToGroundRange
POC Sherry Adams, (517)483-5922
DESC: PRE-SOLICITATION NOTICE Notice originally published on
July 18, 2000. This notice is changed as follows: Estimated
construction magnitude is between $5,000,000 and $10,000,000.
This procurement is being considered for HUBZone set-aside
(Crawford County, Michigan). If you are a HUBZone certified
contractor, please note that on your response, as well as providing
your bonding capacity. If this procurement is NOT set-aside
for HUBZone contractors it will be UNRESTRICTED. All business
sizes are encouraged to respond. All requests must be in writing
and may be submitted via fax (FAX number 517-483-5900)or e-mail
at sherry.adams@mi.ngb.army.mil. Solicitation documents and
plans and specifications will be available on the Internet
on or about August 15, 2000. Hard copies will not be provided
by this office. The web address is: http://www.michguard.com/ebs/asp/advertisedsolicitations.asp
All other originally published information remains the same.
EMAILADD: sherry.adams@mi.ngb.army.mil
EMAILDESC:
CITE: (W-207 SN478468)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--MAINTENANCE DREDGING, 12 FOOT CHANNEL AND ANCHORAGE,
LITTLE HARBOR, RYE, NEW HAMPSHIRE
SOL DACW33-00-B-0013
DUE 091100
POC Carol Husselbee, 978/318-8420
DESC: This project consists of maintenance dredging of approximately
60,000 cubic yards of silty sand material from an existing
channel and anchorage at Little Harbor in Rye and Newcastle,
New Hampshire. The existing channel is to be dredged to 10
feet MLW and a portion of the existing anchorage is to be dredged
to 8 feet MLW. All dredged material is to be removed by mechanaical
methods with disposal by scow. Disposal of dredged material
shall be approximately three miles from the project site, about
1,500 feet off shore of Wallis Sand State Beach. In all dredging
areas, boulders and miscellaneous debris shall be removed as
necessary to achieve project depth and width as shown on the
contract drawings. Eelgrass transplanting as mitigation for
environmental impacts may become part of this work. The estimated
cost of this work is between $500,000.00 to $1,000,000.00.
Work shall be completed within 180 calendar days of a notice
to proceed. Solicitation shall be available on or about 8/11/00.
This solicitation is 100% set-aside for small business concerns.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office on the Internet to receive
this solicitation. Registration instructions are available
on the Internet at http://www.nae.usace.army.mil/index.html.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
of the mailing list. All responsible sources may sumit a bid
which will be considered by the New England District.
CITE: (W-207 SN478482)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Y--NEW BUILDING CONSTRUCTION
SOL BIA-M00-00-09
DUE 090600
POC Darlene S. Gonzales, Contract Specialist, Telephone No. 505/346-7592,
Fax No. 505/346-7165, Stephen J. Calvin, Contracting Officer,
505/346-7555
DESC: CONSTRUCT U.S. BUREAU OF INDIAN AFFAIRS' (BIA) JICARILLA
OFFICE BUILDING, HAWKS DRIVE, DULCE (RIO ARRIBA COUNTY), NEW
MEXICO. This project is located within the Jicarilla Apache
Indian Reservation. Contractor shall furnish all plant, labor,
equipment, and materials required to perform all work in strict
accordance with specifications, schedules, and drawings for
the construction of a new office building, and all site improvements.
The site area breakdown is as follows: Office building: 5,700
S.F.; Paving, sidewalks, Trash: 11,237 S.F.; and Landscaping:
16,383 S.F., for a total square footage of 33,320. the estimated
cost of construction is between $500,000 and $1,000,000. Solicitation
packages will be available for distribution on August 7, 2000.
The anticipated performance period is 180 days from Notice-to-Proceed.
The contract will be issued on an "All or None" basis. Site
visits are encouraged and may be arranged by contacting Vicenti
Wilson, Agency Facility Manager, BIA Jicarilla Agency, at (505)
759-3973. Bid opening is scheduled for September 6, 2000, at
10 a.m. (local time), in Suite 104 at the address shown above.
Please submit a written request for a bid document to the Bureau
of Indian Affairs, Branch of Facility Management, Attention:
Darlene S. Gonzales, P.O. Box 26567, Albuquerque, New Mexico
87125-6567. Telephone requests will not be honored but fax
requests will be accepted at (505)346-7165. This is an unrestricted
acquisition, however, Section 7(b) of Public Law 93-638 (25
U.S.C. 450e) and 48 CFR 1404.7002 require that preference opportunities
in employment and training be given to Indian/Alaskan Native
Individuals and preference in the award of subcontracts be
given to Indian/Alaskan Native economic enterprises.****
EMAILADD: darlene gonzales@bia.gov
EMAILDESC:
CITE: (W-207 SN478491)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--RAMPS 2000, PROJECT CONSISTS OF DEMOLITION AND REMOVAL
OF TWO EXISTING BOAT RAMPS AND CONSTRUCTING TWO REPLACEMENT
BOAT RAMPS AT PAULINA LAKE AND CINDER HILL CAMPGROUNDS ON THE
BEND/FT. ROCK RANGER DISTRICT, DESCHUTES NATIONAL FOREST!!
SOL R6-1-00-032!!
POC Dan Parazoo, Contracting Officer, (541) 383-5550, Fax (541)
383-5544!!
DESC: Ramps 2000 solicitation is cancelled.*****
CITE: (W-207 SN478498)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--PORTSMOUTH HARBOR AND PISCATAQUA RIVER MAINTENANCE
DREDGING, 35-FOOT CHANNEL, NH, ME
SOL DACW33-00-B-0014
DUE 091100
POC Carol Husselbee, 978/318-8420
DESC: This project consists ofmaintenance dredging, using mechanical
or hopper dredge methods of approximately 4,100 cubic yards
(includes 2,900 cubic yards of overdepth) of material from
an approximately 500 foot long by 400 foot wide section of
the channel in the Piscataqua River in Newington, New Hampshire
and Eliot, Maine. The material to be dredged is primarily sands
and fine gravel. This section of the channel was last maintained
in 1991. Debris and boulders are not expected to be found.
The existing channel is to be dredged to -35 feet Mean Lower
Low Water (MLLW), with allowable overdepth to 37 feet MLLW.
All dredged material is to be removed by mechanical methods
and disposed of by scow. Disposal of dredged material shall
be at a riverine disposal site approximately 3,000 feet down
stream from the area to be dredged. Water depths at the disposal
site exceed -50 feet MLLW. No work at the disposal site is
required. The estimated cost of this work is between $500,000.00
to $1,000,000.00. Work shall be completed within 90 calendar
days of a notic to proceed. Solicitation shall be available
on or about 8/11/00. Prospective bidders, subcontractors and
plan rooms are required to self-register their firm or office
on the Internet to receive this solicitation. Registration
instructions are available on the Internet at hppt://nae.usace.army.mil/index.html.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
of the mailing list. All responsible sources may submit a bid
which will be considered by the New England Disrict.
CITE: (W-207 SN478501)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--MAINTENANCE DREDGING, 5-FOOT CHANNEL AND TURNING
BASIN, UNION RIVER, ELLSWORTH, MAINE
SOL DACW33-00-B-0015
DUE 091100
POC Carol Husselbee 978/318/8420
DESC: This project consists of maintenance dredging using mechanical
methods of approximately 73,900 cubic yards (includes 33,600
cubic yards of allowable overdepth) of material from the lower
mile and upper 1.5 mile portions of a 3.75 mile long existing
channel and turning basin in the Union River in Ellsworth,
Maine. The material to be dredged is primarily sands and silty
sands, with some gravel. As the channel was the last maintained
in 1908-1911, debris and boulders are expected to be found
and shall be removed and disposed of by the Contractor. The
existing channel and turning basin are to be dredge to -5 feet
Mean Lower Low Water (MLLW), with allowable overdepth to -6
feet MLLW. All dredged material is to be removed by mechanical
methods and disposed of by scow. Disposal of dredged material
shall be at a specified point at the Union River Bay Disposal
Site west of Tuppers Ledge, approximately 1.2 miles from the
mouth of the federal channel. The estimated cost of this work
is between $500,000.00 to $1,000,000.00. Work shall be completed
within 120 calendar days of a notice to proceed. Solicitation
shall be available on or about 8/11/00. This solicitation is
100% set-aside for small business concerns. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive this solicitation..
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html. Neither telephonic,
mailed or fax requests will be accepted. Those registering
are responsible for the accuracy of the information of the
mailing list. All responsible sources may submit a bid which
will be considered by the New England Disrict.
CITE: (W-207 SN478537)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PAVING OF SCENIC BYWAY SITE ON HWY 191
SOL IFB 01-00-027
DUE 052400
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: This solicitation is hereby cancel.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-207 SN478547)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PAVING OF SCENIC BYWAY SITE ON HWY 44
SOL IFB 01-00-026
DUE 052400
POC Nelda Montgomery 801/975-3443/Contracting Officer, Karen
Goodsell 801/975-3442
DESC: This solicitation is hereby cancel.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-207 SN478548)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: Y--TEST BOREHOLE DRILLING IN LAWRENCEVILLE GEORGIA
SOL 00HQQQ0147
DUE 081400
POC Ms. Kathy Craig, Fax (703)648-7901
DESC: This is a combined synopsis/solicitation for well drilling
services. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotation (RFQ)
number 00HQQQ0147 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 services, 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.
The SIC Code for this acquisition is 1781. Quotations are due
August 14, 2000 by 4:00p.m. EDT. No telephone requests for
this RFP package will be accepted. The use of the Contracting
Officer's address or E-Mail address for the submission of advertisements
is highly discouraged.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: kcraig@usgs.gov
EMAILDESC:
CITE: (W-207 SN478549)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--EAU GALLE CHANGE HOUSE AND BATHROOM, EAU GALLE RECREATION
AREA, SPRING VALLEY, WISCONSIN
SOL DACW37-00-B-0017
DUE 091200
POC Contract Specialist ANTHONY FOSTER Contracting Officer F.J.
MITCHELL
DESC: EAU GALLE CHANGE HOUSE AND BATHROOM, EAU GALLE RECREATION
AREA, SPRING VALLEY, WISCONSIN. Work consist of te demolition
and removal of the existing change house and vault toilet at
the Eau Galle Recreation Area. The building will be replaced
with a new change house and bathroom building. Building will
be constructed from concrete block. The new building will include
new fixtures, new water service, new electrical service, and
a changing area. The new building will be located at the swimming
beach. New holding tanks will be installed for sanitary system.
THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE IS 1629; Small
Business Size Standard is $17 million average annual gross
revenue of the concern taken for the last three fiscal years.
The estimated magnitude of construction in terms of physical
characteristics and estimated price is between $100,000 and
$250,000. Plans and specifications are expected to be available
approximately August 10, 2000, with bid opening on or about
September 12, 2000. Plans and specifications are available
by Hard-Copy format only. Ordering of Solicitation shall be
made by registering via the St. Paul District wed site at www.mvp.usace.army.mil(click
on "Contracts" then "Bid Solicitations"). Hard copies are available
on a first-come, first-serve basis. Telephone requests will
not be accepted.
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (W-207 SN478583)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MODULAR BUILDINGS, COLTON,
JEWELL & PETTISVILLE OH
SOL 232098-00-A-0056
DUE 082400
POC Martin Hansen, (410) 997-6248
DESC: SUB-CONTRACTING OPPORTUNITIES, USPS PRE-QUALIFIED CONTRACTORS
FOR THIS PROJECT: M.A. Untch, 5250 Citrus Rd; Variety Contractors,
Inc., 5090 Park Avenue West, Seville OH 44273; Three R Construction,
Co., 20 East Voorhees St., Cincinnati OH 45215; Patel Group,
Inc., 640 Culpepper Dr., Reynoldsburg OH 43068; GRAE-CON Construction,
Inc., PO Box 1778, Steubenville OH 43952; Shoff Construction
& Design, 381A Colonial Manor Rd., North Huntington PA 15642;
The Perry Group, 165 Smokerise Dr., Wadsworth OH 44281; Meccon,
Inc., 613 E. Crosier St., Akron OH 44311. Contractor to site
adapt standard drawings to individual sites and provide all
labor supervision and materials to construct new Postal facilities:
Colton, Henry & Texas St., Colton OH 43510, Fulton County;
Jewell, Independence Rd., Jewell OH 43530, Defiance County
& Pettisville, Main & Front St., Pettisville OH 43553, Fulton
County. The estimated price range for each building is between
$100,000 and $150,000 with completion within 120 calendar days
after receipt of the Notice to Proceed. Offers are due on Thurs.,
August 24th @1:00 PM. Since this is a negotiated Solicitation,
there will not be a public opening for the offers. The number
of offers received, the identity of the offers, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those Postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
or all offers.
CITE: (W-207 SN478604)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PARKING LOT REHABILITATION
SOL 60181-0-B537
DUE 091400
POC Tracie Richardson, Contracting Officer, 303/236-5412, extension
229
DESC: Contractor shall furnish all labor, materials and equipment
necessary to reconstruct bituminous concrete pavement and concrete
curb and gutter in designated locations. The work includes
excavation and removal of existing bituminous concrete surface
course and subgrade, shaping and grading subgrade materials,
furnishing and placing aggregate base course material and a
bituminous concrete surface course; removal of existing concrete
curb and gutter, shaping and grading materials, forming and
placing concrete curb and gutter; removal of existing concrete
aprons, shaping and grading subgrade materials, forming and
placing concrete aprons. The project is located at the Gavins
Point National Fish Hatchery, near Yankton, SD. The Government
Estimate is between $100,000 and $250,000. The period of performance
is 90 calendar days and the notice to proceed is expected to
be issued on or about May 15, 2001. Bid, payment and performance
bonds are required as follows: bid bond - 20% of the bid price;
payment bond - 50% of the contract amount; performance bond
- 100% of the contract amount. This project is open to both
large and small businesses under the Small Business Competitiveness
Demonstration Program. The solicitation is expected to be available
on or about August 14, 2000. Contractors interested in obtaining
a copy of the solicitation package may fax their requests to
303/236-4791 - Attn: Tracie. Please include solicitation number,
company name, contact name, mailing address, and phone number
with your request.
CITE: (W-206 SN478196)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WINDOW REPLACEMENT BLDG. 98, WAREHOUSE, FLOYD BENNETT
FIELD, BROOKLYN, NY
SOL I1770-00-0011
DUE 090800
POC Mark Davidson, 718-338-3415
DESC: Contractor to furnish labor, material and equipment to
perform window replacement and miscellaneous exterior rehabilitation
at Building #98, Warehouse, at Floyd Bennett Field, Brooklyn,
NY. Repairs shall be made to concrete facae, rehab roofs above
skylights and roof drain replacement. This solicitation is
open to both small and large businesses. The estimated price
range is between $25,000 and $100,000. Requests shall be submitted
in writing. Fax requests will be accepted at 718-338-3560.******
CITE: (W-206 SN478199)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Z--1731-- ELECTRICAL WORK
SOL RFP 797-FDF5-00-0087
DUE 081500
POC Maria Pizarro (202) 273-6915
DESC: The Air Force Medical Logistic Office/Veterans Affairs
Special Services (AFMLO/VASS) Contracting Activity, is Requesting
Proposals from qualified Contractors for Electrical Systems
Evaluation, Repairs, and Replacement Services. The resulting
contract will be a Government Wide (CONUS and OCONUS) IDIQ
Best Value Contract; with a Base Period and 4 Option Years
if exercised. Work will consist of: Electrical Assessment,
Replacement of Switchgears, Electrical System Maintenance,
Replacement of Transfer Switches, Life Safety Upgrades, Electrical
System Testing, Temporary Emergency Power, Electrical Panel
Testing & Maintenance, Emergency Circuits Investigations, Switchgears
Upgrades/Replacement, and Thermal Imaging; for Medical Treatment
Facilities. The resulting Contract may be used on a Non-Mandatory
basis by all Federal Government Medical Treatment Facilities,
to include but not limited to Veterans Affairs, Air Force,
Army, Navy, and all other Federal Agencies located within the
50 States and Washington DC. Overseas Medical Treatment Facilities
may place Orders against the resulting contract. The Contract
will be primarily for use by the US Air Force and Veterans
Affairs Medical Treatment Facilities Worldwide. Period of Service
will be October 1, 2000 with Four, One Year Option Periods,
if exercised. The Request For Proposals will be available on
or about August 15, 2000. Interested Offerors shall request
to be placed on that Bidders Mailing List, by providing the
following information to Ms. Maria Pizarro via FAX at (202)
275-5606 or email: (1) Company Name, (2) Point of Contact,
(3) Phone and FAX Numbers, (4) e-mail address, (5) Mailing
Address, and (6) Business Size Status.
EMAILADD: maria.pizarro@mail.va.gov
EMAILDESC:
CITE: (W-206 SN478205)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION - BOWLING ALLEY GAMEROOM, PROJECT MXRD
99-0016B
SOL F19650-00-P0216
DUE 072400
POC Priscilla Busa, Contracting Officer, 781-377-5205
DESC: This project has been cancelled.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.baker@hanscom.af.mil
EMAILDESC:
CITE: (D-206 SN478206)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--RENOVATE SIX (6) DORM ROOMS AT THE NATOINAL MINE
HEALTH & SAFETY ACADEMY, BEAVER, WV
SOL J4R02020
DUE 083000
POC William Och (304) 256-3388 FAX:(304) 256-3350
DESC: Renovation of six dorm rooms in A-Bldg at the NMH&S Academy,
Beaver, WV. Work consists of removal of cabinets, fan-coil
units, countertops, sinks, faucets, carpet, cove base, mirrors,
and light fixtures. The work also includes the construction
of closets, repairs to drywall, painting, and installation
of electrical panels, circuits, and outlets. Written or faxed
requests for the solicitation must reach this office not later
than 15 days after this publication. Telephone requests will
not be honored. FAX: (304) 256-3350. Firms responding shall
indicate size and type of business. The solicitation is anticipated
to be available on or about August 1, 2000 with a due date
of on or about August 30,2000. Refer to Solicitation No. J4R02020.
All responsible firms may submit a bid which shall be considered.
This is a 100% set-aside for small business concerns. See Note
1.
CITE: (W-206 SN478212)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--125/250 VOLT DC ELECTRICAL SYSTEM MODIFICATIONS,
MCNARY DAM, UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0044
DUE 091300
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: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. The electrical system modifications consists
of modifying eight existing switchboards by installation of
125VDC to 120VAC, 5KVA DC to AC converters, installation of
20 CKT 120/240 volt distribution panels, installation of
miscellaneous conduit, cable, and fittings as required, and
removal of miscellaneous electrical internal components. Modifications
to the system shall also include the installation of one 40KVA
floor mounted inverter, two preferred AC power panels, and
replacement of existing 125VDC lighting fixtures. Furnish a
temporary 100 KW diesel generator set for backup power when
work is being performed. The estimated cost range for this
job is between $100,000 and $250,000. The standard industrial
classification code (SIC) is 1731. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $11,500,000. All responsible 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:
DAM, UMATILLA COUNTY, OREGON
CITE: (W-206 SN478215)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--POLLUTION ABATEMENT PUMP RETROFIT, EAGLE CREEK NATIONAL
FISH HATCHERY, NEAR ESTACADA, OREGON
SOL 10181-0-P111(VR)
DUE 091500
POC Vickie Ruggles 503-231-2391. For a bid package see proposal
package fee note below.
DESC: Contractor shall furnish all labor, equipment, materials,
and supplies for Pollution Abatement Pump Retrofit project
located at Eagle Creek National Fish Hatchery near Estacada,
Oregon. Work includes providing complete and operable replacement
pumps, piping, electrical panels, and accessories at both the
upper and lower pump stations. The issue date is approximately
August 15, 2000. The issue date is an estimate. Proposal will
be due 30 calendar days from the actual issue date. THIS IS
A BEST VALUE REQUEST FOR PROPOSAL. The estimated cost of construction
range is $100,000-250,000. 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: U.S. 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-206 SN478216)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--ANNUAL GREASE TRAP & OIL/WATER INTERCEPTOR CLEANING
SOL N44255-00-Q-2134
DUE 081800
POC Ms. Gabe Fisher (425) 304-3665
DESC: Contractor is to provide all labor, materials, equipment,
transportation and supervision to provide cleaning of three
93) grease trap/interceptors and eight (8) oil/water separators,
including pumping and disposal of waste at Naval Station Everett,
Everett, WA. Contract will consist of one base year period
and four (4) one-year option periods, not to exceed sixty (60)
months. A site visit is scheduled for Thursday, August 10,
2000 at 10:00 am. Meet in the lobby of Bldg 2000 at Naval Station
Everett, 2000 West Marine View Drive, Everett, WA 98207-5001.
To attend, contact Ms. Gabe Fisher at (425) 304-3665 OR Mr.
Bill Sinclair at (425) 304-3097. This solicitation is restricted
to small businesses only and will be awarded under Simplified
Acquisition procedures (SAP). The Standard Industrial Classification
is 7699; size standard is $5 million (average annual receipts
for the past three years). Quote packages will be available
on or about July 25th, via the Internet: http://esol.navfac.navy.mil.
Notification of any changes shall be made on the Internet.
Submittal documents are due by close of business, Friday, August
18th and include the Standard Form 18 and Section K. Facsimile
transmissions will be accepted at (425) 304-3663. Payments
will be made by Electronic Funds Transfer, FAR 52.232-33. Award
cannot be made if potential low quoter is not registered in
the Central Contractor's Registration database: http://www.ccr2000.com
CITE: (W-206 SN478222)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southwest Regional Office,
Albuquerque Area Office, 615 1st Street, NW, P.O. Box 26567,
Albuquerque, NM 87125-6567
SUBJECT: Z--ROOFING PROJECT
SOL BIA-M00-00-10
DUE 090600
POC Darlene S. Gonzales, Contract Specialist, Telephone No. 505/346-7592,
Fax No. 505/346-7165, Stephen J. Calvin, Contracting Officer,
505/346-7555
DESC: U.S. BUREAU OF INDIAN AFFAIRS (BIA), SOUTHWEST REGIONAL
OFFICE, BRANCH OF FACILITY MANAGEMENT HAS REQUIREMENT OF FOR
ROOF REPLACEMENT AT VARIOUS LOCATIONS WITHIN SOUTHWEST REGION.
Furnish all labor, supervision, equipment, tools, materials,
and quality control necessary to perform minor demolition,
removal of existing roofing material, removing and reinstalling
mechanical equipment and other minor related work at various
locations within the jurisdiction of the Southwest Regional
Office throughout the State of New Mexico. The estimated cost
of construction is between $100,000 and $250,000. Solicitation
packages will be available for distribution on August 7, 2000.
The anticipated performance period is 120 days from Notice-to-Proceed.
The contract will be issued on an "All or None" basis. Site
visits are encouraged and may be arranged by contacting the
following individuals: (1) Laguna Elementary School, Alvino
Waconda, Facility Manager, (505)552-6807; (2) Taos Day School
and (3) San Ildefonso Day School, John Mirabal, BIA Northern
Pueblos Agency, (505)753-1493; and (4) Isleta Day School, Gayle
Dixon, Southern Pueblos Agency, (505)346-2445. Bid opening
is scheduled for September 6, 2000, at 2 p.m. (local time),
in Suite 104 at the address shown above. Please submit a written
request for a bid document to the Bureau of Indian Affairs,
Branch of Facility Management, Attention: Darlene S. Gonzales,
P.O. Box 26567, Albuquerque, New Mexico 87125-6567. Telephone
requests will not be honored but fax requests will be accepted
at (505)346-7165. This is an unrestricted acquisition, however,
Section 7(b) of Public Law 93-638 (25 U.S.C. 450e) and 48 CFR
1404.7002 require that preference opportunities in employment
and training be given to Indian/Alaskan Native Individuals
and preference in the award of subcontracts be given to Indian/Alaskan
Native economic enterprises.****
EMAILADD: darlene gonzales@bia.gov
EMAILDESC:
CITE: (W-206 SN478227)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--RPL ROOF SQD OPS FACILITY B1207
SOL F45603-00-R-8018
DUE 090800
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work consists of furnishing all plant, labor, equipment
and materials to construct a new roof structure over the Squad
Ops Facility B1207, including metal roofing and steel trusses
supported on a new masonry bond beam on the existing parapets.
The air-handling unit on the existing roof is to be removed
and replaced with a new pad mounted unit at the north end of
Building 1207. The performance period for this project is 180
continuous calendar days. The magnitude of construction of
this project is between $500,000 and $1,000,000. This solicitation
will be issued under full and open competition procedures on
or about August 8, 2000. The proposal due date will be on or
about September 8, 2000. The applicable SIC is 1542. The solicitation
will be available on the Federal Business Opportunities web
site (www.eps.gov) as well as on CD-ROM. If problems are encountered
downloading the solicitation from EPS, request a CD by mail
from 62 CONS/LGCA, PO Box 4178, McChord AFB, WA 98438-0178
or by facsimile at (253) 984-5053. NOTE: In accordance with
FAR 19.1305, this acquisition is being considered for a Hubzone
set-aside. If your firm is Hubzone certified and intends to
submit a proposal on this acquisition, please provide the following
information to the contracting officer not later than 10 days
after the publication of this notice: SBA certification of
Hubzone eligibility; capability statement for firm; and a positive
statement that your firm intends to submit a proposal on this
acquisition. Based on responses, the contracting officer will
make a determination if there is not a reasonable expectation
of adequate competition, the acquisition will be conducted
under full and open competition. "Notice to offerors: funds
are not presently available for this project. No award will
be made until funds are available to make payment under a contract.
The Government reserves the right to cancel this solicitation,
either before or after bid opening/RFP closing, with no obligation
to the offeror by the Government"
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R-8018&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-206 SN478231)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE BOATHOUSE FUEL LINES/REPOSITION FLOATING
DOCK AT ATATION QUILLAYUTE RIVER LAPUSH, WASHINGTON
SOL DTCG88-00-B-623352
DUE 091900
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email tleong@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
remove/dispose/replace the existing diesel fuel and gasoline
distribution system and reposition the existing exterior floating
dock at Station Quillayute River. The work includes, but is
not limited to, the following: (A) Remove/dispose of the following:
unused diesel fuel line, existing diesel fuel line including
the underground line running from the tank to the pumphouse(and
return line back to the tank), from the pumphouse to the walkway
where it surfaces, then along the walkway to the containment
boxes and equipment, existing gasoline line both underground
and aboveground, containment box and equipment, and existing
concrete pad. Removal/Disposal shall minimize down time of
the entire system. (B) Fabricate and install a new double walled
steel diesel fuel line. The line shall be a 4_ containment
and 2_ carrier line from the tank to the pumphouse(and return
line back to the tank) and from the pumphouse to the elbow
where it surfaces and a 3_ containment and 1_ carrier from
this point to the containment boxes. There shall be a 2_ to
1_ reducer connecting the two lines. Include an isolation valve
for each dock; the exterior dock isolation valve shall be located
North of the new position of the floating dock. Both docks
shall be outfitted with a new containment box and equipment.
The interior dock line shall run along the timbers inside the
covered moorings and connect to the new containment box and
equipment. (C) Fabricate and install a new double walled (3_
containment and 1_ carrier) gasoline line from the pump to
the exterior dock. This includes the underground portion running
from the pump to the walkway. Fabricate and install a new containment
box and equipment on the North side of the exterior floating
dock. (D) Pull the existing Southern piles on the exterior
float. Provide a condition report on the existing piles and
suitability for re-use. Re-drive the existing piles 5_-6_ North
of the existing Northern piles. Reposition the floating dock
and gangway to this new location. Remove the existing conduit,
wiring, and shoretie receptacles for reinstallation at the
new gangway location. Rebuild the walkway and railing at the
removed gangway location. Reinstall the gangway at the new
location, securing it in the same manner as the previous location.
Provide/Install additional electrical cable to accommodate
the gangway move. Provide/Install an additional 1_ galvanized
steel water line to extend to the new location. Replace the
existing phone cable from the boathouse to the new gangway
location. (E) The existing leak detection system for the diesel
fuel line shall be inspected for proper operation. A report
of findings shall be provided to the Contracting Officer. If
operating properly, this system shall be reused with the new
Diesel Fuel Line (using the existing trench then refilling
the trench). If not operating properly a new system shall be
procured, installed, and tested. See contingency Item 2. Provide
a similar system for the gasoline fuel system with an alarm
similar to the Diesel located in the pumphouse. In addition,
both systems shall be outfitted with a red strobe light mounted
on top of the pumphouse (F) Install shoretie receptacles for
two MLB 47_ vessels and associated feeders in accordance with
plans and specifications. Reinstall existing conduit, wiring
and shoretie receptacle for use with existing vessels. Extend
conduit and wiring to position the shoretie receptacles as
required The period of performance is 60 days after Notice
to Proceed. This procurement is estimated between $25,000.00
and $100,000.00 and is open to both small and large business
in accordance with the Small Business Competitiveness Demonstration
Program. The SIC code for this procurement is 1629. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer issues solicitation
or amendments in paper form. Instead they may be accessed at
the following website: http://www.eps.gov. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 18 August 2000. If it does
not appear on that day, please check back daily.The due dates
for quotes will be approximately 19 September 2000. This date
is estimated and may change. All responsible sources are encouraged
to respond. ATTENTION: Minority, Women-owned, and Disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization) offers
working capital financing and bonding assistance for transportation-related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds up to $1,000,000. DOT_s Short
_Term Lending Program (STLP) offers lines of credit to finance
accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information ,
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-B-623352&LocID=491
LINKDESC:
notice
EMAILADD: AAdams@d11.uscg.mil
EMAILDESC:
CITE: (D-206 SN478232)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--CHLORINE TREATMENT FACILITY, CAMP BULLIS, TEXAS
SOL DADA10-00-T-0177
DUE 082200
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for installation of Chlorine Treatment Facility
at Well #15, Camp Bullis, Texas, using simplified acquisition
procedures. The contractor shall provide all material, labor,
supplies, equipment, transportation and supervision to install
the treatment facility. The works includes but is not limited
to demolition and capping connections to well #3, construct
a water (chlorine) treatment facility at well #15, excavate,
place a concrete building pad and install a fiberglass chemical
feed building; install chlorine injection equipment, heaters,
pumps, controls, and connect building power to existing power.
Central Contractor Registration (CCR) and electronic funds
transfer (EFT)are mandatory for award and payment. The solicitation
will be issued on or about August 9, 2000. The date, time,
and location of the site visit will be indicated in the solicitation.
The site will only be available during this time. All prospective
contractors are urged to visit the site where work are to be
performed and to satisfy themselves regarding all general and
local conditions that may affect their cost. DADA10-00-T-0177
is issued as a request for quotation (RFQ). This solicitation
is set aside for small business. The applicable SIC codes is
1799 and related small business size standard is 7 million.
The estimated cost of the project is between $25,000.00 and
$100,000.00. If you plan to request a copy of the solicitation,
please request a package by noon, August 8, 2000. DADA10-00-T-0177
may be requested by sending a letter and check in the amount
of $10.00, payable to Treasurer of the United States and sent
to MEDCOM Contracting Center, ATTN: MCAA-C (Facilities), Building
4197, 2107 17th Street, Fort Sam Houston, TX 78234-0599. RFQ
is due no later than 12:00 P.M. CDT August 22, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-207 SN478328)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR SANITARY SEWER MAINS
SOL F39601-00-R0248
DUE 080300
POC Roger Morris, Contract Administrator, Construction Flight,
Phone 605-385-1738, Fax 605-385-1759, Email roger.morris@ellsworth.af.mil
- Dave Pakalski, Chief, Construction Flight, Phone 605-385-1748,
Fax 605-385-1759, Email dave.pakalski@ellsworth.af.mil
DESC: The repair of sewer mains consists of two projects. The
first project involves the replacement of approximately 675
feet of sanitary sewer main by means of the pipe bursting method.
The second project involves the replacement of 3000 linear
feet of sanitary sewer mains by means of building new 12" &
18" diameter PCV sewer mains along side of the old and abandoning
the old in place. The project is open to both large and small
businesses. The project magnitude is between $250,000.00 and
$500,000.00. The performance period will be 365 calendar days.
SIC code is 1623. The solicitation will be issued approximately
25 May 00 and will be an internet solicitation only. Documents
will not be available by any other means.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F39601-00-R0248&LocID=1005
LINKDESC:
notice
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (D-207 SN478334)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--RESURFACE AIRCRAFT MAINTENANCE FLOOR WITH ELECTROSTATIC
DISSIPATIVE/CHEMICALLY RESISTANT URETHANE FLOOR SYSTEM
SOL F22600-00-R0101
POC Tracy O'Connor, Contract Specialist, Phone (228) 377-1823,
Fax (228) 377-3298, Email tracy.o'connor@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
DESC: The work performed under this project consist of providing
all facilities, plans, labor, transportation, materials, equipment,
and the performance of all work necessary to resurface approximately
25,000 SF of shop floors within aircraft maintenance hangar
4204 with an Electrostatic Dissipative (ESD)/Chemically Resistant
Urethane (CRU) Floor System as indicated on the drawings, and/or
specified herein after. Related work shall include all necessary
concrete slab restoration, resealing joints, the placement
of grounding rods, and the replacement of an equipment enclosure.
All work is located at building 4204, Keesler AFB, Biloxi,
Mississippi. THIS PROJECT IS SET-ASIDE FOR HUBZONE SMALL BUSINESS.
The Standard Industrial Code is 1799. The size standard is
$10,500,000.00. Magnitude of proposed construction is between
$100,000.00 and $250,000.00. Award will be made using the Performance
Price Trade-Off(PPT) technique. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION (CCR) DATABASE
PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. Contractor
can obtain further information on the CCR at CCR Web-site http://www.safaq.hq.af.mil/contracting/ccr0.html.
The solicitation package, specifications, and drawings will
tentatively be made available for down loading from the Internet
(EPS Web-site) address http://www.eps.gov on 01 August 20.
Specifications and drawings will NOT be directly provided in
a paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
above listed address daily for any posted changes to this solicitation's
specifications and drawings. Downloading from the Internet
is free of charge; however, some plans and specification will
take a considerable amount of time to download. Telephone and
fax requests will not be accepted. Questions concerning this
solicitation may be brought to the attention of Ms. Margaret
Tracy O'Connor,Contract Specialist, at (228) 377-1823.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0101&LocID=510
LINKDESC:
notice
EMAILADD: tracy.o'connor@keesler.af.mil
EMAILDESC:
CITE: (D-207 SN478358)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--FOREST WIDE SURFACE TREATMENT - CLEVELAND NATIONAL
FOREST
SOL R5-12-00-2041
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: Project consists of pavement seal coats, type II slurry
seals on campground loop roads, parking area fog seals, single
coarse chipseals on Forest roads (approximately 4 miles), grading
and paving new parking area, crack cleaning and sealing, pot
hole and skin patching, 550 linear feet by 16 feet wide of
deep patches using reclamite and government furnished ground
asphalt, 120 square feet of new parking, and pavement markings.
SIC: 1611. Cost range is $100,000 to $250,000. Contract time
is approximately 91 calendar days. Plans and specifications
will be available on or about August 14, 2000. Submit your
company information and solicitation by calling or by fax (909-383-5540).
CITE: (W-207 SN478370)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--FIRE PROTECTION MODIFICATIONS FOR HANGER P-2049 AFFF
SYSTEM, FORT DRUM, NEW YORK
SOL DAKF36-00-B-0024
POC Contracting Officer, Sandra Brown, Contract Specialist John
Stinson, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, material and
equipment necessary to perform all work in connection with
the removal of existing fire protection dry pipe systems and
replacement with a pre-action foam-water system using Aqueous
Film Forming Foam (AFFF) in strict accordance with the Statement
of Work, specifications, drawings and subject to the terms
and conditions of the contract. The Standard Industrial Classification
Code is 1711. This will be an unrestricted procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitiveness Demonstration Program, will be Subject to Availability
of Funds (SAF), and is estimated to be between $250,000.00
- $500,000.00. The anticipated Solicitation issue/posting date
will be on or about 11 August 2000. Note: The DUE DATE for
the solicitation shall be 30 days after actual issuance/posting
date on Fort Drums Web page. All responsible business sources
may submit a bid, which will be considered. The solicitation
will not be mailed out, hardcopies will not be provided and
no bidder mailing list will be maintained. Interested parties
must download the solicitation from the Fort Drum Contracting
Web page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as non-responsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-207 SN478375)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--FAIRPORT, NY POSTALIZATION FOR POSTAL STORE
SOL 082530-00-A-0143
DUE 082300
POC Catherine C. Delasco (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
tenant improvements to an existing building located at 6720
Pittsford-Palmyra Rd. in Fairport, NY. Major work items include
demolition, installation of metal framing and gypsum board
walls and ceilings; acoustical ceilings; resilient flooring;
carpeting; custom cabinets and fixtures; glass storefront system;
painting; metal doors; wood doors; metal frames; door hardware;
sectional overhead doors; metal fabrications; security systems;
electrical; heating; ventilating; and air conditioning complete
and ready for use. The estimated cost of the work is between
$500,000.00 and $700,000.00, with completion within one hundred
(180) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on August 23, 2000. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a July 26, 2000 at a cost of $50.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0143). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to John Federico, USPS Project Manager,
at (860) 285-7215 or Dominic Pagani of Bergmann Assoc. at (716)
232-5135. There will be no preproposal conference for this
project. Offerors are encouraged to visit the site by calling
Bobby Davis, Postmaster, at (716) 223-9650. Proposals will
be evaluated on 1) price and 2) company environmental, health,
& safety plan, which must be submitted with the proposal. A
project-specific safety plan must be submitted by the successful
offeror before award. Guidelines for other project requirements
are outlined in the specifications. The successful offeror
will be required to submit a 100% performance bond and 50%
payment bond before award of contract is made. This is not
a formal invitation for bid; therefore, no bid bond or proposal
guarantee is required.
CITE: (W-207 SN478376)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--GRASSY POND RECREATION PROJECTS
SOL F09607-00-R0027
POC Miguel Lang, Contract Apprentice, Phone 912-257-2831, Fax
912-257-4709, Email miguel.lang@moody.af.mil - Thomas Anable,
Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to the renovation
of the Operations Building and 6 existing cabins, construct
campsites, RV Support Building, Pavilion, 4 cabins, and maintenance
Building. All work shall be in strict compliance with specifications
and drawings. Magnitude of proposed project is between $ 500,000
and $ 1,000,000 Issue date on or about 00 Aug 18, but specific
issue and opening dates to be identified on solicitation. To
obtain the solicitation, including specifications, drawings,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, Datatek-USA Plan Room Services
888-539-8431, or other plan rooms; or review a copy at the
contracting office; or review and/or download from this Electronic
Posting System (EPS). To download from EPS choose 1) EPS for
Vendors 2) USAF 3) Air Combat Command and 4) Moody. It will
be the contractors_ responsibility to also obtain any amendments
from one of these sources. Standard Industrial Classification
Code is 1541 and $17.0 million size standard. This acquisition
is unrestricted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0027&LocID=883
LINKDESC:
notice
EMAILADD: miguel.lang@moody.af.mil
EMAILDESC:
CITE: (D-207 SN478380)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--CONCRETE REPAIRS, DD#6 PHASE 3, PSNS BREMERTON WA
SOL N44255-00-B-3008
DUE 091100
POC Margie Quimby, Contract Specialist (360)-476-8130x234
DESC: This project includes epoxy injection of cracks and construction
joints and patching of spalls and delaminations and surface
sealing of the concrete elements including utility tunnel
walls, floor and ceilings, and pumpwell of DD#6. Also included
are minor repairs, removal, and replacement of conduit and
wire; re-installation of light fixtures and relamping in utility
tunnels; sealing of penetrations in the electrical tunnel
wall and incidental related work. During performance of this
work, asbestos, hazardous waste, or pollution abatement may
be required. The Standard Industrial Classification Code is
1799. The related small business size standard is $11.5 million.
The estimated cost of this project is between $1,000,000 and
$5,000,000. This procurement is open to all business concerns.
Plans and specifications will be available ONLY via the Internet
World Wide Web at http://esol.navfac.navy.mil. Downloading
the solicitation is free of charge. This will be the only
method of distributing the solicitation. Notification of any
amendments and/or changes to the solicitation will be made
only on the Internet at http://www.esol.navfac.navy.mil. It
is the bidder's responsibility to check the web site periodically
for any amendments and notices to this solicitation. The official
planholders list will be maintained on the web-site and will
not be mailed or faxed. All prospective bidders and plan centers
are encouraged to register as plan holders on the web site.
Planholder lists will only be available from the web site.
Note: This planholder's list may not include those planholder's
obtaining the solicitation from other media distributors.
Plans and specifications will be available on the web-site
on or about 11 August 2000. Location and points of contact
for site visits are identified in the solicitation. All qualified
responsible sources may submit a bid that shall be considered
by the agency. If a large business concern, a subcontracting
plan shall be submitted in accordance with FAR 52.219-9 SMALL
BUSINESS SUBCONTRACTING PLAN (OCT 1999) ALT I (JAN 1999).
See the solicitation for proper address for delivery of bids.
EMAILADD: quimbymd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478386)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--PROJECT NO. 921080, REPAIR BUILDING 717
SOL F07603-00-R8212
DUE 091100
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Lisa
Coley, Contract Specialist, Phone 302-677-5210, Fax 302-677-2905,
Email lisa.coley@dover.af.mil
DESC: The project consists essentially of, but is not limited
to the removal of asbestos-containing materials and other finishes
and provision of new replacement of HVAC, plumbing, fire protection
(including fire pumps), electrical, and fire alarm equipment
and associated work in support of the repair of Bldg 717. The
Standard Industrial Classification (SIC) code is 1799. The
approximate issue date will be 11 AUG 2000 with an approximate
response date of 11 SEP 2000. This solicitation is a Request
for Proposal and is 100% set aside for small business, HUBZone
certified concerns. In addition to being certified as a small
business HUBZone concern, all firms must have a commercial
and government entity (CAGE)code and must be registered with
the Central Contractor Registration (CCR-http://ccr2000.com/).
All responsive offers will be considered by the agency. The
performance period is 180 calendar days. The project magnitude
is between $500,000 and $1,000,000. The entire solicitation,
including the specifications, will be made available only on
the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS Website To: USAF Offices, Air Mobility Command, 436
CONS. Paper copies WILL NOT be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. Telephone and fax requests will not be honored.
Interested parties should submit their company's name, mailing
address, point of contact, phone number, e-mail address, and
business status (large, small, small disadvantaged business,
small women business, HUBZone, etc.) to Luz E. Santiago, Contract
Specialist at the below listed e-mail address for inclusion
on the official bidder's list. Questions about this acquisition
should be e-mailed to luz.santiago@dover.af.mil.***Disclaimer:
This service is provided for convenience only and does not
serve as a guarantee of notification. Subscribers to this list
are ultimately responsible for reviewing the EPS Business Opportunities
site for all information relevant to desired
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-R8212&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-207 SN478388)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE ROOF PROJECT, PROVIDENCE, RI PROCESSING AND
DISTRIBUTION CENTER
SOL 082530-00-A-0145
DUE 082200
POC Project Architect, Edward Taylor of McKinnell, McKinnell
& Taylor at (781) 878-6223 or Ron Grady, Project Manager, at
(860) 285-7213
DESC: Plans are available for $75.00 per set (non refundable,
certified check or money order payable to the Disburing Officer
from the Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT) for the roof replacement project at the
Processing and Distribution Center, 24 Corliss Street, Providence,
Providence County, Rhode Island. The estimated cost of the
work is between $1,500,000.00 and $2,500,000.00 with construction
completion no later than 180 calendar days after receipt of
the Notice to Proceed. There will be a preproposal meeting
held on site (24 Corliss Street) beginning at 9:30 am on Tuesday,
August 8, 2000 in Room 318-319 to discuss this project. Attendance
is not mandatory but is strongly suggested. Award of this project
will be based on price and other factors as outlined in the
solicitation. On-site visits mau be arranged by contacting
the Manager of Maintenance, Jerry Abatiello, at (401) 276-6882.
Technical inquiries are to be addressed to the Project Architect/
Project Manager as listed.
CITE: (W-207 SN478391)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: Z--PREPARE, PRIMER AND PAINT FLOOR BLDG. 381
SOL F29650-00-R-0061
DUE 080800
POC Jill Barrett, Contract Specialist, Phone (505)846-2646, Fax
(505)846-5444, Email jill.barrett@plk.af.mil - Edward Castillo,
Contracting Officer, Phone (505) 846 - 2992, Fax (505) 846
- 5444, Email
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1721
with a size standard of $7.0M. The Request for Proposal (RFP)
will be issued on 25 Jul 00 and offers will be due at 3:00
p.m. local time on 08 Aug 00. This project will be acquired
under Small Acquisition Procedures (SAP), therefore the magnitude
of this project is between $25,000.00 to $100,000.00. The scheduled
performance period for this project is 45 calendar days and
will be for the preparation, primer and painting of the floor
in Building 381 on Kirtland AFB NM. The work will consist of
removal of any coatings, films or membranes now on the floor
down to the bare concrete. After thoroughly cleaning and conditioning
of the bare concrete, resurface the floor with a base coat
of water epoxy and two coats of chemical resistant urethane
(CRU), and then apply girt to the CRU. All firms interested
in this solicitation should consult the following web site:
www.eps.gov/. No paper copies of this solicitation will be
provided nor will telephone requests for this solicitation
be honored. Offerors are requested to submit their offer no
later than the time and date specified above and to the attention
of Ms. Marla Trujillo at the above listed address. The Government
reserves the right to cancel this solicitation, either before
or after the closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R-0061&LocID=1242
LINKDESC:
notice
EMAILADD: jill.barrett@plk.af.mil
EMAILDESC:
CITE: (D-207 SN478399)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: Z--RESIDENTIAL FURNACE CONVERSION
SOL I8221000125
DUE 091500
POC Joanne C. Risse, Contracting Officer, 520-638-7715
DESC: The Grand Canyon National Park is procuring for a firm
fixed priced contract consisting of removing oil fired forced
air furnaces and related items and installing gas fired, forced
air furnaces and related support items at 46 designated residences.
Bid packages should be available on or about August 14, 2000.
Written requests for big packages will only be accepted via
mail or facsimile (520-638-7799). Sic code is 1711, $7.0 million.*****
CITE: (W-207 SN478403)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--RESURFACE AIRCRAFT MAINTENANCE FLOOR WITH ELECTROSTATIC
DISSIPATIVE/CHEMICALLY RESISTANT URETHANE FLOOR SYSTEM
SOL F22600-00-R0101
POC Tracy O'Connor, Contract Specialist, Phone (228) 377-1823,
Fax (228) 377-3298, Email tracy.o'connor@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
DESC: The work performed under this project consist of providing
all facilities, plans, labor, transportation, materials, equipment,
and the performance of all work necessary to resurface approximately
25,000 SF of shop floors within aircraft maintenance hangar
4204 with an Electrostatic Dissipative (ESD)/Chemically Resistant
Urethane (CRU) Floor System as indicated on the drawings, and/or
specified herein after. Related work shall include all necessary
concrete slab restoration, resealing joints, the placement
of grounding rods, and the replacement of an equipment enclosure.
All work is located at building 4204, Keesler AFB, Biloxi,
Mississippi. THIS PROJECT IS SET-ASIDE FOR HUBZONE SMALL BUSINESS.
The Standard Industrial Code is 1799. The size standard is
$10,500,000.00. Magnitude of proposed construction is between
$100,000.00 and $250,000.00. Award will be made using the Performance
Price Trade-Off(PPT) technique. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR'S REGISTRATION (CCR) DATABASE
PRIOR TO AWARD OF A GOVERNMENT CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE WILL RENDER YOUR FIRM INELIGIBLE FOR AWARD. Contractor
can obtain further information on the CCR at CCR Web-site http://www.safaq.hq.af.mil/contracting/ccr0.html.
The solicitation package, specifications, and drawings will
tentatively be made available for down loading from the Internet
(EPS Web-site) address http://www.eps.gov on 01 August 2000.
Specifications and drawings will NOT be directly provided in
a paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
above listed address daily for any posted changes to this solicitation's
specifications and drawings. Downloading from the Internet
is free of charge; however, some plans and specification will
take a considerable amount of time to download. Telephone and
fax requests will not be accepted. Questions concerning this
solicitation may be brought to the attention of Ms. Margaret
Tracy O'Connor,Contract Specialist, at (228) 377-1823.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-R0101&LocID=510
LINKDESC:
notice
EMAILADD: tracy.o'connor@keesler.af.mil
EMAILDESC:
CITE: (D-207 SN478405)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-00-R0051
DUE 090700
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
Keith Gibby, Contracting Officer, Phone 660 687 4291, Fax 660
687 4822, Email
DESC: The following changes are made to the synopsis: The contract
will be awarded for a basic year and four option years. It
is anticipated that this solicitation will be available for
downloading through the eps site on or about 8 Aug 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-R0051&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-207 SN478414)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--REPLACEMENT OF 480V PORTION OF SUBSTATION 6A, NAVAL
STATION BREMERTON, BREMERTON, WASHINGTON
SOL N44255-00-B-2032
DUE 081400
POC Jan Everheart, Contract Specialist, (360) 476-8130 Ext. 243
DESC: This project includes providing all labor, materials, and
equipment for replacement of 480V portion of Substation 6A,
Naval Station Bremerton, Bremerton, Washington. The work includes
(1) demolition and removal of existing substation, selected
cable trays, conduits, cables and supports beneath the pier;
(2) installation of new 480V switchgear and transformers, conduits,
cables and supports beneath the pier; (3) installation of removable
structural steel canopies over new transformer locations; and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
Standard Industrial Classification Code is 1731. The related
small business size standard is $11.5 million. The estimated
cost of this project is between $1,000,000 and $5,000,000.
This procurement is open to all business concerns. Plans and
specifications will only be available via download free of
charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 14 August 2000. Location and
points of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency. If a large business concern, a
subcontracting plan shall be submitted in accordance with FAR
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999) ALT
I (JAN 1999).
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478416)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR BASE ROADS/PARKING LOTS PHASE IV
SOL F23606-00-R0047
DUE 091500
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil -
Keith Gibby, Contracting Officer, Phone 660 687 4291, Fax 660
687 4822, Email
DESC: The following changes are made to the synopsis: This contract
will consist of one basic year with four option years. It is
anticipated that the solicitation will be issued electronically
on or about 15 Aug 00 on the EPS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-R0047&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-207 SN478418)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--MULTI-TRADES
SOL N62472-00-R-3257
DUE 090700
POC FRANCESCA BUZZETTA, Contract Negotiator, 732-323-7550
DESC: This is a modification to the original CBD announcement.
The APPROXIMATE date for release of the solicitation is on
or about 08 AUGUST 2000 with an approximate closing date of
09 SEPTEMBER 2000. All other information remains unchanged.
EMAILADD: buzzettafm@efdnorth.navfac.navy.mil
EMAILDESC:
Officer/Team Leader
CITE: (W-207 SN478423)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MECHANICAL/ELECTRICAL/PLUMBING WORK TO CORRECT DEFICIENCIES
IN CENTRAL PLANT EQUIPMENT AT USGS UPPER MIDWEST ENVIRONMENTAL
SCIENCE CENTER IN LACROSSE, WISCONSIN
SOL 00HQSS0031
DUE 091400
POC Mr. Joseph McHugh, Contracting Officer, 703/648-7309
DESC: The U.S. Geological Survey's Upper Midwest Environmental
Science Center (UMESC) in LaCrosse, Wisconsin has a requirement
to correct deficiencies in the central plant equipment. This
work includes, but is not limited to: (1) Motor Control Center
replacement; (2) Power Factor correction; (3) Mechanical equipment
removal and installation; (4) Conversion of existing electric
to emergency power; and (5) Power quality correction. Specific
work requirements are set forth in the Statement of Work. Requests
for the Request for Proposal (RFP) must be sent to the Contracting
Officer in writing via regular mail, facsimile at 703/648-7359,
or e-mail to jfmchugh@usgs.gov. Requests must clearly state
the company name and mailing address, a point of contact and
phone/fax number. We anticipate issuance of the RFP on August
15, 2000. There is a mandatory site visit scheduled for August
25, 2000 at 9:00am Central Time. This will be the only site
visit scheduled. The magnitude of the construction is between
$100,000 and $250,000. The SIC code is 1711. The size standard
is $7 million. The proposed procurement listed here is being
issued as an UNRESTRICTED acquisition pursuant to the Small
Business Competitiveness Demonstration Program. The performance
period will be 120 calendar days from Notice to Proceed. Proposals
are due by close of business September 14, 2000. Award will
be made to the offeror who the Government determines can best
accomplish the necessary work to satisfy the requirements set
forth in the RFP in a manner most advantageous to the Government.
The Government reserves the right to award a contract to other
than the low offeror.
EMAILADD: jfmchugh@usgs.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478428)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- HIGHWAYS, ROADS, STREET, BRIDGES AT THE AGASSIZ NATIONAL
WILDLIFE REFUGE NEAR MIDDLE RIVER, MINNESOTA
SOL 301810Q160
DUE 090700
POC Scott Halstead, Contracting Officer,612/713-5215
DESC: Paving the entrance road and headquarters parking lot at
the Agassiz National Wildlife Refuge near Middle River, Minnesota.
SIC: 1611. this project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. Solicitations may be ordered by Fax (612)725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott__Halstead@FWS.GOV
EMAILDESC:
CITE: (W-207 SN478429)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--MODIFICATION TO PREVIOUS NOTICE FOR ROOF REPLACEMENT
AT USGS NATIONAL WILDLIFE HEALTH CENTER (NWHC) IN MADISON,
WISCONSIN
SOL 00HQSS0029
DUE 091400
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: This is to notify all parties interested that the site
visit scheduled previously has been rescheduled. The NEW date
for the site visit is Thursday, August 24, 2000 at 9:00am Central
Time at the USGS National Wildlife Health Center (NWHC) in
Madison, Wisconsin. Proposals are still due on or before close
of business on September 14, 2000. All other information remains
unchanged.
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478432)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SUBSTATION 38/REPLACE LOW VOLTAGE SWITCHGEAR AT PSNS
BREMERTON WA
SOL N44255-98-B-9029
DUE 091300
POC Margie Quimby, Contract Specialist (360) 476-8130x234
DESC: PRE-SOLICITAION NOTICE. This project includes replacement
of 480 volt and 230 volt distribution switchboards, drydock
pumpwell valve control panel and associated motor starters
and controllers, sealing of the pumpwell's electrical spaces
walls, floor and ceiling, and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be required. The Standard Industrial Classification
Code is 1731. The related small business size standard is $11.5
million. The estimated cost of this project is between $1,000,000
and $5,000,000. This procurement is open to all business concerns.
Plans and specifications will be available ONLY via the Internet
World Wide Web at http://esol.navfac.navy.mil. Downloading
the solicitation is free of charge. This will be the only method
of distributing the solicitation. Notification of any amendments
and/or changes to the solici- tation will be made only on the
Internet at http://www.esol.navfac.navy.mil. It is the bidder's
responsibility to check the web site periodically for any amendments
and notices to this solicitation. The official planholders
list will be maintained on the web-site and will not be mailed
or faxed. All prospective bidders and plan centers are encouraged
to register as plan holders on the web site. Planholder lists
will only be available from the web site. Note: This planholder's
list may not include those planholder's obtaining the solicitation
from other media distributors. Plans and specifications will
be available on the web-site on or about 14 August 2000. Location
and points of contact for site visits are identified in the
solicitation. All qualified responsible sources may submit
a bid that shall be considered by the agency. If a large business
concern, a subcontracting plan shall be submitted in accordance
with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999)
ALT I (JAN 1999). See the solicitation for proper address
for delivery of bids.
EMAILADD: quimbymd@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478437)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--NEW SINK, TOILETS AND PAINT MEN'S ROOM, BLDG. 149
SOL n62472-0-m-3033
DUE 082200
POC Christine McDonough, 732/323-2345, fax 732/323-1471; fax
requests for bid packages
DESC: provide all labor, material and supervision to install
new sink, toilets and paint men's room, bldg. 149
LINKURL: www.esol.navfac.navy
LINKDESC:
EMAILADD: mcdonoughcm@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478441)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--REPLACE ROOF WITH METAL STANDING SEAM, BLDG. 189
SOL n62472-00-m-3050
DUE 082200
POC Christine McDonough, 732/323-2345, fax 732/323-1471; fax
requests for bid packages
DESC: provide all labor, material and supervision to replace
roof with metal standing seam, bldg. 189. estimated range:
$25,000 - $100,000
LINKURL: http://www.esol.navfac.navy
LINKDESC:
EMAILADD: mcdonoughcm@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478444)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--RTC FOR SANITARY SEWER SYSTEM REHABILITATION, FORT
KNOX, KY
SOL DABT23-00-B-1010
POC Lorna M. Vertrees, 502-624-8161
DESC: Furnish all necessary labor, material and equipment for
a requirements-type contract for sanitary sewer system rehabilitation,
Fort Knox, Kentucky. The scope of work includes, but not limited
to, replacement or lining of existing sanitary sewer segments,
replacement or patching existing sanitary sewer manholes, and
waterproof manhole rims and covers. The contract will be for
a period of one year with one one-year option period. There
is no guaranteed portion under this contract. This procurement
is set-aside for small businesses under Standard Industrial
Code (SIC) 1623. The small business size standard is $27,500,000.00.
Plans and specifications will be available on or about 10 August
2000 and issued on a first-come, first-serve basis. A bid opening
date has not yet been established. Contractors will be limited
to one copy of the bid package. No telephone requests will
be accepted. You may submit your request for the bid package
in writing or by fax to 502-624-5869 or 502-624-7165.
CITE: (W-207 SN478447)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE 25 METAL WINDOWS, BLDG 50, FIRE STATION,
NAVAL STATION, NEWPORT, RI
SOL N62472-00-Q-7149
DUE 081100
POC Bob Kruzewski 401-841-2544 xt 102
DESC: DESC: ISSUE DATE: AUGUST 2, 2000. The Contractor shall
provide all labor, supervision, equipment, materials, transportation
and disposal necessary to remove twenty-five (25) window units
and replace with twenty-five (25) anodized aluminum window
units located on the first floor, south, east and west sides
of building #55, Fire Station, Coasters Harbor Island, Naval
Station, Newport, Rhode Island (Newport County). Dollar range
of this project is between $25,000 - $100,000. THIS IS A FIRM
FIXED PRICE CONTRACT AND IS ISSUED PURSUANT TO THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM AND IS UNRESTRICTED ASIDE.
SIC CODE 1542 SIZE STANDARD IS $17M THE PROPOSED CONTRACT IS
UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT AUGUST 2, 2000.
OFFER DUE DATE IS AUGUST 11, 2000. THERE IS A NON-REFUNDABLE
CHARGE FOR THE PLANS AND SPECIFICATIONS. OFFERORS INTERESTED
IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT
MUST CONTACT DAPS AT THE PHONE NUMBER BELOW. (Cost of the package
is $6.00) OFFERORS SHALL SUBMIT THEIR REQUEST ALONG WITH A
CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY ORDER,
VISA, MASTER CARD, OR DISCOVER CARD TO: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712.
EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS
AND ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. ONE
SET OF PLANS AND SPECIFICATIONS WILL BE SENT FIRST CLASS MAIL.
ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR NOT MADE
OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED UNPROCESSED.
NO CASH OR PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION
ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA,
MC, DISCOVER CREDIT CARDS FOR PAYMENTS PLEASE CALL DAPS AT
1-401-841-3183/3184. NO REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED WITHOUT PROPER PAYMENT TO DAPS. THE ROICC
CONTRACTS OFFICE WILL NO LONGER PROVIDE COPIES TO CONTRACTORS
WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS REGARDING
PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI AT 1-401-841-1349.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION,
AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT HTTP://WWW.CCR2000.C0M
CITE: (W-207 SN478453)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--ROOFING REQUIREMENTS FOR FORT DETRICK
SOL DAMD17-00-B-0012
DUE 091400
POC Contract Specialist Charles D Phillips (301) 619-2527, Contracting
Officer George J. Bauman, Jr. (301)619-7264
DESC: Furnish all labor, plant, materials, and supervision to
fulfill the annual roofing requirements of various facilities
on Fort Detrick, Frederick, Maryland. This will be a Requirements
Type Contract and shall be for a one-year base period and two
option years. The project disciplines consist of but are not
limited to roofers, labors, and carpenters. Solicitation number
DAMD17-00-B-0012 will be issued on or about 14 August 2000
and open on or about 14 September 2000. All responsible sources
may submit a bid that will be considered. However, solicitation
packages are limited to 40 packets on a first come, first serve
basis. Telephone requests will NOT be honored. Request for
copies of this solicitation package shall be in writing or
facsimile (301-619-3002) not later than 10 days from the date
of this publication. The estimated price range of this project
is between $100,000.00 and $250,000.00. This is an unrestricted
procurement (subject to PL 100-656, open to both small and
large business and is under the Small Business Competitiveness
Demonstration Program). The Standard Industrial Classified
(SIC) Code for this procurement is 1623 and the size standard
is $11.5 million in average annual receipts. Note: All potential
bidders are reminded, in accordance with DFARS 2252.204-7004,
that all Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR website:
http://www.ccr2000.com, request form at 1-800-334-3414.*****
EMAILADD: charles.phillips@amedd.army.mil
EMAILDESC:
CITE: (W-207 SN478462)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY-
- RENOVATE BUILDING 320 NHCU & DOMICILIARY, VETERANS AFFAIRS
MEDICAL CENTER, DAYTON OH 45428
SOL IFB- 552-23
DUE 091100
POC Pamela Hansford, Contracting Officer (937) 267-3994
DESC: Anticipate issuance of a construction contract to provide
all labor and materials to renovate Building 320 to accomodate
Nursing Home Care Unit and Domiciliary at the Veterans Affairs
Medical Center, 4100 West Third St., Dayton OH 45428. This
work shall include demolition, new finishing work, minimal
construction of new spaces, construction of new driveway, widen
existing service road, electrical, plumbing and HVAC work.
Statement of bid items include 11 Deduct Alternates. Project
552-98-250B, Relocate Nursing Home Care Unit & Domiciliary,
Phase II, Building 320. Solicitation documents will be available
on or about August 11, 2000. Only written requests for solicitation
packages will be honored. Interested parties may contact this
office @ fax number (937)262-5974. Anticipated bid opening
date is September 11, 2000. Construction cost range is $2,000,000
to $5,000,000. SIC Code 1522 applies to this acquisition. Solicitation
will be issued under the Small Business Competitiveness Demonstration
Program--Unrestricted competition--designated industry group
Construction, Major Groups 15, 16, and 17.
CITE: (W-207 SN478476)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT NEMETZ HOUSING UNITS 761, 762, 763, & 770,
ISC KODIAK, ALASKA
SOL DTCG45-00-Q00073
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122; fax (907) 487-5191
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to paint all wood exterior
surfaces of Paint Nemetz Housing, Units 761, 762, 763, & 770,
USCG Integrated Support Command, KODIAK, ALASKA. Work is to
include power washing prior to painting building exterior,
building trim, soffits, louvers, canopies, and columns. Total
surface area is approximately 8,000 square feet for EACH unit
except for 763 which is approximately 8,600 square feet. GOVERNMENT
FURNISHED MATERIALS: None PERFORMANCE PERIOD is 30 45 days.
SUBMITTALS DUE UPON AWARD include but are not limited to:
manufacturer's catalogs, standard schedules, performance charts,
instructions, brochures, diagrams, etc., in addition to samples
of paint color, laboratory data, MSDS's, references / applicator's
qualifications. CONTRACTOR SHALL COMPLY WITH requirements
of: ASTM, CFR, MIL SPEC, FED STD, applicable OSHA regulations
and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS
ARE CONTAINED IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH
REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE MAILED ON APPROXIMATELY
AUGUST 8, 2000. A SITE VISIT will be held approximately two
weeks before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
August 8, 2000. Written quotes will be due on / about September
6, 2000. For a Solicitation Package, please send a WRITTEN
request to: USCG, ISC Kodiak, Procurement Branch, ATTN: J.
Soper, PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written
request to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil.
PROJECT AWARD IS CONTINGENT ON FUND AVAILABILITY. SIC: 1721
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-207 SN478487)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR RESTROOMS, SOUTH END BLDG. 645
SOL F09650-00-B0165
POC Tom Dominey, 912-926-4048
DESC: Provide all labor, materials, equipment, and supplies in
strict accordance with the Drawings and Specifications to repair
two restrooms, south end, bldg. 645 - Firm Fixed Price at Robins
AFB, GA. The Official Copy of the solicitation will not be
provided on Compact Disc (CD-ROM) or paper and can only be
accessed on the WEB Site: http://pkec.robins.af.mil Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via computers in the WR-ALC bid
room, Building 208, Robins AFB GA. The period of performance
for this project is 140 calendar days. The approximate issue
date will be 15 Aug 00 with the approximate response date of
15 Sep 00. The magnitude of construction is between $25,000
and $100,000. This is not a Request for Proposals. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1541.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Tommy.Dominey@robins.af.mil
EMAILDESC:
CITE: (W-207 SN478489)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--RELEVELING OF THE U.S.S. ARIZONA MEMORIAL SHORESIDE
FACILITY, PEARL HARBOR, HAWAII
SOL N8050000006
DUE 090800
POC Gary C. Harris (415) 427-1332 (Voice) and (415) 427-1328
(Fax)
DESC: The project consists of providing all labor, equipment,
supervision, and material necessary to relevel the U.S.S. Arizona
Memorial Shoreside Facility, Naval Station, Pearl Harbor, Oahu
County, Hawaii. The principal features of the work include
the following items: (1) The jacking up or down of various
column and wall locations supporting the facility by the use
of a hydraulic jacking system; (2) Providing a photo survey
documenting all damage to the facility prior ro releveling;
(3) Contractor shall repair any damage resulting from this
work to a condition equal to or better than was existing at
the start of the contract as demonstrated by the photo survey;
(4) Repair or replacement of all items shown on the contract
drawings including but not limited to spalled concrete, concrete
pavement, concrete masonry, sliding doors sealants, ceramic
tiles, plaster ceiling and painting; and (5) Heighten existing
concrete masonry basement wall as shown on the contract drawings.
The releveling work will be performed in the basement of the
existing facility. Primary access to the basement is through
a door approximately 7'-6" wide by 6'-0" high. The floor to
ceiling height in the basement varies from approximately 6'-0"
to 2'-6". Vertical clearance at the primary access is approximately
6'-0". Secondary access to the basement will be permitted at
other basement opening for equipment leads as required. Also,
there is ponding water in the basement. Contract duration is
120 calendar days. The price range is $100,000 to $250,000.
This procurement will result in a firm fixed-price contract.
The Standard Industrial Code (SIC) is 1542 and the annual size
standard is $17.0 million. This procurement will be awarded
to the responsible offeror whose offer represents the "best
value" to the Government. The best value determination will
be made on the basis of (1) quality and (2) price. The Government
will assess the quality of each offeror on the basis of (1)
its past performance; (2) its experience; (3) its qualifications
and experience of key personnel and equipment; and (4) comprehensive
workplan. The Government considers an offeror's quality to
be equal to its price. In order to demonstrate quality of past
performance and experience, provide a history of contracts
and supporting documentation of past success with corporate
management of hydraulic jacking construction projects similar
in planning methodology, construction techniques and quality
control tolerances required for this project. In order to demonstrate
quality of key personnel and equipment, identify key personnel
and equipment that will be used. Demonstrate the equipment
is available to the contractor with operators having a minimum
of three years of experience with the equipment. In order to
demonstrate quality of its work plan, provide a comprehensive
description of the proposed approach to accomplishing the work
under this project. THE SITE VISIT IS SCHEDULED IB AUGUST 23,
2000 AT 10:00AM WITH PARTICIPANTS TO MEET AT THE U.S.S. ARIZONA
MEMORIAL VISITOR CENTER. Requests for the solicitation package
shall be in writing stating Request for Proposal Number N8050000006,
with complete name, address, and area code and telephone number
and facsimile number. Solicitation packages may be obtained
from Contracting Office or be requested by mail or by fax.
The fax number is (415) 427-1328. Telephone requests for the
solicitation will not be accepted. Mail solicitation requests
to the National Park Service, Pacific Great Basin Support Office,
Contracting Team, 600 Harrison Street, Suite 600, San Francisco,
California 94107-1372. A limited number of solicitation packages
will be available on or about August 8, 2000 at no-charge and
issued on a first-come-first-served basis. Only one solicitation
package per company. Planholders list is only available through
written request to the Contracting Office. Furnishing of planholders
list via fax will not be available.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478496)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIRS TO 4TH AND 5TH AVENUES, MARINE CORPS AIR
STATION, CHERRY POINT, NC
SOL N62470-00-B-7683
DUE 091200
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes minor earthwork and storm drainage work,
milling of bituminous concrete, new concrete curb and gutters,
new bituminous concrete, placement of sod, and reflective thermoplastic
pavement markings. Estimated Cost Range: Between $500,000 and
$1,000,000. There is a $25.00 non-refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 11 August 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478504)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--BOURNE, MA BLDG. 5214 SEWER UPGRADE AT USCG AIR STATION
CAPE COD
SOL DTCGG1-01-B-3WK001
DUE 091900
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal and supervision necessary to construct a small diameter
force main to connect Bldg. 5214 at Air Station Cape Cod to
the main sewer system. The work includes, but is not limited
to sawcutting asphalt and concrete, demolition of existing
sewer line, installation of 2" and 6" PVC pipe, installation
of duplex pump and controls and site restoration. Estimated
length of the main is approximately 1000 linear feet. The period
of performance is 45 days after receipt of Notice to Proceed.
Estimated cost range for this project is between $25,000 and
$100,000. Solicitation will be available on or about August
16, 2000 for a NON-REFUNDABLE deposit. Please fax your request
to R.I. Blueprint, (RIBP) 335 Webster Ave., Cranston, RI 02920,
Fax (401) 946-6550 and include your credit card number, expiration
date and solicitation number. Cash will not be accepted. Please
do not call in your requests. RIBP accepts VISA, Mastercard,
and American Express. Do not send fees to the U.S. Coast Guard.
Please refer to IFB DTCGG1-01-B-3WK001. Bidders are required
to verify the number of amendments issued with the Contracting
Officer or at www.eps.gov prior to the bid opening date. Bid
opening is scheduled for 19 September, 2000 at 2:00 pm.. This
procurement is issued in accordance with the Small Business
Competitiveness Program and is unrestricted. NAICS Code is
234910. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-B-3WK001&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-207 SN478506)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--CONSTRUCTION OF SABRE MITIGATION WETLANDS IN TRAINING
AREA 19
SOL DAKF23-00-R-0210
DUE 091100
POC Contract Administrator, Rosa P. Elmore, 270-798-3985
DESC: 17. Construction of Sabre Mitigation Wetlands in Training
Area 19. Construct water control structures and berms necessary
to create a wet environment for planting of appropriate wetland
plants and establishment of a working wetland area. In conjunction
with wetland construction, stabilization and enhancement of
a Great Blue Heron Rookery shall be performed. Project range
is between $250,000.00 and $500,000.00. Pursuant to the reinstatement
of Small Business Set-Asides and Small Business Competition
under the Small Competitiveness Demonstration Program, this
procurement is 100% set-aside for small businesses. The Standard
Industry Classification Code is 1629 and the Small Business
Standard is $27.5 million. Only offers registered in the Central
Contract Registration (CCR), online at http://www.ccr2000.com,
will be considered. Fort Campbell is using the Internet for
advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting Home Page will be
in the Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting Home Page at www.campbell-doc.army.mil.
All responsible small business sources may submit an offer.
See Numbered Note(s) 1.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: elmorer@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-207 SN478508)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--2ND FLOOR IMPROVEMENTS/RENOVATIONS TO BLDG. 1425,
FORT DETRICK, MARYLAND
SOL DAMD17-00-B-0013
DUE 091400
POC Contract Specialist, Mrs. Sherrie D. Walters, 301-619-7264,
FAX No. 301-619-3002; Contracting Officer, Mr. George J. Bauman,
301-619-7264
DESC: U.S. Army Medical Research Acquisition Activity intends
to issue a contract for a contractor to furnish all plant,
labor, materials, equipment and supervision necessary to perform
all work required for laboratory renovations. Renovation of
approximately 16,000 sq. ft. of research laboratory and office
area which includes the removal and replacement of lab tables,
cabinets and other lab furniture, fume hoods, drop ceiling,
light fixtures and associated wiring. Mechanical renovation
includes removal and replacement of HVAC system and installation
of shower stalls, plumbing and fittings and associated mechanical
finishes. The duration of the contract will be for a period
of 550 days. The estimated cost range is between $1,000,000
and $5,000,000. Reference Invitation for Bid (IFB) No. DAMD17-00-B-0013
available on or about 14 August 00 and opening on or about
14 Sept 00. NOTE: All potential bidders are reminded, in accordance
with DFARS 252-204-7004, that all Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database. The CCR website is: http://www.ccr2000.com, or request
a form at 1-800-334-3414. The SIC code for this requirement
is 1542 with the size standard of $27.5 Million in average
annual receipts. NO PHONE REQUEST FOR IFB PACKAGE WILL BE ACCEPTED.
Requests for copies of the solicitation must be in writing.
You may fax your request to FAX No. (301) 619-3002 no later
than 10 days from date of publication of this notice. Limit
of 40 solicitation packages is available on a first come, first
served basis. Unrestricted (subject to PL 100-656, Small Business
Competitiveness Demonstration Program). Any resulting award
will be a firm-fixed priced contract.
EMAILADD: sherrie.walters@amedd.army.mil
EMAILDESC:
CITE: (W-207 SN478509)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROLLER GATE CHAIN AND SERVICE BRIDGE DECK REPLACEMENT,
LOCKS AND DAM NO. 15, MISSISSIPPI RIVER, ROCK ISLAND COUNTY,
ILLINOIS; AND SCOTT COUNTY, IOWA
SOL DACW25-00-B-0013
DUE 091900
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314 or http://www.mvr.usace.army.mil
or arrangements for inspecting the project site - Ms. Barb
Kimler, Proj. Engineer, 319/386-0572 or 319/386-0651. (Collect
calls will not be accepted).
DESC: Rehabilitation of the upper portion of the roller gate
chains and replacement of the lower portion of the roller gate
chains with new stainless steel roller gate chains or replacement
of the entire chains with new stainless steel roller gate chains;
rehabilitation of the roller gate chain anchors; replacement
of gate hangers; removal and reinstallation of existing facilities
(fencing, handrailing, etc.) as necessary; removal and reinstallation
of pier house roof hatch for roller gate chain replacement;
removal of existing timber planks and installation of new metal
deck planking; and removal of wooden hatches and installation
of metal grating on the service bridge. The estimated magnitude
of the proposed procurement is between $1,000,000 and $5,000,000.
Plans and specifications will be provided on CD-ROM at no cost
(limit 1 CD-ROM per firm); paper copies will not be available
from the Government. This procurement is 100% Set-Aside for
Small Business Only. The SIC Code is 1629, Size Standard
is $27.5 Million. Note: The apparent successful offeror must
be registered in the Department of Defense Central Contractor
Registration (CCR) Database. No contract award will be made
until this requirement is met. Offerors not already registered
in the CCR are highly encouraged to do so by calling: 1/888-227-2423,
or via the following internet address: http://ccr.edi.disa.mil
CITE: (W-207 SN478511)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FENCING AT NEMETZ HOUSING, UNITS 720, 721,
& 722, ISC KODIAK, ALASKA
SOL DTCG45-00-Q00089
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122; fax (907) 487-5191
DESC: DESC: The contractor shall provide all necessary labor,
materials, equipment, tools, and supervision to replace wooden
fencing with chain link fencing and gates at Nemetz buildings
720, 721, & 722 USCG Integrated Support Command, KODIAK, ALASKA.
Work is to include removal and disposal of approximately 865
lf of 5-ft high cedar plank fence and twenty three (23) 3-ft
wide cedar gates. Install 865 lf of new 4-ft high, green vinyl
coated, 11 gauge (core) chain link fence, posts, and associated
hardware. Install twenty three (23) new 4-ft high x 4-ft wide,
single swing, green vinyl coated 11 gauge (core) gates, posts,
and associated hardware. Restore landscaped residential lawns
and areas to pre-existing conditions, to include re-seeding
grass and touching up paint. Upon completion this fencing shall
enclose a total of eighteen (18) separate backyards located
at three each six-plex residences. Each individual residence
shall have complete and usable fence and gates. GOVERNMENT
FURNISHED MATERIALS: None Performance Period is 30 45 days.
SUBMITTALS DUE UPON AWARD include but are not limited to:
manufacturer's catalogs, standard schedules, performance charts,
instructions, brochures, diagrams, etc., in addition to samples
of paint color, laboratory data, MSDS's, references / applicator's
qualifications. CONTRACTOR SHALL COMPLY WITH requirements
of: ASTM, CFR, MIL SPEC, FED STD, applicable OSHA regulations
and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS
ARE CONTAINED IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH
REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE MAILED ON APPROXIMATELY
AUGUST 8, 2000. A SITE VISIT will be held approximately two
weeks before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
August 8, 2000. Written quotes will be due on / about September
8, 2000. For a Solicitation Package, please send a WRITTEN
request to: USCG, ISC Kodiak, Procurement Branch, ATTN: J.
Soper, PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written
request to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil.
PROJECT AWARD IS CONTINGENT ON FUND AVAILABILITY. SIC: 1721
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-207 SN478512)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MASONRY RESTORATION
SOL GS-06P-00-GYC-0022
DUE 091500
POC Terri Rochford,816/823-2282 Harry Atkins, 816/823-2277
DESC: Pre-Invitation Notice for MASONRY RESTORATION, FB/CH, 444
S.E. Quincy, Topeka, KS. Job PCN RKS98080. IFB O/A 08/15/00.
Estimated Cost Range: $500,000-$1,000,000. Time for completion:
120 calendar days after receipt of notice to proceed. No document
charge or deposit is required. Base bid work includes, but
is not limited to: variety of repairs to the exterior brick
wall of the building, including repairs to the base flashing
at the building/plaza level, relief angles at the 2nd, 3rd,
4th floors, roof, and sill flashing; repairing cracks in the
walls, tuck pointing, replacing bricks; cleaning and recaulking
construction joints; cutting, grinding, and realigning relief
angles at all levels. To order plans and specifications for
this project, call (816)823-2282. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-207 SN478514)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY--RENOVATE
BUILDING 411 TO ACCOMMODATE A NEW LOADING DOCK, VETERANS AFFAIRS
MEDICAL CENTER, DAYTON OH 45428
SOL IFB 552-24
DUE 091100
POC Pamela Hansford, Contracting Officer (937) 267-3994
DESC: Anticipate issuance of a construction contract to provide
all labor and materials to renovate Building 411 to accommodate
a new loading dock at the Veterans Affairs Medical Center,
4100 West Third St., Dayton OH 45428. This work shall include
a minimal amount of demolition of existing space, construction
of new road to tie into loading dock, minimal electrical, HVAC
and plumbing work on the interior of the building. Work to
be done as part of NRM Construction Project 552-98-250A, Relocate
NHCU & Dom, Phase II, Building 411. Solicitation documents
will be available on or about August 11, 2000. Only written
requests for solicitation packages will be honored. Interested
parties may contact this office @ fax number (937)262-5974.
Anticipated bid opening date is September 11, 2000. Construction
cost range is $100,000 to $250,000. SIC Code 1522 applies to
this acquisition. Solicitation will be issued under the Small
Business Competitiveness Demonstration Program--Unrestricted
competition--designated industry group Construction, Major
Groups 15, 16, and 17.
CITE: (W-207 SN478515)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REHAB RESTROOMS AT CUTTERMAN'S CLUB, ISC KODIAK,
ALASKA
SOL DTCG45-00-Q08002
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to rehab restrooms at Cutterman's
Club, Bldg. 614, USCG Integrated Support Command, KODIAK, ALASKA.
Work is to include surface preparation to the restroom floors
and application of new decorative seamless flooring systems;
replacement of several existing light fixtures; removal and
replacement of existing metal lockers; painting of both men's
and women's restrooms to include walls and ceiling areas; installation
of wall mounted refrigerated drinking fountain; installation
of new sinks with cabinets and counters; and removal & reinstallation
of the toilet wall partitions and modified wooden shower benches.
GOVERNMENT FURNISHED MATERIALS: None. Performance Period
is 30 45 days. Contractor shall work in one restroom at a time
and complete that area ready for use prior to starting work
in the other restroom / locker room areas. SUBMITTALS DUE
UPON AWARD include but are not limited to: manufacturer's catalogs,
standard schedules, performance charts, instructions, brochures,
diagrams, etc., in addition to samples of paint color, laboratory
data, MSDS's, references / applicator's qualifications. CONTRACTOR
SHALL COMPLY WITH requirements of: Uniform Mechanical Code,
Uniform Building Code, national Electric Code, National Electrical
Safety Code, Uniform Plumbing Code, ASTM, CFR, MIL SPEC, FED
STD, applicable OSHA regulations and Coast Guard Safety Regs.
Hot Work permits are required for all welding, burning, soldering,
and grinding involved with this project. ADDITIONAL SPECIFICATIONS
/ REQUIREMENTS ARE CONTAINED IN STATEMENT OF WORK THAT WILL
BE INCLUDED WITH REQUEST FOR QUOTE DOCUMENTS WHEN THEY ARE
MAILED ON APPROXIMATELY AUGUST 9, 2000. A SITE VISIT will
be held approximately two weeks before quote is due. Location:
U.S. Coast Guard, Integrated Support Command, Kodiak, Alaska
Estimated price is between $25,000 and $100,000. The proposed
contract will be awarded under the Small Business Competitive
Demonstration Program. All responsible sources may submit a
written quotation, which shall be considered. Solicitation
package issue date is approximately August 9, 2000. Written
quotes will be due on / about September 9, 2000. For a Solicitation
Package, please send a WRITTEN request to: USCG, ISC Kodiak,
Procurement Branch, ATTN: J. Soper, PO Box 195018, Kodiak,
Alaska 99619-5018 OR fax written request to (907) 487-5191
OR email to jsoper@cgalaska.uscg.mil. PROJECT AWARD IS CONTINGENT
ON FUND AVAILABILITY. SIC: 1541
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
ext. 122
CITE: (W-207 SN478545)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE LAUNDRY CEILING
SOL IFB 69D-339-00
DUE 090800
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, equipment, and qualified supervision
necessary to replace laundry ceiling at VA Medical Center,
Iron Mountain, Michigan. Work includes removal of approximately
4,100 SF of plaster ceiling, installation of new suspended
acoustical ceiling, fire sprinkler relocation, new light fixtures
and electrical work. Project Engineer is Art Ontto at (800)
215-8262, extension 2201. SIC Code is 1542. Estimated cost
range is between $25,000 and $100,000. Award is subject to
the availability of funds. Estimated issue date is August 9,
2000. Requests for the solicitation may be faxed to (414) 902-5420,
or mailed to: Great Lakes Acquisition Center, Attn: Patti Bigelow,
5000 West National Avenue, Building 5, Milwaukee, WI 53295-0005.
No telephone requests for the solicitation will be accepted.
Request for solicitation must be submitted in writing, and
must include: your complete mailing address; a specific point
of contact; and your regular and fax telephone numbers.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-207 SN478555)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REVISE FENDER SYSTEM FOR PIERS 12, 13, AND 14 AT
THE NAVAL AMPHIBIOUS BASE, LITTLE CREEK, NORFOLK, VIRGINIA
SOL N62470-00-B-3500
POC Supervisory Contract Administrator, Freda Reilly, 757-462-7713
Contracting Officer, Bonnie Tribble, 757-462-7713
DESC: This synopsis was originally published on July 19, 2000.
This solicitation has now been cancelled.
EMAILADD: reillyfa@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478590)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE COMPLETE REFRIGERATION SYSTEMS
SOL DAMD17-00-B-0004
DUE 091100
POC Contract Specialist, Mrs. Gail Linton (301-619-7264); Fax
301-619-3002; Contracting Officer, Mr. George J. Bauman (301-619-7264).
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the size standard from
$7.0M in annual average receipts to $11.5M in annual average
receipts. The SIC code remains unchanged.
CITE: (W-207 SN478598)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Z--REMOVE AND REPLACE EXISTING FLOORING, BULKHEAD ITEMS
AND FURNITURE
SOL N00189-00-Q-H018
DUE 090800
POC Valerie Moore (757)444-4417
DESC: Wardroom/ Dining Provide and install accordion doors 98"
x 78" Remove existing bulkhead vinyl and replace with new
37Lf Provide and install new s/s counter 79" x 32" wide laminated
cabinet below 49" x 24" x 36" CPO LOUNGE Remove existing
deck covering and install new underlayment and approx. 345
sf of stratica deck covering Reupholster in fabric 3 ea. 3-seat
sofas; 3 ea. 2-seat sofas; and 1 ea lounge chair Remove
existing carpet adn install new type II carpet in the following
spaces. Squadron cdr's office 44Sy Battalion commander's
office 44Sy Squadron XO's office and stateroom 02-38-2-l 41SYs
XO'S Stateroom 40SYs CO's Guest room 10SYs Include material
and installation
CITE: (W-207 SN478601)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--PROJECT STL 00-0124, CONSTRUCT VIDEO CONFERENCING
ROOM
SOL NMA40200T0036
DUE 090100
POC David Blechle, Contract Specialist or Frank Yonce, Contracting
Officer, 314-263-4211 ext. 116
DESC: NIMA Project STL 00-0124, Construct Video Conferencing
Room, Building 36, Section 2B, 3200 South Second Street, St.
Louis, MO. Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the construction of the video conferencing room.
The project requires the removal of existing walls, ceiling,
and associated electric and plumbing. New work shall include
the installation of new walls, exiting masonry wall to be furred
out, new ceiling grid and tiles, new lighting, install receptacles,
replacement of existing sprinkler heads with new sprinkler
heads, install fire and door alarm system, and modifications
to the existing HVAC system. Work shall be performed by a general
contractor who has experience in general office renovation.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA and OSHA requirements. The total performance
period for this project is 63 days. The approximate cost of
this project is between $25,000 and $100,000. The facility
is located at the National Imagery and Mapping Agency, 3200
South Second Street, which is east of Broadway and south of
Arsenal Street in south city of St. Louis. The solicitation
document will be available from NIMA at no charge. All interested
parties may submit a written request to NIMA, PCS, MS L-13,
Attention: D. Blechle/F. Yonce, 3200 South Second Street, St.
Louis, MO 63118-3399, or a facsimile request to 314-263-8024.
Copies of the solicitation will be provided in response to
written or fascimile requests only. This solicitation will
not be available through electronic data interchange. The plans
and specifications may be separately purchased from Quality
Reprographics, 7546 Watson Road, St. Louis, MO 63119, POC:
Bob Beckman, 314-961-4041, Fax 314-961-4746. PLANS AND SPECIFICATIONS
WILL NOT BE PROVIDED WITH THE SOLICITATION. This is a 100%
set-aside for small business. SIC 1542, $17 million. All responsible
contractors may submit a quotation which shall be considered
by the agency. All quotations must be submitted in writing.
See Note: 1.
EMAILADD: blechled@nima.mil
EMAILDESC:
or to request a copy of the solicitation.
CITE: (W-207 SN478602)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--BOX O - 2000 DRAINAGE RESTORATION
SOL HAQ002088
DUE 090800
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of drainage restoration. Work includes
constructing and reconstructing drainage structures; blade,
shape, and compact road; excavate, haul, and place grid roll
surface material; excavate and place borrow material; berm
excavation, haul, and disposal; pipe removal, disposal, and
stockpile; light roadside brushing; and road closure. Project
site is in Ashland Resource Area, Jackson County, Medford District,
Oregon. Project range is between $25,000 and $100,000. This
solicitation includes an option that allows for increased quantities
not to exceed forty percent (40%) of the total contract price.
Estimated start work is September 30, 2000 and performance
time is 30 calendar days. Bonds are required - Bid Bond: None;
Performance Bond: 20%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-207 SN478615)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATION OF KITCHENS AND BATHS IN 33 UNITS OF FAMILY
HOUSING, FORT RUCKER, ALABAMA
SOL DABT01-00-B-0017
DUE 091500
POC Contract Specialist, Charles Baldwin, Tel. (334) 255-1516,
Fax (334) 255-1231, E-Mail: BaldwinC@rucker.army.mil
DESC: DESC: Contract duration 300 calendar days after receipt
of Notice-to-Proceed. Anticipated issue date is 16 August
2000. The Government anticipates award of a Firm Fixed-Price
Contract. Work shall commence within 10 calendar days after
Notice-to-Proceed. The estimated cost of the proposed acquisition
is between $500,000 and $1,000,000. The SIC Code is 1521.
This solicitation is being issued under the Small Business
Competitiveness Demonstration Program on an unrestricted basis.
No Government furnished property is included in this project.
All responsible concerns may submit a bid which shall be considered.
To request a copy of this solicitation, fax or e-mail your
request to include company name, address, telephone number
and fax number and the solicitation number to Fax (334) 255-1231
or e-mail BaldwinC@rucker.army.mil.
CITE: (W-207 SN478619)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM PHASE I &
II
SOL 581-26-00
DUE 083100
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish labor and materials and perform work for a construction
project titled, Upgrade Electrical Distribution Systems Phase
I & II, as required by drawings and specifications. Furnish
all labor, tools, material, equipment, and supervision in strict
accordance with the contract drawings and specifications. Work
includes, but is not limited to : a0 replacement of 5 kV class
Swithcgear, b) expansion/alteration of 5 kV distribution system,
c) upgrade of low voltage distribution in Building 1, 2, 3,
4, 12 and 34, d)upgrade of lighting in Building 4 and 12, e)
replacement of diesel generator, and f) expansion of emergency
power in Buildings 15, 4 and 5. The construction cost range
for this procurement is between $1,000,000 and $2,000,000.
Thw SIC code is 1731. The solicitation documents will be avialble
August 1, 2000. All requests for bid packages whall be in writing
and accompanied by a $100.00 non-refundable bid fee made payable
to the VA Medical Center. A pre-bid conference will be held
at the VA Medical Center, in Huntington, WV on August 10, 2000
at 9:00 AM local time.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-207 SN478443)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--50 CALIBER SNIPER RIFLE REPAIR PARTS
SOL N00164-00-Q-0275
DUE 081400
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3765 (Mr. Scott Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with FAR Subpart 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
number N00164-00-Q-0275 applies and is issued as a request
for quotation (RFQ). This is a sole-source to McMillan Brothers,
manufacturer of the .50 caliber sniper rifle. This is a total
small business set-aside. The standard industrial code is 3489
and the business size standard is 500 employees. This requirement
is as follows: quantity of 55 each P/N: 200, 50 each P/N: 201,
extractor; 50 each P/N: 202 extractor pin; 50 each P/N: 203
extractor pin; 50 each ejector, 50 each P/N: 205 spring, ejector;
50 each pin, ejector; 75 each P/N; 300 pin, firing; 55 each
P/N: 301, housing, cocking piece; 55 each P/N: 302-G, piece
cocking; 302 each P/N: 302, spring firing pin; 50 each P/N:
400, stop bolt; 50 each P/N: 401, pin, bolt stop; 50 each,
P/N;402, spring, bolt stop; 25 each, P/N: 500 base, scope;
55 each P/N; 700 guard, trigger; 100 each P/N: 701, screw trigger
guard; 70 each P/N; 800, trigger; 20 each P/N: 900, Box, magazine;
50 each P/N: 100, receiver. Delivery is 60 days after award.
Final inspection will be at NSWC Crane. A Firm-Fixed Price
purchase order will be awarded using Simplified Acquisition
Procedures. The following provisions and clauses apply: 52-204-6;
52.207-4 (FILL-IN); 52-209.6; 52.211-5; 52.211-15-; 52-213.4;
52.219-1(FILL-IN); 52.21-6; 52.213-4 (incorporating 52/247-34);
52.222-21; 52.222-22; 52-222-25 (FILL-IN); 52.232-23; 52.242-15;
52.242-17; 52-222.42; 52.243-1; 52.246-1; 52.249-1; 52-249-8;
52-252-2; 52.253-1; 252.204-7001; 252.204-7002; 252.2004-704;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7035;
252.224-7036; 252.252.7001; 252.246-7001. Please provide your
Commercial and Government Entity Code (CAGE) code and Contractor
Establishment Code (DUNS NUMBER). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Quotations may be faxed or e-mailed
to FAX 812-854-3762. E-mail address loughmiller-j@crane.navy.mil.
All required information must be received on or before 2:30PM
Eastern Standard Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-207 SN478456)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--COMPONENT PARTS FOR THE MK43 7.62 MM LIGHT MACHINE
GUN
SOL N00164-00-R-0097
DUE 081100
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a proposal
is requested and a written solicitation will not be issued.
Solicitation Number N00164-00-R-0097 is hereby issued as a
request for Proposal (RFP) on a Sole-Source basis to General
Dynamics Weapons Systems, 291 North St., Saco, ME 04072-3611,
in accordance with FAR 6.302-1. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3484 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 This CLIN shall consist of one lot of the following component
parts for the Mk43 7.62MM Light Machine Gun: Pin, headed
(P/N 2740), quantity of 306 EA; Bipod Assembly (P/N SC2803),
quantity of 270 EA: Mk43 Barrell and Handle Assy Short Minus
Duckbill (P/N 2925), quantity of 470 EA; Latch Assembly, Trigger
Housing (P/N 2736), quantity of 450 EA; Swivel, Sling, Front
(P/N SC2818), quantity 360 EA; Forearm Grip Assembly (P/N
2836), quantity 306 EA; Forearm, W/Grip (P/N 2831), quantity
306 EA: Heat Shield Assembly (P/N 2835), quantity 360 EA:
Ring (P/N SB5043), quantity 90 EA; Pin, Locking (P/N SA5045),
quantity 90 EA; Spring, Helical Compression (P/N MB3771),
quantity 450 EA; Spring, Tension (P/N 2833), quantity 450
EA; Pin, Retaining (P/N 2741), quantity 360 EA; Extension,
Gas Cylinder, Assembly (P/N 2749), quantity 900 EA; Ring,
Backup Gas Cylinder Extension (P/N 2755), quantity 900 EA;
Extension, Gas Cylinder (SD2750), quantity 144 EA; Guard
Tube Assembly (P/N SC2802), quantity 801 EA; Ring, Backup,
Gas Cyl. Ext. (P/N SC2752), quantity 144 EA; Spring, Gas Cylinder
(P/N SC2753), quantity 800 EA; Ring, Clip (P/N SC2764), quantity
180 EA; Insert, Keyed, Gas Cyl. Ext. (P/N MB4031), quantity
144 EA; Pawl Feed Assembly (P/N 2776), quantity 180 EA; Cam
Sub-Assembly (P/N 2766), quantity 306 EA; Pawl (P/N 2774),
quantity 306 EA; Chassis Assembly (P/N 2777), quantity 144
EA; Pawl Cartridge Retainer (P/N 2772), quantity 306 EA;
Frame Assembly, Bandolier Bracket (P/N 2742), quantity 90 EA;
CLIN 0002 Option for component parts for the MK43 7.62MM Light
Machine Gun described in CLIN 0001. NOTE: The contractor's
proposal shall include separate pricing for each component
part # listed within CLIN 0001 and CLIN 0002. CLIN 0003 Data
in accordance with attached DD Form 1423's. (CDRL #A003 shall
be separately priced; CDRL #'s A0001, A002 and A004 shall not
be separately priced.) NOTE: CDRL's and DIDs are available
on Crane's Homepage at: http://www.crane.navy.mil/supply/announce/htm.
Delivery for CLIN 0001 is required F.O.B. Crane, IN 47522 within
120 days after award. Delivery for CLIN 0002 is F.O. B. Crane,
IN 47522 and shall be due 120 days after exercising the option.
The option shall be exercised no later than 360 days after
contract award. Early delivery is acceptable at no additional
cost to the Government. Deliver to: Receiving Officer, Bldg.
2521-SU, Attn: Mr. Scott Ross, NAVSURFWARCENDIV Crane, 300
Highway 361, Crane IN 47522-5001. Deliveries shall be between
0800 and 1500 local time on Monday through Friday, excluding
federal holidays. Invoices shall be sent to the following address:
Ms. JoAnn Moubray, Code 1121A, Bldg. 41SE, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane In 47522 and Ms. D. Hupp, Code
0561, Bldg. 3173, NAVSURFWARCENDIV Crane, 300 Highway 361,
Crane In 47522. Final Inspection and Acceptance will be at
NSWC Crane, IN. The Government shall have 30 days from receipt
of hardware to accept the delivered supplies. An offer that
is non-compliant with any material requirement may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.203-3; 52.204-6; 52.209-6;
52.211-14 (This is a DO rated order.); 52.211-15; 52.212-1;
52.212-3 Alt l; 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.219-9; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-16; 52.232-33;); 52.215-05 (Fax #: 812-854-5095);
252.204-7004; 252.212-7001 (incorporating 252.225-7001; 252.227-
7015; 252.243-7002; 252.247-7023). The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Any questions
must be submitted in writing to Mr. Don Ellison, telephone
812-854-5774, FAX 812-854-5095 or e-mail to: ellison_db@crane.navy.mil.
All responsible sources may submit an offer, which will be
considered by the agency. All required information must be
received on or before 11AUG00, 1:00 PM Eastern Standard Time.
Numbered Note 22 is applicable.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN478473)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 13--SIMULATED AMMUNITIONS
SOL DAKF24-00-B-0029
POC Patricia Irene Scroggins (318)531-0903
DESC: Furnish all labor, materials, and supplies necessary to
provide Simmulated Ammunitions to Fort Polk, Louisiana. Items
to be procured are Car Bomb Simulators (smoke & stars), 44MM
Stinger Simulators, and 19MM Vulcan Simulators (green/blue).
These ammunitions will be used for battle effects during rotations
at JRTC & Fort Polk. When requesting this solicitation provide
your business size as large or small, your Commercial Entity
(Cage) code number and Data Universal Numbering System (DUNS)
number. Successful bidder must be registered in Central contractor
Rester (CCR) prior to contract award. The SIC code for thsi
procurement is 2899 and standard business size is 500 employees.
This solicitation will be be issued on or about 10 Aug 00 with
a projected bid opening of 30 Aug 00. Request for solicitation
must be in writing. Procedures in FAR Part 12 will be used
for this acquisition. *See Numbered Note 1.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-207 SN478629)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--CAPTIVE AIR TRAINING MISSILE
SOL F09603-00-R-41649
DUE 081500
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: DESC: Synopsis: This is a fixed-price, Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract for CAPTIVE AIR TRAINING MISSILES
(CATM B & C), applicable to the AIM-120 Missile. One each First
Article of both B & C configurations will be required from
any unqualified source. Line item 0001AA is for 1 each First
Article (CATM-B), NSN: 6920-01-411-1295AL, P/N: 3819509-106.
Delivery 15 Nov 00. The Best Estimated Quantity (BEQ) for Line
item 0001AB is for 57 EA. Delivery 15 Feb 02. Line item 0002
is for 0-25 each CATM-C, NSN: 6920-01-419-2214AL, P/N: 3819513-101.
There are four (4) option years at a minimum/maximum of 1-25
per year. Material: Tubing Steel MIL-T-6736, Alloy 4130, Condition
N. Function: AIM-120 Training Missile, Simulates Live Missile.
Dimensions: 144"x 7" Diameter. This will be a small business
set aside. The approximate issue date will be 31 Aug 00 with
the approximate response date of 30 Sep 00. The solicitation
will be placed on the website at http://pkec.robins.af.mil.
The point of contact is Denise Pollard, WR-ALC/LKKB, 460 2nd
St, Suite 221, Robins AFB GA 31098-1640. Telephone 912-926-0987,
FAX 912-926-5407, e-mail: Denise.Pollard@robins.af.mil. The
specifications, technical data package and results of the Risk
Workshop held in June are posted on the web at http://pkec.robins.af.mil/rfp
CATM for your viewing. 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 3672 (500 employees).
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 Readers'
Guide. This acquisition may/does involve technology that has
a military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources,
(e.g., if this a small business set aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note(s) 1, 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-41649&LocID=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-207 SN478359)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 DELIVERY PURCHASED ORDER, FOR A SEAL,
LOCK CABLE, FOR A C-130 ACFT.
SOL SPO470-00-Q-GH61
DUE 081400
POC Pauline Henley, (804) 279-5690, Fax (804) 279-1757
DESC: PR No: ARG00180043506: This solicitation will contain 1
NSN for a Seal, Lock Cable, for a C-130 ACFT. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There is currently one approved source of supply: Lockheed
Aeronautical Systems C0-Georgia A Div of Lockheed Corp., Cage
98897. The NSN, Part Number, and Annual Estimated Quantities
(AEQ) are as follows: 1560-00-571-1963, P/N 344987, AEQ = 896.
Delivery: FOB Destination/Inspection Origin, 100 days ARO.
Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C, 2304 (c)(1). Other than full and
open competition applies. The anticipated award date is October
04, 2000. Reference notes 22, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478346)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CONTROL PANEL
SOL F09603-00-Q-22439
DUE 091400
POC Keith R.. Yarbrough, 912-926-2675
DESC: NSN: 5895014667144FX P/N: A05A0479-2 Appl. to the F-15
DIM: 6"x10"x5", MAT: metals & plastic, FUNC: Contains ctrls
used for JTIDS/FDL operation. See Note(s)22,B,26
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-207 SN478519)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE, SECTION
SOL DAAH01-00-R-0137
DUE 090800
POC AMSAM-AC-LS-S, Contracting Officer, Lionel Desbiens, 256-955-7737.
DESC: Synopsis No. PRON: D1084563D1, The current known quantity
for this item is 10 including two first article. NSN: 1560-01-185-5960,
NOUN: Fuselage, Section, Army P/N: 13216005. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity of 150. Orders will be issued one or more
times as requirements materialize. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 4, known quantity of 10, and a maximum quantity
of 25. Also, this solicitation is subject to the AMCOM Spares
Best Value Contracting process. See Sections B, F, H, L, and
M of the solicitation. Destination To Be Furnished. Delivery
Schedule 210 Days after contract award including test and administrative
time. Offerors must be approved and qualified. The proposed
contract listed herein is 100 percent small business set aside.
"By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. All Responsible
Sources may submit a bid, proposal or quotation, Which Shall
Be Considered By This Agency. Request Solicitation Package
From Address Above, Attn: AMSAM-AC-LS-S, Fax Number 256-955-7737.
The most recent representative unit price and quantity relative
to this acquisition is NSN: 1560-01-185-5960, Award Date: 01
NOV 1999, Quantity: 3, Unit Price: $10,000.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. ***See Note
1***
CITE: (W-207 SN478543)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR TEMPERATURE
SOL SP0-470-00-R-3251
DUE 090800
POC snward-- 804-279-4527/fax 804-279-6450
DESC: YPG99145000287, NSN 1660-00-075-0694, Lockheed Martin Corp
P/N 740197-101 Rev 'E' or United Technologies Hamilton Std
Div, P/N 588535-1, quantity 210. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the 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.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478544)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARKING CLUTCH
SOL SP0470-00-R-3250
DUE 090800
POC poc: snward- 804-279-4527; fax 804-279-6450
DESC: YPG99228000663, NSN 1680-00-949-1836; American Concorde
Systems Inc., P/N 14-76156-03; Quantity 25 DSCR does not
currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the 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.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478551)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--HOUSING, TURBINE
SOL SP0470-00-R-3252
DUE 090800
POC poc - snward - 804-279-4527; fax 804-279-6450
DESC: YPG99354000477, NSN 1660-00-909-9536, Allied Signal Inc.
P/N 203569-1, quantity 30 DSCR does not currently have an
approved technical data package for this NSN. DO NOT call DSCR-VABA
for drawing information. If you are not currently in the item
description, you must provide a complete technical data package
for review and approval. Final contract decision will be based
on price, past performance, and other factors as so stated
in the solicitation. For copies of the 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.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478569)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-R-3448
DUE 090800
POC poc - snward - 804-279-4527 -fax 804-279-6450
DESC: YPG00187000474, NSN 1560-00-821-5115, Lockheed Martin
Corp P/N 900505-1 Rev 'G', quantity 62 each; DSCR does
not currently have an approved technical data package for this
NSN. DO NOT call DSCR-VABA for drawing information. If you
are not currently in the item description, you must provide
a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. For copies
of the 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 for: DSCR, Bid Custodian, DSCR-JJC, 8000
Jefferson Davis Hwy.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478587)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF VARIOUS C-130 LANDING GEAR COMPONENTS
VIA INDEFINITE QUANTITY CONTRACT
SOL SP047000R3438
DUE 090700
POC Scott Hooven, 804-279-6348
DESC: PR Nos: ARG00183043504/ARG00181043502/ARG00181043508; This
solicitation will contain 3 NSNs for a Disc, Brake; Ring, Spring,
Landing Gear and Wiper, Landing Gear for the C-130 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
is one approved source of supply: CEF Industries, Cage 00268.
The NSNs, Part Numbers, and Annual Estimated Quantities (AEQ)
are as follows: 1620-01-101-5643, P/N 8348-15, AEQ = 175; 1620-01-011-3528,
P/N 54017-1040, AEQ= 360; 1620-01-013-4933, P/N 8437-1, AEQ=200.
Delivery: FOB/Insp/Accpt are Origin, 200, 300 and 120 days
ARO respectively. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S.C. 2304 (c)(1), other than full and
open competition applies. The anticipated award date is 1 Nov
2000. Reference notes 22, 23 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478379)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PURCHASE OF PARTS KIT, VALVE ASSEMBLY VIA INDEFINITE
QUANTITY CONTRACT
SOL SP047000R3439
DUE 090700
POC Scott Hooven, 804-279-6348
DESC: PR No: ARG00181043508: This solicitation will contain 1
NSN for a Parts Kit, Valve Assembly for the C-130 Aircraft.
This solicitation is for award of an indefinite quantity contract.
The solicitation has a base year and four option years. There
is one approved source of supply: Kitco, Inc Cage 34087. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1610-00-871-9248, P/N 17904-5, AEQ=150. Delivery:
FOB/Insp/Accpt are Origin, 200 days ARO. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 2304 (c)(1), other
than full and open competition applies. The anticipated award
date is 1 Nov 2000. Reference notes 22, 23 and 26. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478383)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E3 SPARES
SOL F34601-00-R-04433
DUE 091300
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 24-JUL-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--WING PARTS KIT SOL F34601-00-R-04433
DUE 091300 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-454-8128AW 42EA. Applicable to: E3. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 31 OCT 2000
24 ea 30 MAR 2001 18 ea The approximate issue/response date
will be 14 AUG 2000. Written procedure will be used for this
solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04433&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-207 SN478421)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--TRAP ASSY., BULLET
SOL DAAE20-00-R-0225
POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This procurement is for 100 each, Trap Assy, Bullet;NSN:4933-00-254-6346,
P/N: 8448153, End Use: Cobra Helicopter. This solicitation
contains a 100% option clause. This is a 100% Small Business
Set-Aside. Note 1 applies. Estimated date of issue is o/a 16
Aug 2000. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore,
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
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 receipt of proposals may rendor
your proposal nonresponsive and result in the rejection of
same.
CITE: (W-207 SN478451)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--G-14 CARGO PARACHUTE
SOL DAAD15-00-R-0043
DUE 092200
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has requirements for NSN: 1670-01-999-2658,
PARACHUTE, CARGO G-14; NSN: 1670-00-251-6601, PACK, CARGO PARACHUTE
G-14; NSN: 1670-00-611-5507, DROGUE, PARACHUTE STATIC LINE.
The Contract minimum for the Parachute, Cargo G-14 is 1,000
each, the Pack, Cargo Parachute G-14 is 500 each, and the Drogue,
Parachute Static Line is 800 each. Funds will be obligated
for quantities ordered upon issuance of Delivery Orders, and
not by the basic contract. It is the Government's intention
to award Delivery Order Number 0001 for First Article Tests
/ Inspections, the Data requirements and the contract minimum
quantities, concurrent with award of the contract. Approval
of the First Article Test Reports must be received prior to
beginning production items. The Government anticipates that
this acquisition, will result in a five year Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract. This acquisition will be solicited
on a full and open competition and awarded on a firm-fixed-price
basis. The Standard Industrial Code is 2299, and the size standard
is 500 employees. A best value source selection will be based
on the offeror's proposed price, and past performance both
being equal in order of importance. Offerors shall submit then
past performance information requested in Section 'L' of the
Solicitation. Contractor may provide economic price breaks.
The total period for the contract is from Date of Contract
Award (DACA)through 1,826 days after Date of Contract Award
(Five years). The solicitation will be issued on or about 9
August 2000. Proposals shall be due by 3:00 PM on 22 September
2000. Questions may be addressed to Mr. Jay F. Britton by e-mail
to: jay.britton@natick.army.mil. Offers must be submitted in
accordance with the instructions contained in the Solicitation
document. Firms will not be reimbursed for any costs associated
with proposal preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this procurement.
CITE: (W-207 SN478477)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0475-00-R-3068
DUE 090800
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22, and 26. Opens 09 AUG 00. SOLE SOURCE -
ANTICIPATE AWARD IAW A BOA. End Item Application F-16 Aircraft,
PR number YPG00147000355, NSN 1650-01-073-9304, Filter Element,
Fluid. MFG: Pall Aeropower Corp. CAGE: 18350, P/N AC-A529F-2.
Other than full and open comp, ONLY ONE SOURCE. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 2737 each (Stockton,
CA 95296-0130). Delivery schedule 140 DARO. Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
11
CITE: (W-207 SN478513)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ASSEMBLY, MOTOR
SOL SP0475-00-R-3067
DUE 090800
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22, and 26. Opens 09 AUG 00. SOLE SOURCE -
ANTICIPATE AWARD IAW A BOA. End Item Application F-16 Aircraft,
PR number YPG00152000227, NSN 1650-01-043-2524, Piston Assembly,
Motor. MFG: Honeywell International Inc., CAGE: 06848, P/N
4100573-2. Other than full and open comp, ONLY ONE SOURCE.
Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Total Quantities 90 each, Stockton, CA 95296-0130; 81 each,
Cherry Point, NC 28533-5040. Delivery schedule 100 DARO. Origin
inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
11
CITE: (W-207 SN478520)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PURCHASE OF THRUST BEARNGS
SOL DTCG38-00-Q-S00013
DUE 080100
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: Solicitation Number DTCG38-00-Q-S00013 is hereby cancelled.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-S00013&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-207 SN478525)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, SLIPPER
SOL SP0475-00-R-3122
DUE 090800
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 22, and 26. Opens 09 AUG 00. SOLE SOURCE -
ANTICIPATE AWARD IAW A BOA. End Item Application F-16 Aircraft,
PR number YPG00157000871, NSN 1650-01-234-4058, Retainer, Slipper.
MFG: Hamilton Sundstrand Corp., CAGE: 99167, P/N 740981. Other
than full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 238 each, Stockton,
CA 95296-0130; 215 each, Tinker AFB, OK 73145-9013. Delivery
schedule 180 DARO. Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
11
CITE: (W-207 SN478526)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 16--ECLYPSE ANALYZER
SOL DAHA06-00-Q-0011
DUE 081100
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: The Government intends to award a contract to Eclypse International
Company, 2042 S. Grove Avenue, Ontario, CA 91761 for various
aircraft components and accessories for delivery to the Connecticut
Aviation Classification and Repair Depot (CT-AVCRAD, 139 Tower
Avenue, Groton, CT. In the absence of qualified sources, a
contract will be awarded to Eclypse International under the
"Other than Full and Open Competition" procedures, pursuant
to 10 U.S.C. 2304 (c)(1). All qualified sources must repsond
in writing no later than 3PM Eastern Standard Time on 11 August
2000. Solicitation documents are not available. Equipment offered
must meet the characteristics of Eclypse International part
numbers listed as follows: Eclypse Analyzer, P/N: 975-000-00000
includes: probe, P/N: 940-320-00000, probe cable, P/N: 620-530-00000,
power cable, P/N: 620-410-000 (60Hz); power cable P/N: 620-420-0000
(400Hz); power cable, P/N: 620-520-00000 (AUX PWR): Data Cable,
P/N: 620-400-00000; Alignment Tool, P/N: 710-000-00003, Controller
PCB, P/N: 710-000-15000, Computer Platform (166Mhz) or better)
with a 3-1/2" floppy drive, 2.5 MB hard drive, 14" SVGA monitor
&Dot Matrix Printe. System controller installed with Eclypse
Operating; Level 2 Spares Kit includes: I/O PCB, PN: 710-000-0400,
PWR PCB, PN: 710-000-16001, DMU PCB, PN: 710-000-12002, VPG
PCB, PN: 710-000-01001, STR PCB, PN: 710-000-17000, L/E PCB,
PN: 710-000-18002, SW PCB, PN: 710-000-13000, CNT PCB, PN:
710-00-15000; Maintenabce Tool Kit includes: Front Panel Sim
Tool, P/N: 940-760-00001, Front Panel Interface Tool, P/N:
940-770-00001, PCB Extraction Tool, P/N: 940-750-00001; Two
days of training and two days of on-site support and installation
at CT-AVCRAD****
CITE: (W-207 SN478538)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--INFRARED TEST SETS FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0452
DUE 080900
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to enter into sole source negotiations
with Hoffman Engineering Corporation Stamford, CT for the acquisition
of six (6) Infrared Test Sets P/N ANV20/20. Required Delivery
date is 03 October 2000. The item is a Commercial-Off-The-Shelf
(COTS) Non-Developmental-Item (NDI) used in Organizational
Level Maintenance. The Infrared Test Set is a portable device,
which facilitates accurate goggle adjustment by the user. Personnel
use the set to check resolution and performance at both high
and low light levels, as well as, determining the operational
readiness of night vision systems. The proposed acquisition
is for an item that the Government does not own specifications
or drawings. The technical data and drawings for the Infrared
Test Set are proprietary to Hoffman Engineering. NAWCADLKE
intends to procure this item under the authority of 10 U.S.C.
2304 (C) (1) as implemented in FAR 6.302-1. All responsible
sources are encouraged to submit a proposal, which may be used
to the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
SEE NUMBERED NOTES 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478571)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-200243
DUE 080700
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email
DESC: Closing date/time for submission of proposals is 27 July
2000 at 3:00 EST. Change Statement of Work paragraph 6.4.1
to read: All overhauled/modified MGBs shall be airworthy and
suitable for installation on USCG aircraft. Each returned MGB
shall be tagged with a DD Form 1574 Serviceable Condition Code
Tag, completed in its entirety. The contractor shall furnish
a Certificate of Airworthiness IAW FAA procedures or a Certificate
of Conformance IAW FAR Clause 52.246-15 for each overhauled/modified
MGB. These forms shall be packaged with each component and
copies shall be included with the invoice. FAILURE TO SUBMIT
THE APPROPRIATE CERTIFICATES SHALL CONSTITUTE AN IMPROPER INVOICE
AND WILL RESULT IN NONPAYMENT. Point of contact is Linda Foster
at (252)335-6561, fax
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-200243&LocID=487
LINKDESC:
notice
EMAILADD: LFoster@arsc.uscg.mil
EMAILDESC:
CITE: (D-207 SN478609)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL UNIT, SPEED
SOL SP046000R3447
DUE 091400
POC Arla Manley/BT966/804-279-6133/FAX 804-279-6499
DESC: RPG 00203000464, NSN 1680-01-201-4293, Control Unit, Speed,Note
26 Applies, IAW Transcoil Inc P/N U-306432, Unrestricted, Note
23 Applies, delivery is 162 DARO, Intended source is Transcoil,
Inc Option to extend term of contract (48 mos), Source Controlled.
This solicitation will result as an IQC. DSCR does not currently
have an approved data package for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-207 SN478611)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--ADDITIONAL SPARES FOR THE TACTICAL AIRSPACE INTEGRATION
SYSTEM (TAIS).
SOL CI-267-00
POC Contracting Officer-Stephen P. Pruzinsky (256)876-3939
DESC: Sole Source acquisitoin from Motorola, Inc. for additional
spare parts for the Tactical Airspace Integration System (TAIS)
under modification to Contract DAAH01-99-C-0060.
EMAILADD: stephen.pruzinsky@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN478306)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--AIRPORT TRAFFIC IDENTIFICATION SYSTEM (ATIDS)/DYNAMIC
RUNWAY OCCUPANCY MEASUREMENT SYSTEM (DROMS).
SOL 1-041-OH.1021
POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471,
Fax (757) 864-7709, Email n.m.sessoms@larc.nasa.gov - Richard
J. Siebels, Contracting Officer, Phone (757) 864-2418, Fax
(757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
lease of an Airport Traffic Identification System (ATIDS),
purchase of a Dynamic Runway Occupancy Measurement System (DROMS),
and services to couple these systems to the existing ARINC
Digital Delivery of Taxi Clearance (DDTC) system at Detroit
Metro Wayne International (DTW) Airport. Six-months operational
test period and maintenance will be required. A lease to purchase
option for the ATIDS will be included. A site visit will be
held at DTW. Date and time will be specified in the RFO. 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 3812
and 750 employees, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFO 1-041-OH.1021
is on or about August 1, 2000, with an anticipated offer due
date of on or about August 18, 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#1-041-OH.1021
LINKDESC:
EMAILADD: n.m.sessoms@larc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478542)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: 20--REQUEST FOR QUOTATION FOR A NEW NET REEL FOR NOAA
SHIP DAVID STARR JORDAN, SAN DIEGO, CA.
SOL WASC-0-1265
DUE 080800
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The NOAA Ship David Starr Jordan
based in San Diego, CA requires a new net reel to replace
the existing one, manufactured by Marco Marine, Dwg H-33350.
The general size and net capacity of the new reel is to be
the same as existing. The weight shall not exceed 5000 pounds
empty. Specifications as follows: Hydraulic - 50 gpm and 1800
psi max; speed - unit shall be two speed, low is approx. 250
fpm (min) and high 500 fpm (min); line pull is to be based
on a 20 inch minimum drum radius, pull capacity at low speed
shall be approx. 5000 pounds and at high speed approx. 2500
pounds; the reel shall have free spool capability be provided
with all necessary deck controls, shall be designed to fit
the existing foundation pattern on the ship; all materials
shall be suitable for use in the marine environment. All non-corrosion
resistant metal shall be preserved using an epoxy paint system
of at least three coats and all non-stainless steel hydraulic
fittings shall be wrapped with Denzo tape; the manufacturer
shall be present for initial startup and testing aboard the
vessel after delivery of net reel. Please provide your price
quote to Melvin Fondue at 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-207 SN478373)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 23--TRAVEL TRAILERS 17 FT LONG QTY TWO EACH
SOL 00RCKA026
POC Ann Callender 850-452-9918
DESC: This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6. Clauses and provisions are those
in effect through FAC 97-18. This procurement is being conducted
under Simplified Acquisition Procedures (SAP). THIS ANNOUNCEMENT
CONSTITUTES THE ONLY NOTICE. Responses are due 15 days after
publication. Naval Air Station Pensacola intends to award one
purchase order for LINE ITEM 0001 Travel trailers QTY 2 each,
Casita Enterprises model Spirit Standard 17 foot long, 7'9"
overall height, 6'8" overall width, with bunks , extras include
3-way, 4 cubic foot refrigerator, air conditioner roof mount,
heating convenience package, roadway package, 12 volt upgrade
package, range cover, gray water holding tank, porta potti,
vinyl flooring, sink cover, roof vent fan w/reverse, water
hose$________________ The Standard Industrial Classification
is 3792 with size standard 500 employees. This is a 100% Small
Business setaside. FOB destination with freight included to
Naval Air Station Whiting Field, Milton, FL. The following
provisions apply: FAR 52.212-1 Instruction to Offerers--Commercial
items; FAR 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Exec Orders. The following numbered
subparagraphs under (b) apply: (12),(13),(14),(15),(22): 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 52.232-33 Payment by electronic Funds Transfer--Central
Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification--Commercial Items. DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies. The following subparagraphs under (b) apply: 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments program;
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payment Program. The following
addenda apply: FAR 52.215-31, Facsimile Bids; FAR 52.211-6
Brand Name or Equal; FAR 52.237-34 FOB Destination. Numbered
note 1 applies. Responses are due 15 days after publication.
Facsimile responses are acceptable on company letterhead FAX
850-452-9303.
CITE: (W-206 SN478192)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FOURTEEN(14) MULTISTOP DELIVERY VAN
FOR MISAWA AND YOKOTA
SOL N62836-00-Q-1179
DUE 082900
POC Ms. Urashima or Ms. Takiyama, Country Code 81, 468-21-1911,
ext 4099, Yokosuka, Japan
DESC: Solicitation N62836-00-Q-1179. Due 08/29/00. Purchase of
14 each multistop delivery van for general administrative use
by the U.S. Forces in the Japan area. Minimum requirements:
2-passenger(including driver), gasoline engine or diesel engine
driven, right hand drive. Delivery requirements: 60 calendar
days after award; FOB destination. Requirement for warranty
services in Japan. RFQ issue date o/a 15 August 2000. The item
under this procurement is subject to an Agreement on Government
Procurement approved and implemented in the United States by
the Trade Agreements Act of 1979. All quotes shall be in the
English language and in either U.S. dollar or Japanese yen.
This will be an electronic solicitation only in .PDF format.
No paper solicitations will be issued. The solicitation may
be downloaded by visiting the electronic solicitation website
at the following internet address(URL): http://intranet.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested parties are encouraged to register prior to downloading
the solicitation. If the solicitation is not posted at this
website o/a 15 August 2000, you may request e-mail notification
of the date it is uploaded. Send your request by e-mail to
the following address: contracts-fsc@pwcyoko.navy.mil Block
7. Office Address: Officer in Charge of Contracts Pacific
Division Naval Facilities Engineering Command Detachment,
Far East U.S. Address: PSC 473 Box 61 FPO AP 96349-2903
Japan Address: PSC 473 Box 61 FPO AP 96349-2903 Building
1828 Tomari Cho, Yokosuka Kanagawa, Japan 238-0001
LINKURL: http://intranet.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: contracts-fsc@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478295)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 TWO (2) EACH 34-PASSENGER BUSES FOR
MWR OKINAWA, JAPAN
SOL N62836-00-Q-1181
DUE 082900
POC Ms. Urashima or Ms. Ikeno, Country Code 81, 468-21-1911 (ex.
243-4201), Yokosuka, Jpan
DESC: Solicitation N62836-00-Q-1181. Due 08/29/00. Purchase of
2 each buses, latest model year for general passenger transportation
by the U.S. Forces in Okinawa, Japan. Minimum requirements:
34 passengers, 5249cc diesel rated or more, right-hand drive.
Delivery requirements: 120 calendar days after award; FOB destination.
Requirement for warranty services in Okinawa, Japan. RFQ issue
date o/a 15 August 2000. The item under this procurement is
subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All quotes shall be in the English language and
priced in either U.S. dollars or Japanese yen. This will be
an electronic solicitation only in .PDF format. No paper solicitations
will be issued. The solicitation may be downloaded by visiting
the electronic solicitation website at the following internet
address (URL): http://intranet.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested parties are encouraged to register prior to downloading
the solicitation. If the solicitation is not posted at this
website o/a 15 August 2000, you may request e-mail notification
of the date it is uploaded. Send your request by e-mail to
the following address: Contracts-FSC@pwcyoko.navy.mil
Block 7. Office Address: Officer in Charge of Contracts
Pacific Division Naval Facilities Engineering Command Detachment,
Far East U.S. Address: PSC 473 Box 61 FPO AP 96349-2903
Japan Address: PSC 473 Box 61 FPO AP 96349-2903 Building
1828 Tomari Cho, Yokosuka Kanagawa, Japan 238-0001
LINKURL: http://intranet.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: Contracts-FSC@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478296)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--ARM ASSEMBLY, SUSPENSION
SOL SP0750-00-R-3224
DUE 091800
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12 and 26. NSN 2530-00-091-9706--Arm
Assembly, Suspension. In accordance with Army (19207) drawing
8715489 and all related data. Total quantity required is 159
each going to (W31G1Z) Anniston, AL 36201-5021. FOB is destination.
This solicitation is available on the Internet at http://dibbs.dsccols.com/RFP.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: 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 RFP number, opening/close date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The required delivery is 200 days. This solicitation is 100%
set aside for small business. A written quotation is required.
The issue date for this solicitation is 08/18/00.
CITE: (W-207 SN478528)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--32X11.5 26PR
SOL F18MLGTIREE/F
DUE 080400
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-2620-01-455-4869-B4, Qty 1000 EA, Delivery FOB Origin--
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Only sources on
the QPL at time of award will be eligible for an award., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-207 SN478449)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPARES PARTS KIT; F100-110B ENGINE
SOL F34601-00-R-54760
DUE 091300
POC David Hancock, Buyer, Email david.hancock@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-JUL-2000 OC-ALC/LADAA
DIR CONTRACTING/AIRCRAFT 7180 RESERVE ROAD TINKER AIR FORCE
BASE OK 73145-3020 28--SPARE PARTS KIT FOR EGYPTIAN AF SOL
F34601-00-R-54760 DUE 091300 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact David Hancock/Lpdpb/[405]734-8095
Item 0001 NSN 2840-ND-006-699H P/N: 736L880G01, Spare Parts
Kit for the Egyptian Air Force, Peace Vector VI. 1ea. Applicable
to: F110-100b. Destn: Destination at MAPAC: DEG005. Delivery:
29 Dec 2000 1 ea No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
The approximate issue/response date will be 14 AUG 2000. Written
procedure will be used for this solicitation. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-54760&LocID=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-207 SN478523)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CONE AND ROLLERS, TAPERED
SOL SP044100R3082
DUE 082300
POC Ms. Reddrick, Contract Specialist 804 279-4132
DESC: The above referenced solicitation is cancelled in it's
entirety.
CITE: (W-207 SN478572)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--RETAINER, ROLLER, BEARING
SOL DAAH23-00-R-0351
DUE 090700
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1102AX, NSN: 3110-01-170-2911, P/N: 6035T26P02,
Quantity: Min: 170 each/Max: 608 each 5 Year Indefinite Delivery
Quantity ( IDIQ) requirement applicable to the UH-60 Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
This will be a 100% Small Business Set-Aside restricted to
the following small businesses: Union Machine Company of Lynn,
Groveland, MA 01834, CMP - Dynatech Intl Corporation, Brentwood,
NY 11717-8318, Alpha Q. Incorporated, Colchester, CT 06415-2712
and Berkshire Industries Incorporated, Westfield, MA 01085-1303.
By U. S. Law, participation in Small Business Set Asides are
restricted to U. S. small businesses, therefore foreign requests
for this solicitation will not be honored. Required delivery
with First Article Test is 60 each 335 days after contract
award and 60 each per month until contract completion. First
Article Test is due 256 days after contract award. Required
delivery without First Article Test is 60 each 268 days after
contract award and 60 each per month until contract completion.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Pam Myres, Contracting Officer on FAX
number 256-955-9220. NOTES: 1, 23 and 26
CITE: (W-207 SN478630)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 35--AIR COMPRESSOR, PURCHASE AND INSTALL
SOL 00QQ013
DUE 081000
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is conditional upon
receipt of year-end funds, which, although anticipated, are
not currently available. FUNDS ARE NOT CURRENTLY AVAILABLE
FOR THIS SOLICITATION. A quotation is being requested and a
written solicitation will not be issued. Solicitation number
F34612-00-QQ013 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This acquisition
is 100% set-aside for Small Business and is under Standard
Industrial Classification code 3563, with a small business
size standard of 500. STATEMENT OF WORK, PURCHASE AND INSTALL
AIR COMPRESSOR FOR OXYGEN BOOSTER UNITS BLDG 323 1. GENERAL:
[1.1]Install 1 each air compressor for the oxygen booster units.
Work will include; installation of air compressor, air dryer,
piping, electrical connection to new compressor, point of use
filters and flexible hose connection to booster units. Contractor
shall provide all plant, labor, travel, material, supervision,
and administration necessary to purchase and install the new
air compressor and accessories. 2. PERFORMANCE TIME: [2.1]Normal
duty hours are from 7:30AM to 4:30PM, Monday through Friday.
3. MATERIAL SPECIFICATIONS: [3.1] Air compressor: The air compressor
is required to deliver a minimum of 80 cubic feet per minute
(CFM) and maximum air pressure at 175PSI. Air compressor capacity
shall be 120gal. Unit shall be self-contained with air cooled
after-cooler, low oil level switch, automatic condensate valve
and NEMA 1 motor starter mounted and wired. (An INGERSOLL-RAND
model # 3000e25 special or approved equal.) [3.2] Refrigerated
air dryer: The air dryer shall be rated at 100scfm and have
a maximum operating pressure of 250psig, the unit shall use
120vac. (An INGERSOLL-RAND model # DXR100 or approved equal.
) [3.3] High efficiency filters: Contractor shall install a
high efficiency point of use filter. The filter shall have
a capacity of 100 scfm, maximum pressure at 250psi, and an
automatic drain included. Filter assembly shall remove liquid
aerosols down to 0.001 ppm by weight and particulate matter
to 0.01 micron. (An INGERSOLL-RAND Model # IR100CHE or approved
equal.) 4. INSTALLATION: [4.1] Contractor shall anchor air
compressor on existing concrete pad with vibration isolators,
and/or pads, a minimum of 12" clearance around the compressor
for air circulation shall be maintained. Contractor shall install
compressor and drier drain lines to mechanical room floor drain,
piping shall be hard copper tubing, sized per manufacture specifications.
[4.2] Piping: Contractor shall install schedule 40 black steel
pipe for air distribution. Pipe shall be sized for required
application to the equipment. Pipe penetrations through walls
or ceilings shall be larger than the penetrating pipe. Openings
and penetrations through concrete or block shall be sleeved
for the pipe, and sealed with fire retardant material. Pipe
shall be supported every 10ft vertical and/or horizontal. Standard
port ball valves rated no less than 600psi shall be used where
indicated on drawing for by-pass purposes. Pipe unions shall
be installed where disassembly of equipment or repair is required.
A regulator shall be installed to regulate the supply air pressure
to the point of use stations. Point of use air stations shall
have a down stream particulate filter with by-pass and a 0-300PSI,
2" face air gauge. The end connection to the booster equipment
shall be flexible air hose rated not less than 300PSI with
12" male couplers to connect air station to the equipment.
All piping shall be flushed and leak tested before unit is
put into operation. [4.3] Electrical: Contractor shall install
the electrical power requirements into an existing 50amp 480vac
breaker in Panel MDPB. An approved and rated safety switch
shall be installed in close proximity to the air compressor
for disconnecting power to the unit. The contractor shall install
120vac receptacle for the refrigerated air dryer. All electrical
work; wiring, grounding and conduit installation shall be installed
by NEC, NFPA standards. 5. CONTRACTOR RESPONSIBILITIES: [5.1]
Contractor shall become familiar with the work and verify all
field measurements for work to be accomplished to include:
piping measurements, fittings needed, and other necessary components/accessories
to provide a complete and operational system. Contractor shall
coordinate with the Base fire department for welding permits.
[5.2] All work shall be accomplished utilizing the following
references: ARI ANSI/ARI 410, AMCA ANSI/ANCA 210, ABEMA Std
9, ABEMA Std 11, ASTM A36, ASTM A123, ASTM A167, ASTM A176,
ASTM A596, ASTM A924, ASTM B117, ASTM B209, ASTM B696, ASTM
Bd1654, ASTM E437, NEMA MG 1, SSPC Paint 16, SSPC PS 10.01,
UL 94, UL 507, UL 746c, UL 900, ASHRAE, the NEC and the NFC.
[5.3] Contractor shall provide all tools, equipment, materials,
and labor to accomplish the job. [5.4] Contractor shall maintain
a normally safe working area, and remove all debris from Altus
AFB on a daily basis. [5.5] There is no asbestos material or
lead based paint in the existing system, and no asbestos or
lead based paint is allowed in the installation of the new
system. [5.6] Contractor shall provide users with operational
maintenance training and 4 ea. copies of O&M manuals. 6. Site
Visit: [6.1] August 4, 2000, all interested parties are to
meet at conference room Bldg 318, Altus AFB, OK at 3:00pm.
Please send any questions or requests to 97CONS/LGCA, ATTN:
Esther Renfro, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147.
You may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at Esther Renfro@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 31 July 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from Mrs. Renfro, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
2000). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. THIS IS AN UNFUNDED REQUIREMENT. THE PHONE
NUMBER FOR THE PRIMARY POC, ESTHER RENFRO, IS CURRENTLY (580)
481-7261, NOT THE NUMBER LISTED BELOW.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QQ013&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-207 SN478412)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--CAMLOT
SOL n00421-00-q-0444
DUE 082100
POC Francine Keys,Purchasing Agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure a camelot-a-004 includes: p-II 400MHz, 64MB RAM,
6GB HDD, 13.3" LCD, ultra sunlight readable screen, removable
3.5" 1.44MB FDD module, two pcmica slots (two Type II or Type
III), bay 1 24X cd-rom drive, expansion unit (for two 3/4 size
PCI slots), 1-20V car power cable, 22.8-32V car adapter/charger,
win 98, carrying case. This notice is intented as a sole source
item to Excalibur Systems, inc. Elmont, New York ONLY. Request
for this RFQ shall be FAXED to (301) 342-1864 Attn: Francine
Keys, NAWC, Patuxent River, MD 20670. All responsible sources
may submit a request for quote which will be considered by
the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-207 SN478345)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--REWIND SHAFT
SOL RFQ-54-645
DUE 080400
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for: 8(EA) BEP Stock Number 2M075645,
Shaft rewind complete with set-up for lower support part number
3-063-000770 Repair part for the Goebel Stamp Coiling Machine.
8 (EA) BEP Stock Number 2M023935, Shaft rewind complete with
set-up for upper support part number 3-043-000530 Repair part
for the Goebel Stamp Coiling Machine. The Simplified Acquisition
Procedures set forth in FAR Parts 12 and 13 shall be used.
This procurement is 100% set aside for small businesses. The
SIC Code is 5084 applies. The applicable small business size
standard is 100 employees. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; a written request
for quotation will not be issued. The Request for Quotation
(RFQ) Number is 54-645. Delivery terms are F.O.B. Destination
delivery will be made at the BEP Loading Dock at D Street,
between 13th & 14th Sts., S.W. Washington, D.C. The resulting
purchase order shall be firm fixed price. The basis for award
shall be quality, delivery and price. All interested small
businesses are requested to submit a written quotation that
will be considered by the agency. Quotations may be made on
a SF 1449 or on company letterhead. Quotations shall include
the RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number and size status (Small business, disadvantage
business or woman owned business). If this item is available
under GSA Schedule please provide the schedule number. Quotations
are due August 4, 2000. Quotations may be faxed to Lorraine
Wilson at (202) 874-3135 or transmitted via e-mail to lorraine.wilson@bep.treas.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-645&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-207 SN478362)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: 39--PROVIDE AND INSTALL 1-TON BRIDGE CRANE
SOL N44255-00-Q-2058
POC Contact R. Shane Wells, 360-257-6416/Contracting Officer,
Shawn Wales, 360-257-6494
DESC: The work includes providing and installing a 1-Ton (2000-lb)
capacity bridge crane. Bridge crane to consist of one 1-Ton
capacity hook mounted electric chain hoist, supported by one
built-up under-running push/pull trolley for use on one built-up
under-running double girder bridge assembly for operation on
one two rail runway assembly. Bridge crane system also includes
floor mounted motor control panel, runway and bridge flat cable
festoon assemblies, fixed pendant control station with pendant
balancer and incidental related work. The work also includes
removal of existing monorail track assembly. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 3536. The related small business size standard is 500
employees. The estimated cost of procurement will be between
$25,000 and $100,000. Plans and specifications will NOT be
provided in a paper (hard copy) format. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Download from the Internet is free of charge; however, plans
and specifications may take a considerable amount of time to
download. Notification of any changes to this solicitation
(amendments) shall be made ONLY on the Internet. It is therefore
the contractor's responsibility to check one of the above listed
Internet addresses daily for any posted changes to the solicitation.
The official Plan Holder's List will be maintained on and can
be printed from the Internet site. Therefore, all prospective
offerors must register as plan holders on the Electronic Solicitations
website for this project. Plan Centers are also required to
register. See the solicitation for proper address for delivery
of bids. For inquiries on this synopsis, contact R. Shane Wells,
(360) 257-6416. This action will be a small purchase small
business set aside, however all qualified responsible sources
may submit a bid, which shall be considered by the agency.
EMAILADD: wellsrs@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478625)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLES
SOL SP075000R3227
DUE 091800
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: DESCRIPTION: Shackle, Safety Anchor, NSN 4030-01-187-0964,
Made in accordance with Army Drawing (19207) 12328579 and all
current related data. Estimated annual quantity is 5490; Shackle
NSN 4030-01-369-7612, made in accordance with Army Drawing
(19207) 12381884 and all current related data. Estimated annual
quantity is 3246; Shackle, Tie-Down, NSN 4030-01-316-2554 made
in accordance with Army Drawing (19207) 12368441 and all current
related data. Estimated annual quantity is 3910; Shackle, NSN
4030-01-222-6037, made in accordance with Army Drawing (19207)12301040
and all current related data. Estimated annual quantity is
5080. All responsible sources may submit an offer which shall
be considered. See Notes: 1 and 26. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 18, 2000. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs, telephone at (614)692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTRD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSNs, 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 five years. This is a 100% set-aside
for small business acquisition for an Indefinite Quantity Type
Contract. Supplies will be shipped to destinations within two
zones in the US. Quantities and destinations will be specified
on individual delivery orders. 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/Rfp
LINKDESC:
CITE: (W-207 SN478553)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 41--GENERATOR EXCITER HEAT EXCHANGER
SOL 00SQ308190
DUE 080300
POC Albert J Richard, 702 293 8601 FAX: 702 293 8050
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation 00SQ308190 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-18. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 7699 and the Business Size Standard
is $5.09 million average over three years. The Bureau of Reclamation
has a firm fixed price requirement for the following item:
1. Requirement: Design, fabricate, test, and deliver to
Davis Dam Five (5) complete heat exchanger for a generator
exciter. 2. Description: The work to be performed includes
design, manufacture, delivery, and testing of the heat exchanger.
3. Design: The existing generator excite heat exchanger
is enclosed in a sheet metal duct with air flow provided by
a 11,000 cfm centrifugal fan. Design of the heat exchanger
shall provide a cooling capacity of 200,00 BTU when treating
11,000 cfm of air having an initial temperature of 98 Fahrenheit,
dry bulb and 65 Fahrenheit wet bulb with an initial water temperature
of approximately 70 Fahrenheit. The cooling unite shall
be four (4), row, eight (8), pass, with Admiralty Brass, ASTM
B111,C44300/C44400/c445000 cooling tubes. Each tube shall have
copper fine, .012 inch thick, eight (8) per inch, fastened
securely to the tube by solder dipping or a continuous soldered
fin. The headers shall be designed to insure uniform water
velocity in all tubes. The inlet and outlet piping shall be
two and one half (21/2) inch female N.P.T. bosses and allow
for proper make up with two and one half (21/2) inch male N.P.T.
nipples. The heat exchange shall be designed for a test pressure
of 100 psi, and a working pressure of 75 psi., and shall be
supported in a rectangular steel frame capable of supporting
the weigh of the heat exchanger. Both heads shall be removable
for servicing and all gaskets shall be non-asbestos and designed
for use in Water/air heat exchanger sand shall seal with no
seeping. All bolts and studs shall be carbon steel, Grade B,
conforming to ASTM A307, and nuts shall be Grade A, heavy hex
nuts, ASTM A563. Dimensions shall be per the attached drawing
with overall dimensions not grater than 78.5 inches wide by
47 inches in height by 11 inches deep. 4. Testing: The completed
heat exchanger shall be pressure tested and Davis Dam upon
delivery. The test pressure shall be 75 PSI. And shall be maintained
for minimum of 30 minutes after all leaks have been stopped.
Water pressure, approximately 130 psi, for testing is available
at the Davis Dam machine shop. The contractor shall provide
a pressure reducer to facilitate testing, and personnel for
testing and repair if required. 5. Delivery: Delivery shall
be make to Davis Dam, Bullhead City Arizona. Hours of delivery
shall be 7 AM to 4 PM Monday trough Thursday excluding government
holidays. The following FAR provisions and clauses apply
to this acquisition: 52.212-01, instructions to Offerors-Commercial
(Jun99). Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-03, Offeror representation
and Certifications-Commercial Items (Oct99) ;52.212-04, Contract
Terms and Conditions-Commercial Items (May99); Clause 52.212-05,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (May99). Request for
drawings/Offers must be sent in writing or faxed to the Contracting
Officer listed above no later than 1630 3 August 2000
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478628)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ADAPTER ASSEMBLY, FILTER
SOL SP0750-00-R-3201
DUE 091500
POC For information only, Point of Contact -- Nick Renat, telephone
number: (614) 692-1168, fax: (614) 692-3214
DESC: NSN: 4330-01-083-7364, Adapter Assembly, Filter. Code and
part number: Facet Enterprises Inc. (90005) P/N: 054889. Various
Quantity Ranges - see solicitation. Items will be shipped to
various zones within conus - see solicitation. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): twelve (12) 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 15 August 2000. Hard copies of this solicitation
will not be 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. 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-207 SN478448)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STRAINER
SOL N00181-00-Q-L047
DUE 080300
POC L. Waters, (757) 396-8348
DESC: 1st MODIFICATION: This modification is issued to
add Dresser-Rand part number 84620 for the strainer assy.
The closing remains 03 August 2000.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-207 SN478485)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, REGULATING
SOL SP0760-00-R-6523
DUE 091500
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4820-00-828-9925, Valve, regulating, fluid pressure.
Body material steel, outlet press. range 100-450 PSI, 775 Deg.
F. Max inlet press. 600 PSI. I/A/W spec nr MIL-V-17848C, basic
dated 79 Jul 27; Amend Nr Dtd 20; type number: Class A, Comp
D 600 PSI. All responsible sources may submit an offer/quote
which will be considered. See Notes 9 and 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 15 Aug 00. Hard copies of this solicitation
are not available. Technical drawings/bid sets are available
from DSCC-VTRD via one of the following media: internet at
http://dibbs.dscccols.com/Rfp for RFPs and IFBs and http://dibbs.dscccols.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, P. O. 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. 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-207 SN478488)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, BALL
SOL SP0740-00-R-3872
DUE 083100
POC Name: Cindy Mills, Telephone Number: 614-692-3899, Fax: 614-693-1634
DESC: All responsible sources may submi an offer/quote which
shall be considered. PR Number: YPC00088-00-0288 and YPC00104-00-0575
NSN: 4810-01-128-1612 Item Description: Valve, Ball, Fuel Shutoff,
Motor Operated, 28V DC. The end item is the F-18 Aircraft.
This is an AVSEA/NAVSEA/AVSCOM Critical Application Item. Part
Number: ITT Fluid Technology Corp., cage code 73760 and part
number is AV24B1292C-103. This solicitation is available on
the iternet at http://dibbs.dscccols.com/rfp. Hard copies of
this solicitation are not available. Specifications, plans
or drawings are not available. The proposed procurement contains
a 100% option for increased quantities. This is an urestricted
acquisition. Deliver 11 each of PR Number YPC00088-00-0288
to W62G2T XU Defense Distribution Depot San Joaquin, Transportation
Office, Stockton, California 95296-0130. Deliver 200 days after
date of award. Deliver 27 each of PR Number YPC00104-00-0575
to W62G2T, XU Defense Distribution Depot San Joaquin, Transportation
Office, Stockton, California 95296-0130. Deliver 200 days after
date of award. 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 solicitation includes an option quantity in accordance
with clause I30/I30a. It contains multiple option contract
line items and exercise periods. Offerors shall insert the
available option quantity and price which may be exercised
concurrently with or within the specified time period or after
the award, but before the expiration of the full option period.
A mandatory entry is required for the basic option quantity
which will be evaluated at time of award, unless the offerors
has entered a lower price for the option quantity ranges to
be exercised concurrent with the award and there is a requirement
available to exercise the option concurrent with the award.
Entries for the price break option clin will not be used in
evaluation of award. Note: Failure to submit an offer on the
basic option quantity clin may result in rejection of the bid/offer.
See applicable note number 26.
CITE: (W-207 SN478550)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TEST SET, FUEL VENT
SOL DAAH23-00-Q-1688
DUE 082100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: Pron: AX0C0251AX, and AX0C0222AX Solicitation Number: DAAH23-00-Q-1688,
NSN: 4920-01-456-7141, PN: 145G0319-1, Quantity: 7 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Hanover,
MD. This item is restricted to Boeing Helicopter. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7277.
NOTES: 22, 23 and 26
CITE: (W-206 SN478202)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--COOLANT FILL & BLEED UNIT
SOL f41608-00-r-96131
DUE 082500
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: nsn: 4930-01-028-4223 pn: 989d802g01 qty: 1 ea delivery:
31 mar 2002 ship to: domestic noun: coolant fill bleed predominant
material: steel size/dimensions: height 60"/width 61"/length
88" form,fit & function: system is ued to maintain radar set
an/apy-1 or an/apy-2 installed in e31/b/c acft no bid sets
available approved sources: northrop grumman,baltimore md and
boeing co,seattle wa All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN478329)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 51--TOOLS, HAND-HELD, FOR SUPPORT OF C-17 AIRCRAFT
SOL 00QQ010
DUE 072400
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is conditional upon
the receipt of year-end funds. NO FUNDS ARE CURRENTLY AVAILABE
FOR THIS SOLICITATION. This announcement constitutes the only
synopsis. A quotation is being requested and a written solicitation
will not be issued. Solicitation number F34612-00-QQ010 is
hereby issued as a Request for Quotation. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This acquisition is 100% set-aside
for Small Business and is under Standard Industrial Classification
code 3545, with a small business size standard of 500. Requirement
is as follows, brand name or equal, with suggested brand being
Composi-Lok, suggested source being H-H Tool Co, Wichita, KS,
67211 (316)-262-4485. Composi-Lok 11A Blind Bolt Installation
Tool Kit(C-17). Quantity, Part Number, Description: 1 each
MP550BFDN-6AA Complete assembly, pistol -6 (3/16); 1 each MPBF-05
Wrench adapter -5 (5/32); 1 each MPBF-08 Wrench adapter -8
(1/4); 1 each MR550BFDN-6AA Complete assembly -rt. Angle -6
(3/16); 1 each MRBF-05 Wrench adapter -5 (5/32); 1 each MRBF-08
Wrench adapter -8 (1/4); 1 each MRPDN-02A Nose adapter; 1 each
MRC550BFDN-6AA Complete assembly - close quarter -6 (3/16);
1 each MRCBF-05 Wrench adapter -5 (5/32); 1 each MRC-08 Wrench
adapter -8 (1/4); 1 each MH75BFDN-6AA Complete assembly - hand
tool -6 (3/16); 1 each MHBF-05 Wrench adapter -5 (5/32); 1
each MH-08 Wrench adapter -8 (1/4); 1 each MHPDN-02 Nose adapter;
1 each MHC75BFDN-6AA Complete assembly - hand tool close quarter
-6 (3/16); 1 each MHCBF-05 Wrench adapter -5 (5/32); 1 each
MHC75DN-8AA Complete assembly - hand tool close quarter -8
(1/4); 1 each MHCBF-05 Wrench adapter -5 (5/32); 1 each MHCBF-06
Wrench adapter -6 (3/16); 1 each MHC-08 Wrench adapter -8 (1/4);
1 each MAPM-01-06AA Assembly part no. -6 (3/16); 1 each MAPM-05-05
Milling cutter -5 (5/32); 1 each MAPM-05-08 Milling cutter
-8 (1/4); 1 each MAPM-06-05 Nose piece -5 (5/32); 1 each MAPM-06-08
Nose piece -8 (1/4); 1 each BFS-1A Grip gage; 1 each MGPCL-5A
Break-off gage -5 (5/32) protruding; 1 each MGPCL Break-off
gage -6 (3/16) protruding; 1 each MGFCL-5A Break-off gage -5
(5/32) flush; 1 each MGFCL-6 Break-off gage -6 (3/16) flush;
1 each MGFCL-8 Break-off gage -8 (1/4) flush; 1 each HHT-C01
Case, approximately 22 x 16 x 6 with foam; If quoting on an
equal, you must provide manufacturer and part number. Please
send any questions or requests to 97CONS/LGCA, ATTN:Matthew
Boyd, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You
may also call P.O.C. at (580) 481-7261, send a fax to (580)
481-7472, or email at Matthew.Boyd@altus.af.mil. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order: FAR Clause 52.212-1,
Instructions to Offerors-Commercial Items, (Nov 1999). It is
incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 28 July 2000. Submit signed
and dated quotations on company letterhead or quotation form.
Quotations may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
Each offeror shall include a completed copy of the provisions
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with the quotation. If a copy of the provisions
is needed, please request from Matthew Boyd, and a copy will
be faxed. FAR clause 52.212-4 (May 1999), Contract Terms and
Conditions-Commercial Items, is incorporated by reference and
applies to this acquisition with the following addendum: DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QQ010&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-206 SN478204)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--STAKING KIT, ROLLER
SOL DAAH23-00-Q-1880
DUE 082100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: Pron: AX050765AX, Solicitation Number: DAAH23-00-Q-1880,
NSN: 5120-00-311-5446, PN: 114G1425-1, Quantity: 7 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Boeing Helicopter, Creative
Precision, and Folsom Tool and Mold Co. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 22, 23 and 26
CITE: (W-206 SN478208)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000QCK90
DUE 081100
POC Rodger Young 804-279-4223
DESC: The NSN for this procurement: 5342-01-260-4510 Item Name:
Cover Special Manufacture: Alfa laval Seperation INC cage
54370, Part Number DF1992-1 This item is a critical Application.
Total quantity: 2 each Shipping point: DDSP New Cumberland
facility, New Cumberland PA 17070. Distribution depot: Same.
Delivery schedule: 152 days ARO A written solicatation will
be issued the anticipated award date August 25, 2000. All
responsible sources will submit a bid, proposal, or quotation
which shall be considered by the Agency. A technical data
package will be required if currently not an approved source.
DSCR does not currently have an approved technical data package
available for this NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478326)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE, KEEPER WITH SLIDE, STEEL
SOL TX0000006
DUE 081100
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI Raybrook, New
York for an award of a Firm Fixed Price, Indefinite Delivery,
Indefinite Quantity (IDIQ) Contract for a Two (2) Year Period
commencing the date of award. ITEM: (HWS2913) Hardware specialty
keeper with slide shall be steel, black. The guaranteed minimum
is 477,000 each. Total quantity is 1,700,000 each. This requirement
is Domestic. (The time frame is different for the first delivery
versus subsequent deliveries) Delivery is 30 days after receipt
of order and 10 days between orders. The award will be based
on the Best Value to the Government. The Evaluation Factors
are Past Performance, Specifications and Price. Past Performance
and Specifications when combined are significantly more information
than cost or price. Additional information will be provided
in the solicitation which is due to be issued on or about 08/01/2000.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at: www.UNICOR.gov/procurement/textiles/index.html
. No telephone requests will be honored. Please ensure that
the Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. The software
may be obtained free of charge at the following website: www.Adobe.com/supportserivce/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-207 SN478395)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--NAS 42 INDEFINITE QUANTITY CONTRACT TO BE NEGOTIATED
SOL SP0450-00-R-3445
DUE 090800
POC Buyer: Jeff West/804-279-5844/fax-5838/contracting officer:
J.T. Palmer, LCDR, SC,USN/804-279-1538
DESC: DSCR will negotiate with responsible firms for the award
of contract or contracts for over 300 NSNs procured under the
National Aerospace Specification 42; Spacers. Direct access
to defense and federal specifications, standards, and related
standardization documents is available on the internet via
http://assist.daps.mil or http://www.dodssp.daps.mil. All material
to be delivered to stock location at Richmond VA in 30 days
and CONUS DVD locations in 15 days. Over 300 NSNs with estimated
annual demands for stock and DVD line for each NSN. See numbered
note 1 and 9. Origin inspection is required for first shipment;
destination on all others. POPS will be applicable to resulting
contract(s).
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN478552)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--RING SEAL; NSN: 5330-01-144-3254PT; P/N: 4001642P-15
SOL F41608-00-Q-85119
DUE 090800
POC The Point of Contact is Mary L. Reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: mary.reyes2@kelly.af.mil
DESC: Item 0001 NSN 5330-01-144-3245PT. QTY: 166 ea SIZE: 7.140
ODX .150 WIDE X .1640 IN. This seal ring is a component of
the NO3 Bearing Seal Ring. APPLICABLE TO: F100-220 ENGINE.
Dest.: TINKER AFB, OKafb, ok Delivery: Need deliveries to start
FEB. 28, 2001 QUALIFICATION REQUIREMENTS: Sources must be qualified
priot to being considered for award. Information on source
approval requests may be obtained by contacting Joe Torres
(210)-925-6918. Approved sources: Pratt & Whitney and Kaydon
Corp. Approximate issue date: 9 Aug 2000. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26,26
EMAILADD: mary.reyes2@kelly.af.mil
EMAILDESC:
CITE: (D-207 SN478580)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: 54--POTABLE WATER TANK
SOL RFQ R3-WZ-00-49
DUE 090600
POC Pat Dearing, Contracting Officer, 602/225-5348 or Fax 602/225-5295
DESC: Quotes are being requested for Fabrication, painting, delivery
and offloading one 16,000-gallon steel potable water tank.
Delivery of water tank shall be to the Pinal Mountains approximately
20 miles from Globe, Arizona. Contract time is 30 calendar
days. This RFQ is a total small business set-aside.
CITE: (W-207 SN478393)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONCRETE ELEMENTS
SOL DAJN02-00-B-0103
DUE 091100
POC Contact Luis Torres, 787/707-3323/229/Contracting Officer,
Leticia Nieves, 787/707-3323/227
DESC: This is an amendment to pre-solicitation notice 471846
for solicitation number 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 August 11, 2000 the anticipated award date is September
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. 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-207 SN478439)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, PRESSURIZING SET FLUID POWER INC
SOL SP0451-00-R-2642
DUE 081500
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. for copies of
RFP solicitations, contact T HE buyer.
DESC: PR-NO: YPG98363000192 NSN 5841-00-794-6401, control, pressurizin.
This requirement is amended to make the following changes:
1. Change SOL# from SPO451-99-Q-3511 to SPO451-00- r-2642.
2. Change issue date to 00 AUG 01. 3. Change closing date to
00 AUG 15. 4. Total quantity 450 each. 5. All other terms and
conditions remain the same. POC: Lorraine Ricks/BB731/804-279-3129.
CITE: (I-207 SN478293)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--VHF BAND BASE STATION, VHF BAND PORTABLE RADIO AND
VHF BAND
SOL F0865000T2367
DUE 081100
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contracting
Officer, Phone 321-494-4394, Fax 321-494-5136, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE RESPONSE
DATE TO AUGUST 11, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T2367&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-207 SN478321)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--PROJECTOR RESONATOR
SOL N00164-00-R-0035
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This planned procurement, advertised in the Commerce Business
Daily on 20 March 2000 is cancelled.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-207 SN478364)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--HYDROPHONE STAVE TRANSDUCER ASSEMBLY
SOL N00164-00-R-0069
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: This planned procurement, originally advertised in the
Commerce Business Daily on 20 March 2000 is cancelled.
LINKURL: www.crane.navy.mil
LINKDESC:
address
CITE: (W-207 SN478369)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TURNKEY TELEVISION PRODUCTION VEHICLE SYSTEM
SOL MDA112-00-Q-0006
DUE 082400
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: 17. Modification: The action originally published in the
CBD on 14 July, 2000 (Submission No. 474969) and 21 July, 2000
(Submission No. 477651) is hereby modified to extend the date
for receipt of quotations from 14 August, 2000 to 24 August,
2000.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-207 SN478411)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CONTRABAND DETECTION EQUIPMENT
SOL DTRA01-00-R-0051
DUE 080900
POC Nancy J. Mahoney, Contract Specialist, Telephone: 703-810-4769,
Fax: 703-810-4675
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to Campbell Security Equipment Company (CSECO),
Pleasant Hill, California for specialized contraband detection
equipment and other commercial items used in contraband detection.
Specifically the items being procured are: "Buster" Contraband
Detector Kits with accessories, Fiberoptics Inspection Kits
with accessories, Laser Rangefinders, Telescoping Inspection
Mirrors with Flashlights, and Inspection Probes. This is a
follow-on procurement to support an existing program. All instructors,
participants, and technical supporters of the program have
been trained on the CSECO equipment. In order to maintain and
promote program effectiveness and consistency, the same equipment
must be procured. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS
AND NO SOLICITATION DOCUMENT WILL BE ISSUED. Interested parties
have fifteen (15) days from the date of publication of this
Synopsis, to submit in writing, to the identified point of
contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after fifteen (15) days, or without the
required information, will be considered non-responsive to
this synopsis and will not be considered. A determination by
the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Nancy Mahoney, Contract
Specialist. Responses to this notice must be received by close
of business, August 9, 2000. Responses must include your business
name, point of contact, address, and telephone number with
area code. Telephone requests or inquiries will not be accepted.
Requests may be faxed to (703) 810-4675. If no responses are
received, an award will be made to Campbell Security Equipment
Company.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478419)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--ADVANCED SUBMARINE SATELLITE COMMUNICATIONS
SOL N66604-00-R-6149
DUE 081500
POC George Nichols at (401) 832-5429
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
requests technology white papers and/or briefs from industry
that establish the technology developments currently on-going
or planned within industry and academia in the UHF, SHF C/X/Ku/K
and EHF Ka bands. NUWC is part of a Navy sponsored Working
Group (WG) that is assessing submarine satellite communications
requirements and applicable satellite communications technology
to develop a program plan for Advanced Submarine High Data
Rate systems. This sources sought is a follow-on to the request
for technology information in January 2000 pertaining to Improved
Submarine Communication Antenna Systems. The intent of this
sources sought is to have industry and academia provide information
which can be used to identify and assess satellite communications
technology applicable to antennas, associated electronics,
modems, and waveforms that is; adaptable to submarine antenna
systems, has the potential of being compatibility with the
submarine's operating environment, is within one or more of
the aforementioned frequency bands of interest, and has the
potential to provide a significant improvement in future submarine
communications capabilities. The primary technology interest
area in this data call is for antenna technologies that enable
high data rate communications in system concepts suitable for
submarine deployment. All technical information provided in
response to this sources sought would be considered proprietary
to that organization and handled in accordance with applicable
federal laws, government regulations and instructions and contractor
written assertions concerning the distribution of any information
provided. The composition of the WG which will review the
papers and briefs currently include representatives from government
and commercial/contractor organizations as follows: OPNAV,
SPAWAR , NUWCDIVNPT, SPAWAR System Center San Diego, COMSUBLANT,
COMSUBPAC, Mitre, MIT Lincoln Laboratory, Newport News Shipyard
and Electric Boat and A&T. Additionally summary reports will
be issued to OPNAV N87 with recommendations for submarine technology
investments. It intended that the widest possible cross section
of technology and systems options be represented. Technical
point of contact (POC) for this sources-sought announcement
is George Nichols, NUWCDIVNPT Code 3493A, 401.832.5429 (voice),
nicholsga@npt.nuwc.navy.mil (email) for white-paper submission
and requests for clarification on this announcement. Date:
15 August 2000 Time: 9:00 Am to 16:00 Location: Please contact
George Nichols nicholsga@npt.nuwc.navy.mil or telephone 401.832.5429
concerning and directions. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nicholsga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-207 SN478422)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--MULTIPLE BIT RATE BIT SYNCHRONIZER
SOL F04700-00-T-0025
DUE 072800
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: THIS SOLICITATION IS CANCELLED AS OF 07-25-00. This is
a combination synopsis/solicitation. The Air Force Flight Test
Center, Edwards AFB, CA (AFFTC), has a requirement for seven
(7) each multiple bit rate bit synchronizers/modems, part number
AMBR2000, which must be capable of either simplex or duplex
operation; must accept either a single ended Bi-level CMOS,
TTL or RS232 data stream, and converts this data into a BIo-L
or NRZ-L code suitable for RF transmission; also must accept
BI-L or NRZ-L input code, and outputs the originally
transmitted Bi-level serial data stream, along with a synchronous
bit rate clock; in its repeater mode it must accept analog
data from a receiver, process the data through the bit synchronizer,
and drive a transmitter via a supplied pre-modulated filter.
The following characteristics are required: Data Rate 39 KBPS
to 10 MBPS; Data Rate Resolution 31.25 BPS from 39.0625 KBPS
to 78.125 KBPS; 62.5 BPS from 78.125 KBPS to 156.25 KBPS; 125
BPS from 156.25 KBPS to 312.5; 250 BPS from 312.5 KBPS to 625
KBPS; 500 BPS from 625 KBPS to 1.25 MBPS; 1.0 BPS from 1.25
KBPS to 2.5 MBPS; 2.0 BPS from 2.5 KBPS to 5.00 MBPS; 4.0 BPS
from 5.00 KBPS to 10.00 MBPS. Analog input from Receiver: Format:
BI-L or NRZ-L (programmable); Level 0.1 VRMS to 5.0
VRMS (controlled by AGC amplifier). Post-detection filter:
Programmed in conjunction with bit rate. Data input Format:
NRZ-L; Level TTL/CMOS, RS232 or RS422. The SEND input may be
used, when transmitting BI-L data, to send an alternating
bit pattern prior to actual data. Level: TTL/CMOS, RS232 or
RS422. Output Characteristics Transmitter Data Format: BI-L
or NRZ-L (programmable). Come from transmit side of Modem or
from receive side for Repeater mode; Level 0.1 Vp-p into 75
ohm load (adjustable); Premodulated Filtering: On-board filter
programmed in conjunction with bit rate. Received Data: Format
(NRZ-L Test): BI-L or NRZ-L (programmable); Level NRZ-L
Test: TTL; Level (bit rate clock): TTL/CMOS, RS232 or RS422
(factory select). Recorder Outputs (Data and bit rate clock):
Format: BI-L or NRZ-L (factory select); Level: TTL/CMOS,
RS232 or RS422 (factory select); Level Adjustment: RS422 output
level adjustable to 10 Vp-p. Programming Interface: Parameters:
Bit Rate, Pre-modulation and Post-detection filter frequency,
NRZ-L/ BI-L selection are programmable via an RS232
data port. Programming software supplied with unit. Power Requirements:
input voltage: 284 VDC; Reverse Polarity: Protected
from reversals of input power supply; Input Current: 500 mA
maximum. Environmental Characteristics: Temperature Operating:
-20C to +70C; Temperature Non-operating: -65C
to +150C; Vibration: 20 G RMS, 20 Hz to 2000Hz in any
axis; Shock: Half sine wave shock of 100 G_s for 11 mS duration
along each of the three major axes; Humidity: 95% relative
humidity including condensation per MIL-STD-810; Altitude:
Unlimited. Mechanical Specifications: Housing: Aluminum, with
gold chemical film protective coating; Dimensions: 6.75_ x
5.0_ x 1.3_ nominal, inclusive of mounting flange and connectors;
Weight: 21 ounces maximum; Connectors: SMA for Data input (Receiver)
and Data Output (Transmitter); DEM9S for Programming; DAM15P
for power, Recorder output, and miscellaneous signals. AFFTC
intends to award this contract action to Data Links AACOM Systems,
Concord CA., unless other offerors can provide the exact item
with better terms and conditions. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference;
Provisions at 52.212-1, Instructions to Offerors- Commercial;
Offerors must include a completed copy of 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their offer; 52.212-4 Contract Terms and Conditions - Commercial
Item; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans of the Vietnam Era; 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.204-7004 Required Central Contractor Registration; 252.225-7001
Buy American Act and Balance of Payment Program; 252.225-7036
North American Free Trade Agreement Implementation Act - Balance
of Payment Program; and 52.232-33 Electronic Funds Transfer.
Note 22 applies. Offers are due at the AFFTC/PKAB Directorate
of Contracting, 30 North Wolfe Ave, Edwards AFB CA 93524-6351,
by 3:00 p.m. 28 July 2000. Contact Senah Williams at 661-277-7708
for information regarding this solicitation. Faxed or emailed
quotes are preferred. FAX: 661-275-7806 and email: senah.williams@edwards.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04700-00-T-0025&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-207 SN478575)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK - MITRE Bldg "D" 50 Griffiss Street Hanscom AFB,
MA 01731-1620
SUBJECT: 58--AMPLIFIER/SPEAKER FOR UHF TACTICAL RADIO
SOL F19628-00-R-0061
DUE 080400
POC Bill Donaldson, Contract Specialist (781) 271-6091; Joe Zimmerman,
(781) 271-6279, Contracting Officer
DESC: This is a sources sought synopsis for commercial items
prepared in accordance with the format in Federal Acquisition
= Regulation Subpart 12.6, as supplemented with additional
information included in = this notice. F19628-00-R-0061 is
issued as a Sources Sought Synopsis. =20 The MILSATCOM Terminals
Program Office is seeking Tactical UHF SATCOM Amplifier/Speakers.
Descriptive Data: The amp/speaker shall be electrically compatible
with all Receiver/Transmitter (R/T) types of = the AN/PSC-5
family and the Multi-Band, Multi-Mission Radio (MBMMR) as manufactured
by Raytheon Systems Corporation, Fort Wayne, IN. The amp/speaker
shall include cabling to interface with the R/T handset connector
and a user-provided +24 VDC power source. A user-supplied handset
or headset, for use in noisy environments, = may be used with
the amp/speaker, and should function normally with or = without
amp/speaker power applied. The handset will be type H-250(
)/U or equivalent. The headset will have compatible (same as
H-250) = microphone and PTT interfaces and nominal 150 Ohm
or greater earphone impedance. = An amp/speaker local handset
volume control shall be provided. The amp/speaker (with connected
handset/headset) shall present an impedance equal to at least
90% of the handset/headset impedance, at DC ground potential,
to the R/T receive audio circuits, with the local handset volume
setting at maximum. In transmit, the handset/headset PTT line
closure to ground and handset/headset microphone audio shall
be transferred to the R/T directly. In transmit mode, the R/T
supplied sidetone shall be provided to the handset/headset
earphone, and the amplified speaker output (even when power
is applied) shall be muted. In receive mode, the R/T receive
audio shall be = provided to the connected handset/headset
at the level set on the R/T (nominally = in the 0 to 1.5 Vrms
range, depending on R/T volume setting), when the = local handset
volume control is at maximum. When powered on, receive audio
shall also be amplified (with less than 5% distortion as an
objective), = to drive the internal loudspeaker. A separate
speaker volume control on = the amp/speaker shall be provided
to set speaker loudness level. The amp/speaker shall provide
an acoustical output sound pressure level = (SPL) of 90 dBA
at a distance of 1 meter, given an R/T receive audio input
= level of 0.6 Vrms at 1 kHz, and shall safely handle higher
inputs of up to 2 Vrms. The audio response of the amplifier
and loudspeaker shall pass = the nominal 300 to 3000 Hz voice
bandwidth of the R/T with minimum degradation, and as an objective
shall be + 5 dB in acoustic SPL (unweighted) relative to that
= at 1 kHz over that frequency range. The minimum speaker volume
setting = shall be at least 50 dB less than maximum level and
the speaker output shall = be turned off completely with the
amplifier power switch. A power ON indicator shall provide
indication of operational status. Power from = the user-provided
power source shall be 24 +5/-2 VDC, available at peak currents
up to 0.75 Ampere maximum. The interface cable(s) shall be
= ten feet nominal in length, with mating connectors from the
amp/speaker to = the R/T handset connector, and for power from
the amp/speaker to the power source. The handset/headset audio
interface connector mounted on the amp/speaker shall be the
conventional military audio connector common = to H-250( )/U
handset interfaces, type MC-283F-1-025-1 or equivalent, for
transmit audio (pin D), receive audio (pin B), push-to-talk
(pin C), and common return (pin A). The = plug on the interface
cable from the amp/speaker to the R/T handset = interface shall
be type U-229( )/U or equivalent, with the same pinout. The
= power interface cable connector to the power source shall
be type MS3116F8-2P = or equivalent, with pin A +24 VDC and
pin B ground. Amp/speaker physical dimensions shall be compatible
with a maximum volume of 150 cubic = inches as an objective.
Weight shall be less than 8 pounds as an objective. Environmental
capabilities shall include an operating temperature range of
-30=B0 C to +55=B0 C, with -30=B0 C to +70=B0 C as an objective,
and = a non-operating range of -40=B0 C to +70=B0 C. Other
environmental characteristics shall include operation in up
to 95% relative humidity, including condensation, operating
altitude of 15,000 feet and non-operating altitude of 40,000
feet, and sand and dust environments. Cooling shall be by free
convection only. Items to be supplied with the amplifier/speaker
include the audio and power interface cables and an operation
and maintenance manual. = Responses shall be mailed to the
following address: ESC/MCK, 202 Burlington = Road, Bedford
MA, 01739, ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson. Responses
may also be handcarried to the following address: MITRE Corporation,
BLDG M (Main Lobby), 202 Burlington Road, Bedford MA, 01730-1420
ATTN: Mr. Joseph Zimmerman/Mr. Bill Donaldson, ESC/MCK. Respondents
to this announcement shall identify whether they are a = large
or small business and provide their company's name, address,
telephone number and a Point of Contact (POC). Any proprietary
information = should be identified as such. The Government
will not reimburse respondents for any cost associated with
submission of the information being requested or reimburse
expenses incurred to = interested parties for responses to
this synopsis. This synopsis does not = constitute a committment
to order on the part of the Government. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman = role is to hear concerns, issues, and recommendations
and communicate these = to the appropriate government personnel.
The Ombudsman will maintain = strict confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-207 SN478354)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220(V) AND AN/VRC-100(V) HIGH FREQUENCY RADIO
TIME AND MATERIALS SERVICES
DUE 080700
POC James Mueller 732-532-2320
DESC: This is a market survey to locate additional sources of
supply for time and materials service support for the AN/ARC-220
NSN: 5821-01-413-4233 and AN/VRC-100 NSN: 5821-01-413-4235
High Frequency Radios. This market survey does not constitute
a solicitation and shall not be constructed as a commitment
by the Government. Current source for these services is Rockwell
Collins, Cedar Rapids, Iowa 52498. The services encompassed
by this requirement include, but are not limited to, frequency
management development, testing support, repair of hardware
that is out of warranty, ect. Detailed technical documentation
for hardware is not available from the Army. Suppliers capable
of furnishing these services must also indicate in writing
to PM-AEC Field Office, ATTN:SFAE-AV-AEC-F(Mueller), Fort Monmouth,
NJ 07703-5064. The responses must include documentation such
as drawings, test results, and other technical information
demonstrating that the supplier can provide the required services.
For additional information contact James Mueller, (732) 532-2320.
The deadline for response for this notice is 7 August 2000.
LINKURL: CECOM Acquisition Center's Business Opportunitites page
LINKDESC:
EMAILADD: JAMES.MUELLER@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-207 SN478465)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 58--MULTI-SITE TRUNKED LAND MOBILE RADIO COMMUNICATIONS
SYSTEM FOR OAK RIDGE OPERATIONS
POC Karen Shears (865)241-6411 (Contract Specialist), Connie
Hinton (865)576-1111
DESC: This is a request for expressions of interest. The Department
of Energy is contemplating issuing a request for proposals
for the installation of a multi-site, trunked land mobile radio
communications system for the United States Department of Energy
(DOE), Oak Ridge Operations (ORO) facilities in Oak Ridge,
Tennessee. The DOE is interested in the design, supply, installation
and operation of a complete "turn-key" radio communications
system meeting the needs and requirements of ORO's mission.
The contractor may be responsible for supplying system infrastructure
including radio repeaters, control equipment, switching equipment,
computers, software, management systems, service equipment,
equipment shelters, enclosures, generators, antenna systems,
towers and other support equipment required to implement a
complete radio communications system. Implementation of this
system is expected to be completed by the end of 2001. The
system will be a trunked, narrow-band land-mobile radio system
including a complete system infrastructure, dispatch console
system, and a limited number of subscriber units. It will be
a multiple site system operating in the 406-420 Mhz federal
government radio frequency band. The system shall be a state-of-the-art,
dual-mode, narrow-band (NTIA definition 12.5 Khz channelization
bandwidth), digital and analog trunking radio system, and shall
fully meet the requirements of APCO-25, including the digital
Common Air Interface (CAI) and trunking standard. It will incorporate
Digital Encryption Standard (DES) voice encryption systems
for secure subscriber and operator console communications.
The radio system will be a single integrated system providing
high reliability performance within the three primary DOE facilities
in Oak Ridge, and wide area coverage of all areas between these
facilities and wide area coverage of the general Oak Ridge
region. Government system analysis indicates a minimum four
repeater-site system will likely be required to provide the
necessary radio coverage, performance and redundancy. The new
system will incorporate re-usable, existing radio system components
where the re-use, including system integration cost of those
existing components is reasonably expected to result in a viable
cost savings to the government. Equipment intended for re-utilization
includes a single site 7-channel Motorola Smartnet trunked
radio system, an operator console system incorporating three
Motorola CentraComm Series-II Central Electronics Banks (CEB's)
and 12 operator positions, 470 Motorola MTS-2000 and 22 Motorola
XTS 3000 narrow-band capable portable radios, seven Motorola
Astro Spectra narrow-band capable digital radios, 10 digital
capable Quantar repeaters, approximately 12 DES Key Variable
Loaders (KVL), four existing communications tower facilities,
central control facilities, and intercommunication link facilities.
It is the intent of ORO that the contractor will utilize this
existing Narrow-band capable equipment, and the existing repeater
facilities to as large an extent as practical for the new system.
The system will be required to provide service to a minimum
of 4,000 subscriber radio units. Forty channel pairs will be
available to implement the new system. If your company is interested
in providing this new system to DOE, please respond by answering
the following questions: (1) What is your company's experience
and capabilities related to these types of systems? (2) Would
you need to team with another company to perform this effort?
(3) What is the history of your company (when was it established,
where is it located, primary business lines, primary business
customers, etc.)? (4) What is the size of your company (gross
annual sales, number of employees, etc.)? (5) Do you plan to:
(a) utilize the existing equipment described above, or (b)
provide a cost-competitive alternative which meets the requirements?
(6) Please provide a brief description of your technical approach
to this radio system. The information used herein is for planning
purposes only. This is not a request for proposals. Any resulting
solicitation will be announced in the Commerce Business Daily
at a future date. Companies interested in bidding in any resulting
solicitation must be able to receive a favorable Foreign Ownership
and Control Influence (FOCI) determination. Any technical questions
concerning this request should be directed to Connie Hinton,
telephone (865) 576-1111, or hintoncd@oro.doe.gov. Please submit
three copies of your response, in 30 pages or less, to Karen
Shears at the address stated herein, or electronically to shearsks@oro.doe.gov
no later than August 8, 2000. BACKGROUND INFORMATION: ORO is
responsible for the operation of several Government facilities
located in Oak Ridge,Tennessee. These facilities provide critical
support to the nation's nuclear weapons program, scientific
research, environmental management and other associated US
DOE programs. The daily radio communications between safety,
security, emergency response, maintenance, general operations
personnel, field personnel and personnel in transit is conducted
presently by a variety of single channel and multiple channel
conventional and trunking wide-band analog radio systems. The
existing systems service approximately 4,000 subscriber radio
units located at the three primary DOE facilities in Oak Ridge.
This existing radio communications infrastructure will be replaced
for a variety of reasons including public law, departmental
mandate for radio spectrum efficiency, improvement of emergency
preparedness, limited existing expansion capacity, and the
general obsolescence of the existing radio communications systems.
LINKURL: http://www.oro.doe.gov/procurement
LINKDESC:
Home Page
EMAILADD: shearsks@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478570)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-00-R-0074
DUE 061100
POC Code 1165ZG, Susie Burris, 812-854-3696, by e-mail burris_s@crane.navy.mil
DESC: Solicitation N00164-00-R-0074 is hereby cancelled as the
requirement no longer exists.
CITE: (W-206 SN478217)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3258
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR NPG00073000342; NSN 5995-01-308-7954; Cable Assembly,
Special Purpose, Electrical. Atlas Aero Corp., Cage 09526,
PN:AA3668-3. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100 % option. Sole Source applies, see note 22. Line item
0001, qty 101ea. ship to Jacksonville, FL. Inspection and acceptance
is origin. A written solicitation will be issued 8/15/00, and
will close on 9/15/00. To request a copy of an IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 8040279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-207 SN478332)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3304
POC Gloria Gebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00076000519, NSN 5995-01-087-2253, Cable Assembly
Special Purpose Electrical; I/A/W, DWG NR DSCR TDPL 010872253-97318,
dated 10 Nov '97, I/A/W/ DWG NR "10001" 3155884 Rev G, dated
1 May 95 . Qty 19ea , ship to Stockton CA., qty 13ea., ship
to Norfolk, VA.; 100% option applies. Inspection and Acceptance
is Origin. Drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense Supply Center,
Richmond. A written solicitation will be issued 8/15/00, and
will close on 9/15/00. To request a copy of an IFB solicitation,
you may call thew "Request for R and B Hot Line" at 804-279-3350;
send a request by Fax to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-207 SN478339)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-3304
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00076000519, NSN 5995-01-087-2253, Cable Assembly
Special Purpose Electrical; Tech Data Package availability:
An EXPORT CONTROL technical data package exists for this NSN.
Technical data will only be released to contractors authorized/certified
by Defense Service Center. Certified requestors should submit
TDP requests to DSCR-VABA via internet, mail, fax or phone.
Internet address is http://www/dscr/dla.mil/tdmd. Mailing address
is Defense Supply Center Richmond, attn: DSCR-VABA, 8000 Jefferson
Davis Hwy. Richmond, Va., Fax number (804) 279-4946; phone
number (804) 279-3356. Please provide certification number
with request. If certification is required, request a DD form
2345, military critical technical data agreement from Defense
Logistics Services Center, DLSC-FBA Federal Center, Battle
Creek, Michigan 49017-3084. FIRST ARTICLE Preproduction approval
contractor testing government inspection of two samples required.
The First Article Test is to be conducted iaw the procedures
stated in sheet 4 of drawing 3155826. The Test report shall
conform to mil-std 831. The total time to complete first article
testing is 90 days. First Article Test consist of these tests:
Flexing, Temperature Range, Humidity, Enclosure, Vibration,
Shock, and Service Life. I/A/W, DWG NR DSCR TDPL 010872253-97318,
dated 10 Nov '97, I/A/W/ DWG NR "10001" 3155884 Rev G, dated
1 May 95 . Qty 19ea , ship to Stockton CA., qty 13ea., ship
to Norfolk, VA.; 100% option applies. Inspection and Acceptance
is Origin. Drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense Supply Center,
Richmond. A written solicitation will be issued 8/15/00, and
will close on 9/15/00. To request a copy of an IFB solicitation,
you may call thew "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. MODIFICATION BEING ISSUED ADDING EXPORT CONTROL
AND FIRST ARTICLE INFORMATION.
CITE: (W-207 SN478493)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) INTEGRATED
COMMUNICATIONS ACCESS PACKAGES (ICAP) FOLLOW-ON ACQUISITION
SOL N/A
DUE 082500
POC Cathy Mirra, Contract Specialist, (781) 377-6317; Dale M.
Pease, Contracting Officer, (781) 377-6395
DESC: Request for Information (RFI). This Commerce Business Daily
(CBD) announcement constitutes a Request for Information (RFI)
to solicit industry input during the initial formulation of
the acquisition strategy for the follow-on Theater Deployable
Communications (TDC) Integrated Communications Access Packages
(ICAP) program. TDC is a state-of-the-art ground communications
system designed to replace legacy communications systems in
use at deployable Air Force units. TDC ICAP provides a local
and metropolitan area switched communications network for Internet
protocol, voice, and video data through the use of commercial
off-the-shelf (COTS) circuit switches, hubs, routers, multiplexers,
and other equipment. The current TDC ICAP equipment baseline
is comprised of a suite of 10 different modules and 36 associated
kits that together provide the required deployed base communications
services. Specific technical and packaging requirements for
each of the current modules/kits, as well as estimated quantities
of each item projected to be procured between FY02 and FY05
can be found at http://herbb.hanscom.af.mil (click on Biz Opportunities,
then Theater Deployable Communications Integrated Communications
Access Packages). Note that this documentation reflects the
FY00 technical baseline and is provided for information only
- the specific implementation will change as a result of COTS
upgrades, new technology, and evolving operational concepts.
The final date for ordering equipment on the existing TDC ICAP
contract is 30 Sep 01. ESC/DIG is currently developing the
acquisition strategy for the follow-on effort. Since the equipment
is COTS, packaged for operation and transport in transit cases,
our proposed strategy is to structure a business environment
that provides continuous industry competition on a module-by-module
basis whereby the Government selects its supplier based on
performance, quality, support, and price. The basic products/services
required are: (1) integrating and producing the modules and
kits as identified in the technical requirements documents,
including delivery of manuals, wiring, and interface diagrams,
and 2) providing engineering support in the form of maintaining
ICAP standards, identifying new equipment items, demonstrating
new technology/capabilities in accordance with the Air Force
's roadmap, supporting interoperability testing, and supporting
the Air Force's training facility and maintenance/help desk
contractors. We would potentially maximize the use of GSA schedules
and/or other Government-wide contract vehicles in lieu of establishing
new contracts for the ICAP modules and are contemplating a
separate stand-alone arrangement for engineering support. We
would prefer to have a single contractor providing and coordinating
all engineering support and multiple contractors integrating
and producing the modules/kits. We plan to procure only integrated
modules/kits, not individual components; we do not anticipate
providing any equipment as Government Furnished Equipment (GFE).
Training and maintenance are not part of the ICAP contract
(with the exception of warranty repairs). All training is provided
through the Air Education and Training Command school at Keesler
AFB, MS and maintenance through the System Service Logistic
Support Manager contract managed out of Warner-Robins ALC,
GA. To help further refine our acquisition strategy, we would
appreciate input in the form of responses to the following
questions: 1. Would your company be interested in providing
any of the products/services listed above? If so, please identify
which - engineering support or a specific module(s)/kit(s)
using the module/kit definitions posted on http://herbb.hanscom.af.mil.
2. What General Services Administration (GSA) schedules, Blanket
Purchase Agreements (BPAs), or other contracts available to
the Air Force could be used for acquisition of relevant products/services
from your firm? 3. What problems/issues do you see arising
from such a strategy? 4. What other alternatives would you
suggest? Interested firms are encouraged to provide two copies
of their written responses to the above questions to ESC/DIGK,
Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100, Attn: Cathy
Mirra or by fax to (781) 377-5650. Note: For commercial delivery
such as FedEx, address packages to 3 Eglin Street. Responses
are requested no later than close of business on 25 Aug 00.
Responses should include the company name, address, DUNS number,
CAGE code, Tax Identification Number, size of business (i.e.,
large business, small business, small disadvantaged business,
8 (a) concern, or women-owned business, very small business,
or HUBZone small business), whether U.S. or foreign owned entity,
and a point of contact in their response. An Acquisition Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate Government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. ESC's Acquisition Ombudsman is Col Joseph
Magnone; Director, Commander's Staff; ESC/CO, (781) 377-5106;
or email at Joseph.Magnone@hanscom.af.mil. This notice does
not constitute a Request for Quote, it does not restrict the
Government as to the ultimate acquisition approach, nor should
it be construed as a commitment by the Government. Call Cathy
Mirra at (781) 377-6317 with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-207 SN478507)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 59--RHODE & SCHWARZ ESN TEST RECEIVER
SOL F22600-00-Q0093
DUE 081000
POC Darren Sackett, Contract Specialist, Phone (228) 377-1812,
Fax (228) 377-3298, Email darren.sackett@keesler.af.mil - Reggie
Temple, Team Leader, Flight B, Phone (228) 377-1817, Fax (228)
377-3298, Email
DESC: Solicitation number has been changed from F22600-00-Q0093
to F22600-00-R0128. Response date has been extended to 10 August
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-00-Q0093&LocID=510
LINKDESC:
notice
EMAILADD: darren.sackett@keesler.af.mil
EMAILDESC:
CITE: (D-207 SN478527)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PIVOT, CYLINDER
SOL DAAB07-00-R-D659
DUE 082400
POC Arlene Collard, Contract Specialist/732-427-1591. Karin T.
Bogner, Contracting Officer/732-427-1605
DESC: The Government intends to procure the following items:
14 each of NSN: 5985-01-191-2233, IAW P/N C5078103-1, P/O OA-9054V4G;
10 each of NSN: 5985-01-191-2232, IAW P/N C5078167, P/O OA-9054G4V;
12 each of NSN: 5340-01-285-4538, IAW P/N C5078313-1, P/O OA-9053.
Inspection and inspection will be at source; delivery is 210
days after award, FOB Destination to Red River Munitions Ctr,
Texarkana, TX and San Joaquin Depot, French Camp, CA. Packaging
and packing shall be IAW the contractor's best commercial packaging
IAW ASTM-D 3951-98 and bar coding is required IAW ANSI/AIM/BC1,
USS Code 39 and MIL-STD-129. The intended source is Ainslie
Corp., Braintree, MA. The Government does not have in its possession
sufficient, accurate or legible data to purchase these parts
from other than the current source. The US Army Communications-Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the BOP at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the logiin ID and password. Registration for a
user ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer. The CECOM Acquisition Center's
EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: arlene.collard@mail1.monmouth.army.mil. karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-207 SN478592)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 59--CAPACITORS FOR UNINTERRUPTED POWER SUPPLY (UPS)
SYSTEM
SOL 0028790
DUE 081100
POC Linda S. Patterson Tel: 304-625-5537 Fax: 304-625-5391
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;
a quote is being requested and a written solicitation will
not be issued. (ii) This combined synopsis/solicitation is
issued as a Request for Quotation (RFQ #0028790). The Federal
Bureau of Investigation (FBI) intends to purchase BRAND-NAME
OR EQUAL capacitors. (iii) This solicitation document and incorporated
provisions and clauses are those in effect through the FEDERAL
ACQUISITION CIRCULAR 97-18. (iv) This solicitation is not restricted
to a set-aside for small business concerns. Standard Industrial
Classification Code is 3629 and the small business size standard
is 500 employees. A firm-fixed-price purchase order will be
issued as a result of this combined synopsis/ solicitation.
(v) The RFQ is for the following CONTRACT LINE ITEM NUMBERS
CLINS: CLIN 0001: Capacitor - Brand Name or Equal to Liebert
P/N 12-749741-10, Quantity of 2,016 (Two Thousand Sixteen),
CLIN 0002: Capacitor - Brand Name or Equal to Liebert P/N 12-749319-10H,
Quantity of 768 (Seven Hundred Sixty-Eight), CLIN 0003: Capacitor
- Brand Name or Equal to Liebert P/N 12-713468-00, Quantity
of 896 (Eight Hundred Ninety-Six), (vi) Must be BRAND-NAME
OR EQUAL to Liebert capacitors part numbers described below:
CLIN 001 - P/N: 12-749741-10; Size: Round, 2 " dia. X 4 3/4"
Electrical Specification: 46UF, 580 Volts, 50/60 HZ, 70C, Slide
Terminal. CLIN 002 - P/N: 12-749319-10H; Size: Oblong, 2
15/16" x 6 7/8" L x 1 15/16" Electrical Specification: 13MF,
1000VP, Bolt Terminal. CLIN 003 - P/N: 12-713468-00; Size:
Round, 3" dia. X 8 5/8"L Electrical Specification: 8500UF,
350VDC, Surge 400 VDC MAX., +85 degrees C, Screw Terminal.
For sketch of capacitors, contact Linda S. Patterson at (304)
625-5537. (vii) Delivery shall be within 12 weeks of receipt
of a delivery order and shall be made to the Federal Bureau
of Investigation, Criminal Justice Information Services Division
(CJISD), 1000 Custer Hollow Road, Clarksburg, West Virginia
26306, to the attention of the individual who will be identified
on the delivery order. Items shall be shipped F.O.B. Destination
or if submitting an F.O.B. Origin quote, you must include the
price of freight. (viii) FAR 52.212-1, Instructions to Offerors
-- Commercial Items is incorporated by reference and applies
to this acquisition. ADDENDUM FAR 52.212-1 Para. (B) Submission
of offers. Submit signed and dated offers by close of business
August 11, 2000 to the Federal Bureau of Investigation, ITCU,
Attn: Linda S. Patterson, Module B-3, 1000 Custer Hollow Road,
Clarksburg, WV 26306 or facsimile at 304-625-5391. ADDENDUM
FAR 52.212-1 Para. (D) Product samples. One sample of each
product will be requested from offeror's within competitive
range prior to the contract award. These samples shall be submitted
at no expense to the Government and returned at the sender's
request and expense, unless they are destroyed during pre-award
testing. (ix) FAR 52.212-2, Evaluation -- Commercial Items
is incorporated by reference and applies to this acquisition.
ADDENDUM FAR 52.212-2 Para. (A) The following factors, in descending
order of importance, shall be used to evaluate offers: ability
of commercial item to meet the FBI requirement, price, delivery
and past performance. Note: For evaluation of the commercial
item, a sample of each capacitor will be requested after determination
of the competitive range. For past performance evaluation,
offeror's shall provide names, addresses, and telephone numbers
of three customers, Government and commercial, that have utilized
the offerors services for the same or similar item during the
past two years. (x) Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Offerors shall ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. For a complete list of Representations
and Certifications, please refer to the FAR or contact Linda
S. Patterson at 304-625-5537. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, is incorporated by reference
and applies to this acquisition. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. The
following provisions also apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternate I ((41 U.S.C. 253g and 10 U.S.C. 2402); FAR 52.219-8,
Utilization of Small Business Concerns; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26 Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act North American Free Trade Agreement Israeli
Trade Act Balance of Payment Program: and 52.232-34, Payment
by Electronic Funds Transfer -- Other than Central Contractor
Registration. (xiii) Additional requirements: U.S. Department
of Justice Acquisition Regulation Part 2852.211-70 Brand Name
or Equal, applies to this acquisition . For a copy of this
clause, please contact Linda S. Patterson at 304-625-5537.
(xiv) DPAS rating: N/A. (xv) CBD Numbered Notes: #N/A. (xvi)
Submit one copy of signed and dated offer by close of business
August 11, 2000 to the Federal Bureau of Investigation, Information
Technology Contracts Unit, Attn: Linda S. Patterson, Module
B-3, 1000 Custer Hollow Road, Clarksburg, WV 26306 or facsimile
at 304-625-5391. (xvii) Name and telephone number of individual
to contact for information regarding the solicitation: Linda
S. Patterson, (304) 625-5537.
CITE: (W-207 SN478605)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CIRCUIT CARD ASSEMBLIES FOR MCAM SYSTEM (SOLE SOURCE)
TANO
SOL DTCG40-00-Q-70005
DUE 082500
POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481,
Fax 410/762-6056, Email kharrigan@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1. 5998-01-411-5742, GPH CRTL, CCA Rear Port Center Starboard
Polar Class, Console Graphic Controller VME, TANO part number
ONLY: 68000A1050-101, quantity 2 each. 2. 5998-01-466-9032,
VME, 4MB SRAM CCA, TANO part number ONLY, 68500A1021-301, quantity
12 each. 3. 5998-01-381-0087, VME Graphic Controller CCA, TANO
part number ONLY, 68500A1050-101, quantity 5 each. 4. 5998-01-380-9257,
ALOG/I/O, CCA, TANO part number ONLY, 4900A5405-17, quantity,
1 each. 5. 5905-01-446-7167, Servo Potentiometer, TANO part
number ONLY, 4400P1208-1, quantity 13 each. 6. 6130-01-447-1787,
Control Module 24V, TANO part number ONLY, 4405P1202-5, quantity
3 each. *NOTE: NO DRAWINGS, SPECIFICATIONS, SCHEMATICS ARE
NOT AVAILABLE FROM THIS AGENCY. Alternate/substitute part numbers
are NOT acceptable. ONLY TANO PART NUMBERS WILL BE ACCEPTED.
This Quotation is not available via electronically or by e-mail.
Delivery shall be F.O.B. Destination, Coast Guard Engineering
Logistics Center, Columbia, Maryland 21046. Delivery 120/150
days ARO. It is anticipated that a non-competitive sole source
solicitation will be issued to TANO Corporation, 5700 Citrus
Blvd., New Orleans, LA 70123 under authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302(1) unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ABILITY to provide the above
described items, in writing, no later than 8 August 2000. All
respondents will be considered by this agency. 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 minorty,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates too provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. NOTE: See Notes
22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-70005&LocID=493
LINKDESC:
notice
EMAILADD: kharrigan@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478622)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3228
POC Fay Brock/BG431 804-279-5058 KO: Donna Cartwright
DESC: PR YPG00150000787; NSN 6150-01-367-3067; Wiring Harness,
Electrical; Sikorsky Aircraft Corp., Cage 78286, P/N 70552-30900-101;
Atlas-Aero Corp., Cage 09526, P/N AA4167-1. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Line item 0001, qty
152ea. ship to Corpus Christi, TX. Inspection and acceptance
is Destination. A written solicitation will be issued 8/15/00,
and will close on 9/15/00. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860
CITE: (W-207 SN478299)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3224
POC Gloria Hevron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00168000666; NSN 6150-01-104-9595; Wiring Harness,
Branched, Electrical. Sargent-Fletcher Co., Cage 72429 , PN:
149D3002-101. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100 % option. Line item 0001, qty 19ea. ship to Cherry
point, NC.; Line item 0002, qty 65ea. ship to Jacksonville,
FL Inspection and acceptance is destination. A written solicitation
will be issued 8/15/00, and will close on 9/15/00. To request
a copy of an IFB solicitation, you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
8040279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-207 SN478305)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3257
POC Gloria Hebron/BG430 804-279-5374
DESC: PR NPG00075000689; NSN 5995-01-122-7900; Cable Assembly,
Power , Electrical. Unison Industries Inc., Cage 83311, PN:
66712; Labarge Inc., Cage 16275, P/N: 7-10223; . Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies. Unrestricted, with 100 % option. Sole
Source applies, see note 22. Line item 0001, qty 50ea. ship
to Stockton, CA. Inspection and acceptance is origin. A written
solicitation will be issued 8/15/00, and will close on 9/15/00.
To request a copy of an IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by FAX to 8040279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-207 SN478322)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3303
POC Fay Brock/BG431 804-279-5058 KO: Donna Cartwright
DESC: PR NPG00174000679; NSN 6150-01-166-3274; Cable Assembly,
power Electrical. Simmons Precision, Cage 83311, P/N 600129;
Labarge Electronic, Cage 16275, P/N 7-10221. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application applies, 100% option applies. Sole Source applies,
see note 22. Line item 0001, qty 315ea. ship to Stockton, CA.
Inspection and acceptance is Origin. A written solicitation
will be issued 8/15/00, and will close on 9/15/00. To request
a copy of this IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAC
to 804-279-4165; or mail a request to: Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860
CITE: (W-207 SN478344)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0114
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Modification to CANCEL solicitation N00173-00-Q-0114.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478360)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0014
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Modification to CANCEL modification to solicitation N00173-00-Q-0014.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-207 SN478371)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 61--PROTOTYPE POWER SUPPLY
SOL N00173-00-Q-0117
POC Darlene Copp, Contractig Officer, 202-767-2374
DESC: Naval Research Laboratory has requirement for one Prototype
Power Supply, (Multifunction Radio Frequency Concept Test Bed)
"See Note(s) 1" Response date will be determined at the
time the RFQ is issued. RFQ will not be issued until the 16th
day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-207 SN478381)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PARTS KIT,ELECTRICAL
SOL sp043000r3331
DUE 090800
POC Marilyn Brant/ZZ780/804-279-4381/Steven Tuck/804-279-5530,Contracting
Officer
DESC: 6105-00-900-8554, RPG00188000295, SPO430-00-R-3331, PARTS
KIT,ELECTRICAL, IAW DWG NR (19207) DWG 5703549 REV C DTD 80
MAY 14 Contracting Officer: STEVEN TUCK/804-279-4916 ISSUE
DATE: 08 AUG 00,CLOSING DATE: 08 SEP 00 SOLICITATION INCLUDES
100% OPTION AND REQUESTED DELIVERY IS 220 DAYS, NOTE 12 TRADE
AGREEMENTS ACT, UNRESTRICTED, FULL AND OPEN COMPETITION, QUANTITY
IS 196 EA, AUTOMATED BEST VALUE SYSTEM (ABVS). TO REQUEST A
COPY OF THE SOLICITATION CALL THE "REQUEST FOR R AND B HOT
LINE"AT 804-279-3350;SEND A REQUEST BY FAX TO 804-279-4165.
CITE: (W-207 SN478410)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ESTROGENS, CONJUGATED, TABLETS, 0.625 MG, 1000S
SOL SP0200-00-Q-0002
POC Naomi R. Jay, 215-737-3122, Contract specialist
DESC: 1. Estrogens, conjugated, tablets, usp, 0.625 mg, 1000s.
2. NSN: 6505-00-584-0412 3. NDC: 0046-0867-91 4. Quantity:
432 BT 5. Destination: SR BROOKE ARMY MEDICAL CENTER, FORT
SAM HOUSTON, TX 6. Delivery schedule: 30 days after effective
award date of purchase order. 7. Proposed acquisition is unrestricted
with evaluation preference for SDB concerns. See numbered note
9. All materials used in fabrication are to be furnished by
the successful bidder(s). 8. Solicitation requests may be
transmitted via facsimile on (215) 737-8012, ATTN: DSCP-MGAB,
Ms. Naomi R. Jay. 9. Mail request to the above address, ATTN:
DSCP-MGAB, Ms. Naomi R. jay. 10. Telephone request are to
be directed to (215) 737-3122, ATTN: DSCP-MGAB, Ms. Naomi R.Jay.
CITE: (W-206 SN478194)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--EPIDURAL TRAYS
SOL N00244-00-R-0078
DUE 081500
POC Catherine McCollum, Contracts Specialist (619) 532-2886
DESC: The Fleet & Industrial Supply Center San Diego intends
to place a non-competitive, requirements-type contract with
Arrow International for epidural trays (Part Number AK-05502)
for the Naval Medical Center San Diego. The proposed contract
will be a base year, from 01 October 2000 through 30 September
2001, and four option years. The proposed contract is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons must identify their interest and capability to respond
to the requirement. This notice is not a request for competitive
proposals.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-206 SN478230)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 65--MEDICAL SUPPLIES
SOL FA441600T0469
DUE 072800
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: 0100 Heartstream FR2 AED, with ECG M3860A-ABA, 5 ea 0101
Data Card, FR2 AEDs, (includes Tray), M3860A, 5 ea 0102 Defibrillation
Pads: 6 Pack DP6 1 ea Flash Card, PCMCIA Adapter SDCF-05 1
ea ForeRunner's User's Training Video 101 1 ez The following
items are no charge: Charger, Training & Admin Pack, FR2, incl
US power Cord M3855A-903 Training & Admin Pack, FR2, Rechargeable,
incl Training Pads M3864ACarrying Cars, Heartstream FR2 AED
(5) M3888A Battery, Long Life LiMn02, FR2 AEDs (5) M3863A
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441600T0469&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-207 SN478324)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFQ V15-00-0206
DUE 091900
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Solicitation will be issued as an RFQ (in lieu of IFB);
bid documents will be issued on or about August 25, 2000 (in
lieu of August 1); the procurement is set aside for small businesses
(in lieu of an unrestricted procurement); bid due date will
be on or about September 19, 2000 (in lieu of August 31).
CITE: (W-207 SN478478)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--INFLUENZA VACCINE FOR THE CENTERS FOR DISEASE CONTROL
AND PREVENTION (CDC)
SOL 2000-N-00127
DUE 082500
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: Indefinite delivery, definite quantity type contract for
the purchase of 1,000,000 doses of Influenza vaccine. Vaccine
purchased under this contract must be delivered by no later
than 10/25/00. Vaccine shall be shipped F.O.B. Destination
as directed by delivery orders. Minimum order size is 50 doses
per destination. U.S. FDA establishment and product licenses
are required. RFP issue date on or about 8/10/00. Only written
requests for the solicitation (including facsimile requests
to 770-488-2670) directly from the requestor will be acceptable.
No telephone requests. All responsible sources may submit an
offer which will be considered by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-N-00127&LocID=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-207 SN478573)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--CAPILLARY LC SYSTEM
SOL MKI00310
DUE 081400
POC Contact Point, Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Agilent Technologies
of Wilmington, DE, pursant to 41 U.S.C. 253 ( c) (1)-- Only
one responsible source and no other supplies or service will
satisfy agency requirements. This procurement is for the purchase
of 1 each 1100 Series Capillary LC System. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Responses
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 within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Agilent Technologies.
The SIC Code/Size is 3826/500 employees. See Note 22.*****
CITE: (W-207 SN478614)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBER
SOL RFQ-007-82HW-00
DUE 081800
POC FAX to Lee Shea, Contract Specialist, 970/229-5531
DESC: A Plant Growth Chamber replacing a Percival Model PGW-108
is required by the Northern Crop Science Laboratory, Fargo,
ND. The following dimensions are mandatory due to existing
space restrictions: Bench space 30 foot minimum not to exceed
32 feet; 75 inch minimum plant growth height not to exceed
76 inches; external dimensions of 115 inches wide x 66 inches
deep x 104 inches high (to fit existing room space). Internal
minimum growth space of 30 square feet not to exceed 40 square
feet maximum. Chamber shall be used for growing both adult
plants and seedlings, requiring an adjustable bench height.
Chamber shall be shipped disassembled as pieces must be brought
through a door with dimensions of 35 inches by 75 inches. and
installed on-site. This procurement is 100% Set-Aside for Small
Business (no more than 500 employees).
CITE: (W-206 SN478189)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 66--ACCESSORIES FOR GPS TS4800 ROVER
SOL F02601-00-T0465
DUE 081000
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Nanci Pigeon,
Contract Specialist, Phone 520-228-5406, Fax 520-228-5462,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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 F02601-00-T0486 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-18. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3621, size standard 1,000 employees. (V) Line item 0001,1
ea. Trimmark Repeater Battery, including charger and case.
P/N=AIS/38AH. Line item 0002, 1 ea. Trimmark LLE Base and Repeater
bundles - 25 W & narrow band. P/N=38460-88-41. Line item 0003,
3 ea. PCMIA 32MB data card for TSC1 survery units. P/N=AIS/32MB.
Line item 0004, 1 ea. Trimble geomatics office basic kit. P/N=39843-00,
Line item 0005, 1 ea. Trimble 4700 CORS base bundle. P/N=38339-03.
Line item 0006, 3 ea. Trimble 4800 Total station rover support
bundle. P/N=33992-01. Please include shipping and handling
Place of delivery: 355 Civil Engineering Squadron, 5220 E.
Madera St, Davis-Monthan AFB, AZ 85749. F.O.B. POINT IS DESTINATION.
(VIII) Provision 52.212-1, Instructions to Offerors- Commercial
Items applies. (IX) Provision 52-212-2, Evaluation _ Commercial
Items applies. Quote will be evaluated on price and price related
factors. (X) Offerors are required to submit a completed copy
of 52.212-3 Offerors Representations and Certifications- Commercial
Items with their offer. (XI) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items and any addenda the clause
applies to this acquisition. (XII) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB,
AZ 85707, by 10 August 2000, 2 p.m. local time. (XVII) Point
of Contact is SrA Cindy Stecker (520) 228/-2377 or alternate
TSgt Nanci Pigeon, (520) 228-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0465&LocID=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-206 SN478225)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--WIND TUNNEL BALANCE FABRICATION
SOL 8-1-0-T7-C9331
DUE 080900
POC Roxanne C. Melton, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-4080, Email roxanne.melton@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the fabrication of a six-component micro-balance to replace
a non-repairable balance located in MSFC's 14-inch Trisonic
Wind Tunnel facility. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Modern Machine and Tool. Authority
for other than full and open competition is FAR 13.106. The
MSFC 14-inch Trisonic Wind Tunnel uses interchangeable balances
which requires that the same company provide fabrication, checkout,
and calibration to ensure the same procedures are continually
followed and repeatability of data is obtained from each balance.
Modern Machine and Tool has previously performed all fabrication,
repairs, checkout, and calibration of the wind tunnel balances,
proving to be experts in this specialized field. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on August 9, 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=62#8-1-0-T7-C9331
LINKDESC:
EMAILADD: roxanne.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478404)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--ELUTRIATION CENTRIFUGE
SOL 36-00
DUE 081000
POC Mary Welch phone # 515-663-7415 FAX 515-663-7482
DESC: This RFQ is being modified to remove Note 1 (100 % set
aside for small business concerns) We received no acceptable
offers from small business concerns; therefore, the set-aside
is being withdrawn and the requirement is being resolicited
on an unrestricted basis.
CITE: (W-207 SN478459)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--FLOURESCENCE, CHEMILUMINESCENCE, & VISIBLE IMAGING
SYSTEM
SOL NIA-00-JCC017
DUE 080400
POC Judith C. Couch, Lead Purchasing Agent on (410) 558-8046
or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC017). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Alpha Innotech Corporation to purchase
one (1) Advanced Flourescence, Chemiluminescence & Visible
Imaging System Model #IS-8000-110 FlourChem 8000. This system
will include the following: UV-5365 Optional Reflective Epi-UV
Light (2 each), #IA-800-98 AlphaEase FC Stand Alone Software
(1 each), #IA-200-HASP Additional AlphaEase Security HASP (1
each), #ETH-100 Ethernet ISA Card 3Com (3C509) Combo (1 each),
#IC-999 10.1 GB Hard Drive Upgrade, #16RAM Additional 16MB
RAM SIMM (128 MB RAM total) (4 each), #UPD890-110 Sony UPD-890
Digital Thermal Printer (1 each), #SYB-500 SYBR Green Filter
(1 each), #SYPRO-500 SYPRO Red Filter (1 each), #CGW-8000 ChemiGlow
West Chemiluminescence Reagent Kit (2 each). The vendor shall
also provide a warranty on this system. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. All offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions-Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; along with the following additional
FAR clauses, cited in clause 52.215-5: 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies.
The following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
An award will be made on 8/4/00, 5:00PM Eastern Time to the
above address. Sources may submit (via Fax 410-558-8319) descriptive
literature which fully demonstrates that their product meets
the brand name specification which shall be considered by this
agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-207 SN478494)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DATA ACQUISITION UPGRADE FOR DYNATUP 8250 DROP WEIGHT
IMPACT TEST MACHINE
SOL S0000685
DUE 082300
POC Mr. Robert L. Mohn, Contract Officer, 412-386-4963, Mr. Arthur
Petty Jr., Technical Representative, 541-967-5878
DESC: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT SOL S0000685
DUE August 23, 2000 POC CONTRACT: Mr. Robert L. Mohn, Contract
Specialist, (412) 386-4963. Technical Representative is Mr.
Arthur Petty Jr., (541 (967-5878. Desc: This requirement is
being procured in accordance with FAR Part 12, Acquisition
of Commercial Items and an award will be made in accordance
with FAR Part 13, Simplified Acquisition Procedures. The U.S.
Department of Energy's National Energy Technology Laboratory
(NETL) intends to issue a Request for Quotations (RFQ) for
a Data Acquisition Upgradr for Dynatup 8250 Drop Weight Impact
Test Machine to be shipped to the U.S. Department of Energy,
Albany Research Center, 1450 Queen Ave SW, Albany, OR 97321.
The Data Acquisition Upgradr for Dynatup 8250 Drop Wight Impact
Test Machine must meet the following specifications: DESC:
The purpose of this specification is to procure a data acquisition
system to collect time versus energy data during an impact
event between an instrumented striker and a sample. It is desired
that this system have sufficient flexibility to be able to
accommodate a wide range of tests. Many of the samples tested
are brittle and require a high speed data acquisition system
capable of collecting a large number of points in a short period
of time. The upgrade is necessary because the current data
acquisition system on the Dynatup 8250 drop weight impact test
machine is unable to collect sufficient points during brittle
fracture of ductile and white cast irons. For example, the
impact event for white cast iron Charpy samples is approximately
0.15 milliseconds in duration. Using the current data acquisition
system, a total of 2048 points can be collected in the minimum
window of 5 milliseconds, which results in a total of approximately
90 data points for the entire impact event. For comparison,
approximately 900 points (a factor of 10 difference) is considered
minimum for accurate results. Therefore, the new data acquisition
system needs to provide at least a factor of 10 improvement
over the current data acquisistion system. The currently owned
Dynatup 20,000 lb striker can be integrated into the new system.
At a minimum, it is expected that the data acquisition upgrade
will consist of the following: (1) A computer operatingunder
a Windows environment, 100 MB floppy drive or CD-RS drive,
monitor, mouse, and keyboard; (2) A power supply/signal amplifier;
(3) An oscilloscope card for PC; (4) Proprietary data acquisition
and analysis software; (5) All necessary cables requred to
install system. Specific system requirements are: (A) Hardware:
(1) Minimum of 5000 load-time data acquisition points; (2)
Infinitely adjustable data collection window that can be as
short as 0.1 milliseconds or as long as 2 seconds; (3) Minimum
data acquisition card response of 1 Mhz; (4) Automatic balancing
of gages on striker for accurate response with no correction
factor; (5) Data acquisition triggered by load rise sensed
by striker; (6) A/D conversion at 16 bits or higher; (7) Initial
data collected and archived without the use of filters: (b)
Software: (1) User-defined noise frequency filtration available
through data analysis module; (2) Graphical representation
of load versus time, and load versus displacement; (3) Software
to calculate and report (at a minimum) total impact energy,
impact velocity, total deflection, total time, load at failure,
energy at maximum load, maximum load, and one user-defined
field; (4) Raw data and summary report to be exported in format
compatible with MS-Excel. Solicitation Number S00000685 is
issued as a Request for Quotation (RFQ). This proposed purchase
order is 100% set-aside for Small Business concerns. The applicable
SIC is 3443 and the small business size is 500 employees. All
items shall be delivered FOB Destination within 4 weeks after
receipt of purchase order. FAR 52.212-1 Instructions to Offerors
- Commercial Items (AUG 1998) is incorporated by reference
and applies to this acquisition. Within FAR 52.212-1, an reference
to "offer" is changed to read as "quote". The provisions at
52.212-2 Evaluation -- Commercial Items (JAN 1999) does not
apply to this acquisition. Instead, the following information
will be used for evaluation of offerors: An award shall be
made to that responsible offeror submitting a technically acceptable
quote and offering the lowest evaluated price. Price shall
be the deciding factor among technically acceptable quotes.
Technical acceptability will be determined solely on the content
and merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. Price shall
be the deciding factor among technically acceptable quotes.
The offeror shall provide backup information to support the
quoted price (e.g. a copy of current catalog or established
price list, three invoices for the same equipment, etc.). FAR
52.212-3 Offeror Representation and Certifications - Commercial
Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. FAR provisions and clauses including
FAR 52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
All responsible sources may submit a request for a copy of
the RFQ by submitting a FAX request to 412-386-5770. The RFQ
will close at 5:00 PM Eastern Standard Time on August 23, 2000
to: U.S. Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn, PO Box 10940, 626 Cochrans Mill Road,
Pittsburgh, PA 15236-0940, FAX (412) 386-5770. All responsible
sources may submit a quote which shall be considered by the
agency. A firm fixed priced purchase order shall be issued
using the Simplified Acquisition Procedures.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN478499)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--DATA ACQUISITION UPGRADE FOR DYNATUP 8250 DROP WEIGHT
IMPACT TEST MACHINE
SOL S0000685
DUE 082300
POC Mr. Robert L. Mohn, Contract Officer, 412-386-4963, Mr. Arthur
Petty Jr., Technical Representative, 541-967-5878
DESC: 66 - INSTRUMENTS AND LABORATORY EQUIPMENT SOL S0000684
DUE August 23, 2000 POC CONTRACT: Mr. Robert L. Mohn, Contract
Specialist, (412) 386-4963. Technical Representative is Mr.
Arthur Petty Jr., (541 (967-5878. Desc: This requirement is
being procured in accordance with FAR Part 12, Acquisition
of Commercial Items and an award will be made in accordance
with FAR Part 13, Simplified Acquisition Procedures. The U.S.
Department of Energy's National Energy Technology Laboratory
(NETL) intends to issue a Request for Quotations (RFQ) for
a Elevated Temperature Hydraulic Grip Assembly to be shipped
to the U.S. Department of Energy, Albany Research Center, 1450
Queen Ave SW, Albany, OR 97321. The Elevated Temperature Hydraulic
Grip Assembly must meet the following specifications: DESC:
The purpose of this specification is to procure hydraulic wedge
grips suitable for fatigue testing flat specimens at temperatures
up to 600 degrees F. The grips will operate inside the environmental
chamber and thus must be rated for immersion in 600 degree
F air. It is expected that the grip assembly will consist of
grips, wedges, hydraulic grip supply and all necessary attachments.
Specific system requirements are: (A) Hydraulic Wedge Grips:
(1) Grips rated for use up to at least 600 degrees F; (2) Force
capacity approximately +/- 5000 lbs in fatigue (acceptable
range of +/- 3500 to +/- 8000 lbs); (3) Side entry design;
(4) Specimen guide for repeatable flat specimen positioning
and alignment; (5) Zero backlash when cycling from tension
to compression; (6) Adjustable gripping pressure; (7) One set
of embedded grit wedges (such as Surfalloy) for testing flat
samples 0 to 7 mm in thickness at temperatures up to 600 degrees
F; (8) Means of attaching grips to load frame and actuator.
(B) Hydraulic Grip Supply: (1) Can be either self-contained
or tap into oil supply from load unit; (2) Individual control
valves for upper and lower grips; (3) Control grip pressure
from 100 to 3000 psi; (4) All necessary hoses and power cords.
Solicitation Number S00000684 is issued as a Request for Quotation
(RFQ). This proposed purchase order is 100% set-aside for Small
Business concerns. The applicable SIC is 3443 and the small
business size is 500 employees. All items shall be delivered
FOB Destination within 4 weeks after receipt of purchase order.
FAR 52.212-1 Instructions to Offerors - Commercial Items (AUG
1998) is incorporated by reference and applies to this acquisition.
Within FAR 52.212-1, an reference to "offer" is changed to
read as "quote". The provisions at 52.212-2 Evaluation -- Commercial
Items (JAN 1999) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
An award shall be made to that responsible offeror submitting
a technically acceptable quote and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable quotes. Technical acceptability will be determined
solely on the content and merit of the information submitted
response to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
Price shall be the deciding factor among technically acceptable
quotes. The offeror shall provide backup information to support
the quoted price (e.g. a copy of current catalog or established
price list, three invoices for the same equipment, etc.). FAR
52.212-3 Offeror Representation and Certifications - Commercial
Items; FAR 52.214-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. FAR provisions and clauses including
FAR 52.212-3, can be found at the INTERNET site: http://www.arnet.gov/far.
All responsible sources may submit a request for a copy of
the RFQ by submitting a FAX request to 412-386-5770. The RFQ
will close at 5:00 PM Eastern Standard Time on August 23, 2000
to: U.S. Department of Energy, National Energy Technology Laboratory,
ATTN: Mr. Robert L. Mohn, PO Box 10940, 626 Cochrans Mill Road,
Pittsburgh, PA 15236-0940, FAX (412) 386-5770. All responsible
sources may submit a quote which shall be considered by the
agency. A firm fixed priced purchase order shall be issued
using the Simplified Acquisition Procedures.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN478503)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PROCUREMENT OF A SECONDARY ION MASS SPECTROSCOPY
(SIMS)
SOL 8-1-0-E3-C8525
DUE 080900
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Secondary Ion Mass Spectroscopy (SIMS) to include the
following: SECONDARY ION MASS SPECTROMETER (SIMS) MAGNETIC
SECTOR TYPE WITH DETECTION LIMITS FROM PPM TO PPB RANGE AND
10 (12) TO 10 (16) ATOMS/CM(3). DEPTH RESOLUTION30-300 A. LATERAL
RESOLUTION > 30UM (DEPTH PROFILING) AND 1 UM (IMAGE MODE).
ION MICROANALYZER WITH PRIMARY BEAM MASS FILTER, DUOPLASMATRON
SOURCE , HIGH BRIGHTNESS CESIUM MICROBEAM SOURCE, OXYGEN FLOODING
ATTACHMENT, SCANNING ION IMAGE DISPLAY, CLOSED LOOP WATER-COOLED
CHILLER, LINE VOLTAGE POWER CONDITIONER (TRANSFORMER AND FILTER)._REF.
CAMECA: IMS 6F, PBMF, DUO, CMS, OFM, SID, CHILW-6F, 2014. Quantity:
1 each. Purchase Specification for a Secondary Ion Mass Spectrometer:
The following is a specification for a Cameca IMS 6f Dynamic
Secondary Ion Mass Spectrometer (SIMS) which is required to
provide precise bulk impurity analysis on the order of parts
per million, and in some cases parts per billion for all elements
for metallic materials as well as insulators. The instrument
shall be equipped with devices such that the samples can be
imaged with high spatial resolution and the impurity elements
could be mapped on the images. (1) System Description The SIMS
system as described in the following paragraphs must be a new
product being manufactured solely or partly by the vendor.
No component of this system shall be old, refurbished, repossessed
or a part of any sales demonstration. The system shall have
ion source(s) for the generation of primary ions. It shall
have sample loading, holding and manipulation devices, and
finally, a secondary ion collection, processing and measuring
device(s). The system shall have vacuum pumps and gauges as
well as interlock system for protection from vacuum and/or
utility failure. All electronics, sample translations and vacuum
systems shall be interfaced with an on board computer for unattended
operation. 1.1. ION SOURCE: The system shall have the following
types of ion sources: Duoplasmatron and Cesium. Adequate provisions
shall be made for the addition of a second primary column for
a gallium source Liquid Metal Ion Gun (LMIG) not included in
the original configuration. The ion source(s) shall be so chosen
so that the removal of materials from the surface of the sample
for chemical analysis shall be adequate to provide detection
limits as well as the spatial resolution as provided in the
system capability section. 1.1.2 A duoplasmatron capable of
producing O2+, O -, Ar + positive ion beams with accelerating
voltages adjustable between 2 and 15 kV (or more) for positive
ions and between -2 to -10kV(or more) for the negative ions.
1.1.3 A surface ion source such as a high intensity cesium
source with scanning capability for both microanalysis and
imaging capability. 1.2 CHARGE NEUTRALIZER: The system shall
have adequate arrangement for charge neutralization for analyzing
insulators. The charge neutralization shall be carried out
in an acceptable manner such that the peak positions and intensity
are not effected. 1.3 VACUUM SYSTEM: The SIMS system shall
maintain a high vacuum level at the analytical chamber during
operation. The vacuum level shall be of the order of 10-9 or
better. This vacuum level shall be generated using pumps such
as diffusion/turbo-molecular, cryogenic, ion or sublimation
pumps without emission of any gases or organic matter affecting
analysis. Several of these pumps are to be placed at strategic
locations for differential pumping and superior performance
of the system. It shall have the following characteristics:
1.3.1 It shall be fully automatic. The pumping down or venting
procedure shall work in a sequential manner automatically by
operation of a single button, key stroke or menu command. 1.3.2
The vacuum system, analytical and high voltage electronics
all shall be interlocked for complete system protection during
any utility or vacuum failure. 1.3.3 The system must provide
one or more real time display of the vacuum levels at one or
more locations. 1.3.4 The analytical chamber and columns shall
have provisions for dry nitrogen back-fill. 1.3.5 The system
shall have fore-line trap(s) to prevent oil vapors from mechanical
pumps to enter in to the rest of the vacuum system. 1.3.6 There
must be an automatic gun isolation valve that separates the
gun assembly and column during sample exchange. 1.4 SPECIMEN
CHAMBER AND STAGE: The main analytical chamber shall have the
following. 1.4.1 An attached sample preparation chamber with
sample heating capability for degassing. 1.4.2 A fast sample-loading
device, with preservation of the ultra-high vacuum levels at
the analytical chamber, as well as, efficient pumping devices
(both for sample preparation as well as analytical chamber)
for quick pump-down. 1.4.3 Multiple translation, tilt and rotation
sample stage with computer control. This shall allow storage
of sample positions and automatic sample positioning when the
position is recalled. 1.4.4 The stage shall be capable of eucentric
rotation with computer control and capable of attaining a minimum
speed of 1 rpm. 1.4.5 The system shall have a wide field optical
microscope for sample viewing and positioning. 1.4.6 Due to
a wide range of materials planned for analysis in this system,
the system shall have in-build design to minimize contamination.
Also, the main chamber shall have devices in place to clean/replace
the ion paths to reduce contamination and memory effects. 1.4.7
The chamber shall have sufficient number of unused ports and
columns for sample viewing and future upgrading. 1.5 SECONDARY
ION DETECTOR: The secondary ions emanating from the sample
surface shall pass through an efficient secondary ion collection
and detection device for efficient ion analysis. It shall consist
of ion extraction, transfer optical system, mass spectrometer
and ion detection devices. The system shall have at least or
higher 30% transmission of secondary ions. 1.6 OPERATIONAL
CONTROL: The entire system may be microprocessor controlled.
The operator shall be able to adjust important voltages and
supplies to various units for the optimum system operation.
These settings shall be storable and recallable by the operator
for repetitive operations. 1.6.1 The data system shall be a
computer or a workstation with its own monitor and sufficient
hardware and memory. 1.6.1.2 It shall also contain a data back-up
device and have networking capability specifically 100-base-T
network. 1.6.1.3 The microprocessor for the computer shall
have a minimum speed of 400MHz. 1.6.1.4 The monitors shall
have 19 inches or more viewing area. 1.6.1.4 The hard drive
shall have at least 10Gbytes of memory with sufficient RAM
(512Mb) 1.6.2 The software shall be user friendly with data
acquisition programs for depth profiling, mass spectra, isotope
ratios, energy spectra and line scans. For each of these analyses,
operational control options, such as sample HV control, beam
blanking etc. shall be computer controlled. 1.6.2.1 In addition,
the software shall be menu driven for routine functions, and
shall have data reduction, processing and utility programs.
1.7 DOCUMENTATION: The system shall come with accurate operation,
maintenance, and software manuals. The manuals shall include
figures, drawings, parts lists and circuit schematics to facilitate
repair and in-depth understanding of the equipment operations.
Operating and service manuals shall be delivered complete and
accurate for the system that is installed. In lieu of a complete
set of on-site service manuals, the service engineer shall
have access to a complete set of service manuals and technical
support. 1.8 BAKE-OUT: The system shall have an easy-to-use
bake-out device for complete system bake-out. 1.9 INSTALLATION:
The vendor shall provide competently trained service engineers
to install and certify acceptable operation of the system at
MSFC. The system shall be completely installed at MSFC by the
vendor. It shall come with all components and the connecting
cables and conduits for complete assembly and acceptance tests.
Following assembly, the critical performances/analyses shall
be demonstrated. Vendor personnel installing and testing the
new equipment must obtain advance clearance from MSFC security
for access. 1.10 TRAINING: The vendor shall train prospective
MSFC operators on-site for at least three days after installation
is completed, and the SIMS operational capability is certified
through verification testing. Videocassette training and computer
courses may be used in conjunction with the preliminary on-site
training. Following this preliminary training, in-depth training
on the instrument must be arranged by the vendor either on-site
or at a remote site for at least two MSFC employees. Personnel
providing training shall be certified and must clear in advance
with security for access onto MSFC. 1.11 WARRANTY: The vendor
shall provide, with their proposal, a copy of their standard
warranty applicable to the instrument and accessories supplied
under this procurement. 1.12 MISCELLANEOUS: The following spare
parts shall be provided in addition to delivery of the normal
system components: 1.12.1 A nominal two year supply of spare
replacement filaments as appropriate for the each specific
type of ion gun(s). 1.12.2 A supply of specimen holders sufficient
to begin operation of the equipment. 1.12.3 All specialized
tool kits necessary for general maintenance of the SIMS shall
be provided. 1.12.4 All hardware components must be off the
shelf items that have been successfully used in other systems.
Prototypes are not acceptable. 1.12.5 All software and firmware
components shall be the latest release version. Beta releases
are not acceptable. 1.12.6 If chilled water is required for
operation of various system components, any necessary water
chiller(s) shall be provided by the vendor. Any supplied water
chillers shall be air cooled. 1.12.7 A power conditioning unit
with both visual and audible alarms shall be provided for voltage
stability and surge protection by vendor if one is required
by the vendor. 1.12.8 All cables, connectors, fittings, tubing,
and other devices or equipment needed for installation and
operation of the delivered SEM system, must be supplied by
the vendor. 1.13 POTENTIAL UPGRADES: The system shall be designed
from inception to include but not limited to the installation
of the following upgrades: 7 an ion source LMIS 7 oxygen flooding
attachment 7 digital image processing 7 secondary electron
imaging 7 and others that are available for the model. (2)
System Capability The system as described above shall be able
to perform Dynamic SIMS on materials to provide elemental bulk
impurity analysis at parts per million to parts per billion
levels (depending on the element) in an accurate manner. It
shall be able to perform both positive and negative SIMS analysis
as well as depth profiling, as needed. The following detection
limits (atoms per cm3) in silicon matrix are given as guidelines
for its performance. Hydrogen -- 5 x 10 (16 power) Lithium
- 1 x 10 (13 power) Sodium - 1 x 10 (13 power) Boron - 5 x
10 (12 power) Chromium - 2 x 10 (13 power) Iron - 6 x 10 (14
power) Copper - 1 x 10 (14 power) The system shall possess
high, mass transmission (at least 30%) and range, high mass-
resolution (typically around 4000 or better), and high abundance
sensitivity (3 x 10 (-9 power) or better.) For ease of operation
and accurate analysis of insulators and ceramic materials,
the system shall have a suitable charge compensation device.
The system shall have excellent ion and/or electron imaging
capability such that elemental impurity mapping can be performed
with good resolution. A lateral resolution of 500 nm, and a
depth resolution of 30nm or better is typically expected. The
equipment is being procured for a failure analysis laboratory
where the time element is very critical. The system must be
able to provide bulk analysis of prepared samples within a
reasonable time frame. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from Cameca Instruments Inc.,
204 Spring Hill Rd., Trumbull, CT 06611. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 2, 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 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=62#8-1-0-E3-C8525
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478597)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 67--SONY BETACAM EQUIPMENT
SOL OCB-00-1764-GH
POC Gary Hosford, Contracting Officer, Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) intends to award a sole source contract under
an approved Standardization Program to Sony Electronics Inc.
for the following commercial items: (a) 13 each, Model No.
DNWA22, Office Viewer for Betacam SX and Betacam SP; (b) 4
each, Model No. DNWA75, Studio Model Editing VTR with Analog
Betacam/SP playback; and (c) 4 each, Model No. DNWA 65, Betacam
SX Editing Player with Analog Betacam SP Playback. Sony Electronics,
Inc. is the only vendor which can provide the required equipment
that is compatible with existing operational studio production
equipment, and no other supplies will satisfy IBB requirements.
Furthermore, this equipment is only available through Sony
and is not available through dealers or distributors. Any responsible
Contractor that has the capability to provide alternatives
to the above cited equipment may submit written technical evidence
to the BBG/IBB Contracting Officer at the above-listed address
within 15 calendar days from the issue date of this synopsis.
The Contractor shall demonstrate that the Contractor's proposed
equipment is more advantageous to the Government than a sole
source award to Sony Electronics, Inc. The Contractor shall
also provide pricing information with its technical submission.
The BBG/IBB does not intend to pay for any information received
in response to this Notice. The Government reserves the discretion
to conduct a competitive procurement. If no affirmative response(s)
is/are received within fifteen (15) calendar days after publication
of this Notice, the BBG/IBB will award a sole source contract
for the above cited equipment to Sony Electronics Inc.
CITE: (W-207 SN478613)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII), HIGH FLASH,
(BULK) DIETHYLENE GLYCOL MONOMETHYL ETHER (DIEGME), MIL-DTL-85470B
SOL SP0600-00-R-0090
DUE 092500
POC Stephanie Alexander, Contract Specialist (703)767-9268; John
Walker, Contracting Officer (703)767-9267
DESC: PURCHASE PROGRAM 4.6: NSN 6850-01-057-6427, Fuel System
Icing Inhibitor, Specification MIL-DTL-85470B, 2,116,000 Gallons
for delivery to 49 locations in the Continental United States.
Ordering Period: Date of Award through 31 December 2001. Delivery
period is 01 January 2001 through 31 December 2001. See numbered
notes 9 and 12. !! THIS SOLICITATION WILL BE AVAILABLE ON
THE WORLD WIDE WEB ON APPROXIMATELY 24 AUGUST 2000 AT HTTP://WWW.DESC.DLA.MIL.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION WILL BE SENT TO YOU UPON REQUEST. SEND YOUR FAX
REQUEST FOR A COPY OF THIS SOLICITATION TO STEPHANIE ALEXANDER,
DESC-BZB; THE FAX NUMBER IS 703-767-9269. IF YOU INTEND TO
SUBMIT AN OFFER, YOU ARE REQUIRED TO COMPLETE, SIGN AND RETURN
THE SOLICITATION DOCUMENT ENTITLED "OFFER SUBMISSION PACKAGE"
TO THE BID CUSTODIAN AT THE DESC. E-MAIL OFFERS WILL NOT BE
ACCEPTED.
CITE: (W-207 SN478341)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--MISCELLANEOUS GASES
SOL RFQ10-00-0042
DUE 080100
POC Timothy W. Pugh, Contract Specialist, Phone (321) 867-8563,
Fax (321) 867-1188, Email Timothy.Pugh-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote for Miscellaneous
Gases. The requirement will include cylinder deliveries of
Ammonia, Nitric Oxide, Gaseous Hydrogen, 60% Hydrogen / 40%
Nitrogen Mixture, Ultra-High Purity Nitrogen, and High Pressure
Helium, to the Kennedy Space Center, Florida. 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 will be conducted under
full and open competition. The SIC Code and Size Standard are
2819 and 1000 employees, respectively. The DPAS Rating for
this procurment is DO-C9. The anticipated release date of RFQ10-00-0042
is on or about August 1, 2000, with an anticipated quote due
date of on or about August 8, 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 including the product specifications 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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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=76#RFQ10-00-0042
LINKDESC:
EMAILADD: Timothy.Pugh-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478433)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 68--RADIOPHARMACEUTICALS
SOL 598-26-2000
DUE 082500
POC Sheila Reed, Contracting Officer (501)257-1053
DESC: The Central Arkansas Veterans Healthcare System at Little
Rock, AR is seeking a contractor to supply radiopharmaceuticals
(in vitro and in vivo diagnostic substances). This is a requirements
contract with a term of one base year from the date of award
with an option to extend for two additional one-year periods.
SIC Code for this acquisition is 2835, small business size
standard for which is 500 employees. This requisition is unrestricted.
Solicitations will be available o/a 7/28/00. Requests for solicitaions
must be in writing and can be faxed to 501-257-1055, Attn:
Sheila Reed.
CITE: (W-207 SN478452)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--BEOWULF PARALLEL PROCESSING COMPUTER UPGRADE
SOL F05611-00-Q-1113
DUE 080100
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 10th Air Base Wing, Operational Contracting Office, US
Air Force Academy, Colorado is issuing a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being request and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-1113,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. (iv)
The proposed solicitation listed here is set aside 100 percent
for small business. The Standard Industrial Classification
number is 3571 and the business size standard is 1000 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
quotes. (v) CLIN 0001 _ Qty 1 each system. Unit Price: $_________
and Total Amount: $___________. OBJECTIVE: The U.S. Air Force
Academy_s Aeronautics Laboratory requires the computational
capability to simulate full scale aircraft very accurately
and to provide companion simulations for on-going experimental
research conducted in the USAF Academy Aeronautics Laboratory.
The objective of this effort is to upgrade the current 32 processor
Beowulf parallel system with an additional 16 processors to
a total of 48, allowing larger simulations to be run. The complete
system after upgrade shall be capable of running the Fortran
90, Fortran 77, High Performance Fortran, C, and C++ simulation
software necessary to perform these computations on all 48
processors with distributed memory. TECHNICAL REQUIREMENTS:
The computer shall be a turn-key system, with no assembly,
operating system development or programming required on the
part of the user. The computer system shall include 16 Pentium
III processors each operating at a clock speed of 500 MHz or
higher, with 4 Gigabytes (Gb) or more of random access memory
(RAM) distributed evenly with the processors, and 50 Gb or
more of hard drive space. The system shall include all network
interface cards, wiring and switches at 100 Base TX or more
between the new processors. The upgrade shall include all hardware
and software necessary to connect the new processors with existing
processors at a communication speed at least equivalent to
a 1000 Base-SX switch. All processors (both new processors
and old processors) shall operate together as a distributed
processor array, operating under the central control of the
primary Red Hat Linux 6.0 operating system. The system and
all its components shall be standard 19-inch rack mounted with
master power in a single cabinet, with a single power-on switch.
The system shall include pre-installed Red Hat Linux 6.0 operating
system software configured to allow the 16 new processors to
integrate into the existing 32 processor system to form a single
distributed-memory computing platform. The contractor shall
repair or replace all hardware failures of central processors
and memory for the life of the system, and all other hardware
in accordance with original manufacturer_s warranties. The
contractor shall provide unlimited free technical support for
any software anomalies for the first 60 days. (vii) Delivery
Requirement: The system shall be delivered within the first
30 days after contract award. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30AM and
3:30 PM MDT, Monday through Friday. No deliveries to be made
on Saturdays, Sundays, or Federal Holidays. All quoters will
be required to provide catalogs, descriptive literature, and
any other documentation to help the Technical personnel during
their evaluation. (viii) Quoters must comply with all instructions
contained in FAR 52.212-1, Instructions to Offerors-Commercial.
There are no addenda attached to this provision. (ix) The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
_Commercial Item, the Government will award a contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government. Contracting Officer_s may evaluate quotations
or offers based on price alone or price and other factors.
Evaluation of other factors does not require the creation or
existence of a formal data base, but may be based on such information
as the Contracting Officer_s knowledge, previous experience
or customer survey_s. (x) 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. There are no
addenda attached to this provision. (xii) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22).
DFARS 252.212-700(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004 Required Central Contractor Registration.
Also the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil
FAR Clause 52.214-13 is incorporated by reference. (xvi) Quotes
are to be received at the Operational Contracting office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 3:00PM, mountain daylight time on 1 August 2000.
(xvii) Contact Michael Slocum, Contract Specialist, at 719.333.6081
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q-1113&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-206 SN478226)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--70-ON-SCENE COMMAND AND CONTROL (OSC2) SYSTEM
SOL Reference-Number-00G-MOR-001
DUE 072500
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil
DESC: Cancellation: This effort originally publicized as an RFI
in the CBD 3/10/00 will not continue at this time. An RFP will
not be issued due to a lack of funding. The requirement may
rise again in the future but it is not certain. The Coast Guard
thanks everyone who expressed an interest and for responding
to the RFI.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00G-MOR-001&LocID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478351)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-00-Q-3536
DUE 073000
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source to ensure compatibility with existing/prime
equipment manufactured by Metrum-Datatape Inc. - See Note 22.
ANTICIPATED AWARD DATE July 31, 2000. SIC Code 3572. Item 0001:
REEL MOTOR, p/n 16779046-002. Quantity: 1 Each. . ; Item 0002:
BRAKE ASSY, p/n 16779047-002. Quantity: 1 Each. ; Item 0003:
VACUUM MOTOR, p/n 16778477-006. Quantity: 1 Each. ; Item 0004:
KIT, VACUUM MOTOR, p/n 16765845-101. Quantity: 12 Each. ; Item
0005: CCA-DUAL REEL SERVO, 16813450-005. Quantity: 2 Each.
; Item 0006: CCA-CONTROL LOGIC, p/n 168125494-017. Quantity:
1 Each. ; Item 0007: DUAL REEL SERVO AMP, p/n 16778850-004.
Quantity: 1 Each. ; Item 0008: CONTOL LOGIC CARD, p/n 16811922-005.
Quantity: 1 Each. ; Item 0009: CAPSTAN MOTOR, p/n 16776288-016.
Quantity: 1 Each. ; Item 0010: SHIPPING COSTS. Quantity: 1
Each. Del to Receiving Officer SPAWAR SysCen, Charleston; 2921Avenue
B North #1639, North Charleston, SC, 29405-1639. Delivery date:
01/20/2001. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-207 SN478352)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--BEOWULF PARALLEL PROCESSING COMPUTER UPGRADE
SOL F05611-00-Q-1113
DUE 080100
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: 10th Air Base Wing, Operational Contracting Office, US
Air Force Academy, Colorado is issuing a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and FAR 13, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being request and a written
statement will not be issued. (ii) This solicitation, F05611-00-Q-1113,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. (iv)
The proposed solicitation listed here is set aside 100 percent
for small business. The Standard Industrial Classification
number is 3571 and the business size standard is 1000 employees.
REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST.
Women and small disadvantaged business are encouraged to submit
quotes. (v) CLIN 0001 _ Qty 1 each system. Unit Price: $_________
and Total Amount: $___________. OBJECTIVE: The U.S. Air Force
Academy_s Aeronautics Laboratory requires the computational
capability to simulate full scale aircraft very accurately
and to provide companion simulations for on-going experimental
research conducted in the USAF Academy Aeronautics Laboratory.
The objective of this effort is to upgrade the current 48 processor
Beowulf parallel system with an additional 16 processors to
a total of 64, allowing larger simulations to be run. The complete
system after upgrade shall be capable of running the Fortran
90, Fortran 77, High Performance Fortran, C, and C++ simulation
software necessary to perform these computations on all 48
processors with distributed memory. TECHNICAL REQUIREMENTS:
The computer shall be a turn-key system, with no assembly,
operating system development or programming required on the
part of the user. The computer system shall include 16 Pentium
III processors each operating at a clock speed of 600 MHz or
higher, with 4 Gigabytes (Gb) or more of random access memory
(RAM) distributed evenly with the processors, and 50 Gb or
more of hard drive space. The system shall include all network
interface cards, wiring and switches at 100 Base TX or more
between the new processors. The upgrade shall include all hardware
and software necessary to connect the new processors with existing
processors. All processors (both new processors and old processors)
shall operate together as a distributed processor array, operating
under the central control of the primary Red Hat Linux 6.0
operating system. The system and all its components shall be
standard 19-inch rack mounted with master power in a single
cabinet, with a single power-on switch. The system shall include
pre-installed Red Hat Linux 6.0 operating system software configured
to allow the 16 new processors to integrate into the existing
48 processor system to form a single distributed-memory computing
platform. The contractor shall repair or replace all hardware
failures of central processors and memory for the life of the
system, and all other hardware in accordance with original
manufacturer_s warranties. The contractor shall provide unlimited
free technical support for any software anomalies for the first
60 days. (vii) Delivery Requirement: The system shall be delivered
within the first 30 days after contract award. FOB for this
RFQ is Destination. Delivery of items shall be accomplished
between 7:30AM and 3:30 PM MDT, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or Federal Holidays. All
quoters will be required to provide catalogs, descriptive literature,
and any other documentation to help the Technical personnel
during their evaluation. (viii) Quoters must comply with all
instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial.
There are no addenda attached to this provision. (ix) The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
_Commercial Item, the Government will award a contract resulting
from this solicitation to the responsible quoter whose quote
conforming to the solicitation will be most advantageous to
the Government. Contracting Officer_s may evaluate quotations
or offers based on price alone or price and other factors.
Evaluation of other factors does not require the creation or
existence of a formal data base, but may be based on such information
as the Contracting Officer_s knowledge, previous experience
or customer survey_s. (x) 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the quote. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. There are no
addenda attached to this provision. (xii) 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses (b) (12)(13)(14)(15)(22).
DFARS 252.212-700(b), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: 252.225-7000, Buy American
Act-Balance of Payments Program Certificate (Dec 1991); 252.225-7001,
Buy American Act and Balance of Payments Program (Mar 1998);
and 252.204-7004 Required Central Contractor Registration.
Also the full text of a solicitation provision may be accessed
electronically at this address: http://farsite.hill.af.mil
FAR Clause 52.214-13 is incorporated by reference. (xvi) Quotes
are to be received at the Operational Contracting office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 3:00PM, mountain daylight time on 1 August 2000.
(xvii) Contact Michael Slocum, Contract Specialist, at 719.333.6081
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-Q-1113&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-207 SN478434)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--DOCUMENT IMAGING EQUIPMENT
SOL MDA260-00-Q-0016
DUE 081600
POC Carol Pye, Contract Specialist, 317-510-4703/Michael Risley,
Contracting Officer, 317-510-4702
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA260-99-Q-0010
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
acquisition is 100% set aside for small business concerns;
the standard industrial classification code is 3577; the small
business size standard is 1000 employees. The contract line
items, quantity and unit issue are as follows: 0001, Document
imaging system equipment (hardware and software) in accordance
with paragraphs 5.0 and 8.0 in the attached statement of work/specifications,
1, each; 0002, Document imaging equipment initial hardware
set-up to support line item 0001, 1, job; 0003, initial user
training in accordance with paragraph 6.0 to support line item
0001 in attached statement of work/specification, 1,job; and
0004, Non-warranty maintenance support in accordance with paragraph
6.1 in statement of work/specifications to support line item
0001, 12, months. NOTE: DFAS reserves the right to award all
or part of this statement of work/specifications. The Statement
of Work is as follows. 1.0 BACKGROUND: DNO has a business requirement
(in accordance with various Defense Reform Initiatives), to
reduce the amount of paper-based documents and processes that
exist within its department-wide operations. The Travel Section
receives 500,000 vouchers, advances, and settlements annually.
Furthermore, the typical travel claim has four or more pieces
of paper. Conservatively, this could equate to millions of
opportunities each year to lose or misfile a paper-based travel
claim. The imaging and management solution will image and index
paper-based submitted travel claim vouchers (DD1351-2), paid
travel vouchers, and associated receipts and will provide viewable
document support for 50 concurrent users with scalability up
to 250 users. The volume of images for this effort is estimated
to be 3.8 million pieces (per year) of single sided various
size paper, indexed so that the attached sheets per voucher
are accessed via a standard query search. 1.1 Discussion: This
effort is to enable DNO travel entitlements employees and auditors
to have access to associated travel claim and payment data
in order to facilitate traveler claim account reconciliation,
management, and payment research. DNO requirements dictate
that a commercial vendor evaluate this statement of work and
provide an "in house" document imaging solution. The purpose
of this effort is to enable DNO employees, auditors, and authorized
Operating Location (within the DFAS ELAN) customers to have
access to travel payment documentation in order to facilitate
account reconciliation and audit trail management/payment research.
2.0 OBJECTIVE: The intention of this effort is for the Contracting
Support Office (Indy) to assist the DNO section in securing
an internal document management system by posting a request
for quotation (RFQ) to the Commerce Business Daily. The RFQ
will address this statement of work and the functional tasks
that will be required from the system. Bidders shall address
the functional tasks as well as successfully articulate their
systems cost and ability to operate within the DFAS ELAN (Novell
& Windows NT environment) without degradation to the DFAS ELAN's
functionality. The bidders may be asked to make a demonstration
suitable to DNO and the ISO Enterprise LAN Architecture Engineering
Team before a proposed system is purchased. 3.0 SCOPE The volume
of this effort is estimated to be 3.8 million pieces of single
sided various size paper, indexed so that the attached sheets
per voucher are accessed in a query search. 4.0 CURRENT NETWORK
ENVIRONMENT: The following describes the current environment.
This requirement involves an infrastructure consisting of Novell
Netware and Windows NT backbone servers supporting Microsoft
Outlook, Exchange, and Office applications. Additionally, this
environment includes interfaces with Hewlett-Packard and Sun
Unix host systems utilizing the Oracle relational database
management system (RDBMS). Connectivity is supplied by ATM/FDDI/Ethernet
local area networks and a packet switched wide area network
using the TCP/IP protocol and terminal emulation. 4.1 Hardware:
(a) Compaq Proliant 1600 through 7000 Series (hosts); (b) Cabling
systems; (c) Intel 80X86 servers and workstations; (d) Network
printers; (e) IBM and compatible microcomputers 486 Pentium,
Pentium II, Zeon Pentium, Celeron, and Pentium III processors;
(f) Cisco Routers, and various hubs and bridges; (g) Array
Storage Devices; (h) Interconnections with HP & Sun Server
Environments. 4.2 Software: (a) Novell Netware 4.X; (b) Windows
NT Workstation and Server; (c) Novell Unixware (d) Norton Virus
Detection; (e) FTP PC/TCP; (f) MS-DOS; MS Windows, MS Windows
9X, MS Windows NT; (g) Internet Security Scanner, Kane Security
Analyst, Satan and Courtney; (h) Various TCP/IP Firewall systems;
(I) Tivoli; (j) Oracle Designer/Developer 2000; (e) Oracle
Enterprise Manager. 5.0 FUNCTIONAL REQUIREMENTS: Technical
proposals will be evaluated on the following technical functionality:
5.1 Ability to provide imaging equipment that meets high-volume
requirements of a production environment. I.E. capable of processing
over 500 simplex documents per day at 45 pages per minute.
DNO intends to equip 3 duty positions with scanning devices
to populate one common storage device. 5.2 Eliminate the need
to make duplicate copies. 5.3 Provide a graphical user interface
mode of operation so users can manage documents through a windows
"look and feel" interface. Adobe Acrobat software is the current
DFAS standard viewer. 5.4 Provide positive document image tracking
and accountability processes, which greatly improves positive
control of documents and further strengthens the organizations
electronic indexing capabilities. 5.5 Must provide open system
enabled indexing query search capability and performance (and
or) resident application interface for locating documents.
Preferred method would be an Oracle environment. 5.6 Must be
capable of operating in Novell Netware 4.x and Windows NT electronic
local area network environments. 5.7 Must be capable of connecting
multiple scanning and PC devices to a single image storage
device, capable of storing a minimum of the estimated 3.8 million
images. 5.8 Must be capable of producing Portable Document
Format, Tagged Image File Format (group 3 or 4), PCX, and Optical
Character Recognition outputs. Minimum resolution will be 200
dpi. 5.9 Provide graphical system management utilities and
capable of operating within the DFAS ELAN. 5.10 Provide image
to CD ROM capability for permanent archiving. 5.11 Provide
system operational functionality to a minimum of 50 concurrent
users with scalability to 250 users. Operational availability
period would be at least 10 hours per work day. 5.12 The system
will be out of the box ready. No additional software routines
or applications will be developed in preparation for system
use. 5.13 No email interface is required. 5.14 The system will
be capable of user id and password access control. This maybe
done via Novell directory services. 5.15 The proposed solution
will address disaster recovery techniques and safeguards. 5.16
Bidders should also identify any routine maintenance and training
requirements and if these are required, provide the cost associated
with both in the cost proposal. 6.0 INITIAL EQUIPMENT SETUP:
The contractor will provide the initial hardware setup abd
test as described in Statement of Work/Specifications paragraph
11, Inspection and Acceptance. 6.1 The contractor will provide
the initial user training. Training would consist of initial
user training for 10 to 15 people. The focus of this training
would be in the mode of "train the trainer" so that DFAS could
train additional future users in-house (Line item 0003). 7.0
ANNUAL MAINTENANCE SUPPORT: Contractor will be required to
perform all routine maintenance required in the first year
regardless of whether the maintenance is covered by a warranty
(Line item 0004). 8.0 EXPERTISE: A successful bidder should
possess the following expertise: The proposed prime contractor
shall have at least three years of experience in providing
document imaging and management solution implementations for
a similar size organization. 9.0 QUALITY ASSURANCE: The bidder
shall ensure the deliverable meets the requirements outlined
in this SOW. The Government reserves the right to perform any
independent verification and validation to ensure that services
conform to prescribed requirements. 10.0 APPROVALS: Any effort
outside the scope of the work or period of performance stated
herein shall only be accomplished through the issuance of a
modification to this order. 11.0 INSPECTION AND ACCEPTANCE
CRITERIA: Formal acceptance of the imaging system will not
be made until it passes a post installation test and inspection.
The post installation test and inspection is a test of the
system's ability to produce images of the qualilty and in the
quantity set out above in paragraph 5.0, Functional Requirements.
The contractor will image and index a sample of documents provided
by the Directorate of Network Operations (DNO). The DNO Technical
Assistant or his designee will inspect the test results. Approval
of the test results by DNO will constitute formal acceptance
of the system. 12.0 WARRANTIES: The contractor will provide
its standard warranty period in accordance with applicable
statement of work/specification. 13.0 ADDITIONAL REQUIREMENTS:
Bidders shall submit quotations in two parts: a technical and
a cost proposal. Part one, the Technical Proposal shall address
each element of paragraphs 2.0, 5.0 and 8.0. Part two, the
Cost Proposal will price each line item and shall be submitted
in a separate sealed envelope from the part one. 14.0 PLACE
OF PERFORMANCE: All work and system placement will be within
the DNO Indianapolis, Indiana location. Contract Office Representative
(COR): Name: provided later, if applicable; Organization: DFAS-ISO;
Address: DFAS-ISO/A; 8899 East 56th Street; Indianapolis, IN
46249-2901; Telephone No. 317-510-3553; Fax No. 317-510-7219;
email address: @dfas.mil. Technical Assistant (TA): Name: Chuch
Parker; Organization: DFAS-DNO/TN; Address: 8899 East 56th
Street; Indianapolis, IN 46249-2901; Telephone No. 317-510-1694;
Fax No. 317-510-7219; email address: chuck.parker@dfas.mil
The End of SOW. The following provisions are applicable to
this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items, specific evaluation
criteria: delivery, price past performance, and technical functionality.
Include completed copy of the provision at 52.212-3, Offeror
Representations and Certifications---Commercial Items with
its offer. The following clauses are applicable to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; additional clauses are:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans; 52.222-41, Service
Contract Act of 1965; 52.222-42, Statement of Equivalent Rates
for Federal Hires; 52.222-44, Fair Labor Standards Act and
Service Contract Act-Price Adjustment; 52.222-47, SCA Minimum
Wages and Fringe Benefits Applicable to Successor Contract
Pursuant to Predecessor Contractor Collective Bargaining Agreement;
52.222-48, Exemption from Application of Service Contract Act
Provisions for Contracts for Maintenance, Calibration, and/or
Repair of Certain Information Technology, Scientific and Medical
and/or Office and Business Equipment-Contractor Certification.
Offers are due 8/16/00 at 2:00 p.m. Central Standard Time to
DFAS-IN, Contracting Support Office, 8899 East 56th Street,
Room 231E, Indianapolis, IN 46249. No telephonic requests or
questions will be accepted. Questions may be faxed to 317-510-4698
or email carol.pye@dfas.mil. Please reference the above Solicitation
Number. See Numbered Note 1.
CITE: (W-207 SN478579)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 72--SUPPLY CARPET AND PADDING
SOL F02601-00-T0486
DUE 080700
POC CindyM Stecker, Contract Specialist, Phone 520-228-2377,
Fax 520-2285462, Email cindy.stecker@dm.af.mil - Nanci Pigeon,
Contract Specialist, Phone 520-228-5406, Fax 520-228-5462,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 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 F02601-00-T0486 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-18. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3621, size standard 1,000 employees. (V) Line item 0001,Carpet-100%
premium quality heatset nylon, 40 oz per square yard, 3/8"
pile height, woven polypropylene primary backing, 1/8" machine
gauge, 35 stitches per 3 inches, secondary backing action back,
total weight 77 oz per square yard, scotchgard protected, color
required Dark Toast (same or equal color). Required quantity
= 5500 square yard. Line item 0002-Carpet padding-rebond padding,
residential 9/16" thickness, density is 6 lbs per cu ft, 20
year warranty. Required style: Eagle application. Required
quantity 49680 square feet. Place of delivery: 355 Civil Engineering
Squadron, Military Family Housing , Davis-Monthan AFB, AZ 85707.
F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. Quote will be evaluated
on price and price related factors. (X) Offerors are required
to submit a completed copy of 52.212-3 Offerors Representations
and Certifications- Commercial Items with their offer. (XI)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items and any addenda the clause applies to this acquisition.
(XII) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to the award document. (XIII) N/A. (XIV) N/A. (XV)
N/A. (XVI) Quotations are due to the 355th Contracting Squadron,
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 10 August
2000, 2 p.m. local time. (XVII) Point of Contact is SrA Cindy
Stecker (520) 228/-2377 or alternate TSgt Nanci Pigeon, (520)
228-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02601-00-T0486&LocID=882
LINKDESC:
notice
EMAILADD: cindy.stecker@dm.af.mil
EMAILDESC:
CITE: (D-206 SN478223)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Harza Consulting Engineering and Scientists, Sears Tower,
233 South Wacker Drive, Chicago, Illinois 60606-6392
SUBJECT: 74--COMPUTER SYSTEMS
SOL 21-Q-99-BFM
DUE 083000
POC Joyce E. Coffee, Tel: 312-831-3000
DESC: The United States Agency for International Development
(USAID) Mission to Egypt acting through the Governorate of
Fayoum, the Government of Egypt Secretariat of the USAID Egypt
Utility Management Water and Wastewater Planning Project, requests
quotes from US organizations that can deliver on CIP, fast-tracked
basis computer equipment. This equipment, to be distributed
to different department's within three Egyptian governorates,
will be further described in the solicitation package: 9 PCs
high performance with 19 inch monitor and a zip drive, with
Windows NT or Windows 2000 Capable handling networking Arabic/English
and Office Standard Arabic/English. 2 laser Jet 6 ppm min printers
and one normal printer . 3 color plotter with Extra inkjet
supply. 2 Ethernet Hub. 8 UPS 220 volt and surge protectors.
1 LAN server with 17 inch monitor and a zip drive, with Windws
98 Arabic/English, and Office Standard Arabic/English. 5 PCs
normal with 17 inch monitor with Windows 98 Arabic/English
and Office Standard Arabic/English. 2 Normal and 2 laser jet
(6 ppm min) printers. 1 Printer Ink Jet up to A3. 2 UPS 220
volt and surge protector. 2 PCs normal with 17 inch monitor
with Windows 98 Arabic/English and Office Standard Arabic/English.
1 PC high performance with 17 inch color monitor and zip drive
with Windows NT or Windows 2000 Capable handling networking
Arabic/English and Office Standard Arabic/English. PCs normal
with 17 inch monitor, with Windows nT or Windows 2000 Capable
handling networking Arabic/English and Office Standard Arabic/English.
2 normal printers. 4 PSs normal with 17 inch monitor, Windows
NT or Windows 2000 Capable handling including networking Arabic/English
and Office Standard Arabic English. 1 laser jet printer. 1
normal printer. 1 impact printer including network capability
and connectors. 1 UPS 220 volt and Surge Protector. 1 high
performance printer. 1 UPS 220 volt and surge protector. 2
PCs normal with 17 inch monitor with Windows NT or Windows
2000 Capable handling networking Arabic/English and Office
Standard Arabic/English. 1 printer normal. 2 PCs normal with
17 inch monitor with Windows NT or Windows 2000 Capable handling
networking Arabic/English and Office Standard Arabic/English.
1 Lap top computer. 1 PCs high performance with 17 inch Color
monitor and zip drive with Windows NT or Windows 2000 capable
handling networking Arabic/English and Office Standard Arabic/English.
2 PCs normal with 17 inch monitor, with Windows NT or Windows
2000 capable handling networking Arabic/English and Office
Standard Arabic/English. 1 high performance printer. 5 PCs
normal with 17 inch monitor with Windows NT or Windows 2000
Capable handling networking Arabic/English and Office Standard
Arabic/English. 1 Printer laser jet normal (6 ppm min). 1 Projector,
1 impact pr9nternincluding network capability and connectors.
1 printer laser jet normal, 4 printers laser jet normal (6
ppm min). 6 UPS 220 volt and surge protector. 1 PC high performance
with 17 inch Color monitor and zip drive with Windows NT or
Windows 2000 Capable handling networking Arabic/English and
Office Standard Arabic/English. 4 PCs Normal with 17 inch monitor,
Windows NT or Windows 2000 Capable handling networking Arabic/English
and Office Standard Arabic/English. Impact Printer including
network capability and connectors. 1 printer laser jet normal.
1 Ethernet Hub. 1 UPS 220 Volt and Surge Protector. 1 PCs high
performance with 17 inch Color monitor and zip drive with Windows
NT or Windows 2000 capable handling networking Arabic/English
and Office Standard Arabic/English. 5 PCs normal with 17 inch
monitor with Windows NT or Windows 2000 Capable handling networking
Arabic/English and Office Standard Arabic English. 1 Impact
Printer including network capability and connectors. 4 printers
laser jet normal (6 ppm min.). 6 UPS 220 volt and surge protector.
Organizations interested in submitting an offer must request
a Request for Quotation package that contains information including
performance specifications by referencing the above SOL code
and sending a $10 service and handling fee in the form of a
money order made out to Harza Engineering Company to the above
address and contact point. Company checks and personal checks
will not be accepted. Requests must be received no later than
12:00 noon (local time) August 30,2000. All requests must include
an e-mail address, as solicitation documents will be distributed
in PDF file format via e-mail. Any organization who has previously
responded to a request to this solicitation by sending in their
10$ money order, e-mail jcoffee@harza.com with subject "confirming
request for solicitation 22-Q-99-BFM. A return email will indicate
that your organization will receive the solicitation package
on or around August 30, 2000. Any transaction resulting from
this announcement will be financed under USAID project no.
263-0270.01. Any final award will be made pending USAID approval,
and USAID reserves the right not to make any award under this
solicitation. Procurement under this USAID contract is limited
to US goods and the eligible geographic code for nationality,
source and origin is USAID Geographic Code 000 (U.S.). In addition,
USAID rules concerning marketing and submission of the "Supplier's
Certificate for Project Commodities/Invoice and Contract Abstract"
(Form USAID 1450-4) apply. All of the above items must be delivered
within 30 days after notification of award.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jcoffee
EMAILDESC:
CITE: (W-207 SN478426)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BU-00-0002-N
DUE 080900
POC Marino Abreu, Contract Specialist, Phone (212) 264-3026,
Fax (212) 264-1780, Email marino.abreu@gsa.gov - Maria Viscione,
Contracting Officer, Phone (212) 264-8727, Fax (212) 264-4920,
Email
DESC: Solicitation 2FYS-BU-00-0002-N (DEFINITE QUANTITY) for
various office supplies, is schedule to be issued on July 25,
2000. For additional information contact Marino Abreu, Contract
Specialist (212) 264-3026.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BU-00-0002-N&LocID=6
LINKDESC:
notice
EMAILADD: marino.abreu@gsa.gov
EMAILDESC:
CITE: (D-207 SN478541)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 76--SUBSCRIPTION RENEWAL
DUE 080700
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) intends to renew subscription
for CRU International LTD reports.. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO CRU INTERNATIONAL LTD; this is for sole
source items from the CRU International Group to include: CRU
Quarterlies and associated monthly monitors on aluminum, copper,
gold, lead, zinc, nickel. Additional subscriptions-alumina
monitor, cis metals review, PB/ZN concentrates monitor, tin
monitor, copper studies, CU mill products monitor, fertilizer
week, fertilizer markets, steel metallics monitor, bulk ferroalloys
monitor. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY;
no formal RFQ will be available. This award will be made on
or about 8 August 2000, under the Simplified Acquisition Threshold
of $100,000,00. Any Vendors who can prove they can provide
the exact publications listed above should fax capability statement
to the CO at 703-648-7901. An affirmative response must include,
but not limited to, offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-207 SN478618)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 78--DISASTER RESPONSE PERSONNEL GEAR
SOL OFDA-00-BP
DUE 082500
POC Terrence Goeldner, Tel: 202-712-5756
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation and all information
is provided herein; quotes are being requested and a written
solicitation will not be issued. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Commerce Business Daily (CBD)."
(ii) The Solicitation Number for this Request For Quotations
(RFQ) is OFDA-00-BP. This acquisition will be conducted using
simplified acquisition procedures. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-17. (iv) The
Standard Industrial Classification (SIC) code is 5941, with
a small business size standard of $5.0 million. This procurement
is set aside for small businesses. (v) The U.S. Agency for
International Development (USAID), Bureau for Humanitarian
Response, Office of U.S. Foreign Disaster Assistance (OFDA),
anticipates awarding a Purchase Order for backpacks and equipment
intended for use by its members of Disaster Assistance Response
Teams (DART). It is expected that the requirement will be for
80 of each of the 13 items listed below, except item 10, where
quantity is expected to be 160. Name brands and Item numbers
(REI items can be viewed at www.rei.com; Campmor items can
be viewed at www.campmor.com) are provided for reference only
and reflect the characteristics that the equal products must
meet. FAR Clause 52.211-6, Brand Name or Equal is incorporated
by reference. Quotations shall include descriptive literature.
Offeror must clearly indicate if the product being offered
is an "equal product" and shall reference the brand name product
referenced in the solicitation. Vendors may be required, after
technical review of quotations, to submit a sample of any of
the items to ensure the item is equal to that required. The
items are as follows: 1. Backpack, Kelty Redwing Regular, REI
Item No. 648843; 2. Rain Pants, Columbia Sportswear Ibex Men's
Black [20 X-large, 40 large, 20 medium], REI Item 173014; 3.
Rain jacket, Columbia Avery Peak [20 X-large, 40 large, 20
medium]; 4. Sleeping bag, Slumberjack +20, hooded, Campmor
Item 44116; 5. Sleeping Bag liner, Flannel, Campmor Item 41508;
6. Mosquito net, Mombasa Tracker, REI Item 638669; 7. Mattress,
Therm-a-rest CampLite, , REI Item 624843; 8. Stuff Sack, Therm-a-rest
, REI Item 626918; 9. Rolling Duffel, Eagle Creek Big Wheel
Extra large, 36 inches, REI Item 635333; 10. Water Bottle,
Nalgene Lexan Loop-top, Polycarbonate, Wide-Mouth, 32 oz.,
REI Item 402065; 11. Beverage bag, MSR Deluxe Dromedary Bag,
Nylon, 10 liter, with screw-on connection for MSR filter, REI
Item 402164; 12. Ceramic Water Filter, MSR MiniWorks to work
with Bottle or Dromedary, REI Item 610717; 13. Hydration Kit,
MSR Dromedary, REI Item 641680. Quotations shall include delivery
schedule and shipping cost to Boise, Idaho. (vi) This notice
is a request for competitive quotations. The Government will
not be responsible for any cost incurred in responding to this
notice.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: tgoeldner@usaid.gov
EMAILDESC:
CITE: (W-207 SN478406)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: 78--DISASTER RESPONSE PERSONNEL GEAR
SOL OFDA-00-BP
DUE 082500
POC Terrence Goeldner, Tel: 202-712-5756
DESC: Correction: This action originally publicized in the CBD
was published in error please disregard the first notice dated
July 27, 2000. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulations [FAR] Subpart 12.6, as
supplemented with additional information included in this notice.
(i) This announcement constitutes the only solicitation and
all information is provided herein; quotes are being requested
and a written solicitation will not be issued. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
Worldwide Web address is http://www.usaid.gov. Select Business
and Procurement Opportunities from the home page, then "USAID
Procurements." On the following screen, select "Commerce Business
Daily (CBD)." (ii) The Solicitation Number for this Request
For Quotations (RFQ) is OFDA-00-BP. This acquisition will be
conducted using simplified acquisition procedures. (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-17. (iv) The Standard Industrial Classification (SIC) code
is 5941, with a small business size standard of $5.0 million.
This procurement is set aside for small businesses. (v) The
U.S. Agency for International Development (USAID), Bureau for
Humanitarian Response, Office of U.S. Foreign Disaster Assistance
(OFDA), anticipates awarding a Purchase Order for backpacks
and equipment intended for use by its members of Disaster Assistance
Response Teams (DART). It is expected that the requirement
will be for 80 of each of the 13 items listed below, except
item 10, where quantity is expected to be 160. Name brands
and Item numbers (REI items can be viewed at www.rei.com; Campmor
items can be viewed at www.campmor.com) are provided for reference
only and reflect the characteristics that the equal products
must meet. FAR Clause 52.211-6, Brand Name or Equal is incorporated
by reference. Quotations shall include descriptive literature.
Offeror must clearly indicate if the product being offered
is an "equal product" and shall reference the brand name product
referenced in the solicitation. Vendors may be required, after
technical review of quotations, to submit a sample of any of
the items to ensure the item is equal to that required. AWARD
WILL BE MADE BASED ON BEST VALUE TO THE GOVERNMENT. The items
are as follows: 1. Backpack, Kelty Redwing Regular, REI Item
No. 648843; 2. Rain Pants, Columbia Sportswear Ibex Men's Black
[20 X-large, 40 large, 20 medium], REI Item 173014; 3. Rain
jacket, Columbia Avery Peak [20 X-large, 40 large, 20 medium];
4. Sleeping bag, Slumberjack +20, hooded, Campmor Item 44116;
5. Sleeping Bag liner, Flannel, Campmor Item 41508; 6. Mosquito
net, Mombasa Tracker, REI Item 638669; 7. Mattress, Therm-a-rest
CampLite, , REI Item 624843; 8. Stuff Sack, Therm-a-rest ,
REI Item 626918; 9. Rolling Duffel, Eagle Creek Big Wheel Extra
large, 36 inches, REI Item 635333; 10. Water Bottle, Nalgene
Lexan Loop-top, Polycarbonate, Wide-Mouth, 32 oz., REI Item
402065; 11. Beverage bag, MSR Deluxe Dromedary Bag, Nylon,
10 liter, with screw-on connection for MSR filter, REI Item
402164; 12. Ceramic Water Filter, MSR MiniWorks to work with
Bottle or Dromedary, REI Item 610717; 13. Hydration Kit, MSR
Dromedary, REI Item 641680. Quotations shall include delivery
schedule and shipping cost to Boise, Idaho. (vi) This notice
is a request for competitive quotations. The Government will
not be responsible for any cost incurred in responding to this
notice. All information publicized in this synopsis is correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Terrence Goeldner
EMAILDESC:
CITE: (W-207 SN478599)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH POLYESTER/COTTON FOR NAVY MILITARY WHITE SHIRTS
SOL TX0000003
DUE 080200
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX0000003 originally published in the Commerce
Business Daily on July 18, 2000 is hereby amended to include
the following information: The period of performance shall
be for One (1) Base Year with Two (2) Option Years if exercised
in lieu of Two (2) years. The Minimum Guaranteed Amount is:
25,200 Yards. This requirement is Source Inspection. This solicitation
may be downloaded from the following website: www.unicor.gov/procurement/proclothing.htm
All other terms and conditions of this solicitation are to
remain the same.
LINKURL: www.unicor.gov/procurement/proclothing.htm
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-206 SN478188)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR-PLUS
SOL DAAD16-00-R-0024
DUE 090800
POC H. Maria Luis, Contract Specialist (508) 233-5922, or Judith
L. Uthoff, Contracting Officer (508) 233-4337
DESC: The US Army Soldier and Biological Chemical Command, Project
Manager-Soldier, and the US Army Natick Research, Development
and Engineering Center (NRDEC) has a requirement for the development,
production, and delivery of Concealable Body Armor-Plus (CBA-Plus)
for use by mounted and dismounted soldiers, which will replace
the current Inconspicuous/Concealable Body Armor (ICBA). The
CBA-Plus design and material technology shall provide soldiers
with increased ballistic protection to the torso against three
threats as compared to two threats provided by its predecessor
(CBA). The CBA-Plus vest shall provide more area of coverage,
improved concealability, reduction in overall weight for the
flexible ballistic inserts, and increased flexibility of the
vest. The CBA-Plus shall consist of a ballistic soft vest and
armor plates (a.k.a. armor inserts). It includes requirements
in the areas of Fabrication, Integration, Testing, Program
Management, Safety, Human Integration, Logistics, and Technical
Data. The Government intends to award one contract for both
the ballistic soft vest and the armor plates with critical
design review, test items, pre-production, full-scale production
of the system for fielding to the Army and a product improvement
methodology for design/material enhancement over the term of
the contract. The contract will be structured with options
as delineated below by Phase. The Government anticipates a
Cost-Plus-Fixed-Fee (CPFF) (PHASES I AND II) contract for the
development phases with Firm-Fixed-Price (FFP) options for
the pre-production quantities and production quantities with
Value Engineering incentives. The contract phases are as follows:
PHASE I - (Not to exceed 2 months) Fabricate CBA-Plus prototypes
and test items. Quantity of 8 CBA prototypes with front and
back plates for Presentation at Critical Design Review with
armor plates. Option Items: Up to 8 Initial Prototype Test
Items. Provide Technical Data listed in the Contract Data Requirements
List. Provide two (2) Plate Repair Kits, if applicable. Firm
Fixed Price Option Items for 10 yards of each fabric proposed
for the carrier and webbing proposed for use in the CBA prototypes.
PHASE II (OPTION) - (Approximately 5.5 months) Fabricate and
deliver test items. A minimum quantity of 115 up to a maximum
quantity of 150 CBA test items (Vest only), a minimum quantity
of 115 sets CBA components front and back armor plates. Option
Items: Minimum of 115 up to 150 CBA extra carriers, 15 each
CBA vests, 15 sets of front and back CBA armor plates, and
20 each CBA ballistic panels 14" x 14". Provide twenty-five
(25) Plate Repair Kits, if applicable. The contractor shall
provide Technical Data listed in the Contract Data Requirements
List. Phase II also includes Firm Fixed Price Option Items
for 10 yards of each fabric proposed for the carrier and webbing
proposed for use in CBA test items. The contractor may be required
to make final design modifications based on testing results,
and the Government may exercise its option to procure additional
items PHASE III (OPTION) - (35 days) Option Items: 8 CBA-Plus
Pre-Production Items and 100 CBA-Plus Pre-Production Items.
The contractor will also be required to provide Technical Data
listed in the Contract Data Requirements List. Provide twenty-five
(25) Plate Repair Kits, if applicable. PHASE IV (OPTION) -
(Approximately 36 months) CBA System: includes vest, front
and back plates, and extra carrier, and production items. 35
Production Prove-out vests, 18 sets of Production Prove-Out
Front and Back CBA Armor Plates. Production Items: 18,144 CBA
Vests, 14,112 Sets CBA Armor Plates, and 18,000 Extra Carriers.
Provide one hundred fifty (150) Plate Repair Kits, if applicable.
The contractor will also be required to provide Technical Data
listed in the Contract Data Requirements List. Delivery of
Prototypes and Test Items shall be to Natick, Massachusetts.
Delivery of PHASE IV shall be within the continental U.S. This
acquisition will be conducted utilizing full and open competition
procedures. The selection process will be based on technical/functional
performance and best value considerations delineated in Section
M of the RFP. The Government reserves the right to obtain rights
in data and computer software for any design or design component,
as necessary, to satisfy subsequent acquisitions. Contractors
will be required to have or obtain, and maintain, a DOD Facility
Security Clearance (FSC) and Personnel Security Clearances
(PSC) up to the Secret level. Foreign contractor participation
must be submitted through the foreign country's embassy in
Washington DC. Classified portions of the program effort are
limited to US firms only with a Secret Level Clearance. The
applicable SIC code for this effort is 3842. For the purpose
of this requirement, any concern employing 500 or fewer employees
is considered a small business. To be eligible for award, all
offerors must be registered in the Central Contractor Registry
(CCR). Information on the CCR may be obtained at http://ccr.edi.disa.mil.
The formal Request for Proposal (RFP) for the Concealable Body
Armor-Plus will be released on or about 9 August 2000 on the
world-wide web at http://www3.natick.army.mil/. No hard copies
of the Concealable Body Armor-Plus RFP will be mailed. Amendments
will also be available at the world-wide web page address cited
above. Notification of issuance of amendments will not be issued.
All questions should be addressed to H. Maria Luis at hortense.luis@natick.army.mil.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (W-207 SN478463)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-00-R-4084
POC Gail Bush, DSCP-COES TEL: (215)737-8094 FAX: (215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Hood, Flyer's, Anti-Exposure, Inflatable,
HGU-32/P, NSN: 8475-01-255-7490, MIL-H-81843 Life support Item
posted on May 16, 2000. All evaluation factors previously listed
including past performance are hereby deleted except for the
required. Award will be made using the lowest price technically
acceptable source selection process. First Article and Production
Lot Testing shall be required. Numbered Notes: 9, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-207 SN478594)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 89--BREAD PRODUCTS
SOL RFQ
DUE 081400
POC Raphelle J. Longrie (415) 750-6644 Marcelina Bell (925) 455-7442
DESC: Solicitation 261-0144-00 is amended as follows: Due date
for receipt of offers is extended until August 14, 2000. Contract
performance period is one year from date of award. Electronic
solicitation copies will be available on or about July 25,
2000.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov or marci.bell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-206 SN478195)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--CONDUCT SITE ASSESSMENTS ON CONTAMINATED SOIL. SEE
ATTACHED STATEMENT OF WORK AND 97' ENSR REPORT. ALL CAN BE
FOUND AT WWW.EPS.GOV.
SOL F65503-00-T0483
DUE 073100
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Conduct site assessments on contaminated soil. See attached
statement of work and 97' ENSR report. All can be found at
www.eps.gov. 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. This acquisition is set-aside and reserved exclusively
for small business concern If no acceptable offers are receive
from responsible small business concerns, the set-aside shall
be withdrawn and the requirement, if still valid, ONLY THEN,
shall it be resolicited on an unrestricted basis. (Reference
FAR Part 19) IMPORTANT NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at https://www.ccr.dlsc.dla.mil/
Contact your local Procurement Technical Assistance Center
(PTAC) for Central Contractor Registration assistance. Alaska
vendors may contact the following PTAC for assistance: Procurement
Technical Assistance Center P.O.C. Julie A. Thul 501 Second
Ave, Suite 101 Fairbanks, Alaska 99701 Phone: (907) 456-7232
(Outside Fairbanks) (800) 478-1701 Fax: (907) 456-7233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0483&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-206 SN478233)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--FIBERGLASS DISTRIBUTION TANK
SOL 401810Q220
DUE 082100
POC Shirley Fry, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for a molded fiberglass distribution
tank. Tank to be delivered FOB destination to Norfork National
Fish Hatchery, Mountain Home, AR. The proposed contract is
100% set-aside for Small Business concerns with a Size Standard
of 1,000 employees. Standard industrial classification is 3795.
Tentative issue date for RFQ will be on or about August 7,
2000. Anticipated award of a firm fixed price order will be
on or about August 28, 2000. Request for RFQ shall be in writing,
stating RFQ number FWS-401810Q220, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-207 SN478298)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PASSPORT MATERIAL, FLAG BLUE
SOL 2275800
DUE 091100
POC Patricia A. Johnson - Contracting Officer - 202-512-0996
Fax - 202-512-0975
DESC: Contractor to provide 3,000,000 sheets of Passport, Woven
Cloth Material, Flag Blue, Embossing-Skiver. This is a qualified
product and shall be delivered in Multiple Shipments. NOTE:
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST
COME, FIRST SERVE BASIS.
EMAILADD: pjohnson@gpo.gov
EMAILDESC:
CITE: (W-207 SN478340)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--AGGREGATE BASE COURSE MATERIAL
SOL 401810Q221
DUE 082100
POC Shirley Fry, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tail-gate
spread aggregate base course material on Mackay Island road,
Mackay Island National Wildlife Refuge, Knotts Island, NC.
A maximum of 15 truckloads is required daily from 7:00 am to
4:00 pm, Monday through Friday, excluding holidays. Deliveries
are to be made from November 1, 2000 through December 31, 2000.
Weight tickets are required for each delivery. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. Standard industrial classification
code is 1429. Request for RFQ shall be in writing, stating
RFQ number FWS-401810Q220, complete company name, point of
contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057.*****
CITE: (W-207 SN478342)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--AUDIO/VISUAL ENTERTAINMENT PACKAGE
SOL FA441600R0039
DUE 081600
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil
DESC: Inflight audio and visual entertainment to include VHS
format movies, CD and Cassette format audio music, cassette
boarding music, and feature film and musical program guides
for the C32 and VC 25 Aircraft and audio programming, mastering,
duplication, feature film selection and entertainment guide
film/audio for other special aircraft: Unit Qty Unit Price
Movies VHS format 180 12 mos Audio Music Compact Disks 40 12mos
Audio Cassette Music 24 12mos Boarding Music Cassette Tape
8 12mos Entertainment/Cinema/ Music Guides 1500 12mos
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441600R0039&LocID=250
LINKDESC:
notice
EMAILADD: Antoinette.Ingram@Andrews.af.mil
EMAILDESC:
CITE: (D-207 SN478355)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 99--HOPTEL GUEST ROOMS
SOL RFP 509-32-01
DUE 090100
POC Faye Thomas, 706-731-7176
DESC: Furnish hoptel guest rooms in motel/hotel for VA beneficiaries
authorized by the VA Medical Center, Augusta, Georgia. Availability
of up to 20 rooms on weekdays, additional availability of up
to 2 handicapped accessible rooms on weekdays, and up to 4
rooms on weekends. All rooms will be used on a short-term basis
and shall include all standard supplies/services included as
minimum room requirements. Facility must be in close proximity
to the VA Medical Center, Downtown Division, 800 Bailie Drive,
Augusta, Georgia. Close proximity is defined as 4-6 blocks
(easy walking distance). The applicable SIC Code is 7011. The
contract period will be October 1, 2000 through September 30,
2001, with two (2) one-year options to extend. Request for
proposals must be in writing. Faxed requests will be accepted
at 706-731-7172. Subject to the availability of funds.
CITE: (W-207 SN478450)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 99--SOLOMON CUSTOM DESIGN SERVICE
SOL N46450-00-T-0043
DUE 080900
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2191 or 2656
DESC: Maintenance on the Financial Software called Solomon. Annual
Maintenance. The following additional specification are required
for this contract (A) Contract to consist of a "time & Material
" contract versus a fixed price. Service is to support any
problems or changes to the customized version of our Solomon
IV accounting/requisition system. Contract may include cost
of travel fro technician if deemed necessary. (B) Provide two-hour
response time if system crashes. Porvide eight-hour response
to correct defiencies. (C) Interface with SWFLANT's ADP contractor,
CST, to ensure solomon software is operationally compartible
with SWFLANT'S local area network system (LAN). Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Request via facsimile machine will be honored. See Number
Note(s):22
CITE: (W-207 SN478470)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--DESIGN AND DEVELOP A NEW WEBSITE.
SOL RQ652000020
DUE 091400
POC Earsie Lanier, Contract Specialist, (314) 655-1600 / Robert
Moore, Historian, (314) 655-1600
DESC: Design , develop, and complete a new website on the Lewis
and Clark Expedition in preparation for the nations bicentennial
commemoration of this event for the Jefferson National Expansion
Memorial, St. Louis, MO. Issue date for the solicitation will
be on/about August 14, 2000, with the offer return date of
September 14, 2000. Requests must be made in writing stating
solicitation number RQ652000020, complete company name and
point of contact. Telephone requests will not be accepted.
Requests should be faxed to the Attention of Earsie Lanier
at (314) 655-1641 or mailed to the address shown above.
CITE: (W-207 SN478492)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--DOUBLE TONGUE TRACK SWITCH ASSEMBLY
SOL N00604-00-T-A230
DUE 082800
POC Rodney Blevins, 808 473-7540/Contract Specialist
DESC: The original synopsis is amended as follows. FISC Pearl
Harbor intends to award an unrestricted contract for services/supplies
in accordance with FAR Part 12 using FAR 13.5 simplified acquisition
procedures. This requirement is to obtain engineering services
to determine the actual radius for Track Switches #12,#14,#8,#6,#3
located at Pearl Harbor Naval Shipyard. Using this radius,
manufacture five (5) Double Tongue Track Switch Assemblies
(inboard and outboard), including the switch throw mechanism
per Military Specification MIL-DTL-82020 (YD). Double tongue
track switch assembly shall consist of a cast manganese steel
switch bed supporting a cast manganese steel switch tongue
with two rails conforming to Military Specification MIL-DTL-82020C
(YD) of 14 March 1997, "Switches and Frogs, Track, Cast Manganese
Steel for Portal cranes. Also manufacture one Rigid Frog, cast
manganese steel, double/double flangeway for intersection of
135CR with 135CR, for use on the portal crane trackage system
at the Pearl Harbor Naval Shipyard and Itermediate Maintenance
Facility. Solicitation should be posted by 28 July 2000.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: rodney_d_blevins@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-207 SN478530)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--SMOG CHAMBER
SOL PR-CI-00-10923
POC Andre Reinhart reinhart.andre@epa.gov (513)487-2119
DESC: The U.S. Environmental Protection Agency (EPA) has a requirement
for the design, manufacture, and installation of a smog chamber
at the new EPA facility in Research Triangle Park, NC. The
smog chamber is a rectangular box of fixed volume having four
opaque walls and two transparent walls to allow illumination
of a gas mixture to produce chemical reactions. A mechanism
for cooling or maintaining the chamber temperature at a specified
temperature anywhere between 20 C and 30 C with a precision
of 2 C is required. The chamber shall be constructed of aluminum
with opaque interior walls covered with TFE Teflon. The chamber
dimensions shall be 8' 8' 8' giving a nominal total volume
of 500 cubic feet. Measurement precision should be 100 mil.
The chamber must be sealed to hold 5" water at input flow of
0.1 ft3 per minute. The transparent walls must be sealed with
5 mil FEP Teflon (or equivalent). The chamber must be capable
of maintaining a constant chamber temperature at specified
temperatures between 20-30 C with a precision of 2 C. The chamber
must have light banks to hold 160 - 4 ft UV fluorescent bulbs
and must comply with applicable building codes. The EPA anticipates
a firm fixed price contract for this requirement. All responsible
sources who submit a proposal will be considered. Solicitation
PR-CI-00-10923 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. It
is the responsibility of prospective offerors to frequently
check the CBD or the EPA website address for updates or changes.
It is anticipated that this RFP will be available in mid August,
2000.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
the RFP after its release
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-207 SN478559)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 99--SHOWER STALL REPAIRS AT THE NAVY CONSOLIDATED BRIG,
CHARLESTON, SC
SOL N46450-00-T-0044
DUE 080900
POC Tracy Green, Purchasing Agent 912-673-3805, Facsimile Machine
Number 912-673-2191 or 2659
DESC: Repair 36 shower stalls in 3 housing are at the Naval Consolidated
Brig, Charleston, South Carolina. Potject includes approx.
1300 square feed or conrete block walls in stalls. (2) Grinds
wall surfaces with wire cup wheel to remove loose coatings
(3) Grind wall surfaces with zeck wheel to abrade and roughen
surface to accept coating. (4) Wipe down all surfaces with
solvent celaner (5) Spray foamseal v9256/sa64 polyurea coating.
See Number Note: 22
CITE: (W-207 SN478582)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE DEVELOPMENT OF SIC IMPATT DIODES
UNDER THE SBIR PHASE II PROGRAM
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001400C0183
AMT (NO RFP) $445,371.00
DTD 072400
TO Technologies and Devices International, Inc., 8660 Dakota
Drive, Gaithersburg, MD 20877
CITE: (W-207 SN478297)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PROTECTIVE EFFECTS OF PATTERNED ELECTRICAL STIMULATION
ON THE DEAFENED AUDITORY SYSTEM
POC Donna M. Spicer, 301-496-4487
CNT N01-DC-0-2108
AMT $1,535,846
LINE N/A
DTD 072500
TO Regents of the University of California, University of California,
San Francisco, c/0 Office of Research Affairs, 3333 California
Street, Suite 315, San Francisco, CA 94118-0962
EMAILADD: Spicerd@od.nih.gov
EMAILDESC:
CITE: (W-207 SN478472)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--THE U. S. DEPARTMENT OF ENERGY'S NATIONAL ENERGY
TECHNOLOGY LABORATORY (NETL), PITTSBURGH, PA INTENDS TO AWARD
A PURCHASE ORDER ON A SOLE-SOURCE BASIS TO R. J. LEE GROUP
INC., TO PROVIDE AN ELECTRON MICROSCOPIC CHARACTERIZATION OF
AIR PARTICULATE SAMPLES, WITH ASSOCIATED TRAINING AND DEVELOPMENT
POC Thomas J. Gruber, 412-386-5897
CNT DE-AF26-00NT00601
AMT $35,000.00
LINE 1
DTD 081400
TO ERROR--RJ LEE GROUP - 350 Hochberg - Monroeville - PA 15146
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN478561)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--ENERGY MANAGEMENT SERVICES, TFTP-EJ-00-0871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0324K
AMT $2,500,000
LINE 871-200, 871-201
DTD 072400
TO EME Group, 135 Fifth Avenue, New York, NY 10010
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0324K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-207 SN478427)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4651
AMT $500,000.00
LINE N/A
DTD 060800
TO Kanoy Architecture PA, 305 North Page Road, Suite 5, Pinehurst,
North Carolina 28374
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478300)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Willimas, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
CNT N62470-00-D-4650
AMT $500,000.00
LINE N/A
DTD 071900
TO Waller Todd & Sadler Architects, Inc., 1909 Cypress Avenue,
Virginia Beach, Virginia 23451
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478435)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--A/E SERVICES, BLDG. 2, 1ST FLOOR, MENTAL HEALTH
POC Terry Albertus, Contracting Officer at (541) 440-1270
CNT V653P-1899
AMT $65199
DTD 072000
TO Robertson Sherwood Architects, 132 East Broadway, Suite 540,
Eugene, OR 97401
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-207 SN478529)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
POC Mrs. Leah Guerry @843-764-4112 ext 3009
CNT N62467-00-D-8310
AMT NTE $225,000.00
DTD 072500
TO General Engineering Laboratories, Inc., PO Box 30712, Charleston,
SC 29417
EMAILADD: guerrylf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN478595)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--J-TECHNICAL SUPPORT SERVICES AND SUPPLIES REQUIRED
TO MAINTAIN THE POLAR ICEBREAKER (WAGB-20) USCGC HEALY INTEGRATED
BRIDGE SYSTEM
POC Augustine Green, Contract Specialist, Phone (202) 267-2530,
Fax (202) 267-4019, Email agreen@comdt.uscg.mil
CNT DTCG23-00-D-632001DTCG23-00-R-632001
AMT $1,065,378.00
LINE 001,002,003,004,005,006,007
DTD 072100
TO Litton Marine Systems, 1070 Seminole Trail, Charlottesville,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-632001DTCG23-00-R-632001&LocID=14
LINKDESC:
notice
EMAILADD: agreen@comdt.uscg.mil
EMAILDESC:
CITE: (D-207 SN478349)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: J--VERTICAL TRANSPORTATION EQUIPMENT
POC Vera Moreland (202) 690-4359
CNT 53-3142-0-6019
AMT $1,887,000 (Base and 4 Renewal Options)
LINE All
DTD 072500
TO Millar Elevator Service Company, 1441 McCormick Drive, Largo,
MD 20774
CITE: (W-207 SN478558)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOMEMAKER/HOME HEALTH AID
POC Thomas Tipton, Contract Specialist (901) 577-7341
CNT V614P-6995
AMT $364499.00 (Est)
LINE 1
DTD 070100
TO Tender Loving Care Health Care Services 6126 Macon Rd Memphis,
TN 38134
CITE: (W-207 SN478396)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES FOR REGION VI
POC Julie Lawrence, (202) 219-6445, Angel Perez, (202) 219-6445
CNT J-9-E-0-0034
AMT $7,631,000.00
DTD 071900
TO Bay Brook Medical Group, Inc., 1320 Valley Vista Drive, Diamond
Bar, CA 91765
CITE: (W-207 SN478518)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0321K
AMT $4,500,000
LINE 874-1, 874-2
DTD 072100
TO Technology Strategies & Alliances, 5242 Lyngate Court, Burke,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0321K&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-207 SN478417)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--ARCHIVING ELECTRONIC DATA
POC Debbie Haarman, Procurement Technician, (304) 535-6484
CNT C116000121
AMT Indefinite Quantity
DTD 072400
TO Teri Magnante, 383 Masters Drive, Kearneysville, West Virginia
25430
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-207 SN478581)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--SHIPBOARD FIREFIGHTING, EQUIPMENT STOWAGE AND FIRE
PERSONNEL PROTECTION EQUIPMENT DESIGN SUPPORT
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-D-0040/N61331-00-R-0008
AMT $2,226,276
LINE 0001
DTD 072500
TO George G. Sharp, Inc., 635 Slatters Lane, Alexandria, VA 22314
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-207 SN478606)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--TERMITICIDE TREATMENT FOR TERMITE CONTROL
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-W1019
AMT $22,900.00
DTD 070600
TO Bug Busters Pest Control Attn: Jeanene Cole P.O. Box 561 Lexington
OK 73051-0561 (405)527-3491
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-W1019&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-207 SN478331)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXERCISE FOURTH OPTION UNDER EXISTING CONTRACT TO
PROVIDE FOR COLLECTION AND DISPOSAL OF NON-HAZARDOUS MEDICAL
PATHOLOGICAL WASTE, SOLID WASTE, AND RECYCLING MANAGEMENT SERVICES
DURING THE PERIOD OCTOBER 1, 2000 THROUGH SEPTEMBER 30, 2001.
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT 263-97-D-0001, Modification #16
AMT $4,407,121.00
DTD 100100
TO LCCC Disposal, Inc., 20751 Warfield Court, Gaithersburg, MD
20879
CITE: (W-207 SN478374)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM,
FORT PICKETT, VA
POC Claudia Derringer, 608-388-4424
CNT DAKF61-00-C-0269
AMT $621,783.00 Est. Annual Cost
DTD 062000
TO Southside Electric Cooperative, 2000 W. Virginia Ave., Crewe,
VA 23930
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: claudia.derringer@emh2. mccoy.army.mil
EMAILDESC:
CITE: (W-207 SN478532)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NATO GAS COUPONS 2001-02
POC James L. Leonard, (202) 512-0307
CNT 468-246
AMT $492,700
LINE N/A
DTD 072400
TO American Banknote Co., 711 Armstrong LA. Columbia TN 38401
CITE: (W-207 SN478420)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: X--TURNKEY - FULL MAINTENANCE LEASE OF MOBLIE/MODULAR
OFFICE FACILITY
POC David R. Goodman, Administrative Contracting Officer - FAX:
(702) 636-4081
CNT V593P-6103-00
AMT $536,996.00
LINE 1-5
DTD 062600
TO Rafael Construction, Inc. 7 Commerce Center Drive, Ste. B,
Henderson, NV 89014
EMAILADD: dave.goodman@med.va.gov
EMAILDESC:
CITE: (W-207 SN478546)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
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--REPAIR INTERIOR AND EXTERIOR BUILDINGS 1-1938 AND
1-2334 - FORT BRAGG, NORTH CAROLINA
POC Ms. Linda Elliott (Contract Specialist) 912-652-5076
CNT DACA21-00-C-0031/DACA21-00-B-0012
AMT $3,951,883.00
LINE 1,2,5,6
DTD 072400
TO The Davis Group, Incorporated, P.O. Box 953607, Lake Mary,
Florida 32746
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-207 SN478338)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PORT ARANSAS, TX 78373-9998 - MAIN OFFICE
POC Sandra Rybicki, USPS Real Estate Specialist, 214/819-7233
CNT 482980-00-A-0041
AMT $98,394.45
DTD 072400
TO Richpenn Resources International, Inc., 2100 N. Highway 360
Suite 709B, Grand Prairie, TX 75050-1028, (972) 988-3336
CITE: (W-207 SN478486)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SHARPCREEK CAMPGROUND
POC George Morrissey, Contracting Officer, Western Zone Contracting
& Property, 602/225-5342
CNT 50-94TZ-0-77
AMT $1,621,645.20
DTD 072100
TO Intermountain West Civil Constructors, Inc., 431 S. Beeline
Highway, Payson, AZ 85541
CITE: (W-207 SN478510)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--LEVEE AND STRUCTURES ITEM IV-A, MERAMEC RIVER BASIN,
VALLEY PARK, MO
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
CNT DACW43-00-C-0423
AMT $210,700.00
LINE 0001 thru 0008
DTD 072400
TO MJC Constructors, Inc., 10103 Ellis Road, St. Jacob, IL 62281
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478535)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--LOCK AND DAM NOS. 4 AND 8 DAM CRANE INSTALLATION
(PHASE F), ALMA AND GENOA, WISCONSIN
POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
CNT DACW37-00-C-0010
AMT $442,000.00
DTD 071300
TO J.F. Brennan Company, PO Box 2557, LaCrosse, Wisconsin 54602-2557
EMAILADD: debra.j.peterson@usace.army.mil
EMAILDESC:
CITE: (W-207 SN478596)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPAIR SOUTH WHARF, USCG INTEGRATED SUPPORT CENTER,
PORTSMOUTH,
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-C-3WF184
AMT $169,235.00
LINE BASIC BID ITEM 0001.
DTD 072400
TO Crofton Construction Services, Inc., 16 Harper Avenue, Portsmouth,
VA. 23707.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF184&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-207 SN478335)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATION OF RADAR FACILITIES U-25, U-30
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - Bernie
Pagliaro, Contracting Officer, Phone (757)824-1277, Fax (757)824-1974,
Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
CNT NAS5-00031
AMT $584,851.00
DTD 072400
TO S. W. Day Construction Corporation 820 Greenbrier Circle,
Unit 31 Chesapeake, VA 23320
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00031
LINKDESC:
Contract Awards Page
CITE: (D-207 SN478436)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
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--INSPECT AND REPAIR CATHODIC PROTECTION SYSTEMS, ISC
KODIAK, ALASKA
POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext.
122
CNT DTCG45-00-Q00042
AMT $11,780.62
DTD 071400
TO Norton Corrosion Ltd., 8820 222nd Street S.E., Woodinville,
WA 98072 (425) 483-1616
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-207 SN478445)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--EMERGENCY POWER UPS JC
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
CNT V255C(657)0034
AMT $329,862
LINE 1
DTD 072400
TO LogicVision, 6615 North Scottsdale Rd., Scottsdale, AZ 85250
CITE: (W-207 SN478471)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Z--FABRICATION AND INSTALLATION OF DUCT WORK TO AN AIR
POLLUTION CONTROL SYSTEM OF 1.0 MW, ONE TON ELECTRIC ARC FURNACE.
POC Thomas J. Gruber
CNT DE-AF26-00NT00600
AMT $36050.00
LINE 1
DTD 081400
TO PACIFIC FABRICATORS & CONSTRUCTORS - 4455 Marion St Se - ALBANY
OR 97321
EMAILADD: thomas.gruber@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN478536)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--BLDG 843
CNT F42650-98-D-02410011, F42650-00-R-A248
AMT $8,663
DTD 082200
TO Rsf Systems Inc, 7636 South 2230 West, West Jordan Ut 84084
0000
CITE: (I-207 SN478566)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--GEAR, BLOCK ASSEMBLY
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-99-D-0138/0002
AMT $104,000.00
LINE 0002AA
DTD 072400
TO Seiler Instrument & Manufacturing, 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
CITE: (W-206 SN478200)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--TRACK, ROTOR, FRONT.
SOL SP0760-00-Q-3840
CNT SP0760-00-M-4950
AMT $27,710.00
LINE 0001
DTD 072400
TO Tucci Machine Co Inc 9809 Atlantic Ave Jamaica NY 11421-2736
CITE: (I-207 SN478248)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-
SOL 00TEN5-22-P-0700
CNT SP0760-00-M-H813
AMT $99,846.00
LINE 0001
DTD 072400
TO Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-207 SN478258)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--TRIGGER ASSY & SAFETY LEVER
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
CNT N63394-00-C-4004
AMT $22850
LINE 0001 thru 0003
DTD 072500
TO Sinn-Tech Inc., 48 Gleam Street, West Babylon, NY 11704
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: GeeJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-207 SN478389)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--HEATSHIELD ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0081
AMT $0
DTD 072500
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-207 SN478585)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--HEATSHIELD ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0081/0001
AMT $79,820.00
DTD 072500
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-207 SN478586)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BOOSTER DEMOLITION CHARGE
POC Carolyn Schwierk, Contract Specialist, (973) 724-5369
CNT DAAE30-00-C-1052
AMT $2,222,586
DTD 072500
TO Ensign-Bickford Company, 660 Hopmeadow Street, P.O. Box 483,
Simsbury, CT 06070
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1052/00C1052.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-207 SN478531)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 OF WGU 33/B SEEKERS --1325013039340
CNT F42630-00-C-0211, F42630-00-R-60392
AMT $203,490
DTD 072100
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-207 SN478564)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--LAND ATTACK STANDARD MISSILE(LASM)
POC POC: Fred R. Torres(torres@navsea.navy.mil), (703) 602-8000
ext. 547; Contracting Officer: Leon Godfrey, Contracting Officer,
(703) 602-8000 ext. 532
CNT N00024-00-C-5389
AMT $49,670,259.00
LINE N/A
DTD 070500
TO Raytheon Company, P.O. Box 11337, Bldg. 801/MS019, Tucson,
AZ 85734-1337
CITE: (W-207 SN478481)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-00-X-Y214
CNT F09603-98-G-0003-TYWT
AMT $83,475.46
LINE 0001AA THROUGH 0001AB
DTD 072400
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-207 SN478259)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--CABLE ASSY, ELECTRIC
SOL SP0460-00-Q-Z802
CNT SP0460-00-M-PG16
AMT $33,670.40
LINE 0001 THROUGH 0002
DTD 072400
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-207 SN478266)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--PLATE, STRUCTURAL
SOL SP0475-98-X-V014
CNT SP0475-00-M-XC24
AMT $28,710.00
LINE 0001 THROUGH 0002
DTD 072400
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-207 SN478273)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--LATCH ASSEMBLY CABIN
SOL SP0460-00-Q-Z669
CNT SP0460-00-M-PF99
AMT $50,358.00
LINE 0001AA THROUGH 0002AC
DTD 072400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-207 SN478280)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 ASSEMBLY, EXHAUST DUCT, APU.
SOL SP0470-00-Q-R968
CNT F09603-98-G-0001-TYWY
AMT $30,367.20
LINE 0001
DTD 072400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-207 SN478290)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--RETAINER, SEAL
SOL SP0460-00-Q-Z778
CNT SP0460-00-M-PG02
AMT $44,100.00
LINE 0001
DTD 072400
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-207 SN478261)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--JACKSCREW
SOL SP0475-00-Q-U277
CNT SP0475-00-M-XD27
AMT $30,150.00
LINE 0001 THROUGH 0002
DTD 072400
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-207 SN478272)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, COUPLING
SOL SP0475-00-R-0507
CNT SP0475-00-C-1318
AMT $88,504.00
LINE 0001
DTD 072400
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501-1517
CITE: (I-207 SN478276)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--STRUT ASSEMBLY FORWARD TORQUE MLG --1620008624058
CNT F42630-00-M-0392, F42630-00-Q-62184
AMT $63,000
DTD 072000
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-207 SN478565)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HYDRAULIC ACCUMULATOR
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
CNT N00383-99-G-016H-SD20
AMT $425,556.00
LINE 0001
DTD 072500
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE
IRVINE CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-99-G-016H-SD20&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-207 SN478574)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--SHIPALT TO RECONFIGURE HELO HANGAR FOR USS FLETCHER
(DD-992)
POC Greg Weathers (808) 474-7355
CNT 00-0015M
AMT $35190
DTD 072100
TO MARISCO, LTD., 91-607 Malakole Rd, Kapolei, Hawaii 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-206 SN478190)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 20--BULKHEAD MATERIAL
POC Phillip R. Fields (757) 396-5041 ext 449
CNT N62678-00-D-0018
AMT $20,000
LINE 1001 thru 1208
DTD 072100
TO Pacific Marine Systems, 9619 Klingerman St., South El Monte,
CA 91733
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-207 SN478479)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--BUMPER, VEHICULAR. ON MODEL'S 996, 997,
SOL 00TGT5-42-P-0700
CNT SP0750-00-M-2297
AMT $27,040.00
LINE 0001 THROUGH 0002
DTD 072400
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-206 SN478238)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--AXLE ASSEMBLY, REAR, AUTOMOTIVE, DRIVING.
SOL SP0750-00-Q-B263
CNT SP0750-00-M-R067
AMT $36,772.00
LINE 0001
DTD 072400
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-207 SN478249)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BODY, CARGO TRAILER. I/A/W TACOM DRAWING
SOL SP0750-00-Q-A954
CNT SP0750-00-M-6752
AMT $82,496.00
LINE 0001 THROUGH 0002
DTD 072400
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-207 SN478254)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--TRACK SHOE, VEHICULAR.
SOL SP0750-00-R-2930
CNT SP0750-00-C-3812
AMT $186,263.00
LINE 0001
DTD 072400
TO Nav-Tech Industries Inc 505 E Highland Rd Macedonia OH 44056
CITE: (I-207 SN478257)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD CUSHIONING, "B" PILLAR
POC For information only, Point of Contact -- Melvin Jones, Telephone
number: (614) 692-2414.
CNT SP0750-00-D-7813
AMT $37,698.00
DTD 072400
TO Aerofab Co., Inc. 2335 Goodrich St. P.O.Box 20130. Ferndale,
MI 48220-1440
CITE: (W-207 SN478438)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION
POC Contracting point of contact: Natalie Alter 614-692-7859
CNT SPO750-00-D-7601
AMT $25,215.81
LINE ALL
DTD 072500
TO Haldex Midland Brake Corp 10930 N. Pomona Ave, Kansas City,
MO 64153
CITE: (W-207 SN478458)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SEAL, METALLIC, SPECIAL
SOL 00T401-72-P-0400
CNT SP0480-00-M-ZA76
AMT $34,650.00
LINE 0001 THROUGH 0003
DTD 072400
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-207 SN478260)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--RETAINER, SPRAYBAR
SOL SP0480-00-Q-JB99
CNT SP0480-00-M-ZA69
AMT $42,575.40
LINE 0001
DTD 072400
TO Net Shapes Inc 1336 E Francis St Ontario CA 91761
CITE: (I-207 SN478269)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SHROUD ASSY, TURBINE
SOL SP0480-00-Q-8186
CNT SP0480-00-M-A990
AMT $26,604.60
LINE 0001 THROUGH 0002
DTD 072400
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-207 SN478275)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--HOUSING, ANTIFRICTION BEARING
CNT SP0480-00-M-8908
AMT $37,740.00
LINE 0001 THROUGH 0002
DTD 072400
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-207 SN478288)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SPACER, PUMP
SOL SP0480-00-Q-KB02
CNT SP0480-00-M-9797
AMT $60,200.00
LINE 0001
DTD 072400
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-207 SN478292)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL CONTROL.
SOL SP0750-00-Q-B392
CNT SP0750-00-M-L871
AMT $39,600.00
LINE 0001
DTD 072400
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-206 SN478237)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
CNT SP0760-00-M-4951
AMT $60,593.84
LINE 0001 THROUGH 0006
DTD 072400
TO Kaydon Corp 515 bohannon Ave greeneville TN 37745-3451
CITE: (I-207 SN478255)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--FILTER BODY, THRUST
SOL SP0480-99-Q-T947
CNT SP0480-00-W-0012
AMT $28,965.30
LINE 0001
DTD 072400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-207 SN478263)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-6963
CNT SP0480-00-M-ZA70
AMT $63,750.00
LINE 0001
DTD 072400
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-207 SN478267)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--ARM, ADJUSTING
SOL SP0480-00-X-9244
CNT SP0480-00-M-ZA85
AMT $59,682.00
LINE 0001
DTD 072400
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-207 SN478271)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
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
POC Leslie Sandridge, Contract Specialist, fax 256-955-9220
CNT N00383-98-G-003A BS1K
AMT $259,960.00
LINE 0001AA
DTD 072500
TO Honeywell International Inc., Defense & Space (59364), 1300
West Warner Road, P.O. Box 22200, Tempe AZ 85285-2200
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-207 SN478475)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID
SOL SP0740-00-R-3852
CNT SP0740-00-C-3020
AMT $60,480.00
LINE 0001 THROUGH 0002
DTD 072400
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-206 SN478235)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--GEAR, BEVEL (SPIRAL). ON EH-60 HELICOPTER
SOL SP0740-00-R-3876
CNT N00383-97-G-012N-UBVJ
AMT $318,413.34
LINE 0001AA THROUGH 0001AC
DTD 072400
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-207 SN478252)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--HOUSING, MECHANICAL DRIVE.
SOL SP0750-00-Q-B571
CNT SP0750-00-M-2296
AMT $48,548.00
LINE 0001
DTD 072400
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-207 SN478253)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING SLEEVE, NSN 3120-01-352-0217, P/N 7-311411154-1
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT DAAH23-00-D-0076 D.O. 0001
AMT $719,010.00
LINE 0001AA
DTD 072400
TO RBC Transport Dynamics Corp, (09455), 3131 Segerstrom Ave,
P.O.Box 1953, Santa Ana CA 92702-1953
LINKURL: www.intranet2redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-206 SN478191)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-H608
CNT SP0441-00-M-RJ08
AMT $31,200.96
LINE 0001
DTD 072400
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-207 SN478278)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-X228
CNT SP0441-00-M-TK50
AMT $39,015.00
LINE 0001
DTD 072400
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-207 SN478281)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-2461
CNT SP0441-00-C-0920
AMT $84,802.00
LINE 0001
DTD 072400
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-207 SN478291)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--GUY ASSEMBLY
SOL SP0490-00-Q-Q110
CNT SP0490-00-M-HL80
AMT $41,069.70
LINE 0001 THROUGH 0002
DTD 072400
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-207 SN478289)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-00-Q-F890
CNT SP0560-00-M-X968
AMT $42,575.40
LINE 0001 THROUGH 0002
DTD 072400
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-207 SN478308)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 41--PORTABLE CHILLER
POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Jaypee.Magbitang@altus.af.mil - Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
CNT F34612-00-M1010
AMT $81,440.00
DTD 071600
TO Phoenix Systems Engineering 1901 Valley Wood Way Lake Mary
FL 32746 (407) 333-1466 Attn: Promod Dubey
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M1010&LocID=513
LINKDESC:
notice
EMAILADD: Jaypee.Magbitang@altus.af.mil
EMAILDESC:
CITE: (D-207 SN478330)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--VALVE ASSEMBLY, RELIEF AND BLEED.
SOL SP0740-00-Q-F875
CNT SP0740-00-M-NE35
AMT $55,598.06
LINE 0001 THROUGH 0002AC
DTD 072400
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-207 SN478256)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--WHEEL ASSEMBLY, DESICCANT DEHYDRATOR.
CNT SP0760-00-M-4954
AMT $54,051.01
LINE 0001 THROUGH 0002
DTD 072400
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-206 SN478236)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BALL CHECK ASSEMBLY.
SOL SP0560-00-Q-F664
CNT SP0560-00-M-Y156
AMT $25,175.00
LINE 0001
DTD 072400
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-207 SN478317)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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.
SOL SP0740-00-Q-G279
CNT SP0740-00-M-PL79
AMT $68,782.06
LINE 0001 THROUGH 0003
DTD 072400
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-206 SN478239)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
CNT SP0740-00-M-4059
AMT $54,334.05
LINE 0001 THROUGH 0005
DTD 072100
TO Lockheed Martin Logistic Services Inc 107 Frederick St Greenville
SC 29607
CITE: (I-207 SN478245)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL.
CNT SP0740-00-M-KT58
AMT $31,075.00
LINE 0001 THROUGH 0004
DTD 072400
TO Screw-Matic Corp 127 High St Ipswich MA 01938
CITE: (I-207 SN478246)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
CNT SP0740-00-M-KT61
AMT $65,699.64
LINE 0001
DTD 072400
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-207 SN478247)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL.
SOL SP0740-00-Q-F527
CNT F34601-97-G-0002-UZD9
AMT $33,621.84
LINE 0001AA THROUGH 0002AF
DTD 072400
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-207 SN478250)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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. FEMALE TANK
SOL SP0740-00-Q-G453
CNT SP0740-00-M-1226
AMT $40,366.70
LINE 0001 THROUGH 0002
DTD 072400
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-207 SN478251)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BOLT, SHEAR
CNT SP0540-00-M-U939
AMT $72,982.50
LINE 0001
DTD 072400
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-207 SN478309)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--WASHER, SPECIAL
SOL SP0540-00-Q-H521
CNT SP0540-00-M-AQ29
AMT $34,800.00
LINE 0001
DTD 072400
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-207 SN478310)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BOLT, INTERNAL WRENCHING
CNT SP0540-00-M-U928
AMT $70,350.00
LINE 0001 THROUGH 0002
DTD 072400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-207 SN478312)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BOLT, MACHINE
SOL SP0540-00-Q-M973
CNT SP0540-00-W-2338
AMT $44,778.00
LINE 0001
DTD 072400
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-207 SN478313)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SCREW CLOSE TOLERANCE
SOL SP0540-00-Q-N251
CNT SP0540-00-M-Y970
AMT $29,040.00
LINE 0001
DTD 072400
TO SPS Technologies Inc 5195 W 4700 S P.O.Box 18459 Salt Lake
City UT 84118
CITE: (I-207 SN478314)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-R-0228
CNT SP0540-00-C-5006
AMT $230,763.00
LINE 0001
DTD 072400
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-207 SN478315)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SEAL, TURBINE
CNT SP0540-00-M-BA50
AMT $65,000.00
LINE 0001
DTD 072400
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-207 SN478316)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--INSERT, SCREW THREAD
SOL SP0540-00-Q-L843
CNT SP0540-00-M-Y971
AMT $50,299.00
LINE 0001
DTD 072400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-207 SN478319)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--SEAL, PLAIN
SOL SP0540-00-Q-R091
CNT SP0540-00-M-BC57
AMT $38,724.00
LINE 0001 THROUGH 0004
DTD 072400
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-207 SN478320)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, PLAIN, ROUND
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-P-0809
AMT $63,750.00
DTD 072000
TO Apex Mfg. Co. Inc., 7358 Radford Ave., N. Hollywood, CA 91609
CITE: (W-207 SN478522)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0560-00-R-0193
CNT SP0560-00-C-0068
AMT $382,738.70
LINE 0001 THROUGH 0010
DTD 072400
TO Walton lumber Co 4483 lennon Rd Flint MI 48507-1064
CITE: (I-207 SN478307)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM
POC Kristine Boyles (619)524-7148
CNT N00039-00-C-2217 N00039-00-C-2243 N00039-00-C-2244
AMT $1715000
DTD 072100
TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse, NY 13212-2510(N00039-00-C-2217); Scientific Research
Corporation, 2300 Windy Ridge Parkway, Suite 400 South, Atlanta,
GA 30339(N00039-00-C-2243); ITT Industries, Inc. Systems Division,
4410 E. Fountain Blvd. Colorado Springs, CO
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-206 SN478228)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 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--EARPHONE
SOL SP0920-00-Q-5978
CNT SP0920-00-M-5657
AMT $34,942.50
LINE 0001
DTD 072400
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-206 SN478234)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BASE, ANTENNA SUPPORT
SOL SP0920-00-Q-5956
CNT SP0920-00-M-5721
AMT $84,105.00
LINE 0001 THROUGH 0004
DTD 072400
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-207 SN478240)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--TRANSFORMER, POWER
CNT SP0905-00-M-4063
AMT $26,467.74
LINE 0001
DTD 072400
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-207 SN478241)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0930-00-Q-3519
CNT SP0930-00-M-3869
AMT $37,000.00
LINE 0001
DTD 072400
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733-1927
CITE: (I-207 SN478242)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-00-Q-4732
CNT SP0960-00-M-5727
AMT $89,188.00
LINE 0001
DTD 072400
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-207 SN478243)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--FLEXPRINT ASSEMBLY
CNT SP0960-00-C-0089
AMT $455,884.00
LINE 0001
DTD 072400
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-207 SN478244)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--REPAIR/UPDATE OF 6 EA AN/APG 66 RADAR ANTENNA --
5985011464630WF
CNT F42620-00-C-0075, F42620-00-R-60893
AMT $300,000
DTD 072000
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000
CITE: (I-207 SN478563)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5741
CNT SP0451-00-M-YA95
AMT $48,090.00
LINE 0001 THROUGH 0002
DTD 072400
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-207 SN478262)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--GIMBAL ASSEMBLY
SOL SP0430-00-R-1096
CNT SP0430-00-C-0828
AMT $210,084.00
LINE 0001AA THROUGH 0001AJ
DTD 072400
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-207 SN478265)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--BATTERY, STORAGE
SOL SP0430-00-Q-D590
CNT SP0430-00-M-KK65
AMT $34,475.00
LINE 0001 THROUGH 0002
DTD 072400
TO Rayovac corp 601 rayovac Dr P.O.Box 44960 Madison WI 53744-4960
CITE: (I-207 SN478268)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--ARMATURE, MOTOR
SOL SP0430-00-Q-C719
CNT SP0430-00-M-ML11
AMT $38,192.60
LINE 0001 THROUGH 0002
DTD 072400
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-207 SN478277)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--REGULATOR, VOLTAGE
SOL SP0430-00-R-2581
CNT SP0430-00-C-0840
AMT $25,380.00
LINE 0001
DTD 072400
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-207 SN478279)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--INVERTER, POWER, STAT
SOL SP0430-00-R-2168
CNT SP0430-00-C-0837
AMT $152,955.00
LINE 0001
DTD 072400
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-207 SN478282)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--END BELL, ELECTRICAL
SOL SP0430-00-Q-C509
CNT F34601-98-G-0008-TYGM
AMT $29,582.98
LINE 0001 THROUGH 0003
DTD 072400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-207 SN478284)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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-SWITCH, ELECTRICAL
SOL SP0451-00-Q-HF31
CNT SP0451-00-M-VF53
AMT $59,304.74
LINE 0001
DTD 072400
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-207 SN478286)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT.
SOL SP0560-00-Q-G018
CNT SP0560-00-M-Y154
AMT $56,863.08
LINE 0001 THROUGH 0002
DTD 072400
TO Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958
CITE: (I-207 SN478311)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, FIRE
SOL SP0451-00-X-7130
CNT SP0451-00-M-YB58
AMT $69,318.00
LINE 0001
DTD 072400
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-207 SN478287)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
POC Annette Gaessler, 615-867-6093
CNT V622P-3020
AMT $90,000
DTD 071900
TO American Red Cross, Tennessee Valley Region, 2201 Charlotte
Avenue, Nashville, TN 37203
CITE: (W-207 SN478440)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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, PRESSURE
SOL 99TD14-42-P-0400
CNT SP0440-00-M-JM63
AMT $35,840.00
LINE 0001
DTD 072400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-207 SN478264)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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-M899
CNT SP0440-00-M-JL43
AMT $77,668.65
LINE 0001
DTD 072400
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053
CITE: (I-207 SN478274)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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--STEM AND SLEEVE ASSEMBLY
SOL SP0440-00-Q-N367
CNT SP0440-00-M-DK77
AMT $34,020.00
LINE 0001
DTD 072400
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-207 SN478283)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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
SOL SP0440-99-Q-L949
CNT SP0440-00-M-JM53
AMT $72,186.00
LINE 0001AA THROUGH 0002AD
DTD 072400
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-207 SN478285)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--TRAVELING WAVE TUBE AMPLIFIER
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
CNT N00244-00-P-2890
AMT $55,550.00
LINE 0001&0002
DTD 072500
TO Communications & Power Industries, Inc., 607 Hansen Way, Palo
Alto, CA 94303-0713
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN478612)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--DISK DRIVE UNIT
SOL SP0560-00-Q-C053
CNT SP0560-00-M-X860
AMT $61,572.00
LINE 0001 THROUGH 0004
DTD 072400
TO Smiths Industries Inc Grand Rapids Div 3290 Patterson Ave
SE Grand Rapids MI 49512-1991
CITE: (I-207 SN478318)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 71--RECREATION FURNITURE
POC Dawn Darden (757) 396-5041 ext 445
CNT N62678-00-D-0019
AMT $82,500
LINE 1001 thru 1020, 1001AA, 1009AA, 1010AA, 1012AA, 1016AA,
1020AA
DTD 072100
TO Turnbull Enterprises, Inc., 3501 Marmencto Ct., Baltimore
MD 21230
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-207 SN478457)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0384K
AMT $125,000
LINE 192-03,09,10,16,22,23
DTD 080100
TO Stackhouse Athletic Equipment, Inc. P.O. Box 12276 Salem,
OR 97309
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0384K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-207 SN478610)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-00-R-1109
CNT SP0450-00-C-0702
AMT $142,489.60
LINE 0001 THROUGH 0002
DTD 072400
TO Houghton intl Inc Madison and van Buren Ave P.O.Box 930 Valley
Forge PA 19482-0930
CITE: (I-207 SN478270)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 99--FLASHER, XENON
CNT SP0100-00-C-4035
AMT $124,440.00
LINE 0001AA THROUGH 0001BA
DTD 072400
TO Novatech designs LTD 820 cormorant St Victoria BC V8W 1R1
Canada
CITE: (I-207 SN478294)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 99--CD PORTABLE SYSTEM
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-F-0062
AMT $3460.09
LINE 0001
DTD 072500
TO EHI Company, 4016 Granby Street, Norfolk, VA 23504, (DAHA25-00-Q-0043)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-207 SN478408)
[Commerce Business Daily: Posted in CBDNet on July 24, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: EXTENSION OF CONTRACT PROPOSAL SUBMISSION DATE
DESC: AMENDMENT 0001 WILL BE POSTED ON OR ABOUT 24 JUL 00. THIS
AMENDMENT IS EXPECTED TO EXTEND THE PROPOSAL SUBMISSION DATE
TO 3 AUG 00.
LINKURL: http://sarah.brooks.af.mil/sarah
LINKDESC:
EMAILADD: abbe.guerra@brooks.af.mil
EMAILDESC:
CITE: (D-206 SN478209)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: 2241 Avionics Circle Building 620 WPAFB OH (Neeraj Pujara);
2310 Eighth St WPAFB OH (Ms. Ross), 45433
SUBJECT: A --PARALLEL ADVANCED TACTICAL TARGETING TECHNOLOGY
(PAT3)
DESC: "The Defense Advanced Research Projects Agency (DARPA),
Special Projects Office, and Air Force Research Lab (AFRL)Sensors
Directorate will be Co-hosting an Industry Day on 13 July 2000,
at the Sensors Directorate Auditorium, Bldg 620, 2241 Avionics
Circle, Wright-Patterson AFB OH. The purpose of the Industry
Day is to familiarize industry with the Advanced Tactical Targeting
Technology (AT3)program and the associated technology needs
in the areas of advanced algorithms and simulation. A Program
Research and Development Announcement (PRDA) solicitation will
be released shortly after the Industry Day. The objective of
AT3 is to develop and demonstrate technologies to enable very
accurate, extremely rapid, passive emitter geolocation for
lethal tactical targeting of fleeting enemy assets. The AT3
program is an ongoing activity with a contractor currently
developing a data collection and demonstration platform. This
industry day will discuss a new parallel effort to develop
and demonstrate, through simulation and data analysis, a range
of innovative approaches to the most stressing multi-ship tactical
target acquisition and geolocation problems. The emphasis in
this parallel effort is innovation and not application of legacy
techniques. Areas of interest include but are not limited to:
multiship deinterleaving, resolved and unresolved multipath
mitigation, polarization exploitation, multiplatform Time Difference
of Arrival/Frequency Difference of Arrival(TDOA/FDOA) algorithms,
and counter- countermeasure approaches. Multiple awards are
anticipated and joint program reviews will be conducted. Attendance
at the Industry Day is not a prerequisite for submitting a
proposal. However, it will provide a valuable opportunity for
questions and answers. Seating at the Industry Day briefing
is limited. Request a maximum of two (2) representatives per
offeror. Badging and sign-in will begin at 0830 hours and the
government briefing will begin at 0900 hours and conclude at
1100. The briefing will be UNCLASSIFIED, however discussions
may be conducted at the SECRET level. One-on-one sessions will
be available from 1100 to 1200 and 1300 to 1630; these sessions
will be twenty minutes and will be scheduled on a first-come,
first-served basis. Request attendees register for the Industry
Day and the one-on-one sessions, providing Name,Company/Organization
affiliation, Address, Telephone number, and E-mail address
not later than 7 July. Registration data must be faxed to (937)
656-4339, attn: Capt James Sikra (James.Sikra@wpafb.af.mil,
voice (937)255-4794 x 4316). Security clearance information
also needs to be sent to Capt Sikra not later than 7 July.
Any advance questions pertaining to the solicitation may be
e-mailed or faxed so that they could be addressed at Industry
Day. Points of contact for contractual questions are Dawn Ross
via email at dawn.ross@wpafb.af.mil or Rick Chance, Contracting
Officer, via email at richard.chance@wpafb.af.mil. This Industry
Day is for informational purposes only. Participation is totally
voluntary, and the Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract associated with this
event. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AT3/AT3.asp
LINKDESC:
(PAT3)
EMAILADD: neeraj.pujara@wpafb.af.mil, dawn.ross@wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN478348)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--REQUEST FOR INFORMATION (RFI) FOR WORKFORCE PLANNING
AND MANAGEMENT SOFTWARE AND IMPLEMENTATION SERVICES
DESC: DESCRIPTION: Workforce Planning and Management Software
and Implementation Services Request for Information (RFI).
This RFI is issued solely for information and planning purposes
- it does not constitute a Request for Proposal (RFP). The
National Aeronautics and Space Administration (NASA)'s Goddard
Space Flight Center (GSFC) is trying to assess the functional
and technical attributes of Commercial Off-the-Shelf (COTS)
software for workforce planning and management. A workforce
planning and management software solution should automate the
collection of biweekly workforce labor expenditure data, and
should compare actual workforce expenditures with planned expenditures.
The software solution should also support conversion of actual
hours to Full-Time Equivalents and Full-Cost computations.
Additionally, the software solution should support planning
of how the current workforce will meet present work commitments,
and should incorporate planning for future work commitments
and their impact of the resultant additional labor commitments.
Specifically the software solution should allow the capability
to execute different "what if" scenarios. Also, the software
solution should incorporate planned civil servant and contractor
personnel labor data for the current fiscal year as well as
five years into the future. The data should be categorized
within specific labor allocations by organization and technical
discipline area. The software solution should have demonstrated
heritage. The software solution must be web accessible or provide
the same functionality on Macintosh and PC platforms. Additionally,
the software solution must provide an Excel spreadsheet upload
feature. The software solution should allow for "what if" analysis
on the data by typical data breakouts (Allocation, Civil Servant,
Contractor, Organization, Unique Project Number, etc.) with
minor customization if necessary. The software solution must
be able to export data in several forms (i.e. Ascii text, (tab
or comma deliminated), Excel, dif-data interchange format,
dba -database, etc. Finally, the software solution must have
the ability to customize with minimal impact (add a field,
create ad-hoc reports, etc.). The information obtained in response
to this RFI will be used exclusively by NASA personnel to assist
in planning for the acquisition and implementation of a workforce
planning and management tool. RESPONSE FORMAT AND DELIVERY
- NASA's GSFC is seeking comprehensive information for planning
purposes. Potential software solution providers are requested
to respond in writing via letter or email by August 11, 2000,
and be prepared to provide a demonstration of the solution's
capabilities to the Decision Support Team during the time period
of August 28 and September 9, 2000. Information should be submitted
in Microsoft Office (Word/ PowerPoint/ Excel). Additional information
in the form of brochures or user manuals is welcome. Any material
submitted will not be returned. Interested parties shall submit
responses (excluding brochures) electronically either via 3.5"
diskette in either IBM PC readable form, or via e-mail. If
brochures or manuals are to be submitted, respondents shall
provide 5 copies of any materials that are not available electronically.
Responses shall include 3 references for successful implementation
of the proposed software solution. Each references should include
the current user (name, address, and point of contact), the
software system, and the application of the system. Respondents
shall clearly identify sensitive or proprietary material. NASA's
GSFC reserves the right to contact vendors to provide clarification
on capabilities or to ask questions and schedule demonstration
sessions. NASA's GSFC will not pay for expenses incurred by
any of the respondents to the RFI. For additional information
concerning this request, please contact Kellie Murray at (301)
286-2271 or at the following email address: kmurray@pop200.gsfc.nasa.gov
Responses should be emailed or sent to the following address:
NASA Goddard Space Flight Center, Attention: Kellie Murray,
Code 214.6, Greenbelt, Maryland 20771.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#072500
LINKDESC:
EMAILADD: kmurray@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-207 SN478367)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--ELECTRONIC SIGN, CLUSTER LED THREE LINE DISPLAY
WITH 8" CHARACTERS PER LINES
DESC: Document Type: S = Special Notice Solicitation Number:
F05604-00-T-0033 Posted Date: July 25, 2000 Response Date:
August 8, 2000 Archive Date: Classification Code: 99 Contracting
Office Address Department of the Air Force, Air Force Space
Command, 21 CONS (Bldg 1324), Infrastructure Flight _ Construction,
580 Goodfellow Street, Peterson AFB, CO 80914-1648 Description
Description: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.6,
as supplemented with additional information included in this
notice, and is in accordance with FAR part 13.5. This announcement
constitutes the only occasion for solicitation. Proposals are
being requested and an additional written solicitation will
not be issued. This solicitation, is issued as a Request for
Quote (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. The Standard Industrial Classification (SIC)
code is 3579 and the business size maximum is 500 employees.
The proposed contract will be set aside for a small business
concern. ITEM DESCRIPTION: Line item 0001: Brand name or Equal:
_Datavision_ PE250 Plus Sign Controller an Electronic sign,
Cluster LED three line display with 8_ characters per line
technical hookup, and training required. Specifications are
available upon request. Award will be based on lowest responsive
and overall acceptable proposal, as submitted by a responsible
offeror. Proposals must include a realistic date of delivery.
Proposed delivery dates may be considered by the Government
as a factor in award. Pricing will include all delivery charges/fees.
Offeror must be registered in the DOD Central Contractor Registration
(CCR)database; see FAR 52.215-1 _Instruction to Offeror_s_-Commercial
Items; 52.212-5, _Contract Term and Conditions Required to
Implement Statues or Executive Orders-Commercial Items_ 52.212-3
_Offerors Representation of Certifications_, FAR 52.212-4 _Contract
Terms and Conditions-Commercial Items_, all apply to this acquisition.
Additional FAR clauses cited within FAR 52.212-4 are also applicable:
paragraph (b) 13,14,15 and 16. In addition; the following clauses
are also applicable to this acquisition: FAR 52.233-3, _Protest
After Award_; DFARS 252.232-7009 _Payment be Electronic Funds
Transfer (CCR)_ (Jun 98); AFSPCFARS 5352.212-9500, _Commercial
Warranty_. The Defense Priorities will be submitted in writing,
and signed by an individual with the authority to bind their
respective company; (electronic submissions via fax are acceptable),
to 21 CONS/LGCAB, Attn Amn Edwin Baldomero, 580 Goodfellow
St. Bldg. 1324, Peterson AFB, CO 80914-1648. Fax: (719) 556-4752.
Please limit proposals to 10 pages total. Descriptive literature
is not required. Proposals will be accepted until 4:00 PM.,
(local time), 8 August, 2000. Point of Contact Amn Edwin Baldomero,
Contract Specialist, Phone (719) 556-9200, e-mail: edwin.baldomero@peterson
.af.mil; TSgt Ross D. Brown, Contract Specialist, Phone (719)
556-7991 e-mail: ross.brown@peterson.af.mil ; June Smith ,
Contracting Officer; Phone (719) 556-7995; e-mail: june.smith@peterson.af.mil
Points of Contact Ross Brown, Contract Specialist, Phone (719)
556-7991, Fax (719) 556-4752, e-mail: ross.brown@peterson.af.mil
June Smith, Chief Infrastructure Services Contracting, Phone
(719) 556-4195, Fax: (719) 556-4752, e-mail: june.smith@peterson.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-00-T-0033&LocID=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-207 SN478372)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - NOTICE OF INTENT TO PROCURE ON A SOLE-SOURCE BASIS
WITH DR. CHANG-IK ZHAN. WASC-0-1263.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis with Dr Chang-Ik Zhang to describe
and compare the state of selected Marine Ecosystems and living
resources of each side of the Pacific Ocean. Contractor will
be required to perform some research in Korea. This notice
may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $50,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-207 SN478377)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: 8030-00-585-5361 UI: KT SEALING COMPOUND: Bidders offering
other than brand name items identified herein must furnish
with their bids adequate descriptive literature so that a determination
can be made as to equality of the products offered. In order
for the government to make an "or equal" determination of the
offered product(s), the furnished information must delineate
each applicable characteristic, unit of measure, and test method
of the offered product(s) directly correlated to each of the
requirements delineated in the item purchase description. Failure
to furnish this information/literature will result in the bid
being rejected as non-responsive or may be considered as unacceptable
for award in a negotiated procurement (see GSAR Clause 552.221-70).
A two-part, silicone rubber sealing compound used as an ablative
coating, an ablative thermal barrier, and a high temperature,
pressurization sealant. Size: The product shall be furnished
as 11 lb kits consisting of 10 lb base material and 1 lb catalyst
packaged in separate containers in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the container and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months) Maximum age on delivery: 1 month Dow Corning
Corp. p/n 3-6077. MUST BE DOW CORNING PART NUMBER 3-6077! NSN:
8030-00-585-5361 Qty: 200-KT. Please quote Origin. Fax to De
Anna Harper @(816)823-2136 by COB 7-28-00. Must have MSDS with
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-MD727-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-207 SN478390)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING & RELATED SERVICES AND TEST AND
MEASUREMENT EQUIPMENT FOR ELECTRIC, ELECTRONIC, MECHANICAL,
AND THERMAL QUANTITIES; AVIONICS TEST EQUIPMENT; AND UNMANNED
AERIAL VEHICLES
DESC: This announcement is notification of Standing Solicitation
Number FCGS-W8-98-0316-N, covering Federal Supply Schedule
66, Part II, Section J _ covering Laboratory Testing & Related
Services and Test and Measurement Equipment for Electric, Electronic,
Mechanical, and Thermal Quantities; Avionics Test Equipment;
and Unmanned Aerial Vehicles. Offers are hereby solicited for
Laboratory Testing & Related Services. The applicable SINs
are as follows and are contained in the Schedule of Services:
873-1 _ Mechanical Testing and Analysis; 873-2 _ Chemical Testing
and Analysis; 873-3 _ Electrical Testing and Analysis;873-4
_ Geo-Technical/Thermal Testing and Analysis; 873-99 _ New
Technology Testing and Analysis. Please Note: Since the SIN_s
873-1; 873-2; 873-3; 873-4; and 873-99 are covered by the Service
Contract Act; all offers for these services must be awarded
separately from the products and product related services.
Therefore, current or potential FSC Group 66 II J contractors
may not modify existing contracts to add FSC Group 873 _ Laboratory
Testing and Analysis Services, nor may current or potential
FSC Group 873 contractors modify existing contracts to add
products and product related services as identified under FSC
Group 66 II J. In each instance stated above, new offers must
be submitted for consideration of a contract award. Offers
for Test and Measurement Equipment for Electric, Electronic,
Mechanical, and Thermal Quantities; Avionics Test Equipment;
and Unmanned Aerial Vehicles are hereby solicited for Product
Support Options. The applicable SINs are as follows: 627-2000
_ Equipment Maintenance and Repair; 627-2001 _ Pre-Purchase
Calibration or Calibration Traceability Certificate;;627-2002
_ Post Purchase Calibration or Calibration Traceability Certificate;
627-2003 _ Extended Warranty; 627-2004 _ Service Agreement;
627-2005 _ Technical Training and Support (TTS); 627-2006 _
Technical/Application Development Support (TADS). In order
to provide product support options under SINs 627-2000, 627-2001,
627-2002, 627-2003, 627-2004, 627-2005 & 627-2006, the offeror
must be an original equipment manufacturer (OEM) or be OEM
certified and approved. For all product support options, the
offeror shall comply with regulatory requirements, guidelines,
and/or standards which govern the particular equipment and
are of commercial practice. Offers for Unmanned Aerial Vehicles
are hereby solicited. The applicable SINs are as follows: 627-4000
_ UAV operations support (Government Owned/Leased equipment);
627-4001 _ UAV operations support (Contractor Furnished Equipment)
This standing solicitation allows vendors to submit offers
at anytime. There shall be no closing date for receipt of offers
under this solicitation. This Solicitation is being refreshed
to include new and updated clauses pertaining to the Multiple
Schedule Program. The Solicitation can be downloaded from the
Internet at http://www.eps.gov. The new term _Evergreen Contracting_
option periods has been added to this Solicitation. Evergreen
contracts provides new policiies and procedures to expand the
multiyear contracts for all Multiple Award Schedules (MAS)
Federal Supply Schedules to one 5 year basic contract period
and three separate 5 year option periods. The Contracting Officer
may exercise the option to extend the contract for an additional
three five (5) years, by providing a written notice to the
contractor at least 150 days in advance prior to the expiration
of the contract period. When the Government exercises its option
to extend the term of this contract, option prices must be
determined fair and reasonable at the time the option is exercised.
The Contracting Officer will obtain a contractor statement
that the basis of award customer/Most Favored Customer (MFC)
has remained the same and that pricing information provided
to negotiate the contract, as updated through any modifications,
has not changed unless an adjustment is made in accordance
with another contract clause (e.g., Economic Price Adjustment
Clause or Price Reduction Clause). Current contractors are
not required to submit an offer under this solicitation issuance.
Contracts awarded under this solicitation will have a contract
period beginning on the date of award and will last for a five
(5) year period, unless extended under the Evergreen option
period, canceled or terminated. All vendors and/current contractors
should be aware that the Evergreen Contracting option period
cannot be exercised if your electronic catalog has not been
approved and posted on GSA Advantage. This solicitation has
been prepared in accordance with FAR Part 12, Acquisition of
Commercial Items, which implements Title VIII of the Federal
Acquisition Streamlining Act (FASA) of 1994 (Public Law 103-355),
the Clinger-Cohen Act of 1996 (Public Law 104-106), and the
final rule, published as General Services Administration Acquisition
Regulation (GSAR) Change 76, regarding commercial item acquisitions
under the Multiple Award Schedule Program. The contract format
and data requirements in this solicitation differ from previous
solicitations. Offerors are strongly encouraged to carefully
review the entire solicitation package before submission to
ensure compliance with commercial item provisions. Contractors
are now required to accept the Government purchase card for
payments equal to or less than the micro-purchase threshold
for oral and written delivery orders. Contractors are encouraged
to accept the Government purchase card for payment for orders
above the micro-purchase threshold. See GSAR Clause 552.232.77,
entitled _Purchase by Credit Card_. This solicitation contains
the new clause _Contractor_s Report of Sales_ (552.238-74),
which requires the submission of sales on electronic GSA Form
72A via the Internet and _Industrial Funding Fee_ (552.238-76),
which requires a 1% due on a calendar quarter schedule. Offerors
must include the IFF in their prices. The fee is included in
the award price(s) and reflected in the total amount charged
to ordering activities. GSA has established a contract sales
criterion for all Multiple Award Schedules. Clause I-FSS-639,
entitled _Contract Sales Criteria_, states that a contract
will not be awarded if the anticipated sales are not expected
to exceed $25,000. Contracts will also be canceled unless reported
sales for each 12-month period from date of award are $25,000
and above. This Federal Supply Schedule will no longer have
a prescribed beginning and ending date. The schedule period
will be continuous, and will contain contracts with contract
periods that commence on the date of award (DOA) and expire
five years (exclusion of any options) from the DOA. Unless
otherwise noted in the solicitation, new offers may be forwarded
at any time. All requests for a diskette or hard copy of the
solicitation should be faxed to (703) 305-5537, Attention:
Ms. Tanya Hoston, Contracting Officer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FCGS-W8-J&LocID=5
LINKDESC:
notice
EMAILADD: tanya.hoston@gsa.gov
EMAILDESC:
CITE: (D-207 SN478398)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: R--LABORATORY TESTING & RELATED SERVICES AND TEST AND
MEASUREMENT EQUIPMENT FOR ELECTRIC, ELECTRONIC, MECHANICAL,
AND THERMAL QUANTITIES; AVIONICS TEST EQUIPMENT; AND UNMANNED
AERIAL VEHICLES
DESC: This announcement is notification of Standing Solicitation
Number FCGS-W8-98-0316-N, covering Federal Supply Schedule
66, Part II, Section J _ covering Laboratory Testing & Related
Services and Test and Measurement Equipment for Electric, Electronic,
Mechanical, and Thermal Quantities; Avionics Test Equipment;
and Unmanned Aerial Vehicles. Offers are hereby solicited for
Laboratory Testing & Related Services. The applicable SINs
are as follows and are contained in the Schedule of Services:
873-1 _ Mechanical Testing and Analysis; 873-2 _ Chemical Testing
and Analysis; 873-3 _ Electrical Testing and Analysis;873-4
_ Geo-Technical/Thermal Testing and Analysis; 873-99 _ New
Technology Testing and Analysis. Please Note: Since the SIN_s
873-1; 873-2; 873-3; 873-4; and 873-99 are covered by the Service
Contract Act; all offers for these services must be awarded
separately from the products and product related services.
Therefore, current or potential FSC Group 66 II J contractors
may not modify existing contracts to add FSC Group 873 _ Laboratory
Testing and Analysis Services, nor may current or potential
FSC Group 873 contractors modify existing contracts to add
products and product related services as identified under FSC
Group 66 II J. In each instance stated above, new offers must
be submitted for consideration of a contract award. Offers
for Test and Measurement Equipment for Electric, Electronic,
Mechanical, and Thermal Quantities; Avionics Test Equipment;
and Unmanned Aerial Vehicles are hereby solicited for Product
Support Options. The applicable SINs are as follows: 627-2000
_ Equipment Maintenance and Repair; 627-2001 _ Pre-Purchase
Calibration or Calibration Traceability Certificate;;627-2002
_ Post Purchase Calibration or Calibration Traceability Certificate;
627-2003 _ Extended Warranty; 627-2004 _ Service Agreement;
627-2005 _ Technical Training and Support (TTS); 627-2006 _
Technical/Application Development Support (TADS). In order
to provide product support options under SINs 627-2000, 627-2001,
627-2002, 627-2003, 627-2004, 627-2005 & 627-2006, the offeror
must be an original equipment manufacturer (OEM) or be OEM
certified and approved. For all product support options, the
offeror shall comply with regulatory requirements, guidelines,
and/or standards which govern the particular equipment and
are of commercial practice. Offers for Unmanned Aerial Vehicles
are hereby solicited. The applicable SINs are as follows: 627-4000
_ UAV operations support (Government Owned/Leased equipment);
627-4001 _ UAV operations support (Contractor Furnished Equipment)
This standing solicitation allows vendors to submit offers
at anytime. There shall be no closing date for receipt of offers
under this solicitation. This Solicitation is being refreshed
to include new and updated clauses pertaining to the Multiple
Schedule Program. The Solicitation can be downloaded from the
Internet at http://www.eps.gov. The new term _Evergreen Contracting_
option periods has been added to this Solicitation. Evergreen
contracts provides new policiies and procedures to expand the
multiyear contracts for all Multiple Award Schedules (MAS)
Federal Supply Schedules to one 5 year basic contract period
and three separate 5 year option periods. The Contracting Officer
may exercise the option to extend the contract for an additional
three five (5) years, by providing a written notice to the
contractor at least 150 days in advance prior to the expiration
of the contract period. When the Government exercises its option
to extend the term of this contract, option prices must be
determined fair and reasonable at the time the option is exercised.
The Contracting Officer will obtain a contractor statement
that the basis of award customer/Most Favored Customer (MFC)
has remained the same and that pricing information provided
to negotiate the contract, as updated through any modifications,
has not changed unless an adjustment is made in accordance
with another contract clause (e.g., Economic Price Adjustment
Clause or Price Reduction Clause). Current contractors are
not required to submit an offer under this solicitation issuance.
Contracts awarded under this solicitation will have a contract
period beginning on the date of award and will last for a five
(5) year period, unless extended under the Evergreen option
period, canceled or terminated. All vendors and/current contractors
should be aware that the Evergreen Contracting option period
cannot be exercised if your electronic catalog has not been
approved and posted on GSA Advantage. This solicitation has
been prepared in accordance with FAR Part 12, Acquisition of
Commercial Items, which implements Title VIII of the Federal
Acquisition Streamlining Act (FASA) of 1994 (Public Law 103-355),
the Clinger-Cohen Act of 1996 (Public Law 104-106), and the
final rule, published as General Services Administration Acquisition
Regulation (GSAR) Change 76, regarding commercial item acquisitions
under the Multiple Award Schedule Program. The contract format
and data requirements in this solicitation differ from previous
solicitations. Offerors are strongly encouraged to carefully
review the entire solicitation package before submission to
ensure compliance with commercial item provisions. Contractors
are now required to accept the Government purchase card for
payments equal to or less than the micro-purchase threshold
for oral and written delivery orders. Contractors are encouraged
to accept the Government purchase card for payment for orders
above the micro-purchase threshold. See GSAR Clause 552.232.77,
entitled _Purchase by Credit Card_. This solicitation contains
the new clause _Contractor_s Report of Sales_ (552.238-74),
which requires the submission of sales on electronic GSA Form
72A via the Internet and _Industrial Funding Fee_ (552.238-76),
which requires a 1% due on a calendar quarter schedule. Offerors
must include the IFF in their prices. The fee is included in
the award price(s) and reflected in the total amount charged
to ordering activities. GSA has established a contract sales
criterion for all Multiple Award Schedules. Clause I-FSS-639,
entitled _Contract Sales Criteria_, states that a contract
will not be awarded if the anticipated sales are not expected
to exceed $25,000. Contracts will also be canceled unless reported
sales for each 12-month period from date of award are $25,000
and above. This Federal Supply Schedule will no longer have
a prescribed beginning and ending date. The schedule period
will be continuous, and will contain contracts with contract
periods that commence on the date of award (DOA) and expire
five years (exclusion of any options) from the DOA. Unless
otherwise noted in the solicitation, new offers may be forwarded
at any time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCGS-W8-98-0316-N-LABSRVC&LocID=5
LINKDESC:
notice
EMAILADD: tanya.hoston@gsa.gov
EMAILDESC:
CITE: (D-207 SN478401)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/PKWOC 1940 ALLBROOK DR, AREA C, BLDG 1, STE 3 WRIGHT-PATTERSON
AFB OH 45433, 45433
SUBJECT: 30--TORQUE METER COMPRESSOR RIG
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F3360100QC0102, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is a sole source requirement.
The requirement has one line item. 0001 (Torque meter compressor
rig), P/N: SK761800, Manufacture: (1QK33) Torque Tronics Inc.
THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR
WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH
ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302. INTERESTED PERSONS
MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE
REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT
A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS
RECEIVED WITHIN FIVE (5) DAYS AFTER DATE OF ISSUANCE OF THIS
RFQ WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY
THE GOVERNMENT NOT TO COMPETE THIS PROPOSED CONTRACT BASED
UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. NO SUBSTITUTES ACCEPTED ON THIS SOLICITATION.
. SHIPMENT OF ITEMS OTHER THAN THOSE IDENTIFIED IN THE AWARDED
ITEM DESCRIPTION WILL NOT BE ACCEPTED AND THE CONTRACTOR WILL
BE RESPONSIBLE FOR THE COST OF THE RETURNED SHIPMENT. . EVALUATION
OF QUOTATIONS OR OFFERS WILL BE BASED ON BEST VALUE (PRICE,
PAST PERFORMANCE, QUALITY, COMPLIANCE WITH SPECIFICATIONS AND
ADMINISTRATIVE COSTS). Delivery is required within 30 days
of award, FOB destination, net 30 payment terms. Ship to: Base
Supply Officer, Bldg 257, Area C, Wright-Patterson AFB OH 45433-5000.
The following clauses and provisions apply: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-2, Evaluation, Commercial
Items (for paragraph (a), the blanks are completed as follows:
technical capability, price, past performance and approximately
equal to; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (for paragraph
(b), only the following clauses apply: 252.225-7001. The offeror
must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. Copies of all provisions
and clauses, including Offeror Representations and Certifications,
are available at http://farsite.hill.af.mil. Interested parties
are required to submit their proposals by close of business
08 FEB 00. Anticipated award date is 10 Feb 00. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offers, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed herein. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB OH 45433. All information regarding
this acquisition will be posted on the World Wide Web at http//www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QC0102/00QC0102.asp
LINKDESC:
EMAILADD: rick.wells@wpafb.af.mil
EMAILDESC:
CITE: (D-207 SN478623)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "KEEPING THE FLEET CONNECTED:
CHALLENGES & OPPORTUNITIES" SEPT 24-27
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 4th annual SPAWAR & Industry Conference
-- "Keeping the Fleet Connected: Challenges and Opportunities",
September 24-27, 2000 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will update industry
on changes occurring at SPAWAR and opportunities for future
business in support of Fleet needs. RADM John Gauss (Commander,
Space and Naval Warfare Systems Command), RADM Ken Slaght (Chief
Engineer, SPAWARSYSCOM) and senior SPAWAR leadership from throughout
the Command's headquarters and three major field activities
will provide insights into emerging C4ISR and Information Technology
requirements for the United States Navy. A complete schedule
of events and conference registration information is available
through the NDIA-SD website (http://www.ndia-sd.org) or call
the Registration Hotline at (877) 299-5021. Don't miss this
opportunity to get first hand knowledge of the Fleet's C4ISR
and IT present and future requirements. Save $110 per person
if you register by September 9, 2000.
LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcminc@pcmisandiego.com
EMAILDESC:
registration
CITE: (W-207 SN478461)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: GROVE CRANE REPAIR AND CERTIFICATION
DESC: SUBJECT: Grove Crane Repair and Certification DESC: The
U.S. Department of Energy's National Energy Technology Laboratory
(NETL), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to Coast Crane & Equipment, Portland, OR
to provide the following work: (1) Mark Controls, Manual Swing
Brake and Park Brake; (2) Remove Kruger A-2-B and line rider;
(3) Install Load system; (4) Install A-2-B System; (5) Repair
Front Wiper; (6) Install 2 Hand Signal Charts; (7) Install
Backup Alarm (Trouble shoot and repair); (8) Repair Boom Angle
Indicator; (9) Repair 2W-4W Shift Control; (10) Repair 2 Outriggers
Jack Cylinders; (11) Light Hone and Reseal; (12) Replace Heat
Shield for Muffler; (13) Install New Heater in Cab; (14) Reseal
Air & Hydraulic Swivel (Rechrome Barrel if Needed); (15) Repair
Frozen Wire Rope Tension Roller on Hoist; (16) Replace Broken
Right Mirror; (17) Torque Turntable Bearing Mounting Bolts
to Specs.(Must Remove Transmission); (18) Repair Foot Operated
Swing Brake; (19) Install Fire Extinguisher; (20) Update Wire
Rope Installation at Rope Socket; (21) Replace all Clearance
Lights; (22) Replace 1 Fog and Drive Light; (23) Clean Electrical
Swivel; (24) Replace all needed Wiring Harnesses; (25) Replace
all Needed Hydraulic Hoses and Fittings; (26) 23 foot Cable
Suspended JIB Assembly; (27) Replace Cab Defrost Fan; and (28)
Service Crane - "C" Service. This purchase order is being issued
to Coast Crane & Equipment because they are the only factory
authorized Grove Crane dealer or repair facility on the West
Coast. Certification requires that a factory authorized facility
perform the inspection for certification and perform repairs.
This request is considered to be sole source to Coast Crane
& Equipment. Therefore, no solicitation will result from this
announcement. This award shall be made using simplified acquisition
procedures. Request for information should be addressed to
Mr. Robert L. Mohn, FAX 412-386-5770.
EMAILADD: mohn@netl.doe.gov
EMAILDESC:
CITE: (W-207 SN478505)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: ANNUAL SUBMISSION OF SF254
DESC: A&E Firms are reminded that SF254 information must be updated
yearly to remain current within the Architect-Engineer Contract
Administration Support System (ACASS). The ACASS system is
mandated for use by DOD authorized construction agents (i.e.
USACE, NAVFAC, and National Guard) as well as being mandated
by the Office of Federal Procurement Policy (OFPP) for use
by non-Defense Federal Agencies (i.e. Veterans Affairs, GSA,
and Department of interior). All SF254s must be signed. Updated
SF254s should be mailed to: Contractor Appraisal Information
Center, CENWP-CT-I, Army Corps of Engineers, Portland District,
PO Box 2946, Portland, OR 97208-2946. Firms not currently
in the ACASS system may apply for an ACASS number by submitting
a completed and signed SF254 (original or duplicate) to the
same address. For further information, please contact Lavern
Brewster, USACE, at 503-808-4591.
CITE: (W-207 SN478533)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: WOMAN OWEND BUSINESS FORUM
DESC: The Hampton Roads Area Small and Disadvantaged Business
Utilization Specialists, along with State and local representatives
are sponsoring a Women in Business Forum, "Healthy, Wealthy
and Wise". It will be held on Thursday, August 3, 2000 from
7:30 am to 4:00 pm., at the Fort Eustis Officer's Club, Fort
Eustis, VA. Come meet with federal, state and local small business
specialists, acquisition personnel and contracting officers
from the Navy, Army, Dept. of Commerce, State of Virginia and
the City of Norfolk, VA. Learn techniques on marketing and
how to do business with the government. Hear successful women
tell their secrets and listen to the government's top representatives
for Woman Owned Businesses! Increase your earning power with
networking and education! REGISTRATION FOR THIS EVENT IS STILL
BEING TAKEN at only $25.00! You may also register on site.
Make checks payable to "The Fort Eustis Club". ALL YOU NEED
TO DO TO REGISTER IS SEND CHECK TO TRADOC Acquisition Center,
Attn: Curley Lunsford, SADBUS, Bldg. 2798, Fort Eustis, VA
23604- 5538. Contact Curley Lunsford at 757-878-3034 x 239,
Linda Owen at 757-443-1435, or Michele McCoy at 757-441-6879.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-207 SN478584)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--VANDENBER AFB 2ND ANNUAL VENDOR DAY
DESC: Registration for the Vandenberg AFB 2nd Annual Vendor Day
has been extended to 30 July 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-4-2000&LocID=528
LINKDESC:
notice
EMAILADD: gosselid@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-207 SN478394)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 71FMPS-00-048
DUE 081600
POC Sharon Olivas 817-978-8611
DESC: Items consisting of office furniture and equipment, kitchen
equipment, exercise equipment, generators, pump units, motors,
tools, engines, transmissions, shredder, floor sweepers, wheeled
tractor, a/c tug, forklift, trucks, trailers, tractor mower,
cable, clamshell buckets, industrial sewing machine, tents
and other items will be sold by the General Services Administration
on Wednesday, August 16 2000, beginning at 9:30 am. The auction
will be held at the Louisiana Federal Property Agency, 1635
Foss Drive, Baton Rouge, Louisiana. The sale is open to the
public. Items are located at the sale site. Inspection will
be August 10-11 and 14-15, 2000, from 8:30 am to 4:00 pm and
on the morning of the sale, August 16, 2000, from 8 am to 9
am. Sale information and catalogs are available at the sale
site. Items will be sold competitively to the highest bidder.
Items will be sold in numerical order as listed in the sales
catalog. Payments can be made with cash, cashier's check, money
orders, or other guaranteed instruments. MasterCard, VISA,
Discover, Private Issue, Bravo and American Express credit
cards will be accepted with an approval from the issuing bank.
Personal or business checks must be accompanied by an approved
bank letter of guarantee; sample bank letters are available
in the sale catalog or by calling the GSA Sales office at 1-800-495-1276.
Catalogs may also be obtained from the faxback server by calling
817-978-9907 or 9908 and following the instructions on the
recorder. GSA employees and individuals under the age of 18
are not eligible to participate. For additional sale information
or directions, please call 225-342-7860.
LINKURL: http://www.gsa.gov/property/forsale
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-207 SN478343)
[Commerce Business Daily: Posted in CBDNet on July 25, 2000]
[Printed Issue Date: July 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: AUCTION SALE 00-046 OF TRACTORS, VEHICLES, AGRICULTURE
EQUIPMENT & MORE, CLAY CENTER, NE
DUE 081000
POC GSA Sales Office 816-823-3700
DESC: Selling 137 lots of surplus federal property including
vans, sedan, trucks, tractors, front end loaders, lights, concrete
saw, alignment machine, winches, dozer blades, generators,
press, bulk bins, loading chute, sprayer, snow blower, tank
trailer, seeder, grain drill, cement mixer, office furniture,
irrigation engine, wire, conduit, computer equipment and much
more. Inspect 8:00 am to 3:30 pm, August 9, 2000 and 8:00 am
to 9:00 am, August 10, 2000 at the U.S. Meat Animal Research
Center, State Spur 18D, 4 miles west of Clay Center, Nebraska.
Auction begins at 9:00 am, August 10, 2000 - For more information
on the property or directions to the sale call 402-762-4297.
To obtain a copy of the catalog call 816-823-3700 & ask for
Auction Sale 00-046 or you may obtain the sale catalog by using
the Fax-on-Demand by calling 816-823-3701 from your fax machine
(using your handset or the 'on-hook-dial' feature to hear the
recorded instructions) or on the Internet at http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov or tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-207 SN478603)