[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--DEVELOPMENT OF THE 1999-2000 WATERBORNE DISEASE OUTBREAK
AREA DATA
SOL X2C161
DUE 120700
POC Matt Ake (919) 541-3112 or Christopher Baker (919) 541-2501
DESC: The US Environmental Protection agency intends to award
a purchase order under simplified acquisition procedures to
Gunther Craun, Craun Associates, 101 West Frederick Street,
Suite 205 Staunton, VA 24401 for the development of the 1999-2000
Waterborne Disease Outbreak Area. Mr Craun initially provided
the technical expertise in data collection, database creation
and update and data analysis, and as such the continuity and
necessary background knowledge to assist in preparation of
these reports in recent years. Assistance includes the evaluation
and preparation of reports and documentation for the Total
Coliform Rule and the Surface Water Treatment Rule. The EPA
has identified Craun Associates as the only firm with the necessary
background knowledge and expertise to perform the task within
the prescribed time frame, i.e., FAR 6.302-1 "Only one responsible
source and no other supplies or services will satisfy Agency
requirements". Interested parties who can meet the above requirements
may submit qualification statements no later than 15 days after
the date of this publication.
EMAILADD: ake.matt@epa.gov and/or baker.christopher@epa.gov
EMAILDESC:
contracting officer
CITE: (W-327 SN5072V7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--WMD AGENT RELEASE PROGRAM (WARP)
SOL MNK-PRDA-01-007
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-PRDA-01-0007 for the WMD Agent Release Program (WARP)
is contemplated for release within 60 days. A Sources Sought
Synopsis, Cite D-300 SN 505255, was published in the CBD on
30 October 2000. The overall program objective is to provide
research and development for both methodology and algorithm
development support to the United States Air Force Research
Laboratory Munitions Directorate_s Lethality and Vulnerability
Assessment Branch (AFRL/MNAL). The primary thrust of AFRL/MNAL
is to enhance the state of the art in terms of modeling, simulation,
and software architecture development as it relates to qualifying
and quantifying conventional weapon interactions with targets
containing Weapons of Mass Destruction (WMD). The Government
is contemplating a single Indefinite Delivery Indefinite Quantity
(IDIQ) contract award with individual task orders awarded as
Cost Plus Fixed Fee efforts. The estimated performance period
of this effort is 60 months. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman 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. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
below. For any other concerns, interested parties may call
AFRL/MNs Ombudsman, Lt Col Mary Quinn, at (850) 882-2872 Ext
3420. For contractual issues contact Ms. Laura Klepper, Contract
Specialist, (850) 882-4294 Ext 3408, or Ms. Vicki Keider, Contracting
Officer, (850) 882-4294 Ext 3404 or e-mail laura.klepper@eglin.af.mil
or vicki.keider@eglin.af.mil or telefax (850) 882-9599. For
programmatic and technical issues contact Mr. David Hogg, (850)
882-4805 Ext 3235 at AFRL/MNAL, 101 West Eglin Blvd., Suite
309, Eglin AFB FL 32542-6810, or e-mail to david.hogg@eglin.af.mil.
The AFRL/MNAL telefax number is (850) 882-2563. This announcement
and updated or other general information will be available
via the World Wide Web at http://www.eps.gov/ (Look for Solicitation
Number MNK-PRDA-01-0007). See CBD Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MNK-PRDA-01-007&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-327 SN5072Y7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: A--OCCUPATIONAL AND ENVIRONMENTAL HEALTH ASSESSMENT
(OEHA)
SOL N/A
POC Contact Elaine Miller, 210/536-2452/Contracting Officer Carol
Singleton, 210/536-8360
DESC: The Air Force Institute for Environment, Safety and Occupational
Health Risk Analysis (AFIERA) plans to extend the period of
performance under five existing Occupational and Environmental
Health Assessment (OEHA) contracts F41624-95-D-9015, F41624-95-D-9016,
F41624-95-D-9017, F41624-95-D-9018, and F41624-95-D-9019. These
contracts, awarded under a competitive source selection, currently
have ordering periods that will expire 16 Jan 01. The proposed
contract action will provide an additional five months of contractual
coverage, awarded under modifications to the existing contract
ordering periods and periods of performance. Current contract
ceilings will not be changed. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one or a limited number
of responsible 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 after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract action
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: elaine.miller@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-327 SN507311)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--QUARTERLY REMINDER
SOL BAA 00-01
DUE 061501
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
is posting a reminder of its Broad Agency Announcement (BAA
00-01). The agency is interested in the following areas, which
are listed under technological groupings which are: Undersea
Warfare Modeling and Analysis; Submarine and Surface Ship Sonar;
Submarine/Surface Ship Combat Control and Information Management
Systems; Environmental and Tactical Support Systems; Surface
Ship Undersea Warfare (USW) Systems; Submarine Electromagnetic
Systems; Test and Evaluation; Torpedo and Torpedo Target System
Technology and Assessment; Launcher and Missile Systems; High-Speed
Undersea Missiles, Projectiles, And Munitions; Unmanned Undersea
Vehicles (UUV)/Autonomous Undersea Systems (AUS)/Unmanned Surface
Vehicles (USV) Technology And Assessment; Torpedo Defense (Launchers);
Torpedo Defense (Modeling and Simulation); Countermeasures
Technology; Thermal And Electric Propulsion (For Torpedo, Target,
UUV, Mobile Mine And Countermeasure Applications); Materials;
Cognitive Neuroscience (CNS) Research as Applied to Underwater
Systems; Human Performance; Submarine Accidents and Escape
and Rescue; Screening, Qualification, And Health Effects of
Submarine Duty; Interaction of Underwater Sound and Biological
Systems; Submarine Atmosphere and the Health of Crew Members;
Audition And Communication; and Visual Systems. For further
information, view the BAA in its entirety on the website at:
http://www.npt.nuwc.navy.mil/contract/
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-327 SN507327)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Aquisitions,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NIH RESIDENT RESEARCH ASSOCIATESHIP PROGRAM IN BIOTECHNOLOGY
SOL NIH-OD-01-02
POC Valerie Pickett, Contracting Officer 301-496-8505
DESC: The National Institutes of Health (NIH) intends to negotiate
with the National Academy of Sciences for the continuation
of the NIH Resident Research Associateship Program in Biotechnology,
which was established and has been conducted by the National
Academy of Sciences/National Research Council since December
31, 1985 under contract number N01-OD-6-2107. This program
is designed to further the purposes of the NIH by identifying
and allowing Research Associates to increase their proficiency
in research, to advance the research program of the NIH sponsoring
laboratories and to permit the scientific community access
to governmental facilities and resources. See Numbered Note
22.
EMAILADD: vp5v@nih.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN507395)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: A--ENGINEERING AND RESEARCH SERVICES
SOL 674-14-01
DUE 120800
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: Central Texas Veterans Health Care System, on behalf
of Southeast Regional Cooperative Administrative Support Unit
intends to negotiate on a sole source basis with Southwest
Research Institute to establish an indefinite quantity, indefinite
delivery contract for research and development in simulation
and training requiring engineering, development, prototyping,
test, integration, and operational demonstration support services
pertinent to the government's needs worldwide. This work involves
all efforts necessary to provide tactical or training systems
and simulator studies, system design trade-off studies, system
requirements analysis methodologies, simulation technology,
computer/electrical/mechanical systems, hardware and software
prototyping, system integration and installation, independent
verification and validation, reliability and maintainability
analysis, directives and engineering management systems, demonstration
of technology effectiveness, and risk analysis. It also includes
efforts required for research in simulating sensor systems,
data development, collection, and acquisition, team training
and performance, human performance measurement, embedded training,
instructional system development procedures, system and equipment
safety studies, training requirements analysis and needs assessment,
courseware development, quality assurance, logistics engineering,
and logistics programming and analysis. Also included are follow-on
studies/analysis in which Southwest Research Institute has
previously performed. Specific tasks will be defined in each
delivery order. Sole source is justified under FAR 6.302-3(a)(ii),
to establish or maintain an essential engineering, research,
or development capability to be provided by an educational
or other nonprofit institution or a federally funded research
and development center. Southwest Research Institute is a nonprofit
institution, is independent and impartial, and has a wide range
of technical competency and breadth. Interested persons may
identify their interest and capability to respond to this requirement.
Responsible sources may submit a written narrative statement
of capability, including detailed technical information and
other literature demonstrating the ability to meet all of the
above requirements. To be considered an affirmative response,
offerors must provide sufficient information to permit agency
analysis to establish a bona fide capability to meet the requirements.
Responses without documentation will be considered non-responsive.
Telephonic responses shall not be accepted. Please reference
the solicitation number stated above in your response. Notice
of intent is not a request for competitive proposals. All responses
received within the 15 calendar days of this synopsis will
be considered. 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 wil normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-327 SN5073B1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--HARDENED SUBMINIATURE TELEMETRY AND SENSOR SYSTEM
FREQUENCY MODULATION ENCODER (HSTSS-FME)
SOL BAA 97-02 FME
DUE 011501
POC Leslie Kennedy (407)208-4043
DESC: DESC: Through STRICOM Broad Agency Announcement 97-02 under
Part I - Research Interests, paragraph 3 - INSTRUMENTATION,
TARGETS AND THREAT SIMULATORS RESEARCH. The US Army Simulation,
Training and Instrumentation Command (STRICOM), is aggressively
pursuing developing at least a three channel Frequency Modulation
Encoder (FME) Data Acquisition Chip, consisting of frequency
modulation (FM), Voltage Controlled Oscillator (VCO), and summer
elements. This chip shall function as a Data Acquisition Chip
(DAC) for use in the Hardened Subminiature Telemetry and Sensor
System (HSTSS). Critical parameters are the size and power
requirements. A specification is included for guidance when
submitting the White paper. The HSTSS FM DAC shall be comprised
of a single integrated circuit chip that performs signal acquisition,
modulating and channel summing. The number of input channels
for the FM DAC shall be no less than three. Offerors are encouraged
to submit white papers in response to this announcement. The
white papers will be reviewed to determine that the proposed
effort is within scope and interest of this solicitation. Subsequently,
offerors will be notified whether or not their white paper
was favorably received. Favorable review of a white paper does
not constitute selection of the proposed effort for contract
award and will not establish a binding commitment for the government
to fund the effort. Offerors with favorable white paper review
will be requested to submit a proposal for this effort. A technical
review board will evaluate the proposals in accordance with
the criteria set forth in Part III of the BAA. White papers
must be received at STRICOM no later than 15 January 2001.
Favorable notification of white papers will be accomplished
by 30 January 2001. Final proposals will be required no later
than 28 February 2001. Anticipated contract award date by 30
March 2001. Send White papers to: US Army Simulation, Training
and Instrumentation Command, ATTN: AMSTI-ITTS-I (D. Schneider),
12350 Research Parkway, Orlando, FL 32826. Send proposals to:
Naval Air Warfare Center Training Systems Division, ATTN: Code
2535 (L. Kennedy), 12350 Research Parkway, Orlando, FL 32826.
Note: It is expected that non-government personnel, who have
signed non-disclosure agreements, will participate in the technical
review of white papers and/or proposals submitted in response
to this announcement. Also note that this is not a new synopsis
for a new BAA. This synopsis refers to Part I Research Interests,
paragraph 3 of the current STRICOM/ARI BAA 97-02 issued 1 October
1996 and expires 30 September 2001. If you are in receipt of
the BAA, there is no need to request an additional copy in
order to respond to this synopsis.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/admin_index.cfm
LINKDESC:
EMAILADD: leslie_kennedy@stricom.army.mil
EMAILDESC:
email
CITE: (W-327 SN507386)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: B--MUTATION ANALYSIS OF MEN1 GENE
SOL NIH-NIDDK-01-604
DUE 121800
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure the services of a Laboratory to perform
Mutation Analysis of MEN1 Gene (50 patients). The laboratory
must have CLIA approval as a DNA Diagnostic Laboratory. The
lab should have experience in design and implementation of
mutation scanning method (sequencing) for patient diagnosis.
The sensitivity and specificity of the methods proposed for
MEN1 should have been established and documented in the same
laboratory and with the same methods, by tests for MEN1 or
other genetic disorders. The specific tasks and Government
responsibility will be included in the Request for Quote (RFQ).
The laboratory service will be for a Base Year with a (1) year
option. Vendors that are capable of providing the Government
with the services described above may request a copy of the
RFQ in writing or by FAX to 301-480-4226 to the Contracting
Office prior to the closing date of this notice. It is anticipated
that the RFQ NIH-NIDDK-01-604 will be available fifteen (15)
days after the publication date of this synopsis. Receipt of
quotations will be due ten days (10) after the release of the
RFQ. The anticipated award date is December 21, 2000. Quotations
must be submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, Maryland 20817-7973 Attention: Patricia
Haun. FAX quotations must contain offerors names, address,
telephone number and fax number. FAX quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (W-327 SN5072X0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: C--DESIGN SERVICES FOR RADIOLOGICAL SUITE REMODEL
SOL Sol 663-23-01
DUE 010401
POC William W. Thompson 253 589 4027
DESC: SF 254 and SF 255 Applications are invited from Engineering
firms to provide professional services for design services
and construction period services for the remodeling and expansion
of the Building 81 Radiology Suite at the American Lake Division
of the VA Puget Sound Health Care System. Physical project
scope will be to remodel approximately 7,000 square feet of
existing space on the second floor of B 81. The renovated space
will be designed to function as a integrated space with inpatient
and outpatient radiological functions. Services will include
the planned move from other B81 locations of the CT scanner
and ultrasound equipment. Design disciplines will include seismic/structural,
mechanical, electrical, and architectural interiors. The A/E
contractor must provide bid-ready design documents 240 calendar
days after A/E contract award. Evaluation and selection will
be based on qualifications stated under CBD Numbered Note 24.
The selected firm or organization must have significant experience
in the design of existing medical facility renovation and radilogy
areas in particular. Applicants must be able to demonstrate
the credentials of the firm and assigned staff to support the
study scope. Special qualifications and selection of firms
will place emphasis on design capabilities of firms with previous
experience renovating existing hospital facilities and radiological
suites. The cost range for construction is $500 Thousand -
$1 Million. The applicable NAICS code is 541330. This is not
a Request for Proposal. Point of Contact is William W. Thompson
(253) 589 4027. A current SF 254, representing and differentiating
between the personnel, experience and capabilities of all involved
offices, must be included with the application for each proposed
consultant's office involved. No firm or organization will
be considered unless an application consisting of the completed
SF 254 and SF 255 and other evidence of experience and capabilities
the applicant considers relevant is submitted to following
address: Interested firms should submit two copies of SF 254
and SF 255, no later than 4PM PST January 4, 2001, to William
W. Thompson (90C); VA Puget Sound Health Care System /American
Lake Division, 9600 Veterans Drive, Tacoma, WA 98493-5000.
CITE: (W-326 SN5072F1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--A/E SERVICES, NEW LOS ANGELES FEDERAL BUILDING AND
COURTHOUSE
SOL GS-09P-00-KTC-0088
POC Greg McSweeney (415) 522-3121
DESC: The following firms have been selected to be on the shortlist
for Solicitation GS-09P-00-KTC-0088, New United States Courthouse,
Los Angeles, CA. These Design Firms/Lead Designers are invited
to continue on to the Stage II of the Design Excellence process.
The firms are as follows: Steven Ehrlich Architects, Richard
Meier & Partners, Kohn Pedersen Fox, Cannon Dworsky, Rafael
Vinoly Architects, Skidmore Owings & Merrill, Perkins & Will,
and Zimmer Gunsul Frasca. The shortlisted Design Firms/Lead
Designers will participate in a networking session for A/E's
and consultants on December 7, 2000 at 300 North Los Angeles
Street, 8th Floor, Room 8529, at 10:00am. Representatives of
the firms will give a short description of the firm's potential
teaming opportunities. They will then be available to meet
with potential consultants. Small, Small Disadvantaged, and
Women owned businesses are encouraged to participate in the
networking session. This session is intended to assist the
short-listed firms meet the established minimum goals for sub-contracting.
In the second stage of evaluation, each of the short listed
firms will submit information for the total PROJECT TEAM for
review. The Project Team shall be considered to include the
A-E design firm, their designated lead designer, and ALL consultants
who will be involved on the project. Responses must include
SF 254 for all joint venture and /or consultants and a composite
SF 255 for the proposed team. The lead A-E design firm may
be composed of a partnership, corporation, joint venture or
other legal entity permitted by law to practice architecture/engineering
in the United States. Describe the firm's organization and
include a complete description of the proposed internal components,
responsibilities of each component as related to this project
as well as relationship/responsibilities to outside consultants
and clients (GSA). Qualifications submitted by each firm will
be reviewed and evaluated during this stage using the following
CRITERIA: (1) TEAM PAST DESIGN PERFORMANCE (50%) The project
team shall submit graphics and written description of 3 new
construction projects completed in the last five (5) years.
The project team shall demonstrate that the team as a whole
has experience with interview topic issues (e.g., community
context, design image, function, sustainable design, team organization,
and commitment of Lead Designer.) Demonstrate the project team
has experience on projects of similar complexity and value
to this project and can work together successfully. . All project
information must include client contact person and telephone
number. References will be checked at random. (2) TEAM ORGANIZATION
and MANAGEMENT PLAN (30%) The A-E shall identify key roles,
lines of communication, and means to integrate client and community
input, explain quality and cost control plans, the physical
location of major design and production work, the coordination
plan for consultant work, and the work to be produced in remote
offices. (3) PROFESSIONAL QUALIFICATIONS (15%) The A-E will
provide key personnel resumes (as a minimum, include the following:
Lead Designer, Project Manager, Project Architect, Structural,
Electrical, Mechanical Engineers, Blast, Seismic and Courts
consultants), SF-254s and composite SF-255s. In Block 10 of
the SF-255, the A-E must sign (name and title), and date the
submittal. (4) GEOGRAPHIC LOCATION (5%) The Design team shall
demonstrate that at least 35% of the A-E contract services
will be accomplished within the State of California, preferably
the Los Angeles/Orange County area. The Stage II evaluations
will culminate with an interview with the A-E Evaluation Board.
The Stage II evaluations will be used in conjunction with Stage
I evaluations to determine which firms will be invited to participate
in Stage III. The procurement is open to both large and
small business under the Small Business Competitiveness Demonstration
Program. Before award of the contract, the A-E (if not a small
business with $4M gross average sales receipts for the past
three years) shall be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established national subcontracting
goals of 40 percent for Small Businesses, 5 percent for Small
Disadvantaged Businesses, and 5 percent for Small Woman-Owned
Businesses. In support of the agency's efforts, firms seeking
consideration for this contract shall demonstrate a proactive
effort to achieve the above goals. The use of subcontractor
consultants will be reflected in the Subcontracting Plan to
be submitted with the Stage II submittal. Firms must provide
a brief written narrative of outreach efforts made to utilize
Small Business, Small Disadvantaged Business and Small Woman-Owned
Business concerns during Stage II. The narrative shall not
exceed one page. An acceptable subcontracting plan must be
agreed to before award. Small Business, Small Disadvantaged
Business and Small Woman-Owned Business firms are strongly
encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large business firms are reminded that the successful firm
will be expected to place subcontracts to the maximum practical
extent possible with Small Business, Small Disadvantaged Business
and Small Woman-Owned Business firms as a part of their originally
submitted teams. Submittals for Stage II will be due January
10, 2001, 4 p.m. Submittals must be sent to General Services
Administration, Property Development, 3rd Floor West, San Francisco,
CA 94102. Submittals should be made to the attention of Greg
McSweeney. . Please mark the package with Solicitation Number
GS-09P-00-KTC-0088. Submissions delivered or received after
this date will not be accepted. It is recommended that each
firm confirm receipt of its submittal on January 10, 2001 by
calling Greg McSweeney at (415) 522-3121. Award of this contract
is contingent upon Congressional funding approval. If you
have any questions regarding either the networking session
or the submittal process, please call Greg McSweeney at, (415)
522-3121.
CITE: (W-326 SN5072G0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--MECHANICAL ENGINEERING SERVICES
SOL SALMEC-01-R-0003
DUE 010801
POC Jennifer R. Frederick, Contracting Officer, 703-875-4566
DESC: The U.S. Department of State (DOS), Office of Logistics
Management, on behalf of the Office of Foreign Buildings Operations,
is seeking licensed mechanical engineering design consulting
firms to perform professional engineering services at Department
of State foreign service posts worldwide. Up to four indefinite
delivery/indefinite quantity contracts (IDIQ) will be awarded.
At least one of the contracts will be set aside for small business.
The small business size standard is $4 million or less based
on the annual average gross revenue of a firm that has been
in business for three or more complete fiscal years. If a large
business is selected, it will be required to submit a small,
minority, and disadvantaged business sub-contracting plan before
award. The DOS Fiscal Year 2001 subcontracting goals are: small
business 40%; small disadvantaged business 5%; small woman-owned
business 5%; HUBZone business 1.5%; and Service Disabled Vets
3%. Each contract will guarantee $20,000 in orders over
the life of the contract. The maximum dollar value of the contract
shall be $1,000,000 for the base year and each option year.
Contract duration shall not exceed five years. The total contract
value shall not exceed $5,000,000. The successful firms
shall provide mechanical engineering design expertise and services
to renovate existing facilities and/or upgrade mechanical systems
at various Department of State (DOS) offices overseas. Engineering
and design services include resolution of difficult mechanical
engineering problems; site surveys of mechanical systems; mechanical
designs for renovations, additions, upgrades, and demolition;
engineering modifications to existing systems and other technical
work; upgrading or replacing of air conditioning systems; replacement
of equipment and associated CFC and HCFC refrigerants to comply
with ozone protection treaties; design of mechanical systems
to improve the availability of drinking and service water and
improve treatment and disposal of waste water at overseas posts;
and energy analysis of components and installing high efficiency
HVAC components. Surveys/designs may include engineering design
and modification of HVAC systems, as well as design of chemical/biological
protection, HVAC ducting and piping, building automation systems,
air handling units, cooling towers, boilers, heat exchangers
and pumps; and mechanical equipment/systems associated with
wells, plumbing, potable water, service water and waste water
systems design; elevator design; design of generator packs
and their associated power systems, fuel storage tanks, fuel
lines and leak detection and compressors and engineering design
and modification of these systems. Firms shall be responsible
for developing cost estimates and bills of materials, as well
as providing inspection, quality assurance/control, and testing
services at construction sites and/or equipment manufacturers'
facilities. In addition, the professional engineering firm
will be required to perform design, constructability, biddability,
maintainability, and operability reviews of drawings, specifications,
calculations and documents. As part of the survey/design work,
the professional engineering firm shall be required to prepare
written reports, engineering drawings, specifications, estimates,
data, complete construction packages, and other documentation.
Projects shall be designed in metric units. Construction documents
shall be submitted with AutoCAD R 13 or 14 files in DOS format
for each submission. For performance of this contract,
the following personnel will be required: project manager;
principal engineer; senior mechanical engineer; junior mechanical
engineer; plumbing engineer; environmental engineer; field
inspector (mechanical); estimator (mainly mechanical); specification
writer; mechanical quality control and test technician; and
draftsperson with CADD skills. Project manager, principal engineer,
and senior engineer must be registered Professional Engineers.
Some projects may also require additional engineering expertise
in the following areas: chemical and biological protection
for HVAC equipment; building automated control systems; electrical
and electronic engineering plumbing; fire protection and life
safety; mechanical security systems; structural (including
seismic); elevators and hoist systems; wells, potable and service
water treatment and distribution; waste water collection and
treatment; environmental testing and remediation; energy conservation
measures; acoustical testing insulation and shielding; and
architectural work related to the above. The successful
offerors, including entities which comprise joint ventures,
must possess or be capable of obtaining SECRET facility security
clearances issued in accordance with the National Industrial
Security Program Operating Manual, DOD 5220.22-M, prior to
contract award. Safeguarding capability for Secret classified
information will also be required. Most personnel performing
on this contract will be required to possess Secret personnel
security clearances issued by the Defense Security Service.
The Department of State will sponsor the selected firms for
a clearance. Firms/teams responding to this announcement
on or before the closing date will be considered for selection
using the following evaluation criteria (100 points maximum):
a) Professional qualifications necessary for satisfactory
performance of the required services, including the education
and qualifications of mechanical and environmental personnel
who will work on this contract 30 points; b) Specialized
experience and technical competence in mechanical engineering,
including experience in energy conservation, pollution prevention,
environmental testing and remediation, elevator design, air
filtration and treatment, waste reduction, and the use of recovered
materials. - 25 points; c) Specialized experience and technical
competence in designing mechanical systems with emergency power
for heating and cooling for telecommunications facilities.
15 points; d) Capacity to accomplish the work in the required
time. This includes sufficiency of staff and technical resources
available for this contract and not committed to other contracts;
the firm's current and future workload; the ability to accomplish
the work with minimum oversight by DOS; an Organization Plan;
an Internal Quality Control Plan which includes key personnel
and their responsibilities and identification of the primary
office that will have responsibility for projects and the staff
assigned to that office by discipline 10 pts; e) Past performance
on contracts in terms of cost control, quality of work, and
compliance with performance schedules. (Although previous or
ongoing performance of a similar if U.S. Government contract
is not a requirement for firms responding to this solicitation,
if such contracts have been performed, the offeror must have
performed at a satisfactory level, at a minimum). For each
project identified in the responses to evaluations criteria,
provide the name, address, and current telephone number of
client representative and identify which members of the firm
participated in the project 10 pts; f) Previous experience
with remote overseas projects and knowledge of foreign building
codes and standards and construction practices 10 pts. Each
evaluation factor must be addressed under a separate heading.
Firms which are short listed will be required to submit a sample
quality control plan, a sample of a mechanical service water
treatment specification, two full size drawings (chiller with
closed loop piping), an energy payback evaluation, air conditioning
and heating calculations for an mid-rise office building and
other items. This announcement is the solicitation for this
requirement. No other solicitation will be issued. After final
selection of firms based on demonstrated qualifications, price
and other contract terms will be negotiated as provided in
FAR 36.606. Mechanical engineering firms that meet the requirements
of this solicitation are invited to submit two copies of Standard
Form 254, Architectural/Engineer and Related Services questionnaire
and two copies of Standard Form 255, Architect/Engineer and
Related Services questionnaire for specific projects. Requests
for clarification must be submitted, in writing, via email
to frederickjr@state.gov, no later than 3 PM on 29 December
2000. All Standard Forms 254 and 255 must be received by 3
PM local time on 8 January 2001 . Postal Mailing address: U.S.
Dept. of State, Attn: Ms. Jennifer R. Frederick , A/LM/AQM/RA/AE,
Room L-600, P.O. Box 12248 Rosslyn Station, Arlington, Virginia
22219. Courier address: U.S. Dept. of State, Attn: Ms. Jennifer
R. Frederick, A/LM/AQM/RA/AE, Room L-600, 1701 N. Ft. Myer
Drive (17th St. Entrance), Arlington, Virginia 22209.
CITE: (W-327 SN507308)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR NEW
U.S. COURTHOUSE IN RICHMOND, VIRGINIA
SOL GS-03P-00-DXC-0020
DUE 123000
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: Architectural and Engineering (A/E) services are required
for a new Federal Courthouse in Richmond, Virginia. The A/E
Evaluation Board has selected Robert A.M. Stern Architects,
out of New York, New York, in association with HLM Design of
Bethesda, Maryland, to perform the required services, subject
to successful negotiation of a reasonable fee.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-03P-00-DXC-0020&L=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-327 SN507317)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICE TO CORRECT VENTILATION DEFICIENCIES
SOL 534-36-01
DUE 122200
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This is a total emerging small business set-aside. An emerging
small business is defined as a small business concern who's
size is no greater than 50% of the numerical size standard
applicable to the NAICS code assigned to this announcement.
NAICS code for this announcement is 541330. The small business
size standard for this code is $4.0 million; therefore, the
emerging small business size standard is $2.0 million. Provide
A/E design services to include site evaluation, determination
of requirements, recommendations, and design for the "Correct
Ventilation Deficiencies" Project at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleston, SC. Specifically,
this project will primarily evaluate and investigate the modification/replacement
of the existing sterilized process and distribution area (SPD)
to meet the required ventilation criteria (VA, ASHRAE, JCAHO,
etc.) Testing by air balancing company will probably be required.
Evaluations of other general HVAC systems will be required.
The VA Medical Center plans to have older HVAC units examined,
tested, etc., to determine any required needs for upgrades
or replacements. Final plans and specifications are required
to be ready for issue by June 11, 2001. Estimated construction
cost is $298,532.00. Disciplines involved are primarily mechanical
engineering & air balance technology, but other disciplines
will also be required. All professional services shall be a
part of the design team announced in the SF 254's & 255's.
Evaluation factors, not necessarily in priority order shall
be: 1) Team proposed for this project; 2) Previous experience
of the proposed item; 3) Proposed design approach for this
project & management plan; 4) Location & facilities of working
offices within a 200 mile radius of Charleston, SC, including
the prime firm and consultants; 5) Control of scheduling/cost
estimating effectiveness of ten most recent projects, Autocadd
14 capabilities, internet accessibilities, past litigations
involvement, etc. A/E firms are required to respond in writing
if interested & shall submit a completed SF 254 & SF 255 to
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee St., Charleston, SC, 29401-5799. SF 254's are NOT kept
on file at this VAMC. Firms responding to this announcement
by 2:00 PM, December 22, 2000, will be considered. Firms selected
for interview will be requested to present their approach for
this project & demonstrate their experience. This is not a
request for proposal. Contract award is subject to the availability
of funds.
CITE: (W-327 SN507385)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Tom Brockbank,
(912)652-5212
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery Contracts.
Contracts awarded as a result of this announcement will be
administered ****(1) by Savannah District for use on federal
projects (civil and military) under its jurisdiction and, if
requested, for other Corps of Engineers Districts within the
South Atlantic Division or ****(2) by Directorate of Public
Work/Base Civil Engineer offices at specific Army and Air Force
installations within GA, SC and NC**** Contract limits and
contract size will be determined at the time of selection.
This is an 8(a) set-aside. Typically, each contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The total
of all task orders during each ordering period may not exceed
$1,000,000. Individual task orders may not exceed $1,000,000.
The total amount of each contract over the three-year ordering
period may not exceed $3,000,000. None of these projects is
yet authorized and funds are not presently available. An option
may be exercised before the expiration of the base contract
period (or option period) if the contract amount has been exhausted
or nearly exhausted. Assignment of individual task orders to
the contracts with identical scopes of work will be based upon
the following factors: (1) Proximity of the firm to the project
site and familiarity with design criteria/codes and construction
methods used at the locality, (2) Current capacity of the firm
to accomplish the task order in the required time, (3) Equitable
distribution of work among identical contracts and (4) Performance
and quality of deliverables under the current IDIQ contracts.****2.
PROJECT INFORMATION: Task Orders to be issued under these contracts
may include design of NEW facilities and O&M projects related
to additions and alterations of buildings, road, drainage and
utility systems, engineering studies, project planning, topographic
surveying to support designs, lead-based paint and asbestos
sampling/analysis/abatement design, and air monitoring during
the abatement/construction process, shop drawing review, construction
phase services and preparation of O&M manuals. All design files
must originate in and be delivered in the (*.dgn) format. Exceptions
may be granted if the use of scanned files is required. In
this case, the scanned files must be converted to (*.dgn) format
for delivery. All design files will be developed using the
Tri Service AEC Standard as supplemented by the Savannah District
instructions. The standards include naming convention, file
and directory structure, line weights, levels, and color. Any
deviation shall be approved by the Contracting Officer. ****3.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-e is primary. Criteria f-g is secondary
and will be used as "tie-breakers" among technically equal
firms. ****a. Specialized experience and technical competence
in (1) Design of additions and alterations of building, road,
drainage and utility systems, (2) Design of new building, road,
drainage and utility systems, (3) Engineering studies and project
planning, (4) Topographic Surveying, (5) Lead-based paint and
asbestos sampling/analysis/abatement design and air monitoring
during abatement/construction process, (6) Shop drawing review,
construction phase services and preparation of O&M manuals
and (7) Originating design files in (*.dgn) format. ****b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. ****c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Please disregard the "to be utilized" statement
at Block 4 of SF255 and show the total strength of each discipline.
****d. Professional qualification of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). ****e. Knowledge of locality as
it pertains to geological features, environmental and climatic
conditions and local construction methods used on projects
under Savannah District jurisdiction and/or location in the
general geographical area of specific military installations
in the 3-state area. ****f. Degree of participation of SB,
SDB, WOB, HBCU or MI as prime contractor, subcontractor or
joint venture partner. ****g. Volume of DoD contract awards
in the last 12 months as described in Note 24. ****4. SUBMISSION
REQUIREMENTS: Responses on file from last year's announcement
will be discarded. ALL FIRMS desiring consideration MUST SUBMIT
a NEW response. Responses to this announcement will be used
for IDC contract selections January 2, 2001, through December
31, 2001. This announcement is non-closing and firms may submit
a SF255 and SF254 at anytime during 2000/2001. Firms desiring
consideration shall submit ONE (1) copy of SF255 (11/92 VERSION
ONLY, WILL BE ACCEPTED) for prime and ONE (1) copy of SF254
(11/92 VERSION ONLY, WILL BE ACCEPTED) for prime and each consultant
(extra copies will not be kept) to the following address: U.S.
Army Engineer District, Savannah, ATTN: CESAS-CT-C (Linda Smulevitz),
100 West Oglethorpe, Savannah, GA 31402-0889. FIRMS MUST INCLUDE
PRIMES'S ACASS NUMBER in block 3b of SF255. For ACASS information,
call (503)808-4591. FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED.
Cover letters and extraneous materials (brochures, etc.) will
not be considered. Firms selected will be required to submit
a design Quality Assurance Plan concurrently with their fee
proposal. Information on what is to be contained in this plan
will be furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF255. ****PHONE CALLS are DISCOURAGED unless ABSOLUTELY
necessary. ****PERSONAL VISITS for the purpose of DISCUSSING
this announcement WILL NOT BE SCHEDULED. ****THIS is NOT a
REQUEST for a PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN5072R7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR TOPOGRAPHIC SURVEYING
AND AERIAL MAPPING AND PHOTOGRAPHY FOR PROJECTS UNDER THE JURISDICTION
OF FORT BRAGG INSTALLATION BUSINESS OFFICE
SOL DACA21-01-R-0009
POC Warren T. Clarke, Project Manager - 912/652-5163 (Technical
Questions) or Leila Hollis 912-652-5105 (Contractural Questions)
DESC: The US Army Corps of Engineers, requires the services of
an A-E firm for an indefinite delivery contract for topographic
surveying and aerial mapping and photography for projects under
the jurisdiction of Fort Bragg's Installation Business Office
- Contracts. The contract will consist of a basic ordering
period and two option periods, each period not to exceed one
year, for a total of three years. The total of all task orders
during each ordering period may not exceed $250,000.00. Individual
task orders may not exceed $250,000.00. The total amount of
each contract over the three year ordering period may not exceed
$750,000.00. In the event that the Government has reached the
capacity for any of the contract years early it shall have
the right to exercise the option at a date earlier than the
1 year period. This is a small business set aside. SIC Code
is 8713. NAICS is 541360. Size standard $4,000,000.00. The
wages and benefits of service employees (see FAR 22.10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Task orders to be issued under this
contract may include topographic surveying and aerial mapping
and photography; property and boundary surveys; preparation
of drawings, maps and plans; and performance of record and
drawing (plat) research necessary to locate property lines
and monuments in the field. All drawings must be originated
and delivered in .dgn format. In addition GIS data will be
originated and submitted in ArcView and Arc Info formats for
downloading into a GIS database. Work shall be submitted in
both electronic files and hard copy. 3. SELECTION CRITERIA:
The selection criteria are listed below in descending order
of importance. Criteria a-e are primary. Criteria f-g are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in
(1) Topographic and aerial surveying and mapping and production
of deliverables in .dgn format. (2) Use of GPS units in performance
of topographic surveys and aerial photography/mapping. (3)
Preparation and delivery of deliverables in ArcView and Arc
Info formats. (4) Use of in-house quality control measures
to ensure accuracy of field work and final work products. The
firm's QC program must be discussed in Block 10 of SF 255.
b. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. c. Capacity to provide Registered Land Surveyors
registered in NC, a certified photogrammetrist, project manager,
stereoplotter operator, CADD operator and topographic survey
party to accomplish two simultaneous task orders, and the capacity
to respond on-site within 5 days of order receipt. These disciplines
MUST be shown in BLOCK 4 of SF 255. Please disregard the "to
be utilized" statement at Block 4 of SF 255 and show the total
strength of each discipline. d. Professional qualifications
of key management and professional staff members who must possess
all necessary licenses and registrations required to perform
surveys in NC and resumes that detail the experience and qualifications
of land surveyors and photogrammetrist, survey party chiefs,
CADD and stereoplotter operators. e. Knowledge of locality
as it pertains to topographic surveying and aerial mapping
and aerial photography in NC. f. Degree of participation of
SB, SDB, WOB, HBCU or MI as prime contractor, subcontractor
or joint venture partner. g. Volume of DoD contract awards
in the last 12 months as described in Note 24; 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: US ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-CT-C (Linda Smulevitz), 100
WEST OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640 not later than
the close of business the 30th day after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. PHONE calls
are discouraged unless absolutely necessary. PERSONAL visits
for the purpose of discussing this announcement will not be
scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN5072U3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE SOLE SOURCE DELIVERY ORDER
POC Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order against ITSS BPA #N00039-98-A-3008
to TDS, Incorporated. Contractor will provide installation
project support to SPAWAR Resource Management Department (Code
04R) in the areas of installation planning and installation
preparation. Contractor will also support the direction, coordination,
and execution of all SPAWAR Code PMW 179 systems onboard FMP
ships and ashore. The required efforts are to: 1) provide support
to implement installation requirements, analyze technical tradeoffs,
and recommend installation requirements solutions; 2) identify
customer requirements and differences between the established
installation programs; 3) provide Installation Project Management
to SPAWAR Code 04R; and 4) perform planning, scheduling, engineering,
and technical services for SPAWAR systems integration - providing
technical representation with all SPAWAR activities, the Fleet
and Type Commanders, Pacific maintenance activities, AIT teams,
and shipyards. Contractor must comprehend all SPAWAR Code PMW
179 programs, their interdependencies, and the execution of
processes that support the programs. Contractor must also retain
a high level of proficiency on IT21 matrix documentation and
processes and completely understand all shore and other non-IT21
matrices. The period of this performance for this order will
be for ten months from the date of award. This request is considered
to be sole source to TDS Incorporated, therefore, no solicitation
will result from this announcement.
EMAILADD: RADIM@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-326 SN5072F4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--ACCESS ERIC EDUCATION INFORMATION RESOURCES INFORMATION
CENTER
SOL ED-01-R-0002
DUE 122200
POC Dean Pike, Contract Specialist, (202) 260-1679
DESC: CORRECTION: The new opening and closing dates for this
rfp is November 22, 2000 and December 22, 2000. For copies
of the rfp, please contact Yolanda Abney, on (202)708-6498.
All other information remains unchanged.
CITE: (W-327 SN5072O4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: D--SQR SERVER SOFTWARE SUPPORT AND UPGRADES
SOL Reference-Number-RFQ10170049
DUE 120400
POC Sharlene McCubbin, Contract Specialist, Phone (301) 415-6565,
Fax (301) 415-8157, Email smm3@nrc.gov
DESC: The US Nuclear Regulatory Commission intends to enter into
a sole source purchase order with Brio Technology, Inc. for
SQR Server software support and upgrades. This Sybase software
is a proprietary software product of Sybase, Inc. which was
taken over by Brio Technology, Inc. As such, Brio Technology,
is the only vendor who can provide maintenance for this software
product. The period of performance for this software support
is one year with four one-year options. The total value including
the options years is $91,750. Interested respondents must submit
a written capability statement including technical information
sufficient to demonstrate their ability to provide this specific
software support and upgrades. Telephonic responses will not
be considered. Responses providing insufficient information
for evaluation will not be considered. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ10170049&L=2206
LINKDESC:
notice
EMAILADD: smm3@nrc.gov
EMAILDESC:
CITE: (D-327 SN507314)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--WEB-BASED COMPUTER SECURITY CERTIFICATION FOR NOAA'S
SYSTEM AND NETWORK ADMINISTRATORS
SOL 1-A9014
DUE 120500
POC Joel Perlroth, Contract Specialist 301-713-0829 x121
DESC: The U.S. Department of Commerce intends to award a sole
source requirement in accordance with Simplified Acquisition
Procedures to SANS (System Administration, Networking, and
Security) Institute under the authority of 41 U.S.C.253 (c)(1)
"Only one responsible source," for the NOAA/OFA/IT Security
Office for the following: The NOAA IT Computer Security
Program and the NOAA Computer Incident Response Team (N-CIRT)
have an immediate requirement for a web-based Computer Security
Certification for its System and Network Administrators having
responsibility for performing installation, configuration,
and maintenance of systems and networks in accordance with
the certification requirements of the NOAA IT Computer Security
Program. SANS is the only vendor that has a web-based certification
training course for system and network administrators.
Offeror's who believe they can meet this requirement are required
to submit in writing an affirmative response demonstrating
an ability to provide a web-based certification training course
for NOAA's System and Network Administrators. All written
responses must include a written narrative statement of capability,
including detailed technical information demonstrating their
ability to meet the above requirements. The response must be
sufficient to permit agency analysis to establish a bona fide
capability to meet the requirements and failure to submit such
documentation will result in the Government proceeding with
the requirement as stated above. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
Affirmative written responses must be received no later than
the clsoing date of this publication of the synopsis. All
information in response to this notification must be submitted
in writing to the address contained at the header or faxed
to 301-713-0809 to the attention of Joel Perlroth, Contract
Specialist.
EMAILADD: Joel.L.Perlroth@noaa.gov
EMAILDESC:
CITE: (W-327 SN507351)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--LONG TERM LIFE CYCLE SUPPORT (LTLCS) FOR NORTEL NETWORKS
ELECTRONIC DIGITAL TELEPHONE SWITCH SYSTEMS
SOL DAAB0701RH101
POC Gloria Hoffman, Contracting Officer, 732-427-1433; John Everett,
Project Leader, 732-427-6581
DESC: NAICS 513310. The CECOM Acquisition Center intends to conduct
an acquisition for manufacturer direct depot level support
to Nortel Networks Telephone Switch Models SL-100 and SL-1
and other associated vendor peripheral equipment at DOD locations
in Korea, Japan, Southwest Asia, Europe and the United States,
including Alaska and Hawaii. Specific services include system
upgrades; enhancements and expansions; short and long term
field service support and emergency field service support 24x7,
including holidays; parts repair and return; new parts replenishment;
remote diagnostics; technical data and manuals; and extended
service plan. CECOM hereby solicits industry feedback from
potential contractors, suppliers and industry experts. The
draft Statement of Work (SOW) and other related draft documents
for review/comment will be posted on the Interagency Interactive
Business Opportunity Page (IBOP) under Solicitation Number
DAAB07-01-R-H101 as they become available. Comments shall be
submitted to the Contracting Officer via email and are encouraged
up to the time that final solicitation is posted. All comments/questions
received will be reviewed and considered for incorporation
into the final solicitation. If the need arises for a pre-solicitation
conference, notification will be made via the CBDNet and IBOP.
Final solicitation will be announced on the CBDNet and IBOP.
The intent is for a single award, five-year IDIQ commercial
contract under FAR Part 12, with an estimated value of $98M,
to be awarded by 29 June 2001. ANY AND ALL COMMENTS/QUESTIONS
RECEIVED WILL BE FOR GOVERNMENT USE ONLY AND WILL NOT BE PUBLISHED
OR DISTRIBUTED OUTSIDE THE GOVERNMENT.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gloria.hoffman@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN507376)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--MAINTENANCE ON GOVERNMENT OWNED NBASE/XYPLEX SWITCHING
EQUIPMENT
SOL N00244-01-T-0151
DUE 120800
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax;
619-532-2287
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. IMPORTANT NOTICE: DFARS 252.204-7004 "Central
Contractor Registration" (CCR) is required applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Solicitation number: N00244-01-T-0151 is hereby
applicable. This solicitation is being issued as a RFQ (Request
for Quote). This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. This solicitation is issued on a restricted basis for
small businesses. The Standard Industrialization Classification
Code is 3577 and the business size standard is 1000 employees.
FISC San Diego is announcing a requirement for a Firm Fixed
Price Purchase Order, for a Base Year and two Option years
for the following: Maintenance on Government owned Nbase/Xyplex,
network switching hubs and cards: Base Year Line Items 1000:
p/n: NH2002-8MP, (6) each; Item 1001: p/n: NH2002F0/M, (10)
each; Item 1002: p/n: NH2002F0/S1, (13) each; Item 1003: p/n:
NH2002MP, (2) each; Item 1004: p/n: NH2007F0, (1) each: Item
1005: p/n: NH200F0/S1, (4) each; Item 1006: p/n: NH200F0/M,
(3) each; Item 1007: p/n: NH200MP, (3) each; Item 1008: p/n:
NH2012/R, (7) each; Item 1009: p/n: NH2012RF0/M, (4) each;
Item 1010: p/n: NH2012RF0/S1, (4) each; Item 1011: p/n: NH208AT10,
(5) each; Item 1012: p/n: NH215AT10, (2) each; Option Year
I Line Item numbers are 2000-2012; Option Year II Line Item
numbers are 3000-3012; Equipment part numbers and quantities
are the same. 2003. STATEMENT OF WORK/NAS FALLON NBASE/XYPLEX
NETWORK EQUIPMENT MAINTENANCE SCOPE: a. The contractor will
furnish labor, material, equipment, parts and technical support
necessary to facilitate the maintenance of the NBase/XYPLEX
equipment located at NAS Fallon. Maintenance and technical
services shall be provided pursuant to the company's standard
priority service contract. b. The contractor shall provide
the required and defined services at a level that is in accordance
with the Code of Federal Regulations (CFR). LOCATION: The equipment
is installed in various facilities at Naval Air Station (NAS)
Fallon, Nevada. Naval Air Station Fallon is situated in Churchill
County, Nevada, approximately 75 miles east of Reno, Nevada.
Normal hours of operation are 0730 to 1600, five days a week.
The station is serviced by UPS, FEDEX, Airborne Express and
other delivery services. SPECIFICATIONS: a. Maintenance.
This contract will cover maintenance actions on all NBase/Xyplex
equipment located at NAS Fallon. (1) Routine Maintenance Actions.
The government will be responsible for calling the contractor
and reporting the problem. The government will follow established
company procedures for obtaining maintenance and technical
services. (2) Hours of Coverage. The contractor shall provide
technical services during normal business hours and priority
24-hours a day/five days a week replacement of Inoperative
units. (3) Repairs Outside the Scope of the Contract. Repair
of damage resulting from accident, flood, transportation between
government sites, neglect, misuse, failure of electrical power
of air-conditioning or humidity control, or causes other than
ordinary use shall be billable at the rate established by the
contractor to its most favored commercial customers. (4)Responsibilities
of the Government. Government personnel shall not perform or
attempt repairs to equipment while such equipment is under
the purview of the contract unless agreed to or directed by
the contractor. The contractor shall provide the government
with a local or toll free telephone number for service calls.
The required Period of Performance (POP) for the Base Year
is January 1, 2001 through September 30, 2001. Option Year
I: October 1, 2001 to September 30, 2002. Option Year II: October
1, 2002 to September 30, Performance location is at the Naval
Air Station, Fallon, NV. Inspection and acceptance of all material
and services will be performed at Destination. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
AND CLAUSES CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESSES: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.212-1, Para (b)(5): Quotations shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the purchase order. NOTE: This provision must be reviewed completely.
It contains important for the submission of your quotation.
FAR 52.212-2 Evaluation of Commercial Items; (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate the quotation: (i) Technical capability of the contractor
to meet the requirement (ii) Pricing (iii) Past Peformance
Technical: To be determined technically acceptable, the
contractor must furnish a minimum of two (2) references that
can verify the contractor's technical capability to meet the
requirements of this solicitation. Provide Commercial customer
or Federal agency, poc, phone number and type of equipment.
Pricing: Contractor is to provide current price lists (if
available) that reflect the charges/cost associated with the
parts contained in this solicitation. Past Performance:
Contractor is to provide a minimum of two prior contracts,
either Government agency or commercial companies for similar
service. Provide name of agency or company, contract number,
unit pricing, date of award, point of contact and phone number.
At the discretion of the Contracting Officer the Government
intends to evaluate quotations and award a Firm Fixed Price
purchase order without discussions with contractors. Each initial
offer should, therefore contain the contractors best terms
from both a technical, delivery and pricing standpoint.
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items-ALT I-OCT 1998; NOTE: This provision is considered a
"fill-in". All applicable fields must be completed. Submit
this provision with your quotation. FAR 52.212-4 Contract
Terms and Conditions Commercial Items; Addendum to FAR 52.212-4
are hereby incorporated by reference or full text as applicable:
52.209-6 Protecting the Government's Interest when subcontracting
with Contractors Debarred, Suspended, or Proposed for Debarment;
FAR 52.211-5 New Material; 52.217-5 Evaluation of Options;
52.217-8 Option to Extend Services; 52.217-9 Option to Extend
the Term of the Contract; 52.219-6 Notice of Total Small
Business Set-Aside; 52.232-33 Mandatory Information for electronic
funds transfer payments, 52.247-34 FOB Destination; 5252.246-9401
Standard Commercial Warranty (Full Text/"FILL IN") The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under any "Inspection"
clause that may be in the contract nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty covers a period of ( ) months. (Offeror
is to insert number of months); FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with following applicable clauses
for paragraph (b): 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; 52.232-33 Payment by Electronic
Funds Transfer-Central Registration (31 USC 3332) DFARS
252.212-7001 Contract Terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions
of commercial items-JAN 1999, DFARS 252.225-7001 Buy American
Act-Balance of Payment Program (41 USC 10a-10d, EO 10582);
DFARS 252.204-7004 Required Central Contractor Registration.
Numbered Note: (1) The proposed contract is 100% set aside
for small business concerns. Terms and conditions: The Government
is seeking Firm Fixed Pricing to be submitted for the base
and option years. The Government requires that invoicing be
performed monthly in arrears. It is also anticipated that payment
of invoices will be conducted by using the Government purchase
card. Submit quotations via FAX to: Fleet and Industrial
Supply Center, Regional Contracts Dept., 937 N. Harbor Dr.,
Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code
2611. 619-532-2287 fax. Address all questions or inquiries
to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0151 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 12/08/00.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN507383)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--UNISYS SOFTWARE
SOL N/A
POC Tom Anson 618-229-9727
DESC: DISA/DITCO anticipates issuing a modification in mid December
adding four option years to Contract #DCA200-98-D-0019 with
Unisys Corporation. The contract expiration date will change
from 12/31/02 to 12/31/06 if all options are exercised. The
contract is for licensing proprietary software and maintenance
support charges. Unisys Corporation is the only known source
for providing software code upgrades.
EMAILADD: ansont@scott.disa.mil
EMAILDESC:
CITE: (W-327 SN507397)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--MAINTENANCE,TRAINING,AND SUPPORT FOR THE ARMY HIGH
PERFORMANCE COMPUTING RESEARCH CENTER
SOL N/A
POC Tobin Gatto, (703) 602-3705
DESC: The Defense Supply Service--Washington (DSS-W), on behalf
of the Deputy Assistant Secretary (Research and Technology),
intends to award a two-year, sole source follow-on bridge contract
with Network Computing Service, Minneapolis Minnesota (IAW
FAR 6.302-1, Only one responsible source) to continue to provide
support to the Army High Performance Computing Research Center
(AHPCRC). The services acquired under the contract encompass
continuation of maintenance of the Cray T3E-1200 supercomputer,
maintenance of other computers/ADPE associated with the AHPCRC,
maintenance of the network, training and outreach, and user
support. This action is limited to a two(2) year period from
January 2001 through January 2003. This announcement is for
information only.
EMAILADD: tobin.gatto@hqda.army.mil
EMAILDESC:
CITE: (W-327 SN5073B2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--MIPS32 4KP SYNTHESIZABLE CORE
SOL DMEA90-01-0006
DUE 120800
POC Ana Fragoso (916) 231-1525
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation,DMEA90-01-0006,is issued as a request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 334413with a small business size standard
of 500. The Government intends to award all items on a sole
source basis to MIPS Technologies Inc., 1225 Charleston Road,
Mountain View, CA 94043-1353. The authority for sole source
is 10 U.S.C. 2304 (c) (1), supplies or services are available
from only one or a limited number of responsible sources and
no other type of supplies or services will satisfy agency requirements.
All responsible sources may submit a proposal, which shall
be considered. Items: 0001, MIPS 4Kp Core QTY 1 EA; 0002, Software
Updates QTY 1 LO, Period of Performance: 01 JAN 2001 to 31
DEC 2002; 0003, Software Updates QTY 1 LO, Period of Performance:
01 JAN 2003 to 31 DEC 2003; 0004, Software Updates QTY 1 LO,
Period of Performance: 01 JAN 2004 to 31 DEC 2004; 0005, Software
Updates QTY 1 LO, Period of Performance: 01 JAN 2005 to 31
DEC 2005 in accordance with the Statement of Work. Delivery
and acceptance at Defense Microelectronics Activity, 4234 54th
Street, McClellan CA 95652-2100. The following Federal Acquisition
Regulation provisions apply: 52.212-1, Instructions to Offerors
Commercial; 52.212-3, Offeror Representations and Certifications
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. Offers must include a completed copy of the provision
52.212-3, Offeror Representations and Certifications -- Commercial
Items. DPAS rating is D0A7. See CBD note 22. Offers are due
at 3:00 PM Pacific-time on December 8, 2000, by email to Ana
Fragoso at fragoso@dmea.osd.mil.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
e-mail.
CITE: (W-327 SN5073B7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES-SOURCES SOUGHT
DUE 120400
POC Mona Fletcher (228)689-8368 or S. Keel (228) 689-8368
DESC: THIS IS A SOURCE SOUGHT SYNOPSIS. NO SOLICITATION DOCUMENT
EXISTS AT THIS TIME. REQUESTS FOR A SOLICITATION DOCUMENT WILL
RECEIVE NO RESPONSE. This sources sought announcement is issued
for the purpose of identifying potential sources capable of
providing technical services in support of the various Meteorology
and Oceanography (METOC) systems of the Naval Oceanographic
Office (NAVOCEANO), located at Stennis Space Center, Mississippi.
The responses to this synopsis will be used for market survey
analysis to determine if the contemplated acquisition will
be conducted under full and open competition or as a Small
Business Set-Aside by exploring potential small business firms
to determine the feasibility of a Small Business Set-Aside
or 8(a) procedures. Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI) and Tribal Universities
who are capable of meeting the requirements of this acquisition
will also be considered in the analysis. Interested contractors
are to possess capabilities and experience to be able to perform
requirements analysis, design development, installation, integration,
testing, support operation and maintenance of METOC equipment,
systems, programs and products. NAVOCEANO requirements fall
within the following work breakdown structure elements: Program
Management; System Design; System Test and Evaluation; Integrated
Logistics Support; Site and Platform Integration; Facilities;
Systems Operations; Systems Maintenance; Customized Support
Activities; and Security Analysis. A draft copy of the Statement
of Work can be obtained by submitting an electronic request
to fletcherm@navo.navy.mil. The contemplated contract is for
a base plus four (4), one (1) year options with performance
anticipated to be performed primarily at contractor facility,
which will be required to be located within the commuting distance
to Stennis Space Center, Mississippi (1 hour). This sources
sought synopsis is not a request for proposals; it is a market
research tool being utilized to determine the availability
and adequacy of potential sources prior to issuing a Request
for Proposal (RFP). Any information submitted by respondents
to this synopsis is strictly voluntary. The Government will
not pay for any information that is submitted by respondents
to this synopsis to this sources sought request. Contractors
who believe they possess the expertise and experience shall
submit technical capabilities, either in writing to the Naval
Oceanographic Office, Contracting Division, Code N112, Stennis
Space Center, Mississippi 39522-5001, Attn: M.M. Fletcher,
(228) 689-8369, FAX (228) 689-8392, or by e-mail to fletcherm@navo.navy.mil.
Responses must be received by COB on 04 Dec 2000. Contractor
capabilities will be judged by previous and current experience.
Contractors responding to this synopsis request are requested
to submit a written qualification statement as it relates to
relevant past performance (previous or current experience)
similar to the requirement for the past five (5) years. Submission
shall include the following: (1) Name and address of contractor
(Corporate/Principal Office), (2) Name, telephone and fax number
of point of contact, (3) email address of POC (4) date firm
started; (5) NAIC Code(s) applicable with the average annual
revenue for the past 3 years as it applies to NAICS or Standard
Industrial classification (SIC); (6) Eligibility to the 8(a)
Program; (7) type of business (i.e.: large, small business,
small disadvantaged, 8(a), and/or Woman-owned small business,
HUBZone certified; (8) number of years in business, (9) DUNS
Number (if available), (10) Affiliate Information with this
requirement: parent corporation, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); (11) List of current major customers,
point(s) of contact & phone number including summary of work
performed, contract number, contract type, dollar value, for
each reference; (12) description of your firms core area of
expertise; and (13) summary of contractor's capabilities (may
include brochures/literature) to meet the related scope as
defined in the draft SOW. All of the information sought should
be conveyed in no more than 10 pages. Each response must reference
the sources sought title. The Contractor's capability statement
(minimum information) shall include, but not be limited to
the following type of information: (1) Professional qualifications
related to the Management and quality control plans appropriate
for the scope of work, (2) Specialized recent experience and
technical competence related to the above specified capabilities
and experience to be able to perform requirements in the statement
of work. Including Sufficient technical, supervisory, and administrative
personnel to ensure expeditious prosecution of work assignments,
(3) demonstrate corporate experience in performance of support
tasks similar to requirements described herein, and (4) Past
performance and the experience and Capacity to accomplish work
in the required time frames and ability to handle multiple
projects at the same time. Indicate the firm's present workload
and contractual commitments. All documentation submitted shall
become the property of the Government and will not be returned
to the sender. This request is for information only. THE SUBMISSION
OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY, AND IS NOT
TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. Availability of any formal solicitation will be announced
separately and will reference this sources sought announcement.
Respondents will not be notified of the results of the market
analysis. For this type of technical services, the facilities
clearance required is SECRET and the level of safeguarding
covering receipt, storage, and processing and a program of
standard security practices and procedures approved by the
appropriate Security Agency.
LINKURL: None
LINKDESC:
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
CITE: (W-327 SN5072W2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--PROGRAMMERS FOR ACCESS SOFTWARE
SOL DAAB32-01-R-RW01
DUE 121500
POC George Schneider, 520-533-2753
DESC: Vendors who have capability of complete ACCESS Software
Programmers on any contracts, (i.e. IDIQ, GSA, or BPA, please
advise George Schneider at 520-533-2254, edress: george.schneider@hqisec.army.mil.
LINKURL: http://www.hqisec.army.mil
LINKDESC:
Command
EMAILADD: george.schneider@hqisec.army.mil
EMAILDESC:
CITE: (W-327 SN5073B6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--UPPER SNAKE SAGEBRUSH AERIAL SEEDING
SOL NDR010009
DUE 011600
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: The Bureau of Land Management has a requirement for aerial
seeding sagebrush seed to approximately 222,000 acres of land
in the Upper Snake River region of Idaho. Contractor shall
seed designated areas in conformance with the specifications
provided. Contractor shall furnish at work sites all equipment,
labor, supplies, and materials required to complete the job.
Estimated price range is between $500,000 and $1,000,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-327 SN507328)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: F--ENVIRONMENTAL MINOR CONSTRUCTION AND OPERATIONS &
SERVICES
SOL F41624-00-R-8044
POC POC Mr. Gerardo Villarreal, Contracting Officer, (210)536-6382
DESC: This pre-solicitation notice modification for the AFCEE
Environmental Minor Construction and Operations & Services
(EMCOS)is issued to make the following changes to the pre-solicitation
notice issued on September 7, 2000. Source Selection procedures
will be followed in accordance with FAR Part 15 to competitively
award up to five (5) indefinite delivery/indefinite quantity
contracts. Each basic ID/IQ contract will have an ordering
period of three years with the period of performance extending
two years beyond the ordering period. The RFP is projected
for release on the month of December 2000. The RFP will be
issued via the SARAH page internet address: http://sarah.brooks.af.mil/.
Questions should be directed to Gerardo Villarreal, Contracting
Officer, (210)536-6382. This announcement is based on the most
current information available at this time. Further updates
will be posted on the SARAH Page.
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-327 SN507340)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0644-MA
DUE 022001
POC Michelle D. Aceto, 202-307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Corrections Center
services for male and female federal offenders held under various
United States statutes. Services required include subsistence,
care, custody, control, accountability, and treatment to include
furnishing medical treatment. The services for Community Corrections
Center services shall be performed in accordance with the Federal
Bureau of Prisons Statement of Work, Community Corrections
Center, dated 2000. The place of performance must be within
the Durham, North Carolina area. A requirements type contract
with a two year base period and three-one year option years
is anticipated. The estimated number of inmate days for the
base period is 11,680, and 5,840 inmate days for option years
one, two, and three. The estimated issue date for this proposal
is December 22, 2000 and the estimated closing date is February
20, 2001. All responsible sources may submit a proposal which
shall be considered by this agency. Those interested are requested
to give written notification, requesting a copy of RFP 200-0645-MA,
Durham, North Carolina to: Michelle D. Aceto, Contracting Officer,
Federal Bureau of Prisons, 320 First Street, NW, 5006, Washington,
DC 20534. The request should include the firm's name, contact
person, address, and telephone number. No telephone, e-mail,
or fax requests will be accepted.
CITE: (W-327 SN5072R8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--INSPECT AND TEST BASE FIRE SUPPRESSION SYSTEMS ON
HURLBURT FIELD
SOL F08620-01-Q-S701
DUE 121300
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Anne Lembeck, Contracting
Officer, Phone (850)884-3273, Fax (850)884-2041, Email anne.lembeck@hurlburt.af.mil
DESC: Services Nonpersonal: Contractor shall furnish all labor,
tools, materials, facilities and transportation necessary to
perform inspections and testing fire suppression systems at
Hurlburt Field, Fl in accordance with the statement of work.
Seven pre-action/wet pipe/dry pipe AFFF systems and thirty-four
electric/diesel units will be inspected. Period of performance
is 1 Jan 01 through 30 Sep 01. This solicitation/statement
of work has been posted on EPS as of 22 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-Q-S701&L=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-327 SN5072W1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--FLIGHT OPERATIONS SUPPORT AT HURLBURT FIELD FL
SOL F08620-01-R0005
DUE 012201
POC Niki Heflin, Contract Specialist, Phone (850) 884-3265, Fax
(850) 884-5372, Email Niki.Heflin@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: Non-Personal services. Contractor is to provide all labor,
supervision, and other items or services necessary to provide
flight operations support at Hurlburt Field AFB FL. Flight
operations support will include: 1) conducting Functional Check
Flights, 2) conducting acceptance test profiles, 3) conducting
maintenance check flights, 4) conducting ground maintenance
engine runs, 5) providing currency training for active duty
USAF personnel, 6) conducting flight planning and weight and
balance, and 7) understanding and implementation of a flight
operations in accordance with AFJI 10-220V1 and appropriate
Air Force regulations. Qualified sources must have personnel
previously USAF, IDAS/MATT, instructor qualified in the MH-53J
and MH-53M helicopters. Personnel may be required to deploy
with the Air Force into non-hostile areas. Personnel must be
available to accommodate a 7-day a week work schedule, 10 hours
per day. The North American Industry Classification System
(NAICS) code for this acquisition is 481219. Please identify
whether you are a large or small business based on this NAICS
code. This acquisition is unrestricted. Contract period is
1 April 2001 through 30 September 2001 with four one year option
periods through 30 September 2005. Request for Proposal number
F08620-01-R0005, and any amendments thereto, will be issued
via the Electronic Posting System (EPS) under eps for vendors,
Department of the Air Force, Air Force Special Operations Command,
16th Contracting Squadron (16 CONS), Hurlburt Field. Any problems
with downloading the solicitation should be immediately reported
to Capt Heflin or SSgt Covington by telephone at the numbers
provided below. Services will be procured pursuant to FAR Part
15, Contracting by Negotiation. Evaluation for Award will utilize
a best value approach, using the Performance Price Tradeoff
(PPT) technique. Offerors interested in this acquisition shall
contact Capt Heflin at (850) 884-3265 or SSgt Covington at
(850) 884-3268 and provide the company name, address, telephone
number, facsimile number, business size (large, small, etc.),
e-mail address, and point of contact, or a letter with the
aforementioned information may be faxed to Capt Heflin or SSgt
Covington at (850) 884-5372.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R0005&L=483
LINKDESC:
notice
EMAILADD: Niki.Heflin@hurlburt.af.mil
EMAILDESC:
CITE: (D-327 SN5073D2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: H--CLEAN, INSPECT AND CERTIFY HAZARDOUS WASTE TANKS
SOL F41612-01-T0035
DUE 120100
POC Sonya Powers, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email Sonya.Powers@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5185, Fax (940)
676-3784, Email
DESC: Clean, inspect and certify hazardous waste tanks in accordance
with statement of work. Solicitation can be found at www.eps.gov,
by solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0035&L=563
LINKDESC:
notice
EMAILADD: Sonya.Powers@sheppard.af.mil
EMAILDESC:
CITE: (D-327 SN5073D4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--OPERATION/MAINTENANCE SERVICES
SOL N00140-01-R-4471
DUE 022801
POC Point of Contact - Mary Lou Dickens, Code 02P13A (215)697-9627,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to solicit on a full and open
competitive basis, a cost plus award fee type contract for
a contractor to provide furnish direct labor, supervision,
administrative support, materials and supplies to operate and
maintain the West Coast Naval Inactive Ship Maintenance Facility
(NISMF) for a base period beginning 10/01/01 through 9/30/02
and four one year option periods. The scope of work covers
all vessels assigned to the NISMF Bremerton, WA and NISMF Pearl
Harbor, HI sites. The two locations will be consolidated into
a single West Region site, with the Naval Inactive Ship Maintenance
Facility government office located in Bremerton, WA with a
support office in Pearl Harbor, HI. Work outside the Bremerton,
WA and Pearl Harbor, HI sites will be at remote sites including
but not limited to the San Francisco Bay area, CA; Beaumont,
TX; and San Diego, CA, however, the inventory may change during
the performance of the resultant contract and the Contractor
will be responsible for performing the scope of work on all
vessels. Offerors are required to submit their proposals in
three separate parts: Volume I - Written Portion of the Technical
Proposal; Volume II - Overhead Transparencies to be used in
the Oral Presentation of the Technical Proposal; and Volume
III - Price Proposal. The Technical Proposal shall include
information in sufficient detail to clearly identify the offeror's
overall qualifications and consist of the following technical
evaluation factors;Technical Approach, Personnel Resources,
Management Approach, Past Performance, Corporate Experience
and Small Disadvantage Business Plan. The Government intends
to make a single award to the eligible, responsible offeror
whose proposal represents the best value after evaluation in
accordance with the technical evaluation factors. A Pre-Proposal
Conference and Site Visit will be held at the Naval Inactive
Ship Maintenance Facility Bremerton, WA with the exact date,
time and location to be included in the solicitation and in
a future synopsis notice. The applicable Standard Industrial
Code (SIC) Number is 3731. All responsible sources may submit
a proposal which shall be considered by FISC Norfolk Detachment
Philadelphia. Requests for solicitations should be made by
letter or telefax (215)697-9738 to FISC Norfolk Detachment
Philadelphia, Code 02P52I. The RFP will also be available electronically,
upon its release at, www.nor.fisc.navy.mil. For questions regarding
this announcement, contact Ms. Mary Lou Dickens who can be
reached at 215-697-9627 or email mary_lou_dickens@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-327 SN5072V8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
SOL N31980-00-R-4283
DUE 120700
POC Bea Appling at 619-553-7678 or fax at 619-553-7774
DESC: This Amendment modifies the original synopsis solicitation
dated 15 November 2000 as stated herein. Paragraph VI date
and time set for receipt of proposals is extended from 27 November
2000 to 7 December 2000, 1300 hours (local time).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-327 SN507334)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: J--REMOVE AND REPLACE HOIST CABLES, GOVERNOR CABLES,
AND HITCH.
SOL Q6520010003
DUE 011101
POC David Caselli, Engineer (314) 655-1612, Earsie Lanier, Contracting
Officer, (314) 655-1608.
DESC: Furnish labor, tools, and equipment (including scaffolding,
timbers, etc.) for removing and replacing the existing hoist
cables, governor cables, and hitch in the North Tram of the
Gateway Arch, St. Louis, MO 63102. Issue date for the solicitation
will be on/about December 11, 2000 with the offer return date
of January 11, 2001. Requests must be made in writing stating
solicitation number Q6520010003, complete company name and
point of contact. Telephone requests will not be accepted.
Requests should be faxed to the atttention of Earsie Lanier
at (314) 655-1641 or mailed to the address shown above. This
procurement is a small business set-aside.
CITE: (W-327 SN507337)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE FOR GENERATORS AND TRANSFER SWITCHES
SOL 02-3K47-01
DUE 010301
POC Angie Bianco, Contract Specialist, PH (301) 504-5548, FAX
(301) 504-5009
DESC: The Contractor shall supply all labor, materials, supervision
and equipment necessary to provide preventive maintenance for
generators and transfer switches in 33 buildings located at
the USDA, ARS, BARC, in Beltsville, Maryland, in accordance
with the Statement of Work. The term of the contract is February
1, 2001 through September 30, 2001, with (4) one-year options.
A site visit is scheduled for December 19, 2000, 10:00 a.m.,
meeting in front of Building 426, BARC-East, Beltsville, MD.
This synopsis for a commercial service is prepared in accordance
with FAR Subpart 12.6. The anticipated solicitation release
date is on or about December 6, 2000. The solicitation will
be available on the Internet at the following URL location:
http://www.barc.usda.gov/fmod/contract/solicit.htm. Interested
parties must download the solicitation and all corresponding
amendments. Please be advised that any subsequent amendments
to this solicitation shall be posted at the same website without
further notice. All offerors are responsible for the complete
solicitation package and any subsequent amendments. Only written
requests stating that the solicitation could not be accessed
will be mailed, but the Contractor is still responsible for
requesting the amendments, if any. Reference solicitation number
(02-3K47-01) on all inquiries. Request for Quotation (RFQ)
#02-3K47-01 is incorporating provisions and clauses through
FAC 97-20. The North American Industry Classification System
(NAICS) code is 81131 and annual size standard is $5.0 million
for the proceeding 4 years. This is a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the agency. Anticipated award date is January 8, 2001.
CITE: (W-327 SN507380)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK GAS RECEPTION AREA
MOD
SOL N31980-00-R-4235
DUE 121200
POC Bea Appling at (619) 553-7678 or Fax (619) 553-7774
DESC: The purpose of Amendment 0002 is to make changes to solicitation
N31980-00-R-4235, Blood Bank Modification (Phase II) as stated
herein. The statement of work, Blood Gas Reception area (1-51-0-L),
Paragraph C.3, delete subparagraphs f, g, h, and v. Revised
Statement of Work can be down loaded from www.neco.navy.mil.
In addition, the following Reference drawings are provided
for use and information: 186-7372761, 652-7372759, 652-7372760,
302-6954686, 510-6954685, 553-7372770, and 528-7372771. Contact
Bea Appling at 619-553-7678 for copies of Reference drawings.
The closing date and time set for receipt of proposals is changed
from 30 November 2000 to 12 December 2000, 1300 (Local Time).
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-327 SN5073A7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE & REPAIR OF GAS PACK UNITS
SOL W26ADZ-0294-N539
DUE 122000
POC Kevin Nestor 804/734-5086
DESC: 1 AND 22 This 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 constitute the only solicitation;
quotes are being requested and a written solicitation will
not be issued as a Request for Quotation, under simplified
acquisition procedures in accordance FAR 13.5, test program
on a restricted basis. The FSC Code is J045. The anticipated
award date will be made on or before 10 Mar 2001. This combined
Synopsis/Solicitation incorporates provisions and clauses that
are in effect through the Federal Acquisition Circular (FAC)
97-18. This solicitation is a 100% small business set-aside.
Offerors site visit will be scheduled 13 December 2000 at 0900.
Interested offerors will meet at the Office of the Directorate
of Contracting Office, 1830 Quartermaster Road, Fort Lee Virginia.
The closing date will be 20 December 2001 by close of business
(COB). The standard industrial classification code is 333911,
with a size standard of 500 employees. Delivery is FOB Destination.
Delivery to the site is required on or before 01 March 2001,
The Directorate of Contracting, Fort Lee, VA has a requirement
for CLIN 0001 Three (3) Gas Pack Units to be replace at Building
9040. All equipment shall be coordinated with the Contracting
Officer or his authorized representative. The work shall be
performed in the best and most professional manner by qualified
journeyman skilled in their respective trade. Submittals manufactures'
descriptive data, maintenance manuals and installation instructions
shall be submitted for the following; 1. 25 ton package unit
2. 5 ton package unit 3. 200 amp disconnect 4. 60 amp disconnect
5. thermostats Submittals shall be made within 10 days of
notification of award. The Contractor shall provide all labor,
materials, crane supervision and equipment necessary to remove
from the roof three single packaged units, two 25-ton units
and one 5 ton unit. Install three single package units, two
25 tons units and one 5 ton unit on the roof of building #9040,
including ductwork, gas piping and electrical. Contractor shall
make a site visit to view existing equipment. The contractor
shall perform the following: Disconnect gas and electrical
and remove any three existing units off the roof, and dispose
off Fort Lee at an approved landfill or disposal facility.
The Contractor shall replace disconnect switches on the three
units. The contractor shall replace disconnect switches on
three unit. Disconnect and reconnect all electric controls
and fire control wiring required for the removal of existing
unit. The existing units are Trane two model nr# SFHB25006LH00F31DAO
and model nr# SFDA-B506-HA.. The new units shall be two 25
ton units Trane model nr# YCD3300BLA 208-230 volt/3 ph/60 Hz.,
commercial single package gas and barometric relief. The 25-ton
units shall have low heat capacity. The 5-ton unit shall have
high heat capacity. All units shall have fresh air hood to
be able to meet minimum fresh air requirements. The units shall
have condensate trap installed on all three units. The contractor
shall install three new adaptive curbs to the existing curbs
for the new units. The contractor shall match up existing ductwork
to supply and return. The Contractor shall replace three existing
thermostats at same location. The thermostat shall be a non-programmable
thermostat. The Contractor shall have one 25-ton unit running
at all times throughout the project. The Contractor shall start
up and balance for vibration and for cubic feet per minute
(CFM) flow. The Contractor shall provide as part of the bid
the methodology of work to be accomplished. The contractor
shall provide start up and testing of all equipment. The Contractor
shall provide all equipment for start up. FAR 52.212-1, instructions
to offerors Commercial applies to this acquisition; 52.212-2
Evaluation commercial Items (Jan 1999). The government will
award to contractor a contract resulting from this combined
synopsis/solicitation to the responsible Offeror whose quotes
conforming to this synopsis/solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes; past performance,
technical capability and price. Technical and past performance,
when combined, are equal to price. Vendors are required to
submit past performance information, including points of contact,
on the last three contracts for similar supplies or services.
All responsible sources may submit quotes, which, if timely
received the government shall consider. Quotes received without
past performance reference shall be considered non-responsive.
All offerors shall ensure all reference points of contact,
i.e., organization, name and phone number, are accurate; FAR
52.212-3, Offer Representations and Certifications Commercial
Items, offerors are to include a complete copy of the provision
with its offer; FAR 52.212-4, Contract Terms and conditions
Commercial items; 52.247-34 FOB Destination, 52.225-11 Restrictions
on Certain Foreign Purchases, 52.219-6 Total Small Business
Set-Aside, 52.217-6 Option for Increased Quantity; 52.216-1
Type of Contract the Government contemplates award of a Firm
Fixed Price Contract resulting from this solicitation. FAR
52.212-11 Restrictions on Certain Foreign Purchases, 52.219-1.
Type of contract the Government contemplates an award of Firm
Fixed Price Contract resulting from this solicitation. FAR
52.212-5(Contract terms and Conditions required to Implement
Statutes or Executive Orders) Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam 52.222-26
Equal Opportunity, 52.222-36 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans Of The Vietnam Era, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(May 1999), 52.225-3 Buy American Act--Supplies DFAR 252.212-7001
contract terms and conditions Required to Implement Statues
Of Executive Orders Applicable to Defense Acquisitions of commercial
Items, 252.225-7001 Buy America Act and Balance of Payment
Program 252.225-7012 Preference for Certain Domestic Commodities,
252.204-7004 Required Central Contractor Registration. Offerors
not in possession of the above referenced clauses in full text
may obtained t http://acqnet.sarda.mil. Responses to this solicitation
are due by COB 20 December 00 and should be mailed to: Directorate
of Contracting, ATTN: Denise C. Jones, 1830 Quartermaster Road,
Fort Lee Virginia 23801-1606. Please reference solicitation
number on your quotes. Quotes must be in writing, quotes sent
via fax will not be accepted Offerors must be registered in
Central Contractor Registration database to be eligible for
award (Ref. DFAR 252.204-7004). To verify registration Cage
Code, Duns and Federal Tax ID # must be provided. Questions
concerning this combined synopsis/solicitation should to Patsy
Simmons, 804/734-4618, fax 804/734-4633. SEE NUMBERED NOTES
1 AND 22
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: JONESD@LEE-DNS.ARMY.MIL
EMAILDESC:
CITE: (W-327 SN5073A8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE ON ELECTRICAL HOISTS AND AUXILIARY POWER
UNITS IN A FLEET OF FOURTEEN (14) WEAPONS MAINTENANCE TRUCKS
SOL F61521-01-R-2219
DUE 121300
POC Stacy Mazurek, Contract Specialist, Phone (49) 631 3539 248,
Fax (49) 631 3539 198, Email Stacy.Mazurek@ramstein.af.mil
- Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email
DESC: Scheduled maintenance/inspections, unscheduled repairs,
and safety inspections/certifications on electrical hoists
and auxiliary power units installed in a fleet of fourteen
(14) Weapons Maintenance Trucks (WMT) throughout Europe. Attached
is a draft copy of the Request For Information (RFI) package
(including the Statement of Work) and a market research questionnaire.
We are planning to conduct a site visit on 19 Dec 2000 at 1000
hours on Ramstein AB, Germany. This site visit will be mandatory
in order to submit a proposal on this project. Please send
the name(s) (limit of 2 per company), phone number, and e-mail
address of those who will be attending the site visit. Please
also take a few minutes to complete our market research questionnaire.
You may submit your responses via e-mail at stacy.mazurek@ramstein.af.mil
or fax at 01149-631-3539-143 (from U.S.) or 0631-3539-143 (in
Germany). Please send the attendee information along with your
responses to the questionnaire to our office no later than
13 Dec 2000. PLEASE NOTE THAT THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS SOLICITATION OR TO
OTHERWISE PAY FOR THE INFORMATION SOLICITED. THIS SOLICITATION
IS ISSUED FOR THE PURPOSE OF INTERNAL PLANNING.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F61521-01-R-2219&L=685
LINKDESC:
notice
EMAILADD: Stacy.Mazurek@ramstein.af.mil
EMAILDESC:
CITE: (D-327 SN5072Y5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: K--SUSTAINING ENGINEERING FOR ELECTRONIC FLIGHT DISPLAY
SYSTEM BOA ORDER
POC Diana Goostree, Contract Specialist, 301-757-9741
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, Maryland to issue
an order under Basic Ordering Agreement (BOA) N00421-00-G-0143,
with Rockwell Collins, Inc., 400 Collins Road, NE, Cedar Rapids,
IA 52498 for the incorporation of Protected-Instrument Landing
System (P-ILS) functionality with the existing P-3 Electronic
Flight Display System (EFDS). Rockwell Collins is the only
known company that has the ability, resources, technology and
documentation to perform this requirement. For information
or questions regarding this notice, please contact Ms. Diana
Goostree by telephone at (301) 757-9741 or by electronic mail
at GOOSTREEDL@NAVAIR.NAVY.MIL. This synopsis is for informational
purposes only. See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-327 SN5072R9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: K--UPGRADE AND MODIFICATION OF TERADYNE L293 TEST STATIONS.
SOL F0965001R0199
POC Donald W Kendrick/912-926-3135
DESC: CBD numbered note 22 is applicable. The only known source
capable of satisfying this requirement is Teradyne Inc, 321
Harrison Ave, Boston MA 02118. Brief description: The contractor
shall provide all parts, labor, equipment, materials, expertise,
and transportation for the upgrade and modification of Teradyne
L293 Test Stations in accordance with a Statement of Work to
be provided. After a required waiting period, a solicitation
of proposals, including the Statement of Work, shall be provided
at web site: http://pkec.robins.af.mil/pkobiz.htm. The proposal
due date will be provided in the solicitation. No telephone
requests will be accepted. No hard copies of the solicitation
will be provided. Only written requests received directly from
the requestor will be accepted. For assistance in interpreting
CBD notes or announcements, see the CBD readers guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
CITE: (W-327 SN507398)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--CONFIGURATION AND DATA MANAGEMENT
SOL 8-1-0-E4-C9392
POC Lynn P. Southgate, Contract Specialist, Phone (256) 544-0303,
Fax (245) 544-8434, Email Lynn.Southgate@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
Configuration and Data Management Services to include Data
Requirements Management, Engineering Drawing Checking, and
Operation of the MSFC Release Desk. The Government anticipates
the award of a Cost-Plus-Incentive-Fee contract with a one
year base period of performance and four one-year options.
The provisions and clauses in the RFP are those in effect through
FAC 97-20. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and Size Standard are 541710 and 1000, respectively. The DPAS
rating for this procurement is DO-C9. A draft version of RFP
8-1-0-E4-C9392 shall be released for industry comment on or
about December 5, 2000. The anticipated release date of the
Final RFP 8-1-0-E4-C90392 is on or about January 9, 2001, with
an anticipated proposal due date of on or about February 20,
2001. NASA/MSFC plans to hold an Industry Briefing, details
of which shall be provided at the time of the release of the
draft RFP. All qualified responsible sources may submit a proposal
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/MSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. Oral communications are not acceptable
in response to this notice. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E4-C9392
LINKDESC:
EMAILADD: Lynn.Southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-327 SN507307)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--KEESLER BASE OPERATING SUPPORT SERVICES (BOS) COST
STUDY
SOL F41689-00-R-0066
DUE 032201
POC Sharon Cooper, Contracting Officer, Phone 210-652-4020, Fax
210-652-3445, Email sharon.cooper@randolph.af.mil - Kimberly
Drake, Contract Specialist, Phone 210-652-4020, Fax 210-652-3445,
Email
DESC: This announcement is part of an Office of Management and
Budget Circular A-76 cost comparison that is being conducted
on a best value basis at Keesler Air Force Base. A Source Sought
Notice for this acquisition was issued 14 August 2000 under
Solicitation Number F41689-00-R-0050, which is the Big BOS
portion of the acquisition. This announcement constitutes the
Small Business Set-Aside portion of the acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41689-00-R-0066&L=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-326 SN5072E0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
SOL N00259-01-T-0012
DUE 112800
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with UCSD MEDICAL
GENETICS. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR Subpart
2.6 as supplemented with additional information included in
this notice. This solicitaiton number, N00259-01-T-0012 is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. Clin 0001: the folowing are the
necessary tests to be performed: Amino Karyotype/Chromosome
Amniotic Fluid, Blood Chromosome, Bone Marrow Chromosome, DNA
Fragile-X, and Tissue Chromosome for the period of 01Dec00
through 31DEC00. Unit of Issue: Lot, Quantity: 01. This solicitation
will be evaluated based on price, technical capability and
delivery. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212; 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-326 SN5072E5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--VARIOUS LABORATORY TESTS
SOL N00259-01-T-0013
DUE 112800
POC Domingo B. Custodio, Jr. (619) 532-8106 or M.K. Nye (619)
532-8088
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with QUEST DIAGNOSTICS.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR Subpart 2.6 as
supplemented with additional information included in this notice.
This solicitaiton number, N00259-01-T-0013 is issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-19.
Clin 0001: the folowing are the necessary tests to be performed:
Various Lab Tests, (please contact Domingo B. Custodio, Jr.
for a lists of tests at (619) 532-8106) for the period of 01Dec00
through 31DEC00. Unit of Issue: Lot, Quantity: 01. This solicitation
will be evaluated based on price, technical capability and
delivery. This acquisition incorporates the following FAR clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (Oct 95);
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (please contact Domingo B. Custodio, Jr. at (619)
532-8106) if a copy is needed; in accordance with FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b): 52.222-26
EQUAL OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212; 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS (Oct 95); DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1989); FAR 52.232-36,
PAYMENT BY THIRD PARTY (May 1999); FAR 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER (Aug 1996). This
order will be a firm fixed price. All responsible sources may
submit a proposal which will be considered.
CITE: (W-326 SN5072E6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CERTICIED ULTRASOUND TECH (RDMS)
SOL RFQ 667-10-01
DUE 120700
POC Al Negron, Contracting Officer, 318-424-6062
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes the only document to be issued. A
formal solicitation WILL NOT be issued. This Notice incorporates
provisions and clauses in effect through Federal Acquisition
97-20. RFQ 667-10-01 should be referenced on the quote. The
North American Industry Classification System (NAICS) for
this procurement is 621999 and the small business size standard
is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. Requirement: The Overton Brooks VAMC,
510 East Stoner Ave., Shreveport, LA 71101, has an emergent
need for one Certified Ultrasound Medical Instrument Technologist
(RDMS) to provide services to veteran patients and eligible
beneficiaries. Services shall be required 40 hours per week,
Monday through Friday, 8:00 a.m. to 4:30 p.m., there will
not be Call Back requirements. Overton Brooks VAMC, intends
to solicit Quotes and award a firm, fixed price contract under
the authority of Title 38 USC Section 8153. The contract is
for a 6 months. The VA reserves the write to reduced the term
of the contract with a 30 day notice if the recruitment efforts
prove successful. The Technician shall be a citizen of the
United States and shall hold a valid and unrestricted license
to practice in a State, Territory, or Commonwealth of the
United States or the District of Columbia and shall be proficient
in the English language, both spoken and written. The Technician
shall perform 8-12 Exams per day to include General ABD.,
Vascular to Invasive procedures. Request for quotes shall
include a copy of the individual's lincence and certification
along with FAR clause 52.212-3, Representations and Certifications.
CLAUSES The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Oct 2000) applies to this acquisition.
There is not an addenda to these provisions. The clauses
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) applies to this acquisition. There is an
addenda to this clause. Add the following clauses: FAR 52.252-2,
Clauses Incorporated by Reference (Feb 1998), This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed
electronically at this/the address(es): http://www.arnet.gov/far
or http://www.va.gov/oa&mm/vaar/vaartoc.htm (End of Clause);
FAR 52.217-6 Option for Increased Quantity. (MAR 1989), with
a 2 week written notice; FAR 52.217-8, Option to Extend Services
(Aug 1989); FAR 52.232-19, Availability of Funds for the Next
Fiscal Year (Apr 1984), "..September 30, 1998.."; and FAR
52.237-7, Indemnification and Medical Liability Insurance (Jan
1997), paragraph (a) "..$1,000,000.00.." The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Jun 2000)
applies to this acquisition. The following FAR clauses are
cited in clause FAR 52.212-5(b) are applicable to this acquisition:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR
52.222-36, Affirmative Action for Handicapped Workers, FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies. Companies not in possession of the full
text of FAR 52.212-3, (Oct 2000) may contact this office or
you may access any clause electronically from the above mentioned
Internet addresses. Quotes must be in writing and accompanied
by a completed Representations and Certifications or they
will be rejected. Facsimile quotes will be accepted; oral
quotes will not be accepted. Award will be made to the
offeror whose quote conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered. Award made be
made without discussions. For information regarding this
solicitation, contact Al Negron (90C), Overton Brooks VA Medical
Center, 510 East Stoner Avenue, Shreveport, LA 71101-4295;
phone: (318) 424-6062; fax: (318) 424-6078. Quotations are
due by 2:00 pm CST, Dec 7, 2000. Please reference the solicitation
number, RFQ 667-10-01, on your quotation. The starting date
will be immediately after credentials could be established.
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-327 SN507324)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--NEUROLOGY SERVICES
SOL RFP 515-8-01
DUE 120800
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No. 2. to Combined Solicitation Synopsis RFP
515-8-00. The due date for RFP 515-8-01 to provide neurology
services at the Aleda E. Lutz VA Medical Center, Saginaw, Michigan
has been changed to 4:30 p.m., local time, December 8, 2000.
All other conditions remain the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-327 SN507371)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL HYGIENIST SERVICES, FEDERAL BUREAU OF PRISONS,
METROPOLITAN DETENTION CENTER, GUAYNABO, PR
SOL RFQ 30605-0001
DUE 011601
POC Michael Rouanzion, Federal Bureau of Prisons, Southeast Regional
Office, (678)686-1420
DESC: The Federal Bureau of Prisons, Southeast Regional Office
is soliciting a qualified individual/firm to provide Dental
Hygienist Services for inmates incarcerated at the Metropolitan
Detention Center, Guaynabo, Puerto Rico. The performance period
will include a base year and four (4) one year options. The
estimated issue date of the solicitation is December 22, 2000.
Requests for solicitation packages may be requested in writing,
or faxed to (678)686-1448. No telephone requests will be accepted.
The proposed contract is restricted to small business concerns.
cc: OSDBU
EMAILADD: mrouanzion@bop.gov
EMAILDESC:
CITE: (W-327 SN5073A5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--COPY CENTER MANAGEMENT SERVICES
SOL 290000-01-P-0002
DUE 010301
POC Gloria T.Armstead (202) 325-2262
DESC: Solicitation No. 290000-01-P-0002 is hereby cancelled.
CITE: (W-326 SN5072D8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 400 6th Street, SW, Suite 5055,
Washington, DC 20024
SUBJECT: R--FULL SCOPE FINANCIAL AND COMPLIANCE AUDIT
SOL CSSP-01
DUE 120700
POC Richard Garaman 651-658-1531
DESC: A Request for Proposals (RFP) is being issued for a full
scope financial and compliance audit of the Child and Family
Service Agency, located in the District of Columbia. To receive
a copy contact Human Services Futures by email at gehrm001@tc.umn.edu
or at (651) 698-1531. Requests for copies of the RFP will not
be accepted after 4:00 p.m. EST on Monday, December 4, 2000.
A statement of the qualifications and experience of interested
firms will be due by 4:00 p.m. on Thursday, December 7, 2000
to the Center for the Study of Social Policy, 1250 Eye St.
NW, Suite 503, Washington, D.C. 20005. A pre-proposal offerors'
conference will be held at the CFSA at 400 6th Street SW from
9:00 a.m. until 12:00 noon on Friday, December 8, 2000.
EMAILADD: gehrm001@tc.umn.edu
EMAILDESC:
Services Futures
CITE: (W-326 SN5072E2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--HOLIDAY CELEBRATION!!
SOL AFSVK-HC-10-00!!
DUE 121500
POC Marianne Seals, Ph(661)277-3802 Fx(661)277-4547!!
DESC: The 95th Services Division invites you to be a sponsor
of the Edwards AFB Holiday Celebration to be held Saturday,
December 22, 2000 to bring the community together in celebrating
the holiday season. Many of our airmen and young families will
not be able to return home for the holidays this year, and
we hope to give them an uplifting celebration to chase away
holiday homesickness. We have planned a day of good old-fashioned
merry-making and entertainment sure to bring a smile to even
the most forlorn face. So that you may share in this festive
and worthwhile endeavor, Edwards AFB invites you to join in
the spirit of the season and participate as a commercial sponsor.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's support. Sponsorship is contributed in the form of
monetary and/or in-kind contributions. As a return on your
investment, your company will receive extensive sponsor recognition.
Sponsor exposure may include name or logo recognition, media
coverage, articles, photo opportunities, posters, fliers and
prominent acknowledgement throughout the event. All offers
will be considered. Unfortunately, we are unable to accept
offers for sponsorships from any contractor, subcontract arrangements,
teaming partners and joint venture partners who are currently
participating in, or who intend to participate in, any solicitation
issued by the Air Force Flight Test Center (AFFTC). If your
company meets this criteria, we request that you do not submit
a sponsorship offer thereby eliminating the need for rejection
by the Government. More than one sponsor may be accepted and
additives will be considered. Requests for copies of this solicitation
must be received no later than December 8, 2000. This is a
solicitation for commercial sponsorship by a nonappropriated
fund instrumentality of the United States Government. It does
not obligate appropriated funds of the government. For more
information or sponsorship opportunities, contact Marianne
Seals at (661) 277-3802 or E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwards.af.mil
LINKDESC:
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-326 SN5072E7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--PIPELINE FACILITY RESPONSE PLAN REVIEW AND DATABASE
MAINTENANCE
SOL DTRS56-01-R-0001
DUE 010901
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: The Research and Special Programs Administration (RSPA),
Office of Pipeline Safety, under the Oil Pollution Act of 1990,
has a requirement for: (1) the technical review of Facility
Response Plans (FRP) for compliance with 49 CFR 194; (2) the
maintenance of RSPA's library of FRP's, including updating
and entering new information into the response plan database
and imaging system; (3) technical and network support services
to assure the response plan database and imaging system are
operational. A five-year cost reimbursable, IDIQ contract is
planned with an estimated value of $6 million over the life
of the contract. A copy of this solicitation will be available
electronically in approximately 15 days after this posting,
website http://www.rspa.dot.gov, under Procurement Opportunities.
No paper copies of the solicitation will be made available.
This procurement is under full and open competition with no
set-asides.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTRS56-01-R-0001&L=137
LINKDESC:
notice
EMAILADD: robert.degnan@rspa.dot.gov
EMAILDESC:
CITE: (D-326 SN5072G4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: R--PIPELINE DATA COLLECTION AND IDENTIFICATION OF UNUSUALLY
SENSITIVE ENVIRONMENTAL AREAS
SOL DTRS56-01-R-0002
DUE 011001
POC Robert Degnan, Contracting Officer, Phone 202-366-4429, Fax
202-366-7974, Email robert.degnan@rspa.dot.gov - Tom Scott,
Contracting Officer, Phone (202) 366-4538, Fax (202) 366-7974,
Email
DESC: The Research and Special Programs Administration (RSPA),
Office of Pipeline Safety, has a requirement for the collection
of drinking water and ecological data using a geographic information
system (GIS) for all 50 states to identify and locate unusually
sensitive areas (USA's) where significant or critical environmental
damage would result from a hazardous liquid pipeline accident.
A five-year cost reimbursable, IDIQ contract is planned with
an estimated value of $5 million over the life of the contract.
A copy of this solicitation will be available electronically
in approximately 15 days after this posting, website http://www.rspa.dot.gov,
under Procurement Opportunities. No paper copies of the solicitation
will be made available. This procurement is set aside for small
businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTRS56-01-R-0002&L=137
LINKDESC:
notice
EMAILADD: robert.degnan@rspa.dot.gov
EMAILDESC:
CITE: (D-326 SN5072G5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--INSTRUCTOR AND CONSULTANT
SOL MDA905-01-Q-0002
DUE 121300
POC Christina Johnson, 301-295-3069/fax 301-295-1716
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense's medical school and health sciences
university intends to solicit for an instructor and a consultant
on a Cost Reimbursement contract. Contractor shall provide
an instructional program in Anatomy/Cell Biology and Neuroscience
I to nurse anesthetist and family nurse practitioner students.
At the end of training, students are expected to be qualified
to practice in the clinical setting as Certified Registered
Nurse Anesthetists (CRNA) and Certified Family Nurse Practitioners.
The Instructor shall work on a full basis from 1 January 2001
through September 30, 2001. This non-personal service contract
will require the completion of specific tasks and contractor
will be charged based on labor hour rate for a total of 1105
hours. Contractor performing the instruction shall possess
an MD and practical experience in instructing medical or graduate
level students in Anatomy/Cell Biology and Neuroscience I,
Pathophysiology, and Health Assessment; shall have a history
of assisting and delivering courses, conducting review sessions
and integrating basic science information as it relates to
the clinical setting; demonstrate the expertise and ability
to communicate the required course material in an effective
and efficient manner; demonstrate expertise an ability to contribute
to department and faculty programs. Contractor shall have the
following responsibilities: PATHOPHYSIOLOGY (Winter Semester)
primary duty: Co-Course Director (80 hours): participate in
preplanning meetings, set the agenda for the course, organize
lecture schedule, review course objectives; attend classes
(4 hrs X 16 classes) (64 hours); contract with speakers (60
hours); provide a minimum of 3 lectures with handouts (270
hours); assist in proctoring, writing, grading and reviewing
examinations 3 examinations 150 questions (150 hours); provide
student counseling and remediation services (15 hours); create
folder for file of all class handouts, examinations, professor
contact sheets, course syllabi, objectives, etc. (10 hours);
participate in debrief at end of semester (10 hours); ANATOMY
(Summer Semester) primary duty: Course lecturer, assistant
to course director: participate in preplanning meetings (20
hours); provide a minimum of 10 one hour lectures with handouts
(100 hours); assist with teaching anatomy lab (40 hours); assist
in proctoring, writing, grading and reviewing examinations
(50 hours); provide student counseling and remediation services
(15 hours); assist course director as needed (40 hours); NEUROSCIENCE
1 (Summer Semester) primary duty: course lecturer, assistant
to course director; participate in preplanning meetings (20
hours); provide a minimum of 4 lectures (40 hours); assist
in proctoring, writing, grading and reviewing examinations
(50 hours); provide student counseling and remediation services
(15 hours); assist course director as needed (40 hours); HEALTH
ASSESSMENT (Summer Semester): assist course director as needed
(16 hours); coordinate course material with an accepted anatomy/cell
biology course and neuroscience presented in a graduate school
of nursing; prepare instructional materials, lesson plans,
etc., in the form of dissected materials or use of models to
demonstrate the need for anatomic information; grade exams
and evaluate student's performance in the course in consultation
with the course director; possesses an MD; present both traditional
and cyber-enhanced lectures; contribute to an abstract and
publication of a paper describing the collaboration between
USUHS and the University of California at San Diego (UCSD);
aid the course director in Anatomy & Cell Biology and Neuroscience
I and II in planning and implementing these courses; attend
GSN meetings as assigned and may be added to GSN or University
committees but will participate as a consultant only an not
as a voting member. All responsible sources shall submit a
resume and three references including contact information and
cost. Applicants are also requested to provide their full mailing
address (fax, telephone, and/or e-mail address if applicable).
Request for Quotation may be mailed to USUHS, Attn: Christina
Johnson, 4301 Jones Bridge Road, Bethesda, MD 20814-4799, by
telephone 301-295-3069 or via fax at 301-295-1716. All prospective
offerors are cautioned that if selected for award, they must
be registered with the Central Contractor Registration (CCR)
Program. The CCR can be reached by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
CITE: (W-327 SN5072U0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--MODIFICATION TO ELECTRICAL FLIGHT DISPLAY (EFDS)
SOL N61339-01-T-0004
DUE 112800
POC Linda Morrill, Contract Specialist, 407-380-4142
DESC: The purpose of this modification is to change the Federal
Supply Class/Service code from 69 to R425 and to change the
North American Industry Classification Systems (NAICS) Code
from 333319 to 541330. All other terms and conditions remain
unchanged. This is now to read a service and not a supply buy.
Note 22 - still applies (Within 45 days is changed from 15
days to now read 7 days extra under this modifcation) Solicitation
is extended until 11/28/00 at 1000 am EST.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
Webpage
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
Morrill
CITE: (W-327 SN5072W5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES
SOL NLM RFQ 01-020/SLF
POC Sheila L. Fauble, (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure a continuation of professional services for the Public
Health Reports (PHR) on a sole source basis with Routhier Placement
Specialists, Boston, Massachusetts. Routhier Placement Specialist
will continue to assist in the issuance and tracking of the
manuscript for the final issue of the Year 2000 PHR Journal.
The PHR is issued on a bimonthly basis. These manuscripts must
be tracked from receipt from the author to the rejection or
placement of the article within the Journal. Routhier Placement
Specialist is the only source capable to complete the continuation
of services based on the fact that Routhier based on 10 years
of experience and training necessary to complete the tasks
for this project. They have expertise in tracking, warehousing,
and dissemination. A break in issuance of the journal would
result in a delay in the completion of this phase of the project,
causing the project to be incomplete at the end of the period
of performance. This is not a Request for Quotations (RFQ),
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified as listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 01-020/SLF. Inquires
regarding this procurement may be made to Sheila L. Fauble,
Contract Specialist, NLM on (301) 496-6546.
CITE: (W-327 SN5072X7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--COURIER/MESSENGER SERVICES
SOL N00600-01-Q-5115
DUE 120100
POC For additional information, contact Annete Postell-Moody,
202-685-1865
DESC: CORRECTION: Due date for quotations is extended until 1
December 2000.
EMAILADD: annet_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-327 SN5072Z4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: R--576TH FLIGHT TEST SQUADRON LAUNCH SUPPORT SERVICES
SOL Reference-Number-5760001
DUE 112700
POC Roberta Halls, Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email Roberta.Halls@vandenberg.af.mil -
Donna Chesher, Contract Specialist, Phone (805) 605-0490, Fax
(805) 922-1703, Email
DESC: Due to a typographical error, the NAICS code is changed
to 541330. The small business size standard remains at $20M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-5760001&L=528
LINKDESC:
notice
EMAILADD: Roberta.Halls@vandenberg.af.mil
EMAILDESC:
CITE: (D-327 SN507359)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SEMAA EVALUATION
DUE 120800
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to award a sole-source contract to Benson
Penick & Associates, Inc., Washington, D.C., pursuant to FAR
6.302-1, only one responsible source. NASA intends to award
a contract for services to evaluate the NASA Glenn Research
Center's Science, Engineering, Mathematics & Aerospace Academy
(SEMAA) Program. Period of performance is forty-five (45) days.
The SEMAA program was developed in 1993 under a partnership
with Cuyahoga Community College and NASA Glenn Reearch Center.
SEMAA is a K-12 educational program which is intended to interest
youth, especially underrepresented and underserved minorities,
in the areas of science, engineering and mathematics. Within
the last two years the program has been expanded to ten different
sites nationwide. Required services include an assessment and
comprehensive evaluation of the SEMAA program; assessment of
SEMAA sites management information/evaluation systems and procedures;
formative evaluation of the National SEMAA Office's management/technical
assistance and replication sites implemention of required statement
of work and performance monitoring administrative and educational
strategies. This contractor has a unique combination of expertise
and experience in the areas of NASA program planning evaluation;
evaluating K-12 mathematics science and engineering technology
(MSET) educational reform initiatives; MSET workforce diversity
and skill improvement; developing MSET indicators; and providing
technical assitance to universities involved in multi-site
MSET consortia. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 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 December 8, 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=22#PR-164018
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-327 SN507367)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROFESSIONAL SUPPORT FOR THE EXTENSION & ENHANCEMENTS
OF TWO SOFTWARE APPLICATIONS
SOL 52ABNR100025
DUE 010501
POC To request a copy of the solicitation,please fax your request
to Crystina Elkins at(206)527-3916. For further information,
contact Judi Jzyk, voice: (206)526-6039 or fax: (206)526-6025.
DESC: 17. The DOC/NOAA/Pacific Marine Environmental Laboratory
(PMEL) has a requirement for the services of a contractor to
provide for the extension and enhancement of two software applications
developed within NOAA for the visualization, analysis, and
management of oceanographic data. Work will be performed at
the Government's facility, in Seattle, WA. Services to include,
but not necessarily be limited to: evaluation of software requirements
for the extensions and enhancements of NdEdit and OceanShare
applications; allow NdEdit to connect to both remote and local
data archieves; include metadata attributes; add asynchronous
collaborative capabilities to OceanShare; and add annotation,
textual and graphical to OceanShare. These services will require
the knowledge of several computer languages, i.e., Java, C.,
and Unix shell programming, as well as being familiar with
Concurrent Versioning System (CVS), Java Swing components,
netCDF, and EPIC System Library (epslip). The operating system
environments on which the work must be performed and deployed
includes Unix (Solaris), Windows (Windows NT and Windows 2000),
and MacOS. This is a Request for Proposals (RFP) under Solicitation
#52ABNR-1-00025 and is 100% small business set-aside. The period
of performance is for one (1) base year with two (2) additional
option years. The North American Industry Classification Systems
code (NAICS) is 541511 with a size standard of $18 million.
RFP packages are anticipated for released on or about 12/05/00.
Telephone requests will not be honored. Requests for the proposal
package must be in writing and may be faxed to 206/526-6025
or to the procurement assistant at Crystina.R.Elkins@noaa.gov
for email requests. All responsible sources may submit a proposal
which will be considered by the agency. Numbered Note #1 applies.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
be sent to you. (this copy will be sent vial regular mail!!)
CITE: (W-327 SN507387)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0002
DUE 011801
POC Contract Specialist, Neil F. Herman (402) 221-4119
DESC: This is a modification to the original notice issued November
17, 2000 with Submission No. 5069S4. The notice is modified
to correct information regarding the issuance of the solicitation
to read: The solicitation shall be available through INTERNET
ACCESS ONLY. Interested parties are required to register for
the solicitation through the website. All solicitation documents
and amendments to the solicitation shall be posted to the website.
It shall be the proposer's responsibility to check the website
for any amendments. The website LINKURL is: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
The geographic location may be anywhere within the US Army
Corps of Engineers (USACE) Northwestern Division boundaries.
Questions regarding registration for the solicitation or contractual
matters should be addressed to Neil Herman, (402) 221-4119.
Questions regarding technical matters should be addressed to
Richard Miner, (402) 221-3135. Questions regarding Small Business
matters should be addressed to Hubert Carter, (402) 221-4110.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-327 SN5073C1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR PACAF/DP DEC, UPRG
AND PSM FUNCTIONS
SOL F64605-01-R-0004
POC Darrell Strahan, 808-449-6860 x613
DESC: F64605-01-R-0004, This is a sources sought synopsis announcing
the OMB circular A-76 Cost Comparison Study of the PACAF Directorate
of Personnels' Awards and Decorations, Personnel Systems Management
(PSM) and Unit Personnel Records Group (UPRG) functions at
the following locations: Andersen AFB, Guam; Eielson AFB, AK;
Elmendorf AFB, AK; Hickam AFB, HI; Kadena AB, Japan; Misawa
AB, Japan; Yokota AB, Japan; Kunsan AB, Republic of Korea;
and Osan AB, Republic of Korea. The intent of this study is
to determine the most efficient and cost effective method for
a contractor to provide the duties for the below listed functions.
The UPRG functions include, but are not limited to, providing
all personnel, equipment, tools, materials, supervision and
services necessary to maintain, transfer and ensure the daily
accountability of the unit personnel record group (UPRG) to
the standards identified in AFI 36-2608, Military Personnel
Records System. The Awards and Decorations functions include,
but are not limited to, providing all personnel, equipment,
tools, materials, and supervision to manage the awards and
decorations to the standards identified in AFI 36-2803, AFI
36-2805, and AFSCM 36-699. The Personnel Systems Management
functions include, but are not limited to, providing a functional
link between the Military Personnel Flight and the Personnel
Data System (also named the Standard Base Level Computer) and
manage the base-level Personnel Concept-III systems standards
identified in AFCSM 36-699, Cols. 1 & 6. The Statement Of Work
(SOW) will be made available in the Government solicitation
due in the first quarter of 2001. A contract may or may not
result. One contractor will ultimately be selected to provide
all of the above services at all locations. THIS IS A REQUEST
FOR SOURCES SOUGHT ONLY. THE GOVERNMENT DOES NOT INTEND TO
PAY FOR ANY INFORMATION OR INQUIRY SUBMITTED AS A RESULT OF
THIS SYNOPSIS. A solicitation shall be published in the first
quarter of 2001. Respondents capable of satisfying the requirements
stated herein should respond in writing via e-mail, mail or
fax to Darrell Strahan at the below address or e-mail address.
Provide a narrative identifying business size (small, small
disadvantaged or large) and experience performing the same
or similar services. Please send the information to: 15th Air
Base Wing Contracting Squadron/LGCZ; 90 G Street; Hickam AFB,
HI 96853-5230, Attn: Darrell Strahan; or e-mail to Darrell.Strahan@hickam.af.mil.
Industrial Classification Code is: 7299. Market research is
being conducted to determine the existence of sources capable
of performing as the prime contractor for the aforementioned
duties.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-326 SN5072F0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR PACAF/DP DEC, UPRG
AND PSM
SOL F64605-01-R-0004
POC Darrell Strahan, Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
- Lynn Fujimoto, Contract Specialist, Phone (808)449-6860x611,
Fax (808)449-7026, Email
DESC: F64605-01-R-0004, This is a sources sought synopsis announcing
the OMB circular A-76 Cost Comparison Study of the PACAF Directorate
of Personnels_ Awards and Decorations, Personnel Systems Management
(PSM) and Unit Personnel Records Group (UPRG) functions at
the following locations: Andersen AFB, Guam; Eielson AFB, AK;
Elmendorf AFB, AK; Hickam AFB, HI; Kadena AB, Japan; Misawa
AB, Japan; Yokota AB, Japan; Kunsan AB, Republic of Korea;
and Osan AB, Republic of Korea. The intent of this study is
to determine the most efficient and cost effective method for
a contractor to provide the duties for the below listed functions.
The UPRG functions include, but are not limited to, providing
all personnel, equipment, tools, materials, supervision and
services necessary to maintain, transfer and ensure the daily
accountability of the unit personnel record group (UPRG) to
the standards identified in AFI 36-2608, Military Personnel
Records System. The Awards and Decorations functions include,
but are not limited to, providing all personnel, equipment,
tools, materials, and supervision to manage the awards and
decorations to the standards identified in AFI 36-2803, AFI
36-2805, and AFSCM 36-699. The Personnel Systems Management
functions include, but are not limited to, providing a functional
link between the Military Personnel Flight and the Personnel
Data System (also named the Standard Base Level Computer) and
manage the base-level Personnel Concept-III systems standards
identified in AFCSM 36-699, Cols. 1 & 6. The Statement Of Work
(SOW) will be made available in the Government solicitation
due in the first quarter of 2001. A contract may or may not
result. One contractor will ultimately be selected to provide
all of the above services at all locations. THIS IS A REQUEST
FOR SOURCES SOUGHT ONLY. THE GOVERNMENT DOES NOT INTEND TO
PAY FOR ANY INFORMATION OR INQUIRY SUBMITTED AS A RESULT OF
THIS SYNOPSIS. A solicitation shall be published in the first
quarter of 2001. Respondents capable of satisfying the requirements
stated herein should respond in writing via e-mail, mail or
fax to Darrell Strahan at the below address or e-mail address.
Provide a narrative identifying business size (small, small
disadvantaged or large) and experience performing the same
or similar services. Please send the information to: 15th Air
Base Wing Contracting Squadron/LGCZ; 90 G Street; Hickam AFB,
HI 96853-5230, Attn: Darrell Strahan; or e-mail to Darrell.Strahan@hickam.af.mil.
Industrial Classification Code is: 7299. Market research is
being conducted to determine the existence of sources capable
of performing as the prime contractor for the aforementioned
duties.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F64605-01-R-0004&L=588
LINKDESC:
notice
EMAILADD: darrell.strahan@hickam.af.mil
EMAILDESC:
CITE: (D-327 SN5072L5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: R--ERGONOMIC PROGRAM PILOT TEST
SOL N/A
DUE 112900
POC Robert D'Orso, C.P.M., A.P.P. (703) 280-7836
DESC: 1. Background Under the new Postal Employees Safety
Enhancement Act (PESEA), the USPS faces many challenging issues
with OSHA dealing with workplace Safety and Health. Because
of this and the growing public attention to ergonomic issues,
it is necessary to position the USPS to be able to demonstrate
to OSHA, Labor, and Management that the USPS effectively applies
safety and ergonomics in the design of equipment, processes
and workplace conditions. A significant portion of this effort
is to develop a timely and cost effective plan for an Ergonomic
Program for potential National roll out. This plan will be
developed, benchmarked and evaluated at a pilot site, in preparation
for possible National replication in the event that OSHA's
Proposed Ergonomic Rule is passed. The selected supplier
will focus on the development of a complete ergonomics program
at a single pilot site, that meets all of the requirements
of a program as stated in OSHA's Proposed Ergonomic Rule.
2. Objective The objective is to provide the Postal Service
with a complete Ergonomic Program package, tested and evaluated
at a pilot site. This package will include complete costing,
training plans, and process plans that will enable its National
replication at other sites if so desired. 3. Scope of Work
The contractor shall create and provide a complete documentation
package that describes in detail the functional components
of the Ergonomic Program Process. In addition, the contractor
shall develop a comprehensive training plan covering all aspects
of an Ergonomic program, such as employee ergonomics training,
management and medical management processes awareness training.
The contractor will provide direct on-site support to the USPS
during implementation and evaluation of the pilot ergonomic
program. This support will include final program evaluation
(cost/benefit analysis), final report and full documentation.
The ergonomics program will include all of the elements
of OSHA's proposed program:  Management Leadership
and Employee Participation.  Hazard information and
reporting.  Job Hazard analysis and control. 
Training.  MSD Management.  Program Evaluation.
 Recordkeeping. Suppliers that respond to this
sources sought synopsis will be provided a solicitation for
this requirement. A draft statement of work is available at
the below internet address.
LINKURL: www.purchasing.gov
LINKDESC:
of work
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
indicate your company's name and phone number in your e-mail
message.
CITE: (W-327 SN5072W4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R--SOURCES SOUGHT TO IDENTIFY, ENUMERAGE AND WEIGH BENTHIC
SOL WASC-1-376
DUE 121800
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to identify, enumerate and weigh (biomass)
benthic organisms collected in bottom samples from the sea
floor. The bottom samples have been collected by the Govt.
using different methods (Smith-McIntyre, Shipek, slurp gun,
or box core) depending on sediment type and the vehicle used
for collection. All samples are first preserved in formalin
and then transferred to isopropyl alcohol. Contractor will
sort and identify samples to the lowest practical taxa level,
generally to species whenever possible. The age class of the
organism should be specified, the organisms enumerated, and
biomass recorded. Total period of performance will be one
year, with one option year. Request solicitation in writing.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-327 SN507349)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: S--LANDSCAPE
SOL DAAG60-01-R-0007
DUE 010205
POC Denise Conklin 845-938-5102
DESC: This procurement is 100% set-aside for small business.
The contractor shall furnish administrative support and supplies,
project managementand labor necessary to perfrom grass cutting,
triming, removal of clippings on improved and semi-improved
grounds at the United States Military Academy West Point, New
York. This requirement will include 4 option years. All requests
for this solicitation may be faxed to 845-938-5102.
LINKURL: denise-conklin@usma.edu
LINKDESC:
EMAILADD: denise-conklin@usma.edu
EMAILDESC:
CITE: (W-326 SN5072E3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: S--GUARD SERVICES
SOL BBGCON3801S5176-BJS
DUE 011801
POC POC Contracting Officer Barbara Sesky (202) 205-8597
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement, contingent upon
availability of funding, for security guard services at its
Greenville Transmitting Station located in Greenville, North
Carolina. Geographic Restriction: Offerors must have an office,
branch or staff representative within 100 mile commuting range
of the Greenville Transmitting Station, Greenville, North Carolina.
The Government anticipates awarding a fixed price contract
to meet this need. The term of the contract shall be for one
year from date of contract award with options to extend for
four additional one-year periods. It is anticipated the Request
for Proposals (RFP) solicitation will be issued on or about
December 15, 2000. Firms interested in receiving a copy of
Solicitation No. BBGCON3801S5176-BJS must respond in writing
to the Contracting Officer at the above address or via facsimile
at 202-260-0855. All requests for copies of the solicitation
must include the solicitation number, company name, mailing
address, telephone and facsimile numbers, and name of contact
person. No telephone requests for this solicitation will be
honored. All responsible sources may submit a proposal, which
shall be considered by the Agency. This notice is not a RFP.
See Numbered Note 1.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-327 SN5072T4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PROJECT CONSOLIDATED MAINTENANCE CONTRACT (PCMC),
SKIATOOK AND BIRCH LAKES, OKLAHOMA
SOL DACW56-01-R-1000
DUE 011801
POC Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
the mowing of public use areas, dam embankment, project office
complex, and other unimproved areas on project lands. Janitorial
work at the Skiatook Project Office complex. Cleaning of park
facilities such as toilets, picnic/camping sites, groundskeeping,
and refuse collection and disposal. Pumping of sanitary facilities
and application of pesticides. Plans and specifications will
be available on or about December 13, 2000, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications MUST BE MADE IN WRITING to the Contracting
Division, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495; or
via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-327 SN507321)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--GROUNDS MAINTENANCE AND SNOW/ICE REMOVAL SERVICES
FOR THE NIEHS
SOL 273-00-B-0001
DUE 011201
POC Mary W. McConnel, Contract Specialist; Antoinette Bridges,
Contracting Officer (919) 541-2724
DESC: NIEHS is interested in obtaining grounds maintenance and
snow/ice removal services for the National Institute of Environmental
Health Sciences, Research Triangle Park, NC. The period of
performance shall be February 1, 2001, to January 31, 2002,
with four (4) optional renewal periods of one-year each duration.
The necessary certifications required in the solicitation are
to be submitted by the vendor with its bid package for the
bid opening. Delivery of services will be to NIEHS South Campus
and Burden Creek sites in Research Triangle Park, North Carolina.
Size status restrictions: NAICS Code 561730; $5 M; Note 1.*****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-327 SN507394)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--MOBILE FOOD SERVICE
SOL FA2550-00-R0002
DUE 120100
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
DESC: The Solicitation Number referenced as FA2550-00-R0002 is
in fact FA2550-01-R0002 for Mobile Food Service.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA2550-00-R0002&L=887
LINKDESC:
notice
EMAILADD: kristin.heikkila@SCHRIEVER.af.mil
EMAILDESC:
CITE: (D-327 SN507396)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--CLEANING GREASE EXHAUST SYSTEMS
SOL N62477-00-B-0186
DUE 010201
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: See previous notice #5058M9, dated November 3, 2000 for
solicitation details. Solicitation issuance date is changed
from: 20 November 2000 to: 01 December 2000. Bid due date
is changed from: 19 December 2000 to: 02 January 2001.
LINKURL: HTTP://ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-327 SN5073C4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES FOR HOWELL STATION RECREATION
AREA, LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-01-Q-0021
DUE 122200
POC Elizabeth A. Crawford, Contract Specialist, 309 794-5828
or Cynthia J. Pleasant, Contracting Officer, 309 794-5239
DESC: Custodial Services at Howell Station Recreation Area located
at Lake Red Rock, Marion County, Iowa. Contract Period is 28
March 2001 through 27 March 2002 with an Option Period of 28
March 2002 thru 28 October 2002. Site inspection will be stated
in the above referenced solicitation. NOTE: THE APPARENT SUCCESSFUL
OFFEROR MUST BE REGISTERED IN THE DEPARTMENT OF DEFENSE CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE. AWARD WILL NOT BE MADE
UNTIL THIS REQUIREMENT IS MET. OFFERORS NOT ALREADY REGISTERED
IN THE CCR ARE HIGHLY ENCOURAGED TO DO SO BY CALLING 1-888-227-2423
OR VIA THE INTERNET AT http://ccr.edi.disa.mil. A set of specifications
will be furnished at no cost. The standard Industrial Classification
code for this procurement is 7349. The NAICS code is 561720.
See note 1.
LINKURL: www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Beth.A.Crawford@usace.army.mil
EMAILDESC:
CITE: (W-327 SN5073C9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: S--PRIVATIZATION OF POTABLE WATER TREATMENT& DISTRIBUTION
& WASTEWATER COLLECTION & TREATMENT SYSTEMS AT BLUE GRASS ARMY
DEPOT, KENTUCKY
DUE 120100
POC Jodie Bennett, (309) 782-8541
DESC: The Operations Support Command (OSC), seeks to identify
responsible potential sources and obtain information in regards
to privatization of utility systems in accordance with 10 USC
2688, Utility Systems: Conveyance Authority. OSC is seeking
interest and information specifically for the potential privatization
of BGAD's potable water treatment and distribution and wastewater
collection and treatment systems. The potential privatization
action will include the transfer of ownership, operation and
maintenance, and the obligation to serve. The Army intends
to retain ownership of all land and will grant easements and
leases for access to land associated with the utility system.
OBJECTIVE: Should privatization occur, the ownership of BGAD's
potable water treatment and distribution and wastewater collection
and treatment systems, operation and maintenance and obligation
to continue to provide utility service for an indefinite and
ongoing period will transfer to a publicly or privately owned
utility service provider. All responsibility for maintaining
reliable utility service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Army's life-cycle
costs for operating and maintaining the potable water treatment
and distribution and wastewater collection and treatment systems.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of BGAD's potable water treatment and distribution and wastewater
collection and treatment systems. Any numbers may be used for
estimating purposes only. BGAD is a part of the U.S. Army Operations
Support Command (OSC) and is located approximately 28 miles
south of Lexington and five miles southeast of Richmond, Kentucky.
The Installation is situated on approximately 14,596 acres
located in Madison County, Kentucky, centrally situated in
the eastern half of the state. BGAD's potable water treatment
and distribution system is currently owned by the U.S. Army,
and is operated and maintained by contractor personnel. BGAD's
potable water treatment and distribution system includes the
following: one potable water treatment plant (PWTP), one 250,000
gallon elevated potable water storage tank, and approximately
135,000 linear feet of potable water distribution mains. Constructed
in 1942, BGAD's PWTP has a designed capacity of 0.720 million
gallons per day (MGD) and incorporates a convention lime/alum/filtration
facility. The actual flow through the PWTP averages 0.132 MGD.
BGAD's wastewater collection and treatment system includes
the following: 2 wastewater treatment plants (WWTP), 2 lift
stations, 124 manholes, and approximately 42,000 linear feet
of sewer mains. Constructed in 1942, BGAD's WWTP # 1 has a
designed capacity of 0.380 million gallons per day (MGD) and
incorporates a fixed-film process (trickling filter). The actual
flow through WWTP #1 averages 0.175 MGD. Constructed in 1980,
BGAD's WWTP # 2 has a design capacity of 0.016 MGD and utilizes
a suspended growth process (extended aeration). The actual
flow through WWTP # 2 averages 0.010 MGD. PROCEDURES: This
request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the U.S. Army's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
(SS) for the utility systems identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4939/$5M, 4941/$5M, 4952/$5M, and 4959/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation, maintenance
and construction of similar potable water treatment and distribution
and wastewater collection and treatment systems; (2) financial
capacity to purchase, expand and operate the utility systems;
(3) statement detailing the understanding of the obligation
to serve in regards to continuous utility services; (4) statement
detailing the legal right to serve, own, operate and maintain
utility system within the state laws and an understanding of
any applicable federal, territorial and local utility laws,
regulations or franchise requirements affecting utilities in
the state, and capability of complying with such requirements;
(5) statement detailing the understanding of federal, state,
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of Kentucky and the U. S. Environmental
Protection Agency. Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFPs for different utility systems may be issued in
the same time frame. Mail information to: HQ, OSC, ATTN: AMSOS-CCE-D/Jodie
Bennett, 1 Rock Island Arsenal, Rock Island, IL 61299-6000.
EMAILADD: bennettj2@osc.army.mil
EMAILDESC:
CITE: (W-327 SN5072O6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--CENSUS MISCELLANEOUS LETTERS, FORMS, AND FLYERS
SOL Program 2584-S
DUE 121400
POC Dotti Griffith (ext. 18), Printing Specialist or Steve Boortz
(ext. 11), Contracting Officer 614-488-4616
DESC: The term of this contract is for the period beginning January
1, 2001 and ending December 31, 2001 for Department of commerce
(Census). These specifications cover the production of miscellaneous
letters, forms, and flyers requiring such operations as copy
pickup, film-making, printing, binding, packing, and distribution.
Approximately 95 orders. Approximately 500 to 250,000 copies
per order with an occasional order over 250,000 up to and including
700,000 copies. Print face only or face and back. Government
to furnish: Electronic Media. Films. Camera copy consisting
of line art, illustrations, mechanicals with overlays, and
photoprints. Material to be picked up from and delivered to
Suitland, MD. Deliver f.o.b. destination and mail f.o.b. contractor's
city to various destinations. Production time 5 to 10 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-327 SN5072T5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--TECHNICAL SUPPORT SERVICES FOR PREPARING INDEX AND
TITLE ANNOTATION FOR AERIAL AND SATELLITE PHOTOGRAPHY
SOL 01CRSS0001
POC Kathleen Markley, (303) 236-5900, ext 334
DESC: U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD has a requirement for a contractor to provide independent
technical support services to generate index data for aerial
photography and satellite imagery held at the USGS EROS Data
center. Project A, Line Item One (1) requires generation of
index records and title annotation for individual frames representing
the geographic area of each individual frame for single frame
referencing. Estimated minimum of 18,750 to estimated maximum
of 95,000 photographs. Project B, Line Item Two (2), involves
developing a method and generation of the four corner and center
point latitude and longitude coordinates of individual photographs
represented on a mosaic or map-line plot. Approximately 170,000
frames of satellite photographs. Requirement is for one (1)
base year and four (4) option years, pending the availability
of funds. Work shall be performed on the contractor's premises
with contractor personnel and contractor equipment. Delivery
is FOB Destination to the EROS Data Center. Issue date is planned
on or about December 6, 2000 with closing approximately thirty
(30) days thereafter. Email or written requests for the Request
For Proposals (RFP) must be submitted and must contain the
RFP No. 01CRSS0001, the requestors name, address, and location
where services would be performed. Telephone requests will
not be accepted. NAIC code is 541519. This will be a Commercial
Items contract, 100% Small Business Set-Aside. See Note 1.
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-327 SN5072Y1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program C720-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040101
and ending 033102 for the Library of Congress. Production area,
Nationwide. Furnished material pickup in Washington, DC Specifications
cover the production of marginally punched continuous forms.
Approximately 4 to 6 orders per year for approximately 25,000
to 200,000 face only or face and back one part forms per order.
Sizes 7 x 4" and 8 x 3 ". Black or black and a Pantone color.
Operations include film making, construction, packing, deliver
f.o.b. destination in Washington, DC. Quality Level IV. Contractor
furnish paper. Bid opening anticipated during the month of
February. Bid request on firm's letterhead.***
CITE: (W-327 SN5072Y3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C146-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 040101
and ending 033102 for the Department of Navy. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Washington,
DC. Bi-Monthly for approximately 400 to 500 copies of 8 or
12 pages per order. Self cover, saddle-stitch, size 216 x 279
mm (8 x 11"). Black ink. Operations include electronic prepress,
proofs, packing, deliver f.o.b. destination in Washington,
DC area. Quality Level III. Contractor furnish paper. Bid opening
is anticipated during the month of February. Bid request on
firm's letterhead.***
CITE: (W-327 SN5072Z3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--009 AERIAL PHOTOGRAPHY
SOL (RFP) USDA/NRCS 1-01
DUE 011201
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:12,000 scale, 6 inch
(153mm) camera focal length, 9"x9" format color negative film.
Total of approximately 3,300 linear miles located in four
Wisconsin Counties (Ashland, Bayfield, Douglas, and Iron Counties).
Issue Solicitation (RFP) USDA/NRCS 1-01 on or about December
13, 2000, with offers due on January 12, 2001. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-327 SN507305)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--CIVILIAN ENTERPRISE CONSOLIDATED U.S. NAVY BASE NEWSPAPER
SOL N00244-01-R-0024
POC E-mail solicitation request to yeh.gretchen@sbeach.navy.mil
or call (562) 626-7365, Fax (562) 626-7877; Contract Specialist,
G. Yeh; Contracting Officer, Dorothy Rodgers
DESC: This solicitation is for the publisher to produce a biweekly
newspaper to be known as The Navy Channel, a commercial enterprise
newspaper published to provide news and command information
to military and civilian personnel assigned to two U.S. Navy
installations in Ventura County, CA. This publication is subject
to the requirements of Department of Defense Instruction (DODI)5120.4,
Navy Instruction 5720-44C (Public Affairs Regulations) and
the regulations and instructions incorporated therein by references.
This acquisition will be accomplished using commercial procedures
in accordance with the Federal Acquisition Regulation Part
15. The applicable SIC is 2711. The period of performance will
be for a basic period of 2 years with 2 two-year option periods.
The Government reserves the right to exercise the options.
The solicitation number for this solicitation is N00244-01-R-0024.
The closing date and time for submission of offers is 12 Dec
2000 at 3:30 p.m. pacific standard time. The solicitation,
notices and all amendments will be posted and available for
viewing and downloading on the Navy Electronic Commerce Online
(NECO) site at www.neco.navy.mil. No paper copies will be issued.
When 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. This notice does not obligate the
Government toward a contract, it does not restrict the Government
in its ultimate approach, nor does it obligate the Government
to pay for any proposal preparation cost. Interested parties
please contact Gretchen Yeh at 562/626-7365 or e-mail yeh.gretchen@sbeach.navy.mil
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-327 SN507365)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--BASIC CONTRACTING COURSES
SOL TIRNO-01-Q-01110
DUE 120800
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
DESC: This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subparts
12 and 13, as supplemented with additional information included
in this Notice. This Notice constitutes the only solicitation;
proposals are being requested via this Notice. A separate,
written solicitation will not be issued. The IRS seeks contractor
assistance in conducting courses in Basics of Contracting (CON
101), Fundamentals of Pricing (CON 104), Intermediate Contracting
(CON 202), Intermediate Contract Pricing (CON 204), and Contract
Law (CON 210) during the period from the date of award through
September 30, 2001, with two one-year options. The NAICS Code
is 611430; the small business size standard is $5,000,000.
This is a firm fixed price contract. One session of each course
will be offered per year, except during the base period, when
Contract Law (CON 210) will not be offered due to time constraints.
Offers (original and three copies) shall be sent/delivered
to Room 700 of the above address by 4:00 p.m., EST on the due
date. Proposal evaluation will be on technical factors (certified
equivalency with courses offered by the Defense Acquisition
University (DAU), ability to offer 24 transferable, undergraduate
university semester hours of college credit for the five courses,
proximity to Washington, DC), past performance (history of
teaching the courses) and price. This solicitation and the
clauses and provisions cited are in effect through Federal
Acquisition Circular 97-20, Dated October 11, 2000. The following
FAR clauses apply to this solicitation: 52-212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (10/2000); 52.212-4, CONTRACT
TERMS AND CONDITIONS--COMMERCIAL ITEMS (05/1999); 52.216-18,
ORDERING (10/1995); 52.216-19, ORDER LIMITATIONS (10/1995);
52.216-22, INDEFINITE QUANTITY (10/1995). The following clauses
cited in 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (08/2000)
also apply: 52.222-3, CONVICT LABOR (08/1996); 52.233-3, PROTEST
AFTER AWARD (08/1996); 52.222-21, PROHIBITION OF SEGREGATED
FACILIITIES (02/1999); 52.222-26, EQUAL OPPORTUNITY (02/1999);
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETEREANS AND VETERANS
OF THE VIETNAM ERA (04/1998); 52.222-36, AFFIRMATIVE ACTION
FOR WORKERS WITH DISABILITIES (06/1998); 52.222-37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(01/1999); and 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL
CONTRACTOR REGISTRATION (05/1999). 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS (10/2000) shall be completed
and returned by each offeror as part of its proposal. CLIN
0001 - CON 204 - Intermediate Contract Pricing, to be conducted
February 26 - March 9, 2001. CLIN 0002 - CON 101 - Basics of
Contracting, to be conducted March 24 - April 10, 2001. CLIN
0003 - CON 202 - Intermediate Contracting, to be conducted
April 16 - May 10, 2001. CLIN 0004 - CON 104 - Fundamentals
of Contract Pricing, to be conducted May 7 - May 19, 2001.
CLIN 0005 - OPTION: CON 210 - Contract Law, to be conducted
as agreed upon during the period from October 1, 2001 through
September 30, 2002. CLIN 0006 - OPTION: CON 204, to be conducted
as agreed upon during the period from October 1, 2001 through
September 30, 2002. CLIN 0007 - OPTION: CON 101, to be conducted
as agreed upon during the period from October 1, 2001 through
September 30, 2002. CLIN 0008 - OPTION: CON 202, to be conducted
as agreed upon during the period from October 1, 2001 through
September 30, 2002. CLIN 0009 - OPTION: CON 104, to be conducted
as agreed upon during the period from October 1, 2001 through
September 30, 2002. CLIN 0010 - OPTION: CON 210 - Contract
Law, to be conducted as agreed upon during the period from
October 1, 2002 through September 30, 2003. CLIN 0011 - OPTION:
CON 204, to be conducted as agreed upon during the period from
October 1, 2002 through September 30, 2003. CLIN 0012 - OPTION:
CON 101, to be conducted as agreed upon during the period from
October 1, 2002 through September 30, 2003. CLIN 0013 - OPTION:
CON 202, to be conducted as agreed upon during the period from
October 1, 2002 through September 30, 2003. CLIN 0014 - OPTION:
CON 104, to be conducted as agreed upon during the period from
October 1, 2002 through September 30, 2003. STATEMENT OF WORK:
The Contractor shall furnish all management, supervision, personnel,
course material, supplies and services and shall otherwise
do all things necessary for, or incidental to, the conduct
of the courses described above in order to fulfill the requirements
pertaining to the GS 1102 Series standards issued by the Office
of Personnel Management in June 1997. The Contractor shall
provide the training courses in accordance with the schedule
provided above. The Contractor is responsible for providing
classroom space within a 25-mile radius of Washington, DC;
course materials which are current with the Federal Acquisition
Regulation and consistent with courses taught by the Defense
Acquisition University; a Certificate of Completion for each
student who successfully competes any of the courses; and college
credits as follows: CON 101 - 6 semester hours, CON 104 - 6
semester hours, CON 202 - 6 semester hours, CON 204 - 3 semester
hours, and CON 210 - 3 semester hours. Each course session
shall accommodate up to 25 students. The Contractor shall demonstrate
in its proposal that it is fully accredited by a recognized
college or university accreditation organization. The Contractor
may substitute courses or combinations of courses from its
standard course catalog for those described above, as long
as the courses substituted meet DAU equivalency requirements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-Q-01110&L=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-327 SN507332)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: U--A-76 COST COMPARISON STUDY FOR PACAF/DP BASE EDUCATION
& TRAINING SERVICES (BETS)
SOL F64605-01-R-0005
POC Darrell Strahan, 808-449-6860 x613
DESC: F64605-01-R-0005, This is a sources sought synopsis announcing
the OMB circular A-76 Cost Comparison Study of the PACAF Directorate
of Personnels' Base Education and Training Services (BETS)
functions at the following locations: Andersen AFB, Guam; Eielson
AFB, AK; Elmendorf AFB, AK; Hickam AFB, HI; Kadena AB, Japan;
Misawa AB, Japan; Yokota AB, Japan; Kunsan AB, Republic of
Korea; and Osan AB, Republic of Korea. The intent of this study
is to determine the most efficient and cost effective method
for a contractor to provide the duties for the below listed
functions. The functions include, but are not limited to, providing
all personnel, equipment, tools, materials, supervision, training
and other items or services, except those identified as government
furnished property or services to operate Base Education and
Training Services (BETS) for Headquarters, Pacific Air Forces.
The contractor must manage, but is not limited to, the following
major programs, functions and processes: On-the-job training
(OJT); Serves as the Base Training Advisor; Assist in developing
effective OJT planning, scheduling, managing and evaluation
and documenting functions that support unit operations; Conduct
Staff Assistance Visits (SAV); Administers the Air Force Training
Plan; Coordinates OJT policy and program changes; Serves as
base POC concerning training feedback and external training
evaluations and surveys; Conducts Base Training Manager meetings;
and Assigns and coordinates Training Status Codes (TSC) affecting
airmen's qualifications. The contractor must manage, but is
not limited to, Education Services programs including: Upward
education level progression/degree completion; Professional
Counseling; Commissioning programs to include Officer Training
School (OTS), United States Air Force Academy (USAFA) and USAFA
Preparatory School, Airmen Education and Commissioning Program
(ACEP); Scholarships for Outstanding Airmen to ROTC (SOAR);
Professional Officer Corps Early Release program (POC-ERP);
Airman Scholarship and Commissioning Program (ASCP); Community
College of the Air Force (CCAF) the USAF's associate degree-granting
institution; Professional Military Education (PME) Seminars
and correspondence; Career Development Courses (CDC) Voluntary
and Mandatory; Military Tuition Assistance (MTA); Spouse Tuition
Assistance Program (STAP); Veterans' Affairs (VA) Education
benefits; Distance Learning Program Management Refreence Appendix
(PDLG); Administration of Defense Activity for Non-traditional
Education Services; Extension Course Institute; Educational
Assistance Program (EAP) USAF's process to ensure quality and
effectiveness of educational services; Skills Development Programs;
Study and test taking Skills Course; Marketing and Outreach;
and Command and USAF Performance Objective Installation. Further
requirements are: Consultant Services; Customer Services; Data
Management; Testing Programs; Financial Management; Professional
Counseling; and the Air Force Advanced Distributed Learning
Program. A complete description will be available in the Statement
Of Work (SOW) which will be available in the Government solicitation
due in the first quarter of 2001. A contract may or may not
result. One contractor will ultimately be selected to provide
all of the above services at all locations. THIS IS A REQUEST
FOR SOURCES SOUGHT ONLY. THE GOVERNMENT DOES NOT INTEND TO
PAY FOR ANY INFORMATION OR INQUIRY SUBMITTED AS A RESULT OF
THIS SYNOPSIS. A solicitation shall be published in the first
quarter of 2001. Respondents capable of satisfying the requirements
stated herein should respond in writing via e-mail, mail or
fax to Darrell Strahan at the below address or e-mail address.
Provide a narrative identifying business size (small, small
disadvantaged or large) and experience performing the same
or similar services. Please send the information to: 15th Air
Base Wing Contracting Squadron/LGCZ; 90 G Street; Hickam AFB,
HI 96853-5230, Attn: Darrell Strahan; or e-mail to Darrell.Strahan@hickam.af.mil.
Industrial Classification Code is: 7299. Market research is
being conducted to determine the existence of sources capable
of performing as the prime contractor for the aforementioned
duties.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-326 SN5072F3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 33501, Fort Sill, Ok 73503-0501
SUBJECT: V--EXERCISE OPTIONS FOR MOVING & STORAGE OF PERSONAL
PROPERTY SHIPMENTS (HHG)
SOL N/A
POC Contract Specialist Peggy Thomas (580)442-3653
DESC: Options to extend the terms of three existing contracts
for preparation and movement or drayage of outbound (Schedule
I), inbound (Schedule II), and intra-city/intra-area (Schedule
III) shipments of personal property for military members and
civilian employees, including all related services. Services
are for Fort Sill, Oklahoma. Area of performance includes the
following counties in Oklahoma: Comanche, Kiowa, Caddo, McClain,
Carter, Grady, Garvin, Murray, Stephens, Cherokee, Leflore,
Sequoyah, Adair, Craig, Delaware, Mayes, Nowata, Ottawa and
Rogers; and the following counties in Arkansas: Crawford, Franklin,
Johnson, Logan, Montgomery, Polk, Pope, Scott, Sebastian, Yell,
Benton, Boone, Carroll, Madison, Newton and Washington. The
option period is 1 January 2001 through 31 December 2001, with
one remaining one-year option. The estimated date of issue
of the option modifications is 15 December 2000. The SIC code
is 4214. The applicable small business size standard is $18.5
million. The contract type is firm-fixed price, requirements-type,
100 percent small business set aside.
CITE: (W-326 SN5072F7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--LOCAL DRAYAGE OF GOVERNMENT FURNITURE
SOL DAPC50-01-R-0012
DUE 121100
POC Contract Specialist D. Arakaki (808)438-6535 X190 FAX (808)438-6563
DESC: Requirements type contract to perform local drayage services
of government - owned furniture on base or off base private
quarters on Island of Oahu, Hawaii for Army Family Housing.
Drayage destinations from and to Family Housing warehouses
will include, but not be limited to Schofield Barracks, Aliamanu
Military Reservation, Fort Shafter, Wheeler Army Airfield,
Helemano Military Reservation and Mendonca Park. Period of
performance is February 1, 2000 through January 31, 2002 (Base
Period) with two prepriced option periods. This procurement
is set-aside 100% for small business. A firm is considered
to be a small business if its average annual gross receipts
for the past three years do not exceed $18.5 million. NAICS
484210, Local Trucking Without Storage Issue date is on or
about November 27, 2000. Telephone requests will not be honored.
This is a recurring requirement.
CITE: (W-326 SN5072I4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: V--COMMERCIAL TAXI SERVICES IN SUPPORT OF DLA AND SUPPORTED
ACTIVITIES IN THE NCREGION
SOL SP4700-01-Q-2007
DUE 113000
POC Sharon R. Ford, Contract Specialist, 703-767-1194
DESC: This requirement is synopsized for informational purposes
only as a sole source requirement with L&Z Transportation/White
Top Cab Company in accordance with FAR 5.203(a)(2). The Government
intends to acquire for commercial taxi services in support
of the Defense Logistics Agency (DLA)and its supported activities
in the National Capital Region (NCR). The period of performance
is 01 DEC 00 through 30 NOV 2001.
CITE: (W-327 SN507336)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL RFQ-01-F007
DUE 121200
POC Rhoda Francisco, Contract Specialist, Phone (304) 480-7133,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: The Department of Housing and Urban Development Office
of the Inspector General through the Department of Treasury
Bureau of Public Debt, its procuring agent, requires the following
vehicles for lease to include 15,000 miles per car per year
and all maintenance. 1) 1-Each 2001 Ford Windstar LX Minivan
or equal. Equipment to include, at a minimum, V6 engine, front-wheel
drive, AM/FM stereo cassette or CD, power steering, power brakes,
intermittent wipers, rear window defroster, air conditioning,
automatic overdrive transmission. 2) 1-Each 2001 Ford Expedition
XLT 4X2 or equal. Equipment to include, at a minimum, V8 engine,
AM/FM stereo cassette or CD, power steering, power brakes,
intermittent wipers, rear window defroster, air conditioning.
3) 2-Each 2001 Ford Explorer XLT 4X4 or equal. Equipment to
include, at a minimum, V6 engine, AM/FM stereo cassette or
CD, power steering, power brakes, intermittent wipers, rear
window defroster, air conditioning. 4) 2-Each 2001 Ford Taurus
SE or equal. Equipment to include, at a minimum, V6 engine,
AM/FM stereo cassette or CD, power steering, power brakes,
intermittent wipers, rear window defroster, air conditioning.
5) 1-Each 2001 Ford F-150 Crew Cab XLT 4X4 or equal. Equipment
to include, at a minimum, V8 engine, AM/FM stereo cassette
or CD, power steering, power brakes, intermittent wipers, rear
window defroster, air conditioning. Lease period shall be for
one-year period from date of award through twelve months with
one option period for an additional 12 months. All vehicles
shall be licensed and registered to the leasing company with
no trace to HUD OIG. WE ANTICIPATE RELEASING THE SOLICITATION
ON NOVEMBER 30, 2000. We will post the solicitation to EPS
when it is released. Interested offerors may register at http://www.eps.gov
to receive notification when the solicitation and any amendments
are issued and available for downloading. Please note that
the General Services Administration provides the notification
service as a convenience and does not guarantee that all persons
on the mailing list will receive notifications. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
ONLY if the Internet option is not available to you may you
receive a hard copy of the solicitation and any amendments
(via U.S. Mail) by faxing your request to (304) 480-7203 or
e-mailing your request to franchiseprocurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-01-F007&L=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-327 SN507352)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF 200 TON CHILLED WATER UNITS
SOL N00181-01-Q-0104
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intends to contract for the rental of 1 each 200 TON
Chilled Water Unit 120 minimum to 150 maximum ton capacity,
air cooled, 460/480(v) with breaker to suit unit, furnished
with 500 GPM Circulating Pump, capable of running 24 hours
a day 7 days a week; able to supply 500 GPM at 95FT of head;
inlet and outlet on unit should be 6 inch 150# flanged connections;
furnished with 3 sections of 6 inch 25 FT long hose and adapters.
Unit must be complete system and shall be outfitted with suitable
attachments for overhead lifting. Rental period from approximately
2 February 2001 through 1 November 2001. This requirement will
be accomplished in accordance with the Simplified Acquisition
Procedures of FAR Part 13. Material to be delivered to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Response date for
the submission of quotations will be established in the RFQ
when issued. All requests for solictation packages will be
via mail, e-mail, or expedited mail services only. FAX OR PHONE
REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED. All request
shall contain, at a minimum, the complete mailing address,
telephone and fax number and point of contract. Written requests
shall be addressed to Fleet and Industrial Supply Center, Norfolk
Naval Shpyard Annex, ATTN: Code 531.4A, Nancy M. Hayden, Bldg.
1500, 2ND Floor, Portsmouth, VA 23709-5000; e-mail at haydennm@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" (CCR) applies. Lack of registration in the CCR
database will make an offer/quoter INELIGIBLE FOR AWARD. Contractor's
may register by calling (888) 227-2423 or via the internet
at http:www/ccr2000.com.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
CITE: (W-327 SN5073A4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--US GOV SEEKS INTEREST IN PROVIDING LEASED OFFICE
AND RELATED SPACE IN CORPUS CHRISTI TX
SOL 0TX0455
DUE 120400
POC Barbara Maynard, Realty Specialist, Phone 817-978-7160, Fax
817-978-7017, Email barbara.maynard@gsa.gov - Jim Plaga, Realty
Specialist, Phone (817) 978-3334, Fax (817) 978-7017, Email
jim.plaga@gsa.gov
DESC: US Government is seeking to lease office and related space
consisting of approx 15,000 sq ft of contiguous rentable space.
Rentable space must yield 13,000 occupiable sq ft, available
for use by tenant for personnel, furnishings and equipment.
Unique Requirements - Secured parking of a minimum of 14 spaces.
Location: Witin a 5 block radius of the new Courthouse, 1133
N. Shoreline Blvd. Lease term: 15 year term with termination
rights to the Gov after 10 years. Occupancy: Space should be
ready for occupancy by 6/1/01. The space will be occupied by
the US Attorneys. Expressions of interest should include :
Offering Entitiy's name and addrss, telephone and fax numbers
or call Barbara Maynard or Jim Plaga. Submit no later than
12/4/00 to General Services Administration, San Antonio District,
7PWS, Attn: Jim Plaga, 819 Taylor Street, Fort Worth, TX 76102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0TX0455&L=922
LINKDESC:
notice
EMAILADD: barbara.maynard@gsa.gov
EMAILDESC:
CITE: (D-326 SN5072E4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: X--CONFERENCE FACILITY
SOL F09609-01-Q-0005
DUE 121500
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-3394, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contract Administrator, Phone 770-919-5115, Fax
770-919-5612, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. Solicitation F09609-01-Q-0005
is hereby issued as a request for quotes (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The procurement
will follow simplified acquisition procedures in FAR Part 13.
The applicable standard industrial code (SIC) for business
size determination is 7389 with a size standard of $3.5. The
DPAS rating is DO-C9E. Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting quotes for the following commercial items:
CLIN 0001: three (3) day conference facility (8-10 Mar 01)
for 22 Air Force Command Leadership Program for approximately
four hundred (400) attendees. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items, shall apply along
with Defense FAR Supplement (DFARS) 252.204-7004, Required
Central Contractor Registration (CCR). Evaluation of quotes
will be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on technical capability of the item to meet the
Government requirements and price. Quotes shall include a completed
copy of FAR Clause 52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items shall apply and is incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, shall be incorporated
into any contract resulting from this notice. Applicable clauses
cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, 52.232-34, and 52.232-36. Applicable DFARS clauses
are 252.212-7000, Offeror Representations and Certifications_Commercial
Items, 252.212-7001, 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, 252.225-7001,
Buy American Act and Balance of Payments Program. The full
text of clauses may be accessed electronically at: http://farsite.hill.af.mil.
Any prospective offeror must be enrolled in the Central Contractor
Registration (CCR) database to be considered for award of any
Department of Defense (DoD) contract. Enrollment may be accomplished
electronically at: http://www.ccr2000.com. All qualified parties
should submit a written quote, including a Dunn & Bradstreet
number, to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824. Quotes must be received by 2:00 P.M. (EST), on
15 December 2000. Telefaxed quotes will not be accepted. All
quotes shall reference RFQ F09609-01-Q-0005 and must contain
all required documentation. Point of contact is Pam Martin,
Contract Administrator, 770-919-4984.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09609-01-Q-0005&L=486
LINKDESC:
notice
EMAILADD: pamela.martin@dobbins.af.mil
EMAILDESC:
CITE: (D-327 SN507375)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 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--INTERIOR RENOVATION PHASE III, WASHINGTON HALL, USMA,
NEW YORK
SOL DACA51-01-B-0002
DUE 021501
POC Kim D. Sharpless, 212-264-6707,Contract Specialist
DESC: Plans & Specifications will be available on or about 15
January 01 and a Bid Opening Date is on or about 15 February
2001.
CITE: (W-326 SN5072G1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--CHILD DEVELOPMENT CENTER, ELMENDORF AFB, ALASKA
SOL DACA85-01-R-0006
DUE 010801
POC June Wohlbach, Contract Specialist, Corps of Engineers, Phone
907/753-5624/FAX 907/753-2544/E:mail june.l.wohlbach@usace.army.mil
or Gail M West, Contracting Officer, 907/753-2552
DESC: This procurement will consist of two (2) phases. Phase
I: A detailed statement of work will be provided as a basis
for step one proposals. Phase II: The most highly qualified
offerors, not to exceed three (3) each, shall be selected to
participate in Phase II. Those offerors selected to submit
proposals for Phase II will receive the complete RFP document.
Construct a Child Development Center consisting of multi-purpose
children's rooms, nursery, administrative area, kitchen, storage
and mechanical room, fire detection/protection. Also included
in the project is landscaping, playground, fencing, area lighting,
roadway and Anti-terrorism/force protection features, soil
remediation, and support utilities. THIS SOLICITATION UTILIZES
ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $5,000,000 - $10,000,000 FFP: Work to be completed NLT
02 Apr 2002 - NAICS CODE: 23332 (formerly SIC 1542) - OPEN
TO LARGE AND SMALL BUSINESSES
CITE: (W-326 SN5072H6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--BLDG. 245 EXTENSION AT THE NAVAL POSTGRADUATE SCHOOL,
MONTEREY, CA
SOL N62474-00-R-3035
DUE 011101
POC Linda Nanbu Contract Specialist (650)244-2421, Karen Powell
Contracting Officer (650)244-2678
DESC: The work includes provisions of all labor, materials, and
equipment to provide for the design and construction of an
extension to the north end of Building 245 to accommodate additional
academic offices and classrooms incorporating flexible building
technology. The building construction is anticipated to be
a two-story concrete, masonry, and steel extension matching
the existing architecture and style of Building 245, and of
approximately 1,500 square meters floor space. Site work is
required including pavements, landscaping, and utility support
to the new building. The estimated construction cost is between
$1,000,000 and $5,000,000. This procurement is unrestricted.
The Standard Industrial Code (SIC) is 1542; the NAICS is 23332
and the related small business size standard is $27,500,000.
The Government anticipates the use of a two-phase design-build
selection procedure. Evaluation factors for phase 1 are Past
Performance and Corporate and Key Personnel Experience. Additional
technical evaluation factors for phase 2 are Construction Schedule,
Quality, and Commitment to Small Business. The contract will
be awarded to the firm providing the proposal with the best
value to the Government based on a best value trade-off between
technical factors and price. THE GOVERNMENT WILL ISSUE THIS
SOLICITATION THROUGH THE INTERNET. Plans and specifications
will NOT be directly provided in a paper hard copy format nor
CDs. Notification of any changes to this solicitation will
be made ONLY on the Internet site. It is, therefore, the contractor's
responsibility to check the below listed Internet site daily
for any posted changes in this solicitation's plans and specifications
which will be available on or about 6 December 2000. Download
from the Internet is free of charge; however, the plans and
specifications may take time to download. The address for downloading
this solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Linda Nanbu at Nanbulj@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: nanbulj@navfac.navy.mil
EMAILDESC:
CITE: (W-326 SN5072H8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--CONSOLIDATED FIRE STATION, FORT GORDON, GA
SOL DACA21-01-B-0001
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Ms.
Rosetta Brightwell at 912-652-5903. (Contractual Questions)
DESC: Construction of a 1,219 square meters two company standard
headquarters Consolidated Fire Station which includes five
(5) drive through bays, entrance roadway, fire extinguisher
maintenance/storage and hydrostatic testing area, dormitories,
equipment area, communications center, and an emergency generator.
Supporting Facilities include utilities, electric service,
heating and air conditioning, landscaping, parking, paving,
storm drainage, emergency vehicles and caution signals, and
information systems. Estimated cost range of this project is
$1,000,000.00 to $5,000,000.00. Network Analysis will not be
required. THIS SOLICITATION IS LIMITED TO 8(a) CERTIFIED FIRMS
LOCATED WITHIN THE REGION IV GEOGRAPHICAL AREA WITH A BONDA
FIDE PLACE OF BUSINESS SERVICED BY THE SBA.PURSUANT TO THE
PUBLIC LAW 100-656, SECTION 303(b). SIC CODE 1542. 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 18 Dec 2000 ON THE ON THE INTERNET AT http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WOLL 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, AMENDMENTS OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. A NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 01/01/01. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:00 A.M.. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-0889.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-327 SN5072S3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Y--CONSTRUCT TRANSIENT LIVING FACILITIES AT PETERSON
AFB CO
SOL F05604-01-R8003
POC John Derryberry, Contract Specialist, Phone (719) 556-7858,
Fax (719) 556-7881, Email john.derryberry@peterson.af.mil -
Paul Murphy, Contracting Officer, Phone (719) 556-8232, Fax
(719) 556-7881, Email
DESC: The 21st Constracting Squadron at Peterson AFB, CO intends
to solicit by full and open competition for the construction
of a 5 building, 30 unit Transient Living Facility (TLF) and
1 service building, Project Number TDKA 00-5000. The 5 TLF
buildings will be one story structures consisting of 32,216
square feet. The Service building will be one story and consist
of 1,112 square feet. The specification and drawings will specify
the work in detail. This solicitation is a Request For Proposal
- Price Performance Trade-Off (PPT). The NAICS code is 233220.
The size standard is 27.5M. The magnitude of this project is
between 1.0M and 5.0M. The period of performance is 360 calendar
days after issuance of Notice To Proceed. The release of the
solicitation package (including the specification and drawings)
has yet to be determined, but is anticipated on or about 8
December 2000. Solicitation will only be available on the Internet
using the following address: http://www.eps.gov. All offerors
must be registered in CCR. Any questions may be directed to
John (Dave) Derryberry via e-mail at john.derryberry@peterson.af.mil.
Fax number is (719) 556-7881.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05604-01-R8003&L=533
LINKDESC:
notice
EMAILADD: john.derryberry@peterson.af.mil
EMAILDESC:
CITE: (D-327 SN5072X4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CHICKASAW COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURES, LD-99-01, LD-99-02,
AND LD-99-03
SOL DACW38-01-B-0012
DUE 012301
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing three (3) low drop grade control
structures in Chickasaw County, Mississippi. Principal features
of the work include clearing and grubbing, excavation, fill,
backfill, stone protection, control of water, erosion control,
concrete grout for stone protection, and environmental protection.
All units of measure are metric. The estimated value of the
work is between $500,000.00 and $1,000,000.00. Plans and specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hard copies will not be available.
The compact disc may be requested electronically by registering
on the VCCO web page or mailing a request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435. FAX 601-631-7263.
Issue date on or about 30 Nov 00. Bid opening date on or about
04 Jan 01. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-327 SN5072Z0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, YALOBUSHA RIVER WATERSHED,
CHICKASAW COUNTY, MISSISSIPPI, DEMONSTRATION EROSION CONTROL
PROJECT, LOW DROP GRADE CONTROL STRUCTURES, LD-99-01, LD-99-02,
AND LD-99-03
SOL DACW38-01-B-0012
DUE 012301
POC Contract Specialist O. C. MEEKS, 601-631-5341
DESC: Change "Issue date on or about 30 Nov 00" to read "Issue
date on or about 18 Dec 00." Change "Bid opening date on
or about 04 Jan 01" to read "Bid opening date on or about 23
Jan 01."
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-327 SN507304)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--RIGHT & LEFT ABUTMENT BRIDGES, ARROWROCK DAM
SOL 01SI100817
DUE 022001
POC Tim Jones, Contract Specialist; Terry Ford, Contracting Officer,
208/378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100817
is currently available. Please note that this requirement is
a HUBZone set-aside. We will issue the solicitation on or about
January 16, 2001. The estimated price range of the work is
between $250,000 and $500,000. Copies of solicitation will
be available for downloading at the Pacific Northwest's website
at www.pn.usbr.gov/contracts. No paper copies or CD-ROMs will
be provided. The work to be performed is at Arrowrock Dam,
located 27 miles east of Boise, Idaho. The principal components
of the work to be performed include establishing a detour on
a Forest Service public road, gravel surfacing, saw cutting
and removing existing concrete and concrete masonry unit structure,
removing and reinstalling lamp post on right abutment of bridge,
earthwork for and construction of bridges, including furnishing
and placing concrete abutments and precast voided bridge slabs,
precast girders and curbs, furnishing and installing stairway
with hand railing and platforms, dismantling and reassembling
large movable gantry crane, and furnishing and installing minor
electrical work required for the completed construction. Reclamation
will publish this solicitation in the Adobe Acrobat .pdf format
via the Internet on or about January 16, 2001. Interested bidders
will need to download the solicitation from our website, at
www.pn.usbr.gov/contracts. Any amendments to the solicitation
will be posted on the website and it is the bidder's responsibility
to check the website daily for any posted amendments to the
solicitation. Reclamation reserves the right to revert to hard
copy, CD-ROM, or faxed documents should the website become
inoperable. A planholders list of contractors who've expressed
interest in the requirement will be posted on the website as
well. No hard copies or faxed copies of this list will be provided.
If you wish to have your firm included on the planholders list,
send an e-mail request including your firm's name, address,
phone, fax, and email address to dlarrondo@pn.usbr.gov. Requests
should reference Solicitation No. 01SI100817. We anticipate
posting the solicitation on January 16, 2001, but all dates
are subject to change. All qualified HUBZone small business
concerns may submit a bid which will be considered. See numbered
note 27.
LINKURL: www.pn.usbr.gov/contract
LINKDESC:
Office's web page
EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
planholders list
CITE: (W-327 SN507322)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF AN AIRCRAFT MAINTENANCE COMPLEX AT
THE UTAH AIR NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
SOL USEB889601A
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: The Utah National Guard will be
issuing a solicitation for the construction of a new Aircraft
Maintenance Complex located at the Utah Air National Guard
Base, Salt Lake City, Utah. The building will have 38,500 square
feet of floor space in two stories. It will be of structural
steel construction, with steel floor and roof joists, metal
decking, concrete floors with brick, metal siding, stucco veneer
and metal roofing. Gas fired HVAC with air handler, boiler
and hot water heating with VAV boxes. Included in the complex
is the construction of a 4,000 square foot office with concrete
footings and floor, metal walls, siding, roofing. The remodel
of two hangars and a general purpose shop (total of 72,189
square feet) will be included. Three buildings totaling 10,804
square feet will be demolished under this contract. Additionally,
new asphalt roads, parking areas, curb and gutter, sidewalk,
storm drainage system together with landscaping, gas, water
and electric utilities will be included. Additional information
concerning the project will be detailed in the formal solicitation
notice in this publication. This award is being issue pursuant
to the Small Business Competitiveness Demonstration Program,
all responsible firms may submit an offer which will be considered.
Women owned, small and small disadvantaged businesses are encouraged
to participate. Magnitude is between $5,000,000 and $10,000,000.
The performance period is 900 calendar days.
CITE: (W-327 SN507330)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF A VEHICLE MAINTENANCE SHOP, DEPLOYMENT
STORAGE BUILDING AND A BUILDING ADDITION FOR STORAGE
SOL DACA27-01-R-0003
DUE 010901
POC Technical questions should be addressed to P. Michael Haag
at 502-315-6362 or Debra Bruner for Contractual questions at
502-315-6208
DESC: This project will provide a Vehicle Maintenance Shop, a
Deployment Storage Building, and a building addition for the
storage of boats and motors to be located with the 5th Special
Forces Group maintenance compound. Supporting site and civil
work for this project will consist of clearing and grading
the existing site to fit the proposed buildings, and placing
concrete loading docks, aprons, stoops, sidewalks, bituminous
parking, loading area and driveways. Utilities include potable
and fire water, gas, sewer, electric, and communications. The
buildings to be constructed are as follows: Vehicle Maintenance
Shop will be 1610 s.m. - steel structural frame, supporting
insulated metal siding panels, and a pre-finished metal panel
roof system, with smu masonry veneer exterior wall. Interior
walls on the lower level will be painted cmu and painted gypsum
board over metal stud framing on the second level. Suspended
acoustical ceiling tile will be provided in the administrative
areas. Deployment Storage Bilding - Structual steel frame supporting
pre-finished metal wall and roof panels. Twelve bay structure
with overhead coiling door and passage door in each bay. Boat
and Motor Storage Addition - Steel frame structure with concrete
masonry cavity wall with concrete floors. Overhead coiling
door to be provided. Facilities will include HVAC, plumbing,
fire protection, and compressed air. The electrical load for
the facility is estimated to be 200 kVA. Communications will
consist of 100 pair copper cable and 12 strands of fiber optic
cable. This project will be solicited as a Request for Proposal
and offers will be evaluated on the following basis: Administrative/Management
Information, Past Performance Information, Price, Proposed
Schedule and Performance Capabilities. Estimated value is between
$1,000,000 and $5,000,000. Solicitation to be issued on or
about 8 December 2000. Proposals will be due on or about 9
January 2001, 4:30 p.m. local time. SIC code is 233320. THIS
PROJECT IS AN 8(a) HUBZONE SET-ASIDE. There are options included
in this solicitation. There will be no charge for this solicitation.
Plans and specifications are available on compact disk only.
Project specification files are Portable Document Format (PDF)
files and can be viewed, navigated or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated, or printed using Source View Reader. Both readers
are contained in the solicitation package. Minimum system requirements
are: 486 based personal computer, Microsoft Windows 3.1 or
greater, 8 MB application RAM, 4 MB hard disk space, and compact
disk drive. To request the CD for this project and to register
as a plan holder you MUST go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone
requests will NOT be honored. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
this announcement serves as the advance notice for this project.
The Web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. Technical point of
contact is P. Michael Haag at 502-315-6362.
CITE: (W-327 SN5073B5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF THREE NEW BUILDINGS AT FORT CAMPBELL,
KY - CLEARING, GRADING, CONCRETE PAVING, APRONS, AND SIDEWALKS,
BITUMINOUS POV PAVING, AND FENCES WILL BE INCLUDED.
SOL DACA27-01-R-0004
DUE 011601
POC Technical questions should be addressed to P. Michael Haag
at 502-315-6362 or Debra Bruner for Contractual questions at
502-315-6208
DESC: This project will provide three new buildings north of
the Fort Campbell, KY air field, asphalt and concrete hardstand,
and supporting utilities and facilities. Clearing, grading,
concrete paving, aprons, and sidewalks, bituminous POV paving,
and fences will be included. Utilities include potable and
fire water lines, sanitary sewers, natural gas, electric and
communications. Demolition of five buildings totaling 1,684
square meters down to the existing concrete slab is included.
The buildings to be constructed are as follows: Vehicle Maintenance
Shop-1796 s.m.-Building has structural steel frame, supporting
insulated metal siding panels, and an insulated metal panel
roof system, with cmu masonry veneer exterior wall. Interior
walls will be painted cmu. Flooring to be hardened concrete,
VCT, and carpet. Equipment Maintenance Shop-947 s.m.-Building
has engineered metal frame, supporting insulated metal siding
panels, and insulated metal panel roof system, with cmu masonry
exterior wall. Interior walls in admin areas to be painted
gypsum board over metal stud framing. Floors shall be hardened
concrete and VCT. Oil Storage Building-28 s.m. - Building will
be un-insulated pre-engineered metal building with two overhead
coiling doors. Facilities will include HVAC, fire protection
and compressed air supply. Electrical load for this facility
is estimated to be 250 kVA. Communications will include 300
pair copper cable and 36 strands of fiber optic cable. This
project will be solicited as a Request for Proposal and offers
will be evaluated on the following basis: Administrative/Management
Information, Past Performance Information, Price, Proposed
Schedule and Performance Capabilities. Estimated value is between
$5,000,000 and $10,000,000. Solicitation to be issued on or
about 13 DEC 2000. Proposals will be due on or about 16 January
2001, 4:30 p.m. local time. SIC code is 233320. THIS PROJECT
IS 8(a) COMPETITIVE. There will be options on the solicitation.
There will be no charge for this solicitation. This project
is available on compact disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a planholder you MUST go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone
requests will NOT be honored. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
The Web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. Technical point of
contact is P. Michael Haag at 502-315-6362. This announcement
serves as the advance notice for this project.
CITE: (W-327 SN5073C7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF A VEHICLE MAINTENANCE SHOP, DEPLOYMENT
STORAGE BUILDING AND A BUILDING ADDITION FOR STORAGE AT FORT
CAMPBELL, KY
SOL DACA27-01-R-0003
DUE 010901
POC Technical questions should be addressed to P. Michael Haag
at 502-315-6362 or Debra Bruner for Contractual questions at
502-315-6208
DESC: CORRECTION TO SUBMISSION NO.5073B5 DATED NOVEMBER 22, 2000
for Construction of a Vehicle Maintenance Shop, Deployment
Storage Building and a Building addition for storage. This
project is located in Christian County at Fort Campbell, Kentucky
and is an 8(a) HUBZone COMPETITIVE set-aside project. The FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
CITE: (W-327 SN5073D1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR NAVAL TRAINING
CENTER, GREAT LAKES COMPLEX, GLENVIEW AND FORT SHERIDAN, ILLINOIS
SOL N68950-00-R-0232
DUE 020501
POC Ms. Michyl Veach, Contract Specialist, 847-688-2600 X104
and/or Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS PRE-SOLICITATION NOTICE IS FOR INFORMATION ONLY. DO
NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE REQUEST FOR PROPOSAL
(RFP) IS ISSUED. THE RFP NOTICE WILL HAVE ALL NECESSARY INFORMATION
FOR REQUESTING THE SOLICITATION DOCUMENTS. THIS SOLICITATION
IS SET-ASIDE FOR THE SMALL BUSINESS ADMINISTRAION (SBA) PROGRAM
UNDER SECTION 8(a) RESTRICTED ONLY TO ELIGIBLE 8(a) CONTRACTORS
LOCATED IN THE PORTFOLIO OF THE SBA/CHICAGO DISTRICT OFFICE,
ILLINOIS. This solicitation will be competed amongst eligible
Section 8(a) firms certified for participation in the 8(a)
program which have NAICS Code 23561 (SIC Code 1761) among their
approved NAICS/SIC codes.--Indefinite Quantity Roofing Contract.
The work encompasses all labor, material, transportation, equipment
and supervision required to provide renovation including removal,
replacement and repair of roof assemblies for non-residential
and residential structures located at the Naval Training Center
(NTC) Complex, Great Lakes, Glenview and Fort Sheridan, Illinois.--The
NAICS Code is #23561-Roofing; size standard is $11.5 million;
the FSC Code is Z119.--The solicitation will be formatted as
a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection procedures
of FAR 15.3. The Government will award a contract resulting
from this solicitation to the responsive and responsible offeror
whose proposal conforms to this solicitation and determined
by the Government to be the "BEST VALUE" to the Government,
price and technical factors considered. OFFERORS ARE ADVISED
AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. 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.
Therefore, proposals should be submitted initially on the most
favorable terms.-- Firms submitting technical and price proposals
will NOT be compensated for documents.--The Government intends
on issuing the solicitation through the use of the Internet.
The RFP solicitation package will be available on or about
01/08/2001 with an RFP due date of 02/05/2001 and will be available
for viewing and downloading at internet web address http://www.esol.navfac.navy.mil.
A Pre-Proposal Conference will be held on or about 01/24/2001
at 9:00 a.m. Complete information will be included in the RFP
as to when and where.--The OFFERS will be evaluated on the
following factors: Factor A--Past Performance and Relevant
Project Experience; and Factor B Technical Requirements which
includes Project Organization, Quality Control and Safety &
Health, Asbestos Abatement, and Certification by the manufacturer
to install products. In accordance with FAR Clause 52.236-1,
Contractors will be required to perform at least 25% of the
work with its own organization. The estimated cost range is
between $5-$10 million for a base year and two (2) one year
option periods or a total of 36 months. The performance period
for the base year period is 365 calendar days from the date
of award.--All prospective offerors and plan rooms MUST register
themselves on the web site. The download time may be excessive,
but all contractors are encouraged to attempt download prior
to obtaining plans and specifications through alternate sources.
Many firms and commercial printing services have the capability
to print the solicitation package and plan holders list off
the Internet, if necessary. The OFFICIAL PLANHOLDERS LIST will
be created by registration and be available from the web site
ONLY. Amendments will also be posted on the web site for downloading.
This will normally be the 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 the proposal due date or number of amendments
issued, please contact Ms. Michyl Veach, Contract Specialist,
at 847-688-2600 X104 or FAX to 847-688-6567/847-688-2648 or
email to veachmr@efdsouth.navfac.navy.mil and/or Mrs. Lolita
L. Batis-McCoy, Contract Specialist, at 847-688-2600 X122 or
FAX to 847-688-6567/847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the World Wide Web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to the
RFP DFARS Clause 252.204-7004, Required Central Contractor
Registration (MAR 2000) in Section 00100. You are encouraged
to registered as soon as possible. All new contracts can ONLY
be made to contractors who are registered in the CCR. This
requirement will apply to all solicitations and awards, regardless
of the media used.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-326 SN5072D9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--FAA PAINT AND CARPET
SOL GS10P01XJC0003
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: The project is title is changed to read: FAA and BLM Paint
and Carpet. The changed scope of work consists of interior
painting and re-carpeting of the third floor, fourth floor
and FAA space located in Module G annex in the Federal Building/US
Courthouse, Anchorage AK. Work will consist of, but not limited
to painting approximately 136,671 square feet of office space,
removing and replacing approximately 17,363 liner feet of government
furnished cove base and removing and replacing approximately
19,883 square yards of Government furnished carpet tiles. Work
includes moving systems furniture, files and freestanding furniture.
Magnitude of this project is between $250,000 and $500,000.
Parties who have previously submitted a request for plans and
specification need not resubmit. Other interested parties should
submit a request for plans and specifications via fax (907)
271-3086 or e-mail to the Contracting Officer Lynn.Evans@gsa.gov.
Anticipated date to release the solicitation is approximately
December 4,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS10P01XJC0003&L=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-326 SN5072F5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F41636-01-R-0001
DUE 112700
POC Devindranath Gokool, Contracting Officer, Phone (210)671-1732,
Fax (210)671-3179, Email devindranat.gokool@lackland.af.mil
- Ricky Harris, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email
DESC: This presolicitation notice is hereby extended indefinitely.
The proposal due date is also extended indefinitley. The subject
acquisition is for a broad range of maintenance, repair, and
minor construction work on real property at Lackland Air Force
Base, its associated sites, and other military installations
in the San Antonio Area. The contract will be an indefinite
delivery-indefinite quantity type contract and will include
a wide variety of individual construction tasks as identified
in the Unit Price Book (UPB). During the contract period, Lackland
Air Force Base will identify construction tasks required to
complete each specific job, and Operational Contracting will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office on Lackland Air Force
Base in order to receive delivery orders and provide other
management services related to accomplishing individual jobs.
Individual jobs will vary in size and complexity. The jobs
will include tasks in a variety of trades, including carpentry,
road repair, roofing, excavating, interior electrical, steam
fitting, plumbing, sheet metal, painting, demolition, concrete
masonry, and welding. The guaranteed contract minimum for the
basic year is $25,000.00, and the proposed maximum for the
basic contract year and 1 option year is $4,000,000.00. The
average value of SABER delivery orders under the previous SABER
contract at Lackland Air Force Base was $94,000.00, with a
range from $500.00 to $715,752.00. The performance period will
be a twelve month basic period plus a twelve month option year.
The proposed contract is being considered for award under Full
and Open Competition. Interested concerns should, as early
as possible, but no later than 15 days of this notice, indicate
interest in this acquisition by providing evidence of capability
to perform. The North American Industry Classification System
(NAICS) Code is 233320. The Government anticipates significant
subcontracting activity under the SABER contract. Solicitation
and any subsequent amendments will be posted through the Electronic
Posting System/Federal Business Ops (http://www.eps.gov). The
Government will not provide any paper copies of the solicitation.
Contractors will be solely responsible for monitoring the Internet
and obtaining the solicitation and amendments and downloading
them for their files. Interested offers must ensure they are
registered with the Central contractor Registration (CCR) in
order to receive an award of the contract. Information for
CCR Registration can be found on the Internet at http://www.ccr2000.com/
or telephone (888-227-2423). Estimated proposal due date is
extended indefinitely.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41636-01-R-0001&L=466
LINKDESC:
notice
EMAILADD: devindranat.gokool@lackland.af.mil
EMAILDESC:
CITE: (D-326 SN5072G2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--ASPHALT CONCRETE PAVEMENT
SOL F64133-01-R0007
DUE 011701
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Vincent
Carbullido, Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email
DESC: General Description: The work covered by this construction
consists of furnishing all labor, materials, tools, equipment,
quality control, and supervision necessary to complete all
operations required for complete/ready for use construction
projects, per the specifications, plans, and the terms and
conditions of the contract. The work to be performed includes,
but is not limited to, the following: a) Removal of asphalt
concrete pavement paint markings (including lead-based paint),
surface preparation, and repainting concrete pavement markings
and striping; installation of reflective and non-reflective
road markers; letter stenciling and painting of directional
arrows. b) Repair, surface treatment, placement and seal coating
of asphalt concrete pavements and sidewalks, including placement
of mesh or rebar reinforcements; subbase and base preparation;
grading, compaction, and compaction testing. c) Removal, repair,
and/or replacement of curbs and gutters; construction, repair
and/or adjustment of manholes, catch basins, and field inlets,
to required elevation, including compaction and compaction
testing; installation of reinforced concrete pipes and wheel
stops. d) Clearing, grubbing, and replanting of trees; provision
and grading of topsoil, including hydro seeding and installation
of geo-turf. e) All other work included in the specifications
and shown on the drawings and/or miscellaneous incidental work
not shown that may be required to complete the project. Any
contract awarded from this solicitation will be an Indefinite
Delivery - Indefinite Quantity contract. All work will be performed
at Andersen AFB, Guam. The magnitude of this construction is
between $5-$10 million and includes the project cost for the
basic year and four option years. There is a guaranteed minimum
of $56,249.20 and a maximum of $10 million. The Government's
guaranteed minimum obligation, $56,249.20, for the entire contract,
including all option years, will be met in the first delivery
order written against the basic contract. Performance periods
will be negotiated for each delivery. Performance and Payment
bonds or Alternate Payment Protections, depending upon the
dollar amount of the delivery order, will be required for every
delivery order. This solicitation is unrestricted. All responsible
sources may submit a proposal in response to this solicitation.
We will consider all such proposals. Award will be made to
the responsible offeror whose offer is responsive and offers
the best value to the Government based on price, experience,
past performance, and small disadvantaged business utilization.
We anticipate issuing this Request for Proposal on or about
17 December 2000. We will not issue paper copies of the solicitation.
We will make the solicitation available on the Electronic Posting
System (EPS) @ http://www.eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-R0007&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-326 SN5072H1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Moss Landing Harbor District, PO Box 10, Moss Landing,
CA 95039
SUBJECT: Z--SANTA CRUZ CANNERY BUILDING TENANT IMPROVEMENTS
SOL 07-01-03670
DUE 122000
POC Marcella Bailey
DESC: NOTICE INVITING BIDS Notice is hereby given that sealed
bids will be received at the office of the General Manager,
Moss Landing Harbor District, 7881 Sandholdt Road, Moss Landing,
CA 95039, until the hour of 3:00 p.m. on December 20, 2000,
at which time they will be publicly opened and read, for the
following work: SANTA CRUZ CANNERY BUILDING TENANT IMPROVEMENTS
7532 SANDHOLDT ROAD, MOSS LANDING HARBOR MOSS LANDING, CALIFORNIA
EDA AWARD NO.: 07-01-03670 ADDRESS AND MARKING OF BIDS:
The envelope enclosing the Bid shall be sealed and addressed
to the Moss Landing Harbor District, and shall be delivered
or mailed to the General Manager at, 7881 Sandholdt Road, Moss
Landing, CA 95039. The envelope shall be plainly marked in
the upper left hand corner with the name and address of the
Bidder and shall bear the words "Bid For Santa Cruz Cannery
Tenant Improvements" followed by the date and hour of Bid opening.
The bid security shall be enclosed in the same envelope with
the Bid. BID SECURITY: A certified check, cashier's check
or bid bond for not less than ten percent (10%) of the proposal
shall be submitted with each bid as a guarantee that the bidder,
if awarded the Contract, will fulfill the terms of the bid.
The District reserves the right to refuse any or all proposals
or bids. AWARD OF CONTRACT: (a) The Moss Landing Harbor District
reserves the right after opening bids to reject any or all
bids, consider any bid informal which is not prepared and submitted
in accordance with the provisions of the bid documents, waive
any informality (non-responsiveness) in a bid, or to make award
to the lowest responsive, responsible bidder and reject all
other bids, as it may best serve the interest of the Moss Landing
Harbor District. (b) Any bid may be withdrawn prior to the
time scheduled for the opening of bids but not afterward, (c)
Any bid received after the time and date specified for the
bid opening shall not be considered, (d) As a condition of
award, the successful bidder will be required to submit payment
and performance bonds and insurance certificates. OBTAINING
OR INSPECTING CONTRACT DOCUMENTS: Plans and specifications
are on file and available for free inspection in the offices
of the Mesiti-Miller Engineering, Inc., 224 Walnut Avenue,
Santa Cruz, CA 95060 and may be obtained at a cost of $75.00,
which is not refundable regardless of whether the Plans and
Specifications are returned or not. A mandatory pre-bid conference
will be held December 6, 2000, at 1:00 p.m., in the Board Room
of the Moss Landing Harbor District, 7881 Sandholdt Road, Moss
Landing, CA 95039. Bids will not be accepted from any bidder
not in attendance at this meeting. WAGE RATE REQUIREMENTS:
Bidders are hereby notified that federal and state prevailing
wage rates and Equal Employment Opportunity requirements established
by the U.S. Department of Labor will apply to all work performed
on this project. Provisions of the Public Contracts Code, the
Labor Code of the State of California, and the Davis-Bacon
Act are applicable to the work to be performed under this contract.
Prevailing wage rates established by the State Department of
Industrial Relations are on file at the District Clerk's office.
Recent federal wage rates can be found in Book 2 of 3. Where
Federal and State wages differ, the highest wage shall be paid.
CONTRACTOR'S LICENSE CLASSIFICATION: All bidders shall be
licensed under the provisions of Chapter 9, Division 3, of
the Business and Professions Code of the State of California
to do the type of work contemplated in the project and shall
be skilled and regularly engaged in the general class or type
of work called for under the Contract. REFERENCES: Each bidder
shall submit with their statement, a list of three or more
projects that they have constructed, showing their overall
costs, dates when constructed and the names, addresses and
telephone numbers of the owners of the projects and contact
person. Dated: November 10, 2000 MOSS LANDING HARBOR DISTRICT
CITE: (W-326 SN5072H2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--STEAM SYSTEM CONDENSATE METERING, USCG BASE, KODIAK,
ALASKA
SOL DTCG87-01-B-643005
DUE 010901
POC Ron Klaudt, Contracting Officer, Phone 907-463-2414, Fax
907-463-2416, Email rklaudt@cgalaska.uscg.mil - Joseph O'Malley,
Contracting Officer, Phone (907) 463-2417, Fax (907) 463-2416,
Email
DESC: DTCG87-01-B-643005 - Steam System Condensate Metering at
the U.S. Coast Guard Integrated Support Command Kodiak, Alaska.
The previous announcement is modified to change the estimated
issue date for the solicitation to 30 November 2000 and the
due date for bids to 09 January 2001. This solicitation will
not be issued in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue (approximately 11/30/2000)at
the following site: http://www.eps.gov. Any amendments issued
to the solicitation will be posted solely on this web site.
Prospective bidders are responsible for checking the web site
for amendments up to the date and time of bid opening. Firms
not having the capability to download solicitation documents
may refer to a list of printers available through the CEU Juneau
web site at http://www.uscg.mil/mlcpac/ceujuneau. Printers
on this list can download and print drawings and other solicitation
documents for a fee. A planholders list will not be available
for this project.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-01-B-643005&L=489
LINKDESC:
notice
EMAILADD: rklaudt@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-326 SN5072I0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--REPLACE WINDOWS
SOL IFB V15-01-0031
DUE 121100
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Amendment two (2) has been issued on Nov 21, 2000. Solicitation
Bid Due Date is hereby changed from Dec 4, 2000 to Dec 11,
2000, 2:00 PM Central Time.
CITE: (W-327 SN5072X9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR SEWER SYSTEMS - PHASE 3
SOL 3-153223
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB). The
work to be performed under this project shall consist of providing
the services, labor, equipment and materials for REPAIR OF
THE SEWER SYSTEMS - PHASE 3 at the NASA Glenn Research Center.
The project consists of Base Contract: Construct the following
storm sewers: (1)Building 3 storm sewer from Walcott Road manhole-570
to the Building 3 parking area manhole-550, approximately 98
meters, and service connection to Building 3; (2)Engine Research
Building 5 storm sewer from manhole-2 to manhole-1, approximately
50 meters, and service connections to Building 5;and(3)Engine
Research Building 37 storm sewer from existing storm manhole-403017
to manhole-3, approximately 33 meters, including possible contamination
of soil by hazardous chemicals near manhole-3. Construct the
following sanitary sewers: (4) Walcott Road Sanitary Sewer
from Taylor Road manhole-20 to Moffett Road manhole-140, approximately
583 meters, and service connections including possible excavation
of soil contaminated by hazardous chemicals between manhole-62
to Building 37 and manhole-81 to manhole-82;(5) Engine Research
Building 5 sanitary sewer service connection, and underground
oil/water separator number-4030-03; (6)Engine Research Building
37 sanitary sewer service connection and underground oil/water
separator number-4830-04; (7) Moffett Road Sanitary Sewer from
Walcott Road manhole-130 to the Moffett Road driveway west
of the Engine Components Research Lab, Building 102 manhole-131A,
approximately 89 meters; (8) Taylor Road sanitary sewer from
Durand Road manhole-17 to Engineering and Supply Building 21
manhole-22, approximately 162 meters; and (9) Building 28 service
branch from Taylor Road manhole-18 to Building 28, approximately
204 meters. OPTION ONE: Construct the following sanitary sewers:
(10) Moffett Road sanitary sewer, from the Moffett Road driveway
west of the Engine Components Research Lab manhole-131 to Durand
Road manhole-137, approximately 252 meters; (11) Engine Components
Research Lab, Building 102, service connection and underground
oil/water separator number-4830-06; (12) Engine Components
Research Lab, Building 102, driveway sanitary sewer from Moffett
Road manhole-131A to Transmission Test Stand, Building 63 manhole-131B,
approximately 73 meters; (13) Durand Road sanitary sewer from
Moffett Road manhole-137A to Westover Road manhole-137E, approximately
146 meters; (14) Ames Road sanitary sewer from Moffett Road
manhole-134 to Microwave Systems Laboratory Building 7 manhole-134E,
approximately 148 meters; and (15) Building 38 service connection
and underground oil/water separator number-4830-05. OPTION
TWO: Construct the following storm sewers: (16) Hangar storm
sewer from the Building 3 parking area manhole-550 to Building
4 Hangar Apron manhole-15A, approximately 193 meters and underground
oil/water separator number-4035-02; and (17) Taylor Road storm
sewer from manhole- 510 to existing manhole-404004, approximately
68 meters part of maybe installed in soil contaminated with
hazardous chemicals. Construct the following sanitary sewers:
(18) Hanger sanitary sewer from the Hangar Apron manhole-15B
to Taylor Road manhole- 15, approximately 52 meters, and underground
oil/water separator number-4040-01; (19) Taylor Road sanitary
sewer service connection from manhole-14 to existing sewer
near Hangar Building 4, approximately 63 meters, a part of
which may be in soil contaminated by hazardous chemicals; and
(20) Taylor Road sanitary sewer service connection from manhole-15
to Building 8 manhole-1020, approximately 54 meters. The project
shall also include traffic control, obtaining the required
permits, and demolition and restoration of the project area.
The magnitude of the Construction project is estimated between
$1,000,000. and $5,000,000. Solicitation forms will be electronically
posted as soon as an opening date is established. The small
business size standard and the North American Industry Classification
System (NAICS) code is 234910 and $27.5 million in three-year
average annual receipts. The proposed solicitation is a 100%
Labor Surplus Area Set-Aside. THIS IS AN UNRESTRICTED PROCUREMENT.
A FIXED-PRCE contract is contemplated. Businesses shall indicate
if interest is as a General or Sub-Contractor. The firm date
for receipt of bids will be stated in the IFB. Solicitation,
Specifications and Drawings will be available from a local
area Blue Printer.All responsible qualified sources may submit
a bid 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 [with the exception
of drawings] 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/GRC Business Opportunities
page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-153223
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-327 SN5072Z2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RAILRAOD INSPECTION, MAINTENANCE AND REPAIR
SOL DAAH17-00-R-0017
POC Cheryl Preisler, Contract Specialist, 717-267-8930, Contracting
Officer Bruce Rush, 717-267-5318
DESC: It is in the best interest of the Government to cancel
the above solicitation number, due to not having an award made
prior to 1 October 2000. The Government is in the process of
re-soliciting the above requirement. The new Solicitation Number
is DAAH17-01-R-0001. If interested please re-submit your request
for the new solicitation after the notice has been submitted
through the Commerce Business Daily.
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (W-327 SN507310)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANITTY CONTRACT/CONSTRUCTION - DALLAS
DISTRICT
SOL 482980-01-A-0310
DUE 122000
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising for an Indefinite Quantity
Construction Contract as follows: The contract is for work
that may include any of the items detailed in the Unit Price
Schedule and Specifications. The contract covers all the counties
in the Dallas District. Work may be performed at any Postal
Service owned or leased facility within those counties. The
initial contract value is $500,000 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than three million dollars ($3,000,000).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500 nor more than $250,000. Offerors
are required to submit a single "Multiplier" to be applied
to the Unit Price Schedule to determine the value of each work
order issued. The multiplier must contain the offeror's overhead,
profit, bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract shall be twenty-four (24) months, commencing
the date of the contract or until the maximum contract value
of $3,000,000 is reached, whichever occurs first. The successful
offeror must have a minimum of five (5) years experience in
the construction business. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. This
is a Request for Proposals, therefore, no public opening will
be conducted. All proposal information received is confidential.
The relative standing of offerors will no longer be disclosed.
The Postal Service will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation offers the best value to the Postal Service
as per evaluation factors specified in the solicitation documents.
Proposal documents, plans and specifications will be available
on November 22, 2000 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Check or money order must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions may be obtained by
calling Lisa Salas at 214/819-7208. Offerors are encouraged
to submit their requests for plans and proposals by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).*****
CITE: (W-327 SN507312)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--Z-- RE-ISSUE : INSTALL INDUSTRIAL AIR EXCHANGER AT
USCG ISD SOUTH WEYMOUTH, MASS.
SOL DTCGG1-01-Q-3WK012A
DUE 122900
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 11/28/00. THIS IS A RE-ISSUE. THE INITIAL REQUEST
FOR QUOTES DID NOT GENERATE ANY QUOTES DEEMED TO BE BOTH RESPONSIVE
AND RESPONSIBLE. Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
for installing an industrial air exchanger at US Coast Guard
Buoy Depot, ISD South Weymouth, South Weymouth, Massachusetts
(Norfolk County). Work includes, but is not limited to, installing
a large roof mounted exhaust fan (25,000 CFM) and exhaust duct
system, installing ductwork on an existing heating/ventilation
unit, modifying the existing Heating/Ventilator control system
and incidental related work. Estimated cost of this project
is between $25,000 and $100,000 dollars. NAICS code is 235110
(plumbing, heating and air conditioning contractors). Solicitation
packages to be available on 11/28/00. The due date for receipt
of quotations is scheduled for 12/29/00 at close of business.
CEU Providence no longer issues solicitations or amendments
in paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov.
All amendments issued to the solicitation will be posted solely
at this web site. Vendors not having the capability to download
solicitation documents may contact Rhode Island Blueprint at
335 Webster Avenue Cranston, R.I. 02920 for a copy ot hte solicitation
package. please fax requests to RIBP (401) 964-6550 and include
a credit card number along with the solicitation number (DTCGG1-01-Q-3WK012).
RIBP accepts VISA, Mastercard and American Express. Please
do not call in requests. Your orders will be shipped UPS unless
you request overnight delivery. Also, may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A Bidders List is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK012A&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-327 SN507319)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MAINTENANCE FACILITIES, COW CREEK, DEATH VALLEY NATIONAL
PARK, INYO COUNTY, CALIFORNIA, DEVA-500
SOL 1443N8000010902
DUE 011200
POC Point of Contact, Tony Abeyta, Construction Contracts, 303/987-6746,
Fax: 303/969-2040
DESC: The National Park Service, Denver Service Center, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and a price proposal. The Government will consider an offeror's
technical capability to be significantly more important than
its price and will select the contractor whose proposal represents
the best value to the Government. The work of this contract
consists of the general renovation/restoration of 6 existing
adobe buildings and 1 existing wood building; construction
of new auto Shop (CC-348), Administration Building (CC-316)
and Warehouse (CC-118); and 4 new shade structures; sitework,
including wall enclosure, paving and landscaping. Temporary
facilities are required. This solicitation is open to large
and small businesses. All responsible sources may submit an
offer. Because this acquisition could result in an award over
$1,000,000, a subcontracting plan will be required by the selected
firm, if the firm is a large business concern. The Request
for Proposals (RFP) will be issued on or about December 12,
2000. Proposal receipt date of January 12, 2001, is approximate;
actual date will be established at the time documents are available.
The estimated price range is between $5,000,000 and $10,000,000.
The estimated completion date is October 31, 2002. A preproposal
conference will be held on December 12, 2000, at 10:00 am,
at the existing Cow Creek Maintenance Facility, Cow Creek,
Death Valley National Park, California 92328-0579. Contractors
interested in participating in the preproposal conference should
contact Wayne Badder at Death Valley National Park, telephone
no. 760-786-3261. Award of a single contract will be made to
the best value offeror. Requests for the RFP must be in writing,
they may be mailed to the National Park Service, Denver Service
Center, Contracting Services, ATTN: Tony Abeyta, 12795 West
Alameda Parkway, Denver Colorado 80225 or sent via facsimile
to Tony Abeyta at 303-969-2040. No collect calls will be accepted.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: Tony_Abeyta@nps.gov
EMAILDESC:
CITE: (D-327 SN507339)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REPLACE ROOFS, PASE II
SOL 603-31-01
DUE 011101
POC Marsha Metzger - 502/894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract to completely prepare site for the demolition and
removal of existing roofs, and furnish labor and materials
and perform work for roof replacements, and all other associated
work, as required by drawings and specifications for the VA
Medical Center, Louisville, Kentucky. Work includes, but not
limited to the complete removal, down to the concrete or wood
deck, of several built-up roofs throughout the Medical Center.
Upon those decks, apply a new two-ply polyester reinforced
SBS membrane system with a finished surface of granules. There
are also requirements for flashing work, drain lines, etc.
Cost range is between $250,000 and $500,000. Completion time
is 280 calendar days from the notice to proceed. The proposed
procurement herein is unrestricted in accordance with the Small
Competitiveness Demonstration Program (P.L. 100-656). The NAICS
and small business size is 235610--$7 million. Requests for
bid packages must be in writing (no telephone requests will
be accepted) and accompanied by a non-refundable $75 check,
or money order. Make check or money order payable to: "VA Medical
Center, #603" and forward to attention of this contracting
officer at the address above. Please include complete company
name, address, phone and fax number, point of contact for the
company and IFB Number. Bid packages will be available on or
about December 11, 2000 with a bid opening date on January
11, 2001 at 3:00PM, local time, eastern time zone. A pre-bid
conference is scheduled on January 4, 2001 at 3:00 p.m., in
T-2, Room 123b, (Bid Opening Room) at VA Medical Center, 800
Zorn Avenue, Louisville, Kentucky. Attendance at the pre-bid
conference is strongly recommended, but is not mandatory. Award
is subject to to the availability of funds.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-327 SN5073A2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--SOURCES SOUGHT CONSTRUCTION OF A CONCRETE FLOOR AT
PORT ORCHARD, WA
SOL WASC-1-360
DUE 121800
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to construct a concrete floor with concrete
floor channel drain in Port Orchard, WA. Floor measuring approximately
66' x 60' x 6" hick with #4 steel rebar 12" on center each
way. Request solicitation in writing. This is a 100% small
business set-aside. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-327 SN5072Y9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--PIN FIRING
SOL FY90241C003
DUE 121800
POC Point of Contact - Mr. Liao, Nai-kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Pin Firing. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Liao, Nai-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-326 SN5072H7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION FEED
SOL SP0760-01-R-3138
DUE 011501
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4360
DESC: Chute, Ammunition Feed; NSN 1005-01-230-7772; YPC00304000802.
In accordance with naval Sea Systems Command (NAVSEA) Drawing
5191122. This is a source controlled drawing. Navsea must approve
a manufacturer before award of a contract. The only approved
source is Nobles Manufacturing. Quantity of 20 each to be delivered
to Def Dist Depot San Joaquin, Stockton, CA within 240 days
after date of contract and 6 each to be delivered to Fleet
Industrial Supply Center, Norfolk, VA within 240 days after
date of contract. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 12/15/00. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07-Availability of
Drawings for information on how to obtain the drawings. Federal,
Military and Commercial specifications cannot be provided by
DSCC. Proposed procurement containa a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-327 SN5072V1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS--WINDOW, OPTICAL INSTRUMENT
SOL DAAE20-00-R-0013
POC Nancy Monike (309) 782-4900, PCO: Cindy L. Peterman (309)
782-4634
DESC: DESC: 1240-01-237-1583, Part Number 5006551, The item to
procure is a Window, Optical Instrument, Material: Aluminum
alloy and glass. Polished Periphery: Not provided. Special
Features: Item contains window mount P/N 5006552; visible window
P/N SM-D-804998, IR window P/N: SM-D-805050; Baffle No. 1 P/N
5006553. Requirements are 120 AY, Window, Optical Instrument.
FOB is Destination. For use on the M60A3 Tank Thermal Sight
(TTS). Estimated issue date is 15 Dec 00. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 50 percent option. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-327 SN507335)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 10--P228 9MM PISTOL
POC Pete W. Jones, 703-875-6273
DESC: The Department of State, Office of Acquisition Management
are looking for sources capable of providing the following:
9mm Pistol manufactured by SIG-SAUER, P/N E28-9-KSS-G, with
lockable case; trigger lock; siglite night sights; three (3)
magazines. Any firm capable of supplying the above parts should
contact Pete W. Jones, Contract Specialist, at (703) 875-6273
or e-mail at JonesPW@state.gov
CITE: (W-327 SN507303)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--CARTRIDGES FOR THE LANDING CRAFT AIR CUSHION (LCAC)
FIRE EXTINGUISHER SYSTEM
SOL N61331-01-Q-1604
DUE 112800
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Sea Systems Command, Coastal Systems Station,
Panama City, Florida intends to issue a sole-source purchase
order to The Pacific Scientific Energetic Materials Company
(PSEMC) for the acquisition of 500 cartridges for the Landing
Craft Air Cushion (LCAC) fire extinguisher system. The LCAC
fire extinguisher cartridge is part number 2102740-3. The process
to manufacture the BNCP explosive is proprietary to the Pacific
Scientific Energetic Material Company. The Pacific Scientific
Energetic Materials Company has been approved to provide the
cartridges to the U.S. Navy. NAICS is 332992. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-327 SN5072T7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CARTRIDGE SET =20
SOL EA90006C002 =20
DUE 121300
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:13-CARTRIDGE SET,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072V3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF INTERIM CONTRACTOR SUPPORT FOR THE
ADVANCED SUPPORT EQUIPMENT ANGJM-65 TEST SET
SOL Reference-Number-WMGK-01-ANGJM65
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Stacey Hughes, Contracting
Officer, Phone (850)882-8515 ext. 2131, Fax (850) 882-0877,
Email
DESC: The government intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. Matters of a
routine or administrative nature should be addressed to Ms.
Judith Bruscino, Contract Specialist at 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808, phone (850) 882-8515,
x2112 or fax (850) 882-0877 (must call to confirm receipt),
or Ms. Stacey L. Hughes, Contracting Officer at Ext 2131. For
information on this synopsis concerning technical questions,
contact Mr. Felix Ortega at extension 2013. An ombudsman has
been appointed to address concerns from offerors or potential
offerors. The Ombudsman does not diminish the authority of
the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Interested parties are invited to call Dr.
Mario Caluda, at (850) 882-5558 or e-mail: caluda@eglin.af.mil.
See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMGK-01-ANGJM65&L=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-327 SN507323)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF DATA LINK SUSTAINMENT FOR THE AGM-130/EGBU-15
WEAPON SYSTEMS
SOL Reference-Number-WMGK-01-WDL
DUE 120800
POC Charlotte Puthoff, Contract Specialist, Phone (850)882-8515
ext. 2123, Email charlotte.puthoff@eglin.af.mil - Stacey Hughes,
Contracting Officer, Phone (850)882-8515 ext. 2131, Fax (850)
882-0877, Email
DESC: A sole source procurement is contemplated with Raytheon
Technical Services Company (RTSC), 6125 E. 21st Street, Indianapolis,
IN 46219-4058 for Data Link Sustainment for the AGM-130 and
EGBU-15 Weapon Systems. The government's requirement is for
data link component repair, sustaining engineering and replenishment
of spares. Specifically, repairs will be required on AXQ-14
Data Link Pod Refurbishments, Weapon Data Links, Switchable
Data Links, AN/GJM-59 test sets, Non-warranted CU-2452 Couplers,
Electronic Units, Circuit Cards, and Non-warranted ZSW-1 Data
Link Pods. Engineering support is required at the field and
depot level and will include technical support at Hill AFB
and Eglin AFB. This technical support will include coverage
of the Depot Automated Test Set (DATS). Technical studies will
also be required on various system components to include but
not limited to: the 8mm recorder, frequency reallocation, phase
shifter redesign, and Gold Pan software. Replenishment spares
may need to be purchased by the contractor to support the following
repair efforts: AXQ-14 pod refurbishment, weapon and switchable
data link repairs, and CU-2452 coupler repairs. RTSC is the
only known qualified source to perform this effort. They are
the prime contractor for current data link sustainment. The
government does not have a Technical Data Package for this
effort. Interested parties may submit statements of capability
(SOC) to this office, demonstrating their ability to perform
the requirements as stated above. The period of performance
will be a 5-year contract beginning in May 2001. The closing
date for submission of qualifications is 15 days after date
of publication of this notice. This is not a request for proposal
and is not to be construed as a commitment by the government.
Interested sources should contact Ms. Charlotte Puthoff, AAC/WMGK,
102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6808, by
phone (850) 882-9514, ext 2123, or fax (850) 882-0877 (must
call to confirm receipt). For further information on this synopsis
concerning technical questions, contact Mr. Bill McCarty at
(850) 882-2020 extension 2014. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman 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 Dr. Mario Caluda, at (850) 882-5558 or e-mail:
caluda@eglin.af.mil. See numbered note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMGK-01-WDL&L=1182
LINKDESC:
notice
EMAILADD: charlotte.puthoff@eglin.af.mil
EMAILDESC:
CITE: (D-327 SN507318)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SKIN ASSEMBLY,FUSEL - AND SIMILAR REPLACEMENT PART
SOL N0038301QH021
DUE 010201
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-268-4163-SR, Ref Nr 75A314403-2001, Qty
2 EA , Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--E3 SPARES
SOL F34601-01-R-04368
DUE 121100
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email cynthia.patterson@tinker.af.mil - Lori Anderson, Contract
Negotiator, Phone 405-739-2631, Fax 405-736-3125, Email lori.anderson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--SPLICE SOL F34601-01-R-04368
DUE 011001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Anderson/Ladra/[405]739-2416 Item
0001 NSN 1560-01-104-9448AW P/N: 204-70099-105, DIMENSIONS:.071
X 2.9 X 6.9 IN MATERIAL:2219-0 CLAD SH ALUM DESCRIPTION/FUN
CTION:JOINT SPLICE USED INTHE ASSY OF ENGINE NACELLE NOSE COWL
NHA:COWL ASSY 20 4-70099-126 AIRCRAFT APPLICATIONS:E-3A,B &C
219EA. Applicable to: E-3. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 02 APR 2001 219 ea BEST ESTIMATED QUANTITY
= BEQ BEQ=323 The approximate issue/response date will be 11
DEC 2000. The anticipated award date will be 09 FEB 2001. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04368&L=902
LINKDESC:
notice
EMAILADD: cynthia.patterson@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN5072W9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--GLASS WINDSHIELD
SOL EA90057C013 =20
DUE 121800
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:15 GLASS = WINDSHIELD,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/18/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072Y0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--DUCT ASSEMBLY
SOL SP047001R0987
DUE 010601
POC Bonnie McGarr:804-279-3709
DESC: 1560-01-450-3261; Duct Assembly; P/N 123P10408-521; YPG99298000291.
This solicitatin supercedes and replaces SP047099XAD43. Qty:
86 units. Delivery: 14 MARO.Procurement is unrestricted. DSCR
does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
Projected open date: 16DEC00. Notes 9 and 26 apply. Expect
to award sole source against NGC BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dka.mil
EMAILDESC:
CITE: (W-327 SN507342)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--FAIRING, CONTROL SURFACE
SOL SP047001R0988
DUE 010601
POC Bonnie McGarr:804-279-3709
DESC: 1560-00-288-1552; Fairing, Control Surface; P/N 1286037-117
"F"; NPG99316000296. This solicitatin supercedes and replaces
SP047000XS526. Qty: 16 units. Delivery: 14 MARO.Procurement
is unrestricted. DSCR does not currently have an approved
technical data package available for this NSN . Please DO
NOT submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the solicitation, contact Cynthia Stinchcomb
/ fax (804) 279-4165. Projected open date: 16DEC00. Notes
9 and 26 apply. Expect to award against BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dka.mil
EMAILDESC:
CITE: (W-327 SN507344)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--DUCT ASSEMBLY, HEATER
SOL SP0460--01-R-0980
DUE 011501
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00311001335, NSN 1560-00-073-2579, Duct Assembly, Heater,
Note 26 applies, IAW Boeing Helicopters P/N A02E4053-27, Rev
"G", Unrestricted, other than full and open competition, Note
23 applies, delivery is 560 days ARO, intended sources are
Boeing Helicopters, CAGE 77272, L and S Machine Co. Inc., CAGE
34336, and Aeroparts Manufacturing & Repair Inc., CAGE 15992.
Provisions for a 100% quantity option will be included in the
solicitation. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit requests.
Alternate offers must submit a complete source approval request
(SAR) package with their proposal. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is January 15, 2001.
CITE: (W-327 SN507368)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, LOWER LEFT
SOL SP0460--01-R-0976
DUE 011501
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00321000247, NSN 1560-00-962-2112, Window, Lower Left,
Note 26 applies, IAW Boeing Helicopters P/N 107S8310-15, Rev
"L" dated 7/13/73 & ADCN 27, unrestricted, other than full
and open competition, Note 23 applies, delivery is 210 days
ARO, First Article (Government) Testing is required, intended
sources are Boeing Helicopters CAGE 77272 and Airborne Industries
Inc., CAGE 66860. Option to extend the term of contract (48
months) applies. This solicitation will result as an IQC. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit requests. Alternate
offers must submit a complete source approval request (SAR)
package with their proposal. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is January 15, 2001.
CITE: (W-327 SN507374)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SPOOL ASSEMBLY
SOL SP0475-00-R-0945
DUE 010701
POC Carol Butler, BD619, 804-279-6854; Contracting Officer- Jacquelyn
Harris, 804-279-5232
DESC: NSN 1560-01-043-4620, YPG0241001103, Spool Assembly. Lockheed
Martin, CAGE 81755, P/N 16P132-3. Critical Application Item.
Configuration Control Applies. Export Control Applies. Surge
Requirements Exist. Total Quantity: Indefinite Quantity Contract.
Government may award up to three awards. Guaranteed minimum
based on three awards is 120 each per contractor. Estimated
Annual Demand is 392 each. Quantity per order is 32 each.
Origin Inspection I/A/W QAP 008 Required. FOB Origin, Line
item delivery will be determined with each delivery order.
Deliver within 505 days with FAT, 325 days without FAT. First
Article/Preproduction approval required by Government Testing.
Sample Size 1 each. The testing shall consist of verification
of conformance to the specified drawings and specifications,
and may include a form, fit and function on the next higher
assembly (Aircraft). This is a request for a written quote,
please submit offers to fax # (804) 279-4165, ATTN: Carol
Butler, BD619. Anticipated Award Date: February 7, 2001. Technical
Data Package Availability: DSCR currently has an approved technical
data package available for this NSN. Technical data will only
be released to contractors authorized/certified by Defense
Logistics Service Center. Submit request to DSCR-VABA, fax
804-279-4946 or www.dscr.dla.mil/tdmd, along with DD Form 2345.
All responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: cbutler@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN5073C5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 16--ENGINEERING SERVICES TO CONCEPTUALIZE, REFINE AND
DOCUMENT AN IN-FLIGHT TWIST, RECONFIGURABLE ROTOR BLADE
SOL N00421-01-R-0058
DUE 120800
POC POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2612
DESC: The Air Vehicle Department, Structures Division (Code 4.3.3)
at the Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland has a requirement to procure engineering
services from the Boeing Company to conceptualize an in-flight
twist, reconfigurable rotor blade for a tilt-rotor aircraft
using performance specifications from SD-572-1-1. Boeing has
been developing a lightweight, electronic shape memory alloy
(SMA) actuator that they recently successfully demonstrated.
The Navy is interested in conceptualizing and integrating a
torsional SMA actuator for a tilt-rotor blade application.
The primary goal of this effort is to refine and document a
twist, reconfigurable rotor blade concept that applies this
actuator and that can satisfy the Navy's specific goals, objectives
and aircraft requirements. From these top-level requirements,
the contractor shall define a set of system level requirements
for the reconfigurable rotor and its components for the conceptual
full-scale blade and scale model. This is a notice of intent
to request a proposal from and negotiate with the Boeing Company,
Ridley Park, PA (Bob Nolfi, Boeing Helicopter, Route 291 &
Stewart Ave., Ridley Park, PA, 19078-1099) on a sole source
basis. The Boeing Company has been identified as the only responsible
source capable of meeting the Government's requirements since
they are the original developers of the twist rotor blade concept
and the SMA torsional actuator and own specific proprietary
data rights on these technologies. It is anticipated that a
cost reimbursable type contract will be awarded to Boeing Company
for engineering services. For information regarding this CBD
announcement, please contact Ms. Celeste Mills, NAVAIR Contracting
Officer at (301) 757-2612 or email at millsca@navair.navy.mil,
or Ms. Christie L. Heard, NAVAIR Contract Specialist at (301)
757-8958 or email at heardcl@navair.navy.mil. See Number Note
22.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN5072R6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--REPAIR KIT BLADE
SOL EA90050C006 =20
DUE 121300
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16-REPAIR KIT = BLADE,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072U6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 F34601-01-R-04369
DUE 121100
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email lori.anderson@tinker.af.mil - Cindy Patterson,
Buyer, Phone (405)739-2931, Fax (405)736-3125, Email
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 53--SPRING SOL F34601-01-R-04369
DUE 011001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Anderson/Ladra/[405]739-2416 Item
0001 NSN 5360-01-023-0580AW P/N: 204-30980-3, P/O NHA P/N 5-71761-47.
APPL E3A 9EA. Applicable to: E-3. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 02 APR 2001 9 ea BEST ESTIMATED QUANTITY
= BEQ BEQ = 23 The approximate issue/response date will be
11 DEC 2000. The anticipated award date will be 09 FEB 2001.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-04369&L=902
LINKDESC:
notice
EMAILADD: lori.anderson@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN5072X3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--HEATER BLADES
SOL SP0470-01-R-0849
DUE 012601
POC Janice Richardson, Phone (804)279-6336, DSCR-JRP, Fax (804)
279-4493
DESC: Solicitation Number SP0470-01-R-0849 (ARG00222043501) has
three NSNs which are 1610-00-914-0224 (C-130 Aircraft), 4540-00-887-0219
(P-3 Aircraft) and 4540-00-127-4516 (C-2A and E-2C Aircraft).
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
Government. Hamilton Sunstrand (Cage Code 73030) is the source
of supply with B F Goodrich (Cage Code 92092) as an approved
source. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors described in the solicitation. This solicitation will
be solicited unrestricted using FOB: Origin and I/A: Origin.
This solicitation is for an Indefinite Quantity Contract with
1 Base year and 3 Option Years. There is an option to extend
the term of the contract for 36 months. You must provide pricing
for the base year as well as for the 3 option years. You must
fill out the complete solicitation package in order to be evaluated.
Letter RFPs (offers) and EBB quotes are NOT acceptable for
this solicitation. An offer in accordance with a Basic Ordering
Agreement is NOT acceptable for this solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to : DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is December 15, 2000 and the closing
date is January 26, 2001 at 2:00 pm.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN5072Y4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RELAY, BOX ASSEMBLY
SOL SP047001R0826
DUE 010601
POC Bonnie McGarr:804-279-3709
DESC: 1650-01-170-8001; Relay Box Assembly; P/N 123PE50550-1;
YPG00108000754. This solicitatin supercedes and replaces SP047000QR804.
Qty: 10 units. Delivery: 14 MARO.Procurement is unrestricted.
DSCR does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
Projected open date: 16DEC00. Notes 9 and 26 apply. Expect
to award sole source against NGC BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dka.mil
EMAILDESC:
CITE: (W-327 SN507316)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TACAN AN/ARN RT-153(V) AND TACAN MOUNT MT-6711
SOL N00019-99-C-1284
POC Troy Lower at Lowerth@navair.navy.mil or (301) 757-5434
DESC: The Naval Air Systems Command intends to exercise the FY-01
option under Contract N00019-99-C-1284 with Rockwell International
Corporation, to procure 21 TACANs and 21 Mounts for the CH-60s
and SH-60r. NAVAIRSYSCOM plans to award the modification to
Rockwell International Corporation, Collins Avionics and Communications
Division, 350 Collins Road NE, Cedar Rapids IA, 52498. Any
firms interested in subcontracting opportunities should contact
Rockwell International Corporation directly at the above mentioned
address. This procurement is being contracted on the basis
of "other than full and open competition," and this synopsis
is for informational purposes only. See Note No. 22.
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN507326)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RELAY, BOX ASSEMBLY
SOL SP047001R0987
DUE 010601
POC Bonnie McGarr:804-279-3709
DESC: 1560-01-450-3261; Duct Assembly; P/N 123P10408-521; YPG99298000291.
This solicitatin supercedes and replaces SP047099XAD43. Qty:
86 units. Delivery: 14 MARO.Procurement is unrestricted. DSCR
does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
Projected open date: 16DEC00. Notes 9 and 26 apply. Expect
to award sole source against NGC BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dka.mil
EMAILDESC:
CITE: (W-327 SN507341)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT 24V BATTERY
SOL N00019-01-Q-0002
DUE 121500
POC LT. Tom Neville, (301) 757-5224
DESC: This is a notice of Naval Air Systems Command's (NAVAIR)
intent to negotiate with Concorde Battery Corp., 2009 San Bernardino
Road, West Covina, CA 91790-1006, on an other than full and
open competitive basis to produce the D8565/6-1 Battery and
the D8565/7-2 Battery which are required for the V-22 Aircraft.
The Government intends to negotiate with Concorde Battery Corp.
on an other than full and open competitive basis due to the
contractor's status as the only qualified manufacturer. Successful
completion and qualification testing to demonstrate compliance
with MIL-B-8565 and DoD-B-8565/6 are mandatory for the batteries.
The batteries are used as a backup power source for a flight
critical component on the V-22 Aircraft. Written requests for
copies of Request for Quotation may be faxed to (301) 757-5284
to the attention of LT. Tom Neville. All responsible sources
may submit a quotation, which will be considered by the agency.
See Number Note: 22 (sole source)
EMAILADD: nevilletj@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN507353)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SWASHPLATE CONTROLLABLE
SOL SP0460--01-R-0978
DUE 011201
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00311001668, NSN 1615-01-476-0755, Swashplate Controllable,
Note 26 applies, IAW Boeing Helicopters P/N 114R3490-1, Unrestricted,
other than full and open competition, item is sole source to
Boeing Helicopters, Note 23 applies, delivery is 180 days ARO,
intended source is Boeing Helicopters CAGE 77272. Provisions
for a 100% quantity option will be included in the solicitation.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit requests. Alternate
offers must submit a complete source approval request (SAR)
package with their proposal. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is January 12, 2001.
CITE: (W-327 SN507358)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, LINEAR ACTUATING CYLINDER
SOL SP0460--01-R-0979
DUE 011501
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00311001715, NSN 1650-00-780-4809, Piston, Linear Actuating
Cylinder, Note 26 applies, IAW Boeing Helicopters P/N A02H4817-1,
Unrestricted, other than full and open competition, item is
sole source to Boeing Helicopters, Note 23 applies, delivery
is 180 days ARO, intended source is Boeing Helicopters CAGE
77272. Provisions for a 100% quantity option will be included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests. Alternate offers must submit a complete source
approval request (SAR) package with their proposal. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is January 15, 2001.
CITE: (W-327 SN507360)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SKID SHOE KIT, HEAVY DUTY
SOL SP0460--01-R-0977
DUE 011501
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00294000432, NSN 1620-01-346-9967, Skid Shoe Kit, Heavy
Duty, Note 26 applies, IAW The Shwayder Company P/N 206-112-401A-D,
Unrestricted, other than full and open competition, item is
sole source to The Shwayder Company, Note 23 applies, delivery
is 90 days ARO, intended source is The Shwayder Company CAGE
8V160. Provisions for a 100% quantity option will be included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests. Alternate offers must submit a complete source
approval request (SAR) package with their proposal. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is January 15, 2001.
CITE: (W-327 SN507364)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR
SOL SP0460--01-R-0981
DUE 011501
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00313000364, NSN 1650-00-904-9960, Selector Set, Directional
Control Linear, Note 26 applies, IAW Allied Signal Corp., P/N
663385, Unrestricted, other than full and open competition,
Note 23 applies, delivery is 365 days ARO, intended source
is Allied Signal Corp., CAGE 59364. Provisions for a 100% quantity
option will be included in the solicitation. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit requests. Alternate offers
must submit a complete source approval request (SAR) package
with their proposal. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is January 15, 2001.
CITE: (W-327 SN507372)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--DISC, BRAKE
SOL SP0460--01-R-0989
DUE 011201
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00325000439, NSN 1630-01-240-5558, Disc, Brake, Note
26 applies, IAW B. F. Goodrich Co., P/N 133-694, unrestricted,
other than full and open competition, note 23 applies, delivery
is 175 days ARO, intended source is B.F. Goodrich Co., CAGE
97153. Provisions for a 100% quantity option will be included
in the solicitation. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit requests. Alternate offers must submit a complete source
approval request (SAR) package with their proposal. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is January 12, 2001.
CITE: (W-327 SN507378)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ADVANCED MISSILE INTERFACE BOX B-KITS FOR THE S-3
ARMAMENT CONTROL SYSTEM
SOL N00019-01-R-0053
POC Linda A. Hill, Contract Specialist, Phone 301-757-5252, Fax
301-757-5284
DESC: The Naval Air Systems Command anticipates awarding a sole
source contract to General Dynamics Information Systems (GDIS),
for the Advanced Missile Interface Box, B-Kits to upgrade and
add capability to the S-3 Armament Control System. GDIS is
the original equipment manufacturer under a Defense Micro Electronics
Agency contract. This action will be negotiated on a sole source
basis under statutory authority of FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements),
as GDIS is the only company possessing the necessary technical
expertise and data to necessary to performance of this effort
within the required timeframe. Numbered Note: 22.
LINKURL: None.
LINKDESC:
EMAILADD: hillLA@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN507384)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMKD 2145 Monahan Way Wright-Patterson, AFB OH, 45433
SUBJECT: 16--PANORAMIC NIGHT VISION GOGGLE (PNVG) PROGRAM
SOL PNVG
DUE 122200
POC Lewis Reed (PCO), Elizabeth A. Eberhart (Buyer),(937) 255-3385
ext. 3824
DESC: Background "DESC: Notice of Contract Action for PANORAMIC
NIGHT VISION GOGGLES(This is not a Research and Development
(R&D) announcement). The United States Air Force (USAF) is
seeking interested sources regarding a requirement for panoramic
night vision capabilities. The sponsoring activity is Aeronautical
Systems Center, Trans-System SPO, Panoramic Night Vision Goggle
Program Office, Wright- Patterson Air Force Base, OH. The purpose
of the PNVG program is to provide the USAF with the capability
to improve the performance of air superiority, strike, search
and rescue, mobility, and special operations missions at night.
The primary objective is to rapidly field a baseline PNVG that
will have a greater than 80 degree horizontal field of view
(FOV) and a greater than 35 degree vertical FOV, with acuity
and performance equivalent to or better than the currently
fielded AN/AVS-9s. The baseline PNVG must minimize weight and
provide an improved center of gravity over the AN/AVS-9 goggle.
Also, the baseline PNVG must minimize bulk to allow for head
movement through the full range of motion, and provide sufficient
eye relief to enable the user to wear prescription eyeglasses.
The baseline PNVG must provide an expanded field of view over
current systems, provide protection from lasers, be compatible
with existing laser eye protection technologies, and provide
a growth path to an ejection capable version. The USAF's requirement
shall include a developed PNVG product ready for qualification
testing in approximately the second quarter of Fiscal Year
(FY) 2002 and initial production deliveries in the first quarter
of FY 2004. The long-term goal of the PNVG program is to refine
the baseline PNVG with additional capability at defined increments,
or spiral developments, thus creating an Integrated Panoramic
Night Vision Goggle (IPNVG) expanded capability. The levels
of spiral development are defined as follows: The baseline
is a non-ejection PNVG that mounts to the current helmet with
an AN/AVS-9 mount and should be ready for qualification testing
in the second quarter of FY 2002 and initial production deliveries
in the first quarter of FY 2004, the first spiral development
is an ejection capable PNVG that follows the baseline PNVG
by approximately (6) six months, the second spiral development
incorporates data display capability, and the third spiral
development incorporates weapon and sensor cueing ability.
The spirals should be ready for qualification testing by approximately
the first quarter of FY 2005 and are for PNVG development only,
not aircraft or helmet upgrades. The Air Force's preferred
approach is that the basic capability and performance of the
PNVG system should be consistent with and leverage the Air
Force Research Laboratory's existing IPNVG Advanced Technology
Demonstration (ATD) effort. THIS IS NOT A REQUEST FOR PROPOSAL
SUBMISSION. It is a market research tool to determine the availability
and adequacy of potential sources. Firms responding to this
announcement should indicate their size, particularly if they
are a small business, a socially and economically disadvantaged
business, a woman-owned business, a HUBzone small business
concern, a minority institution, and should also indicate if
the firm is foreign-owned. The North American Industry Classification
System (NAIC) code 336413, Aircraft Parts and Auxiliary Equipment
applies to this acquisition with a size standard of 1,000 employees.
Interested sources are encouraged to first register as a source
on the PIXS Web Site (www.pixs.wpafb.af.mil). In addition,
interested sources must respond with a complete capability/qualification
package describing their technical expertise and experience,
personnel and facilities. The response should also identify
key technical risks, issues, and a notional schedule for each
spiral. All parties are asked to provide a telephone number,
an e-mail address, and a facsimile number in their response.
Information marked "Proprietary" will be protected and will
not be divulged unless mandated by existing laws. This information
should be sent to ASC/SMKD, 2145 Monahan Way, Wright- Patterson
AFB OH 45433-7017 not later than 22 DEC 2000. The point of
contact is Elizabeth A. Eberhart, (937) 255- 3385 ext. 3647.
Any non-technical and/or contractual questions should be referred
to the above individual. Technical questions can be directed
to Mr. Joe Paul, (937) 255-2900 ext. 3538. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development phase
of this acquisition. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the point of contact above. 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. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/PNVG/PNVG.asp
LINKDESC:
EMAILADD: lewis.reed@wpafb.af.mil; elizabeth.eberhart@wpafb.af.mil
EMAILDESC:
CITE: (D-327 SN5072U9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ROTORXABSORBER
SOL N0038301QC013
DUE 010201
POC Contact Point, Gladys Wilson, 022a.01, (215)697-5863, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1710-00-915-6551-EY, SPEC NR TDP VER 003, IAW Ref
Nr 610239-1, Qty 6 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--TRAILER,AIRCRAFT, TR
SOL DAAH23-01-Q-0210
DUE 113000
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: NSN: 2520-01-316-3031, PN:145D0107-7, Pron: AX051181X,
Solicitation No.: DAAH23-01-Q-0209, Quantity: 16 each, applicable
to the CH-47 Helicopter. F.O.B. Destination with deliveries
to Texarkana, TX, New Cumberland, PA,and Stockton, CA. The
approved source is Boeing Helicopter. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
or the material for a competitive solicitation. All responsible
sources may submit an offer, which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, 256-313-4907,
Building 5681, Redstone Arsenal, AL 35898-5000. 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-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-327 SN507302)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRAILER, AIRCRAFT TR
SOL DAAH23-01-Q-0209
DUE 122800
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: This modification is issued to change the "Response Date"
to read 12-28-00.
CITE: (W-327 SN5073B0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--HYDRAULIC PUMPS
SOL N00406-01-R-5051
DUE 121500
POC Robin Shafer (360)476-2811
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
has a requirement for up to 14 each of two types of hydraulic
pumps. Type one pump- Denison Model P8V-2R1A-104-A-M-023-80217-0
or equal. Type one pump shall have hydraulic variable displacement,
pressure compensated, 2500 PSI @1800 RPM, 46.8 GPM capacity,
w/self contained replenishment pump. Pump will be constructed
of non-magnetic material. Magnetic permeability shall be 2.0
or less.. Type two pump - Denison Model P8V-2R1A-104-A-M-023-80217-0
or equal. Type two pump shall have hydraulic, variable displacement,
pressure compensated, 2800 PSI @1800 RPM, 62.3 GPM capacity,
w/self contained replenishment pump. Pump will be constructed
of non-magnetic material. Magnetic permeability shall be 2.0
or less. The Government anticipates the resulting contract
will be a Firm-Fixed Price, Indefinite Delivery- Indefinite
Quantity (IDIQ) with a NTE base quantity for up to 6 units
for each part number, a FY 02 option for up to 4 units for
each part number, and a FY 03 option for up to 4 units for
each part number. Delivery to the Puget Sound Naval Shipyard
will be required within 26 weeks after delivery order issuance.
This acquisition will be solicited utilizing the procedures
of FAR Part 12, commercial acquisitions. It is anticipated
that the RFP will be issued on or about 01 December 00 and
close on or about 15 December 00. All offerors are put on notice
that in accordance with FAR 5.203 (h), the solicitation will
have less than a 30-day response time. Evaluation of offers
will be based on best value analysis, with past performance
being moderately more important that price. When issued the
RFP will be posted on the Navy Electronic Commerce online (NECO)
web link www.neco.navy.mil. All offerors wishing to submit
an offer are responsible for downloading their own copy of
the RFP from the NECO website (WinZIP is required) and to frequently
monitor that site for any amendments to the RFP. No telephone
or fax requests for the RFP package will be accepted. An email
request to robin_L_shafer@puget.fisc.navy.mil will be accepted
in the event an offeror experiences problems downloading the
RFP from the NECO website. No bidders list will be maintained
by this office. No paper copies of the RFP and/or amendments
will be mailed. All responsible sources may submit an offer,
if received in a timely manner, shall be considered by FISCPS.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: robin_l_shafer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-326 SN5072H4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MOUNTS, RESILIENT
SOL N00406-01-R-5052
DUE 012001
POC Robin Shafer (360)476-2811
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
has a requirement for up to 260 resilient mounts. This requirement
consists of two types of mounts; type one: In accordance with
Mil-M-17508F, Navy STD. DWG 803-1385778, type 7e450-NM. Type
two mounts in accordance with Mil-M-17508F, Navy STD DWG 803-1385778,
type 6E900-NM. These mounts are to be installed on U.S. Navy
minesweepers, shall have a magnetic permeability of 2.0 or
less, and be shock tested in accordance with Mil-S-901D. The
resulting contract will be an Indefinite Delivery Indefinite
Quantity Contract (IDIQ), with a NTE base quantity of up to
60 units for type one, 40 units for type two; FY 02 option
for up to 48 units for type one, up to 32 units for type two;
FY03 option for up to 48 units for type one and 32 units for
type two. Delivery is to the Puget Sound Naval Shipyard will
be required within 16 weeks after delivery order issuance.
This acquisition will be solicited on a "non-commercial" basis,
utilizing the procedures of FAR Part 15, Negotiated Acquisition.
It is anticipated that the RFP will be issued on or about 01
Dec 00 and close on or about 20 Jan 01. Evaluation will be
based upon best value analysis, with past performance being
moderately more important than price. When issued the RFP will
be posted on the Navy Electronic Commerce online (NECO) web
link www.neco.navy.mil. All offerors wishing to submit an offer
are responsible for downloading their own copy of the RFP from
the NECO website (WinZIP is required) and to frequently monitor
that site for any amendments to the RFP. As drawing #803-1385778,
Rev. N, is not available electronically, offerors may e-mail
request to Robin Shafer, e-mail address listed below. No telephone
or fax requests for the RFP package will be accepted. An email
request to robin_L_shafer@puget.fisc.navy.mil will be accepted
in the event an offeror experiences problems downloading the
RFP from the NECO website. No bidders list will be maintained
by this office. No paper copies of the RFP and/or amendments
will be mailed. All responsible sources may submit an offer,
if received in a timely manner, shall be considered by FISCPS.
Note 26 applies.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: robin_l_shafer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-326 SN5072H5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL 002900627
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-215-3602-AT, Ref Nr B507733, Qty 5536 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICITED.
THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED
DATE OF AWARD IS DECEMBER 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL 002900628
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-234-2795-AT, Ref Nr B511663, Qty 2507 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICITED.
THEYA RE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATED
DATE OF AWARD IS DECEMBER 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL 002900629
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-252-9035-AT, Ref Nr B937355, Qty 2693 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICTED.
THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE
AWARD DECEMBER 2000., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SPACER,COMPRESSOR
SOL 002900640
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-662-7357-UN, Ref Nr B516389, Qty 2 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS ARE NOT
AVAILABLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICITED. THEY
ARE THE ONLY KNOWN SOURCE OF SUPPLY. ANTICIPATE AWARD DECEMBER
2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072N0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,TURBINE E
SOL 002930521
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-572-6023-AT, Ref Nr B505085, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS ARE NOT
AVAILBLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICITED. THEY ARE
THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE AWARD
DECEMBER 2000., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072N1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--TUBE,ENGINE
SOL 002930522
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-577-5996-AT, Ref Nr B505098, Qty 3 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS ARE NOT
AVAILABLE. ROLLS-ROYCE PLC WILL BE SOLICITED. THEY ARE THE
ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE AWARD
DECEMBER 2000., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072N2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL 003060179
DUE 121200
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-750-2440-AT, Ref Nr B938650, Qty 7326 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 12 00-- DRAWINGS
ARE NOT AVAILABLE. ROLLS-ROYCE PLC (K0378) WILL BE SOLICITED.
THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE
AWARD DECEMBER 2000., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072N3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--KIT ENGINE & BOLT
SOL EA90049C001 =20
DUE 121300
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28 KIT ENGINE & BOLT,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072U1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--DUCT =20
SOL EA90060C011 =20
DUE 121300
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:28-DUCT,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072V0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--DIESEL CYLINDER HEAD
SOL DTCG40-01-Q-6MG075
DUE 120100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: This solicitation is CANCELLED in its entirety. Re-issue
is NOT anticipated under NSN 2815-01-430-2383.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-6MG075&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-327 SN5072X5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, NO. 5 CARBON SEAL
SOL SP048001Q8274
DUE 122600
POC Tracey Haegler/BP156/804-279-6616, fax 804-279-5546
DESC: Kaydon Corporation (cage 75370), P/N 601052 or E G and
G Sealol (cage 77842) P/N 79787, NSN 2840-01-098-7506. Solicitation
is for the set up of an IDPO for stock and Direct vendor deliveries
with a base year and two option years. Fob origin. The guaranteed
minimum is 160 each and the estimated annual quantity is 320
each. Please contact the buyer at the phone number/fax number
listed above for a copy of this solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN507393)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, TURBINE
SOL SP048001Q8277
DUE 122600
POC Tracey Haelger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4014T01G14 Rev. "AB"
Acceptable Sources: Metro Machine Works Inc. (Cage 50554),
Ferrotherm (Cage 01993), and Steel Tool and Engineering (Cage
21023) A 100% Small Business Set Aside Applies. Government
First Article Testing also applies. The solicitation is for
the set up of an IDPO (Indefinite Delivery Purchase Order)
which contains one base year and four option years. Please
call the buyer listed above for a copy of the solicitation
or fax your request to 804-279-5546.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: thaegler@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN5073C6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--PLUG CONTROL
SOL EA90045C009 =20
DUE 121300
POC Point of Contact - Mr.CHEN,YUNG-JUI 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:29 PLUG CONTROL,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Lee,hung-chiun ,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072U4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR SPUR, NSN: 3020-01-163-9563, P/N: 7-211310229,
QTY: 150 EACH WITH ONE 100% OPTION
SOL DAAH23-01-R-0091
DUE 120600
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX051130AX , Noun: Gear, Spur, NSN: 3020-01-163-9563;
P/N: 7-211310229; Quantity: 150 each with one 100% option.
With First Article delivery is 25 each 285 days after contract
award and 25 each month thereafter until shipped complete .
First Article Test Report is 178 DACA. Without First Article
delivery is 25 each 190 days after contract award and 25 each
month thereafter until shipped complete Applicable to the AH-64
Airframe. FOB Destination to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This is a 100% Small Business
Set-Aside. Approved small business sources are Precision Gear
Inc., College Point, NY and The Purdy Corporation, Manchester,
CT. "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." The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-326 SN5072F6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--HAUSER JIG GRINDING MACHINE, MODEL S55-CNC 400
SOL DAAA09-01-Q-3004
DUE 121200
POC Cheryl Nielsen (309) 782-8693
DESC: HQ, Operations Support Command intends to award a contract
to USACH Technologies, Incorporated for a 60 month lease with
option to purchase 1 each Hauser Jig Grinding Machine, Model
S55-CNC 400 including the tooling allocation package. Additional
item information is available upon request by contacting Cheryl
Nielsen at email nielsenc@osc.army.mil or phone (309) 782-8693.
Item is to be used to fulfill production requirements for Watervliet
Arsenal. Written responses only. Must include prices and descriptions
containing sufficient technical documentation to establish
a bonafide capability to meet the requirement. No award will
be made on the basis of offers or proposals received in response
to this notice. If no responses are received which indicate
a comparable source is available by the 15th day after publication
of this notice in the CBD, a contract will be awarded to USACH
Technologies, Incorporated. 1 each. FOB: Watervliet Arsenal,
Watervliet, NY 12189-4050.*****
EMAILADD: nielsenc@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-327 SN507325)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--THE OFFICE, IMAGING AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-B
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: TO ALL CURRENT GSA, FEDERAL SUPPLY SERVICE MULTIPLE AWARD
SCHEDULE CONTRACTORS AND ALL FUTURE INTERESTED PARTIES OF THE
MULTIPLE AWARD SCHEDULES PROGRAM. Given the increased acceptance
of commercial electronic commerce capabilities and improvements
to GSA Advantage!, GSA requires schedule contractors to participate
in GSA Advantage!. All schedule contractors must submit their
electronic files to GSA Advantage! by July 1, 2001, or 6 months
after contract award, whichever is later.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FCGE-C1-00-0001-B&L=5
LINKDESC:
notice
EMAILADD: archie.willis@gsa.gov
EMAILDESC:
CITE: (D-327 SN5072Z7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--RAMPS, LOADING, VEHICLE
SOL SP056001Q3581
DUE 120500
POC Edwin Lochner, Jr. C.O. 215-737-7385 (fax:7556 or 7557)
DESC: NSN 3990-01-225-7259 Ramp, Wilson Products P/N WP106000-103
(3 each), P/N WP106000-104. Delivery 210 days ADO. Unrestricted
(not a small business set-aside). Destinations see solicitation.
Offers will be considered for the initial quantities. Offers
will also be considered for 1 plus up to 3 option years long-term.
Destination CONUS except Alaska. Drawings are NOT available.
Note 26 applies. For copies use web site http://progate.daps.mil.
General mailings may be obtained by e-mail request to elochner@dscp.dla.mil.
Requests must be titled "SP0560-01-Q-3581 Copy Request". Only
the first window will be opened to identify the postal address.
Questions, contact the buyer by phone or facsimile. Copies
will not be sent by facsimile or e-mail.
CITE: (W-327 SN5073C8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--RELEASE HOOK, COMMERCIAL, MODIFIED
SOL DTCG40-01-Q-50018
DUE 121100
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: NSN: 4030-01-467-1005, Release Hook, Modified, Part No.
APR-356-CBH, USCG Mods, Quantity 13 Each. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21045. Note:
No drawings, specifications or schematics are available from
this agency. It is anticipated that a non-competitive sole
source purchase order will be issued to Cranston KY, Eerikinfolku
7, P.O. Box 14, Kotka 48401 Finland, or authorized distributor,
unless additional sources are located. This action is being
taken under the authority of 10 U.S. Code 2304 (c)(1) and in
accordance with FAR 6-302-1, for acquisition of supplies from
only one source when no other supplies will satisfy agency
requirements. This notice is issued to post this requirement
as a sole source combined synopsis/solicitation for modified
commercial item in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quotation No. DTCG40-01-Q-50018 shall include:
proposed delivery in days, pricing for item individualy packed,
marked and bar-coded, the company Tax Identification Number
and DUNS Number, and FAR 52.212-3 Offeror Representations and
Certifications_Commercial Items. This information is available
on the internet at http://www.arnet.gov/far. All responsible
and responsive sources may submit their capabilities and qualifications,
via fax in writing to Mrs. Dreszer, no later than December
11, 2000. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See note 22*****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50018&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-327 SN507377)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 42--SURVIVAL EGRESS AIR (SEA) CYLINDERS
SOL W13G07-0321-6001
DUE 120800
POC Point of Contact - Mitchell L. Robinson, Contract Specialist,
Contracting Officer - Judith Uthoff
DESC: The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division intends to negotiate with U.S. Divers,
2340 Cousteau Court, Vista, CA 92083 on an other than full
and open competition basis (FAR 6.302) to acquire 114 each
Survival Egress Air (SEA) MK 2.0. Model with PIN Gauge and
12 inch hose, part number 1063-20; 10 each Survival Egress
Air (SEA) MK 2.0 model with PIN Gauge and 27 inch hose, part
number 1083-60; and 3 each Mobile Refill System (MRS) - III
Fill Stations part number 1007-01. The contractor will also
provide required training. The SEA design is the only aluminum
cylinder the Government is aware of that can be pressurized
to 3000 psig, holds 2.4 cubic feet of air, and meets the Army
standards for breath time during water egress. This is the
only commercially-available breathing device that meets the
military two-minute underwater standard and is compatible with
the AIRSAVE vest currently fielded to Army, Navy & Marines
flight crews. This system has the only known on/off valve designed
with a red line scribed on the shaft which depicts the on position
visually as well as the positive action of the screw knob,
which allows the operator to know manually if the system is
on. The mobile refill system MRS is the only commercially-available
system that has two commercially-available standard steel dive
tanks connected in parallel. It is also the only known system
to have 2 tanks secured in a wheeled, insulated container and
the only known design with the safety valves, over-pressure
valves, pressure gauges, and control valves configured to prevent
the SEA from being over-filled during refilling. The MRS is
the only known system capable of filling two SEA cylinders
simultaneously and a minimum 30 SEAs before requiring recharging.
The supplies shall be delivered by 15 December 2000 and the
training will be provided within one week of supply delivery.
All deliveries shall be F.O.B. Destination to the U.S. Army
Soldier and Biological Chemical Command, U.S. Army Soldier
Systems Center, Natick, MA 01760. A firm fixed-price purchase
order awarded under the Simplified Acquisition Procedures in
FAR Part 13 is planned. The Government believes that this contractor
is the only source able to provide the required supplies in
the required time frame. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. However, all proposals received within fifteen (15)
days after publication of this synopsis will be considered
by the Government. This notice of intent is not a request for
competitive proposals. A determination by the Government not
to compete the proposed purchase order 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. This notice represents the only official notice.
There is no solicitation document for this acquisition. Interested
parties may contact the Contract Specialist assigned to this
acquisition via email at Mitchell.Robinson@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement.
EMAILADD: Mitchell.Robinson@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-327 SN5072X6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 44--SUMMER BOILER FOR EPA CINCINNATI
SOL PR-C1-01-11600
POC Les Bodine, 513-487-2808, Contract Specialist
DESC: The USEPA requires an 8600 lb./hour, wetback, steam boiler
operating at 110 psi steam pressure for use as a summer boiler
at the A.W. Breidenbach Environmental Research Center, Cincinnati,
OH. The anticipated delivery date is 14 weeks after contract
award. The contract shall include unit start up and training
of Owner's personnel. The boiler shall be delivered to a riggers
yard in Cincinnati, OH for installation at a later date under
separate contract. This is a 100% small business set-aside
under NAICS 332410 with a size standard of 500 employees. Requests
for IFB PR-CI-01-11600 should be faxed to Les Bodine, Contract
Specialist at 513-487-2107. Telephone requests will not be
honored.
EMAILADD: Bodine.les@epa.gov
EMAILDESC:
CITE: (W-327 SN507301)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--WATER HEATERS
SOL N/A
DUE 122000
POC Kathy Wilder
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM),
Natick, Mass. is conducting a market investigation seeking
technical information on equipment that could be used to heat
water for military shower and kitchen systems. Three separate
water heaters are required with heat output ranges of (30-40)
KBTU, (100-200) KBTU and (500-750) KBTU. The water heaters
should have the following capabilities: (1) The heaters must
be able to use liquid fuels including DF1, DF2, DFA, JP5 and
JP8. (2) Electric power should be 110/208 Volts and 50/60
hertz. (3) The heaters must be portable, rugged and be able
to set up for field use by 2 or 3 soldiers. (4) The heaters
and all equipment required for assembly and support should
be integral to the system. (5) Automatic safety and water
temperature features will be considered and must include emergency
shut off switch. (6) Must be able to operate at temperatures
between -25 F to 120F. (7) Heater must be capable of being
connected to a recycling system. (8) The exposed surfaces
should be able to resist the effects of chemical and biological
contaminates for at least one hour. (9) The heaters must
be reliable and have mean time to repair that does not exceed
one hour and maximum time to repair for 90% must not exceed
three hours. Proprietary information will not be disclosed
outside the US Government. Information provided will be used
to develop specific requirements for future tent heaters. Interested
sources must respond, with information on their product (s)
no later than 20 December, 2000. Interested sources shall include
information detailed in the CBD Note 25 regarding a firm's
experience, personnel, and facilities. Information should include
product cost, literature and illustrations, relevant company
background and experience. Firms responding shall indicate
whether or not they are a small business. The size standard
1711 for this industry is $7.0 million dollars. Any information
submitted will not be returned. If a firm chooses to submit
samples, no payment will be made by the Government for such
samples. Responses to this notice are to be sent to Mr. Joseph
Mackoul, U.S. Army Soldier Biological and Chemical Command
(SBCCOM), PM-Soldier Support, Attn: AMSSB-PM-RSS-F, Natick,
Mass. 01760. This notice is for market research only. THIS
IS NOT A REQUEST FOR QUOTATIONS. No solicitation document exists.
A pre-solicitation notice will be published if a formal solicitation
is generated. No award will result from this market survey.
EMAILADD: joseph.mackoul@natick.army.mil
EMAILDESC:
CITE: (W-327 SN5072T9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--HEATERS FOR TENTS
SOL N/A
DUE 122000
POC Kathy Wilder
DESC: The U.S. Army Soldier Biological and Chemical Command (SBCCOM),
Natick, Mass. is conducting a market investigation seeking
technical information on equipment that could be used to heat
military tentage. Three separate heaters are required with
heat outputs of 15 KBTU, 30 KBTU and 80 KBTU The heaters should
have the following capabilities: (1) The heaters must be
able to use liquid or solid fuel or both. The liquid fuel should
be both diesel and JP8. The solid fuel should be wood and coal.
(2) The heater exhaust shall be vented outside tent or proven
to be safe inside. (3) No outside electric power should be
required. (4) The heaters must be rugged, easy to transport
and reliable. (5) The heaters and all equipment required
for assembly and support should be integral to the system.
(6) Ignition techniques and safety features will be considered.
(7) Shall operate in temperatures down to -60F Proprietary
information will not be disclosed outside the US Government.
Information provided will be used to develop specific requirements
for future tent heaters. Interested sources must respond, with
information on their product (s) no later than 20 December,
2000. Interested sources shall include information detailed
in the CBD Note 25 regarding a firm's experience, personnel,
and facilities. Information should include product cost, literature
and illustrations, relevant company background and experience.
Firms responding shall indicate whether or not they are a small
business. The size standard 1711 for this industry is $7.0
million dollars. Any information submitted will not be returned.
If a firm chooses to submit samples, no payment will be made
by the Government for such samples. Responses to this notice
are to be sent to Mr. Joseph Mackoul, U.S. Army Soldier Biological
and Chemical Command (SBCCOM), PM-Soldier Support, Attn: AMSSB-PM-RSS-F,
Natick, Mass. 01760. This notice is for market research only.
THIS IS NOT A REQUEST FOR QUOTATIONS. No solicitation document
exists. A pre-solicitation notice will be published if a formal
solicitation is generated. No award will result from this market
survey.
EMAILADD: joseph.mackoul@natick.army.mil
EMAILDESC:
CITE: (W-327 SN5072U7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--OPTICAL READER,DATA
SOL N0038301RP163
DUE 010201
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-475-2040-TX, Ref Nr M001AA, Qty 200 EA,
Delivery FOB Origin--Drawings are NOT available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072N4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--HAND TOOLS BATTERY OPERATED CORDLESS DRILLS
SOL N68335-01-RFI-0005
DUE 122200
POC Beverly Walker (732)323-7565 or Michael Palaia (732)323-2418
DESC: THIS IS A MODIFICATION TO SOLICITATION NUMBER N68335-01-RFI-002,
POSTED 21 NOVEMBER, 2000. THIS IS A REQUEST FOR INFORMATION
(RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The
Naval Air Warfare Center Aircraft Division Lakehurst (NAWCADLKE)
is conducting a survey to identify sources for a commercial
off the shelf (COTS) or modified COTS battery operated rechargeable
drill. This drill must be capable of operating in the vicinity
of Naval aircraft while performing maintenance at outdoor
aircraft flight lines (ASHORE) and also in the aircraft hangar
bay areas (ASHORE). THESE AREAS ARE CLASSIFIED AS CLASS I,
DIVISION 2 (FLAMMABLE ATMOSPHERE)LOCATIONS BY THE National
Electric Code (NEC) section 513-3 paragraph (c) for electrical
equipment operating in these locations. This classification
leads to specific restrictions for operating electrical equipment
where flammable fuels and fuel vapors are present. Vendors
will be asked to provide details on how they plan to certify
or qualify their product to safely operate in these flammable
atmoshpheres without causing ignition. The drill shall have
the following operating characteristics: 1. Reversible drill
motor. 2. Variable speed trigger and drive. 3. Adjustable
torque/clutch 4. DC voltages of 12 volts or higher. 5. 3/8-
inch drill chuck size. Each drill shall consist of no less
than the following components: 1. Storage case. 2. Rechargeable
battery and one spare rechargeable battery. 3. 110 to 120
VAC 60 Hertz Battery charger with input voltages of 110 to
120 VAC and 60 Hertz. U.S firms interested in being considered
should submit in writing, a description of their porduct,
which fulfills the Navy requirements, or how it can be modified
to meet these requirements. Include estimated price and availability
(lead-time) information. This announcement is a REQUEST FOR
INFORMATION (RFI) ONLY, and is not a request for proposal
or announcement of a solicitation. Activities that fail to
respond will not be placed on the bidder's list for a possible
future solicitation. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
The Government will not pay for any material provided in response
to this synopsis nor return the data provided. Responses are
required within 30 days after publication of this notice.
Responses should be addressed to Naval Air Warfare Center
Aircraft Division, Highway 547, Bldg 129-2, Lakehurst, NJ
08733-5000. Attn: Mr. Michael B. Palaia.
EMAILADD: palaiamb@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN5072Z9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--ASSORTED TOOL KITS
SOL 6FES-D1-0000
DUE 120100
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Wendell Hercey,
Contract Specialist, Phone (816) 823-1289, Fax (816) 926-3678,
Email wendall.hercey@gsa.gov
DESC: Assorted Tool Kits 5180-00-033-5606, Puller Kit, Universal;
5180-00-079-3400, Tool Kit,Electrical Contract; 5180-00-117-3414,
Biomedical Equipment Techincan; 5180-00-293-2875,Tool Kit Carpenter's;
5180-00-596-1038,Cutter and Flaring Tool Kit, Tube; 5180-00-596-1474,
Tool Kit, Refrigeration Equipment; 5180-00-650-7821, Tool Kit,
Electrician's; 5180-00-856-3471, Threading Set Screw; 5180-00-921-5771,
Tool Kit, Electrical Contact;5108-01-046-4980,Tool Kit, Electronic
System;5180-01-201-4978, Tool Kit, Blind Rivet; 5180-01-201-4979,
Tool Kit Rivet and 5180-01-336-7141, Tool Kit Office. Note:
This will be for a Standing Price For twelve (12) month period.
Prices will be for an undetermined quantity. Items will be
for stock replenishment. Please list any price breaks for quantity.1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=6FES-D1-0000&L=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-327 SN5073A3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SLEEVE SPACER
SOL SPO45001R0876
DUE 010201
POC Julie LeSueur 804-279-3892/fax 804-279-5838
DESC: NSN 5365-01-306-6903/YPG00263000426, CEF Industries, cage
00268, P/N 8430-62. This solicitation will result in award
of a firm fixed price contract for a quantity of 2700 ea. Specifications,
drawings, or plans related to this item are not available and
cannot be furnished by the government. If you are furnishing
the item of a manufacturer not listed in the item descrition,
you must provide a complete technical data package with your
proposal in accordance with FAR Clauses 52.217-9002 Conditions
for evaluation and acceptance of offers or part numbered items.
Effective June 1, 1998 in order for a vendor to receive an
award against a solicitation issued after May 31, 1998, regardless
of dollar value, they must be registered in the Central Contractor
Registration in accordance with FAR Clause 52.204-6.
LINKURL: www.dscr..dla.mil
LINKDESC:
EMAILADD: jlesueur@dscr.dla.mil
EMAILDESC:
CITE: (W-327 SN5072V2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 56--PLUMBING WORK AND CARPET INSTALLAT =20
SOL AG89101C005
DUE 112700
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Plunbing work and = carpet installat. Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Chen,
Yung-Jui , Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6809, telefax: (202)966-4578. Your quotation should
be recieved by us on or before 11/27/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-326 SN5072H9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC, MILSATCOM Terminals Program Office, ESC/MCK,
50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATELLITE COMMUNICATIONS GROUND MULTI-BAND TERMINAL
(SATCOM GMT)
SOL F19628-00-R-0043
POC Mr.Joe Zimmerman, Contracting Officer, (781) 271-6279
DESC: Reference Notice of Contract Action for the Satellite Communications
Ground Multi-Band Terminal (GMT), dated 31 October 2000. Reference
previous Requests for Information (RFI), Record Number: 2321PR580001,
Title: Satellite Communication Terminals Request for Information,
CBD Issue date: 04/09/99; Satellite Communications Ground Multi-band
Terminal, published 04 May 00; as amended 12 May 00, Satellite
Communications Ground Multi-band Terminal. POC: Mr.Joe Zimmerman,
Contracting Officer, (781) 271-6279. Regarding the upcoming
information exchange meeting on 30 Nov 00, with potential Offerors
to discuss requirements for the Ground Multi-band Terminal
(GMT) Program, ESC/MC requests that all prime Offerors be prepared
to discuss, in detail, their approach to satisfying the GMT
Reliability and Availability requirements. The proposed reliability
requirement, as currently defined in the Technical Requirements
Document, is as follows: 'The GMT shall [1] have a Mean Time
Between Critical Failure (MTBCF) of 2000 hours to ensure a
70 percent probability that no critical failure will occur
during a 30-day period while operating 24 hours per day, seven
(7) days a week. The GMT shall [2] have a Mean Time Between
Critical Failure (MTBCF) of 7000 hours to ensure a 90 percent
probability that no critical failure will occur during a 30-day
period while operating 24 hours per day, seven (7) days a week
(Objective). These values shall [3] be met when the terminal
is passing user data while the terminal is transmitting two
communications carriers and two orderwire carriers and receiving
twelve communications carriers (dual hub) or seven communications
carriers (single spoke/hub), two orderwire carriers and two
beacon carriers. A critical failure is a failure of the GMT
equipment, including the Large Aperture Antenna, which causes
the inability of the GMT to fully utilize the number of carriers
as defined above. Interruptions of mission data caused by switchover
from primary to secondary redundant units or spare units shall
[4] not be considered a critical failure if communications
are restored within 15 minutes of equipment failure. Failure,
damage, or removal of one LRU shall [5] not cause failure or
damage to any other LRU, and shall [6] not cause a loss of
communications if there is a properly functioning item that
is redundant to the failed LRU. The Mean Time Between Corrective
Maintenance Action (MTBCMA) of the GMT system shall [7] be
greater than 200 hours. The Mean Time Between Corrective Maintenance
Action (MTBCMA) of the GMT system shall [8] be greater than
400 hours (Objective). The proposed availability requirement,
as currently defined in the Technical Requirements Document,
is as follows: The GMT shall [1] have an operational availability
equal to or greater than 96.5%. The GMT shall [2] have an operational
availability equal to or greater than 99.5% (Objective). The
Mean Down Time is assumed to be 72 hours. Operational availability
(Ao) is defined as the percentage of time a system can be committed
to operational use, and is calculated using the following formula:
Ao (%) = MTBCF / (MTBCF + Mean Down Time) * 100. Note that
Mean Down Time is the average time to restore a system from
a critically failed state to an operable state, and includes
Mean Time to Repair (MTTR) and logistics and administrative
delay times. For Ao, mean down time associated only with critical
failures will be included in the calculations. The proposed
reliability test verification method, as currently defined
in the Technical Requirements Document, is as follows: The
quantitative reliability levels required by Paragraph XX, Reliability
shall [1] be verified by the following: The final approved
reliability analysis for each configuration and worst case
environments shall [2] demonstrate compliance with the quantitative
requirements. The mean time between corrective maintenance
actions (MTBCMA) of the dual hub configuration for both the
Transit Case and Transportable configurations shall [3] be
verified by conducting a Sequential reliability test(s) using
equal producer and consumer risks of 20 percent and a discrimination
ratio of 2.0 using MIL-HDBK-781 as guidance. The test(s) shall
[4] be conducted using an environmental profile that reflects
the environments specified in the TRD. The availability requirement
will be verified through analysis only. Be prepared to address
how various program constraints were factored into your calculations
and conclusions. These include, but are not limited to: Size
and weight limitations for both the Transportable Platform
and Transit Case configuration. The Transportable Platform
configuration must be sized to fit on an ECV-HMMWV while the
Transit Case configuration must fit on one full size standard
463L pallet and each transit case must meet two man lift requirements
(174 lbs). Current GMT program funding and schedule profile.
Include all cost/schedule issues associated with testing the
reliability requirement. Inclusion of the external Large Aperture
Antenna as part of the GMT system reliability and availability
calculations. The discussion should address both the Spoke/Single
Hub and Dual Hub configurations. Identify any risks associated
with meeting the above constraints of the program and identify
these risks as low, moderate, or high. Provide failure rate
data for all LRUs factored into the calculations and identify
the source for the failure rate data. Note that as part of
your eventual proposal submittal you will be asked to describe
a Reliability Achievement process that will be implemented
to increase the initial reliability figures to meet or exceed
the objective reliability requirements (i.e., MTBCMA, MTBCF,
Ao). Please be prepared to provide an overview of your philosophy
in developing such a process. RFP documents remain posted on
the Hanscom Electronic Request for Proposal Bulletin Board
(HERBB) (http://herbb.hanscom.af.mil/). Potential Offerors
are instructed to periodically check HERBB for document updates.
The U.S. NAICS Code for this acquisition is 33429. Respondents
to this Synopsis should 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
submitted should be identified as such. This notice of intent
is not a request for competitive proposals. The government
will not reimburse respondents for any cost associated with
submission of information in response to this synopsis. This
synopsis does not constitute a commitment to order on the part
of the government. Responses are to be mailed, no later than
15 days after publication of this notice, to ESC/MCK, 50 Griffiss
St., Hanscom AFB MA 01731-1620, ATTN: Bill Donaldson. Contract
Specialist: Bill Donaldson (781) 271-6091, Contracting Officer:
Joe Zimmerman (781) 271-6279. Responses may be hand carried
to the following address: The MITRE Corporation, Lobby Bldg.
M, 202 Burlington Road, Bedford MA 01731-1420, ATTN: Bill Donaldson
(ESC/MCK). Also, Bill Donaldson (bill.donaldson@hanscom.af.mil)
will accept e-mail responses. No telephone responses will be
accepted.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: bill.donaldson@hanscom.af.mil
EMAILDESC:
CITE: (D-326 SN5072E9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--DESIGN, FABRICATION AND TESTING OF MOBILE RADIO-TELEVISION
SYSTEMS
SOL N/A
POC Susan Donbroski, Contract Specialist, (916) 643-0290, e-mail:
donbroski@tasa-exchange.army.mil or Richard H. Talbert, talbert@tasa-exchange.army.mil
DESC: The Television-Audio Support Activity (T-ASA) proposes
to establish a contract for the engineering/technical design,
fabrication and testing of five (5) Mobile Radio Television
Systems (MRTVS). These systems will consist of commercial off
the shelf (COTS) equipment installed in a commercial truck
and trailer. The systems will be configured utilizing currently
government owned commercial trucks with a combination of government
furnished equipment and contractor furnished equipment. The
contract will be awarded through a Best Value analysis process.
To more fully inform potential offerors of the scope of these
efforts and to obtain industry feedback prior to issuance of
the Request for Proposals (RFP), a pre-solicitation conference
is scheduled for December 13, 2000, 9:00 AM EST, at APAC Conference
Room, Building 8607, 6th Army Calvary Road, Ft. George G. Meade,
Maryland. Contractors will have the opportunity to view one
of the vans scheduled for this contract effort. Attendance
at the conference is not required, however, contractors are
given this opportunity to give the maximum potential for industry
input in the final Statement of Work and are strongly encouraged
to attend. Attendance must be confirmed no later than December
8, 2000. The current draft of the Statement of Work may be
reviewed and down-loaded from the following website: ftp://www.tasa.army.mil/pub/ABSVANS.
Paper copies of this information will not be distributed. The
North American Industry Classification Systems code for this
acquisition will be 334220, size standard is 750 employees.
Point of contact for this action is Ms. Susan Donbroski, (916)
643-0290 or e-mail: donbroski@tasa-exchange.army.mil.
CITE: (W-327 SN507389)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SWITCH BOX
SOL N00164-01-Q-0040
DUE 120400
POC Ms. Phyllis Hoggatt, Code 1165Z9
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0040 is hereby issued
as a request for quotation (RFQ). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001025. The North American Industry Classification
System code for this procurement is 334511 and the size standard
is 750 employees. This requirement is sole source to Raytheon
Systems Limited, Harlow CM19 5BB, United Kingdom in accordance
with FAR 6.302-1(a)(2)ii. This requirement is as follows: CLIN
0001; Qty 2 each, Switch box for installation kit on Radar
Antenna, P/N: 807871/000. Delivery is required F.O.B. Crane,
IN 47522 within 32 weeks after award. Final inspection and
acceptance will be at NSWC Crane, IN. Selection for award will
be based on past performance and price. Quotes that are non-compliant
with any material requirement of this solicitation 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: 52.204-6; 52.209-6; 52.211-14 (A70-DO);
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-8; 52.225-13; 52.232-33); 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or 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. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Phyllis Hoggatt, FAX
812-854-1841, e-mail address hoggatt_p@crane.navy.mil. All
required information must be received on or before 2:00 P.M.
12/04/00 Eastern Standard Time.
CITE: (W-327 SN5073B4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENG STUDIO PRODUCTION KIT
SOL N00421-01-R-0079
DUE 120700
POC Sally Starky--301-862-8894
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are not being
requested and a written solicitation will not be issued. Solicitation
Number N00421-01-R-0079 is issued as a request for proposal
(RFP). This action is to procure one (1) Engineering News Gathering
(ENG) Studio Production Kit, as required by the United States
Special Operations Command (USSOCOM). This kit will provide
essential equipment for the Theater Media Production Center
(TMPC) of the U.S. Army Psychological Operations (PSYOP) Command
Broadcast System (POBS) under the authority of FAR Part 6.302-1.
The ENG kits must be compatible with the existing mobile platform
formats in order to satisfy the U.S. Army Psychological operations
(PSYOP) Command mission requirements. Thus to maintain congruency
with the existing mobile platform systems, the ENG kits must
comprise the below-referenced producer equipment. The ENG Studio
Production Kit, consists of the following Brand Name Mandatory
items and associated quantities: 12 Anton Bauer Batteries,
3 Anton Bauer Battery Chargers, 3 Anton Bauer Battery Bracket,
2 Middle Atlantic Rack Mount Kits for AGW3, 4 FEC Rack Mount
Kits, 2 JVC PAL Duplicators, 3 Audio Technic Microphones, 3
Electrovoice Microphones, 2 Lowel Light Kits, 1 Denon CD/Cassette
Player, 1 Tascam Dual DAT Recorder/Player w/LAD302, 2 Atlas
Sound Microphone Stands, 4 Atlas Sound Tripod w/Boom, 4 Tec
Nec windscreens, 8 Lowel Total Spare Lamps, 8 Lowel Omni Spare
Lamps, 2 Sony SX Editing Recorder/Players, 5 Sony Betacam SP
PAL Recorder/Players, 12 Sony Rack Mount Kits, 2 Sony Mini
Disc Recorder/Players, and 3 Sony DNW7 Camcorder with case
and required associated equipment and manuals. A copy to the
complete description of the above described components, including
part numbers, is provided at the NAVAIR Home Page, Open Solicitations
under N00421-01-R-0079 which can be accessed at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Also posted at this site will be full text copy of the Offeror
Representations and Certifications (52.212-3 & 252.212-7001
incorporated by reference below) and Contract Data Requirement
List, DD Form 1423. While these commercial items that can be
procured from numerous dealers, it is vital that the listed
items be acquired and delivered as a kit to minimize the costs
and delays associated with placing and administrating multiple
awards. Therefore this requirement is being competed through
a combined synopsis/solicitation under Simplified Acquisition
Procedures (SAP) FAR Part 13, to offerors able to provide all
of the kit's components within the required sixty (60) day
delivery date after contract award. One single award will be
made to the company able to provide the entire kit for the
lowest priced proposal and deliver within the 60-day after
award timeframe. The proposal along with completed representations
and certifications is due by 07 December 2000 to Sally Starkey,
Contract Specialist 2.5.1.2.2.5, E-mail StarkeySA@navair.navy.mil,
Phone (301) 862-8894, FAX (301) 862-8670. Award is expected
to be place by 22 December 2000 with an expected delivery date
of 20 February 2001. FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: David Larson, SOMS-B ECP 6. Inspection and acceptance
shall be made at destination. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The Government
will evaluate the proposal for fairness and reasonableness
in accordance with simplified procedures as defined in FAR
Subpart 13.5 prior to making an award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS
(OCT 2000) Alternate I with its proposal. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) and DFAR
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
2000) are incorporated by reference and applies to this acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (i) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor and (3) 52.233-3, Protest After Award. (b) The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; (2) 52.219-8, Utilization
of Small Business Concerns; (3) 52.222-21, Prohibition of Segregated
Facilities; (4) 52.222-26, Equal Opportunity; (5) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans; (6) 52.222-36, Affirmative Action
for Workers with Disabilities; (7) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
(8) 52.225-13, Restriction on Certain Foreign Purchase: (9)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
(1) 52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(3) 52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program; (2) 252.225-7007, Buy American
Act-Trade Agreements Balance of Payments Program; (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.227-7015,
Technical Data-Commercial Items; (5) 252.227-7037, Validation
of Restrictive Markings on Technical Data; and (6) 252,243-7002,
Certification of Requests for Equitable Adjustment. (c) In
addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I. **END
OF SYNOPSIS/SOLICITATION #N00421-01-R-0079.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: starkysa@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN5073B8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--ETSSP HUB MULTIPLEXERS
SOL N65236-01-R-0833
DUE 011130
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
- Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for four (4) SHM-1337 Hub Miltiplexers
with the option for the procurement of an additional thirteen
units. The ETSSP Hub multiplexer will be used as either a hub
or a spoke in support of point-to-point, hub-spoke, mesh and
hybrid network configurations. When used as a hub, the multiplexer
shall be capable of supporting up to six spokes. The multiplexer
must fit within a 3U chassis and mounted to a 4U front panel
designed to fit within the AN/TSC-93 GMF van. The 4U panel
is required to maintain airflow integrity while matching the
existing mounting hole pattern within the van mounting racks.
An additional blank 3U panel will be required for installation
above the multiplexer to cover the 7U space originally occupied
by the TD-1337 multiplexer. Request information regarding specifications,
capabilities and pricing. This announcement is only an expression
of interest. Future requirements and procurements are uncertain.
The Government does not intend to award a contract on the basis
of this announcement. For further information contact Gilbert
Quick, SPAWAR Code 323GQ, at (843)218-4225. All information
supplied should be emailed to quickg@spawar.navy.mil or faxed
to (843)218-4360, Attn: Code 323GQ, to arrive no later than
November 30, 2000.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-327 SN507356)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--1) NOUN: CIRCUIT CARD ASSEMB, NSN: 5598-01-463-5834,
P/N: 13076762-009, (2) NOUN: CIRCUIT CARD ASSEMBLY, NSN: 5998-01-461-3430,
P/N: 13076762-009, QUANTITY: (1) MIN: 12 EACH, MAX: 25 EACH,
(2) 92 EACH.
SOL DAAH23-01-R-0062
DUE 120600
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRONS: (1) AX0C9125AX and (2) AX0C9126AX, Noun: Circuit
Card Assemb, NSN : (1) 5998-01-463-5834, (2) 5998-01-461-3430,
P/N: (1) 13076762-009, (2) 13076770-009. Quantity: (1) Min:
12 each, Max: 25 each , (2) 92 each. Applicable to the TADS/PNVS.
FOB Origin to Orlando, FL. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Lockheed Martin Corporation,
Orlando, FL. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-326 SN5072G3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--CONTACT ELECTRICAL
SOL EA90046C008 =20
DUE 121300
POC Point of Contact - Mr.CHEN,DER -CHANG 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:59-CONTACT ELECTRICAL,ets' Copies of the bidder's package
for this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Liao, Nai-Kang,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be received by us on or
before 07/26/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-327 SN5072V6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELEC PROG LOG DEVICE
SOL N00164-01-Q-0024
DUE 111700
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: The above numbered synopsis/solicitation is hereby cancelled
due to a change in Government requirements. Those who submitted
quotes will be resolicited and other invited to quote if a
new solicitation is issued after the revised requirements are
defined.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-327 SN5072W8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0019
DUE 122200
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: PRON: D10H0600D1, NSN 5998-01-471-6398, NOUN: Circuit Card
ASSEMBLY, Army Part Number: 11477840. 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 1, known quantity of 10, and a maximum quantity
of 15. This requirement covers potential requirements for five
(5) years for a total maximum quantity (including the current
maximum requirement) of 50. Orders will be issued one or more
times as requirements materialize. Destination to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
have in its possession sufficient data needed to purchase this
item from other than the approved source. Request for Proposal
will be issued to Radstone Technology Corp., 50 Craig Road,
Montvale, NJ 07645-1709. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 256-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Number Note: 22.*****
CITE: (W-327 SN507361)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PANEL, PATCHING, COMM
SOL DAAH01-01-R-0025
DUE 122200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D1192488D1, NOUN: PANEL, PATCHING, COMM, NSN 5895-01-475-5248,
Army Part Number: 11478136. 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 Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
1, known quantity of 2 and a maximum quantity of 4. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for Proposal will be issued to Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West andover,
MA 01810. All responsible sources may submit a bid, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date in block
10. Adequate drawings, specifications, or other technical data
are not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through internet. See Number
Note: 22.
CITE: (W-327 SN507366)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--INSTALLATION KIT, ELECTRIC
SOL DAAB07-01-B-N417
DUE 010801
POC Frank Jablonski 732-427-6093
DESC: Installation Kit, Electric, National Stock Number(NSN)
5895-00-164-3761, 20 each with a 100% option. The Installation
Kit is part of the AN/TPX-46. There is no part number or procurement
history. The Installation Kits are FOB Destination, delivery
to XR Defense Dist Depot Tobyhanna, Transportation Officer,
BLDG 1C Bay 6 Rec, Tobyhanna, PA 18466-5059. Please see CBD
note # 1. Please be advised that the response date included
in this notice is a forecast only; please see the solicitation
document on the IBOP (see below) for actual response date.
The U.S. Army Communications Electronics Command (CECOM) has
established the Interactive Interagency Business Opportunities
Page (IBOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitations for Bid (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Interagency Interactive Business Opportunity Page
at (http://abop.monmouth.army.mil). Upon accessing this web
page, click on CECOM Business Opportunities, then hit "go".
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user and password will only be necessary when you are
considering the submission of proposals to CECOM through the
IBOP. For CD-ROM drawings or other data, contact BOTH the identified
Contracting Specialist and Contracting Officer via their e-mail.
Please be advised that hard copies of the solicitation will
not be made available; you must download solicitation documents
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (2677) for technical assistance with the
IBOP. Offers and Bids shall be submitted in hard copy at the
time and place specified in the solicitation, or electronically
via the IBOP if so specified in the solicitation.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Frank.Jablonski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-327 SN507370)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--SPARES APPLICABLE TO THE ALR-56M, FREQUENCY (DOWN)
COVERTER, 15
SOL F09603-01-Q-50022
DUE 010601
POC Belinda Mitchell, Contract Specialist, Phone 912-926-1390,
Fax 912-926-7214, Email Belinda.Mitchell@robins.af.mil - Belinda
Mitchell, Contract Specialist, Phone 912-926-1390, Fax 912-926-7214,
Email
DESC: For spares applicable to the ALR-56M radar warning receiver
in support the F-16 aircraft. Qty 15 ea, Frequency (Down) Converter,
NSN: 5963-01-391-0685EW, P/N: 330381-401. To: Remec Inc., San
Diego CA 92129. Electronic procedure will be used for this
solicitation. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. The solicitation document contains
information that has been designated as "Militarily Critical
Technical Data." Only businesses that have been certified by
the Department of Defense, United States/Canada Joint Certification
Office, and have a valid requirement may have a copy of the
solicitation document. All requests for copies of the solicitation
document must include a certified copy of DD Form 2345, Militarily
Critical Technical Data Agreement. To obtain certification,
contact: Commander, Defense Logistics Information Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
at (800)-352-3572. The DLIS United States/Canada Joint Certification
Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.
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 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50022&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Mitchell@robins.af.mil
EMAILDESC:
CITE: (D-327 SN507392)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--DESIGN SUPPORT FOR HIGH VOLTAGE PACKAGING
SOL RFQ3-161100
DUE 120700
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This contract is for
the completion of Task 1. Optional Task 2 will be exercised
at the Government's discretion within 60 days from the completion
of Task 1 and the availability of funds for Task 2. NASA is
developing a plan to build a Re-useable Launch Vehicle (RLV)
to replace the space shuttle within the next 10 years. The
goals are to make the RLV 10 times cheaper to build and operate
and 100 times safer than the existing shuttle. The primary
electric power system is being studied to determine safer and
more economic designs. Primary Electric Power System: Electric
circuit transient power estimates for the next generation RLV
range from 40 to over 200 horsepower. Space-flight rated power
systems that withstand such transients do not exist. Distribution
voltages are expected to be from 300 to 600 volts. These high
voltages will cause disruptive discharge during ascent and
descent maneuvers unless special packaging concepts are developed.
Power Distribution Unit (PDU): The Glenn Research Center proposes
to design, build, and test a power distribution unit that will
control the power delivered to large transient electrical loads.
The PDU will house current-limiting power controllers that
receive command and control signals from a remote source over
a digital communication network. Each power controller will
be rated for 20 amperes capacity. Power controllers can be
connected in parallel to increase the current-limiting capacity.
An external connector module will control the parallel configuration.
The PDU will supply the power controllers from either one of
two main busses. Transfer switches will control which bus is
selected. The PDU itself will be modular using an input module
for the two supply busses, their transfer switches, and fuses;
a power controller cage to house five power controller modules;
and a distribution module to configure the outputs of the power
controllers. These three PDU modules will control 100 amperes
current at the system distribution voltage. Additional groups
of these three modules can be added to further increase the
current distribution capacity. The contractor shall work with
the NASA/GRC design team to design high-voltage distribution
systems for re-useable launch vehicles. The systems shall consist
of Power Distribution Units (PDU's) and the external wiring
that connects these units together. All components shall be
designed to operate together in a re-useable launch vehicle
environment assumed to be the same as existing shuttles. Systems
shall be specified for use at 300 volts and 600 volts. Maximum
practical distribution voltage shall be determined. Services
shall be for: TASK 1: PDU PACKAGING The contractor shall specify
all of the design features that preclude corona and disruptive
discharge within the mechanical modules that constitute the
PDU. Nominal working voltages shall be 300 and 600 volts DC.
The contractor shall determine a practical upper limit for
PDU internal working voltage. Consultant shall build proof-of-concept
circuits that will be used in the final PDU prototype and test
them. 1) Circuits shall be current limiting type capable of
being paralleled to increase current limit capacity. Individual
current limiting circuits shall limit at 10 amps or greater.
2) Circuits shall use modular voltage reducing stages to accommodate
150 volt operation using a single stage, 300volt operation
by connecting two stages in series, and 600 volt operation
by connecting three stages in series. 3) Consultant shall specify
and implement I/O protocols for operating the circuits. Deliverables:
Five proof-of-concept circuit boards. The consultant shall
summarize the work performed in a written report. The report
topics shall include as a minimum: 1) Summary of the recommended
designs and components including rationales for the recommendations.
2) Calculations and supporting analyses. 3) Test results Schedule:
The period of performance for this task shall not exceed 3
months from award of contract. OPTIONAL TASK 2: The contractor
shall build a prototype PDU for testing at NASA/GRC. PDU shall
be built per the design features developed in Task 1. PDU shall
be for the operating conditions in Task 1. PDU shall house
at least 4 of the circuit boards designed in Task 1. PDU shall
accommodate paralleling circuit boards by external connection.
PDU shall accommodate configuring the circuit boards as stand-alone
current-limiting stages or as voltage reducing stages combined
with a current-limiting stage. All design and operational features
shall be tested before delivering the PDU to NASA. Deliverables:
One PDU with circuit boards. Bimonthly progress report. The
consultant shall summarize the work performed in a written
report. The report topics shall include as a minimum: 1) Summary
of the recommended designs and components including rationales
or the recommendations. 2) Calculations and supporting analyses.
3) Test results 4) Mechanical drawings showing assembly and
subassembly details. Schedule: The period of performance for
this task shall not exceed 6 months from authority to proceed.
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 541330 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The period of performance shall not exceed three months after
award date. Delivery to GRC is required. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-09.
Quotations for the items(s) described above are due by 12/07/2000
and may be mailed or faxed to Timothy M. Bober NASA/Glenn Research
Center 21000 Brookpark Road, Mail Stop 500-306 Cleveland, Ohio
44135. Fax Number (216) 433-2480 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 10/29/2000 Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-161100
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-327 SN5073C0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL DAAH23-01-R-0135
DUE 121500
POC Pam Myres, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-P-0135;
PRON: AX0F0227AX; NSN: 5977-01-432-9247; Quantity: 60 each
with 100 percent option quantities for two additional years;
Part Number: 70550-02804-102; Restricted to Sikorsky Aircraft
Corp., and Litton Poly-Scientific; Noun: Ring Assembly, Electrical
Contact; NAICS Code: 335991; Closing Date: 2000 December 15;
Applicable to the UH-60 Aircraft. Deliveries are FOB destination
to Texarkana, TX. Point of Contact: Pam Myres, Telefax: (256)
955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft Corp.,
and Litton Poly-Scientific. This part must be acquired from
a manufacturing source specified on a source control or selected
item drawing as defined by the current version of DoD-STD-100.
Due to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. All responsible sources may submit an offer to
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
See Numbered Notes 23, and 26.
CITE: (W-327 SN5073C3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 59--GENRAD 2750 TEST SYSTEMS
SOL Reference-Number-F13PMS03250100
DUE 120800
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
757-764-9773, Email ronda.ford@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: This is a combined sources sought 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. Purchase Request number F713PMS03250100
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-15 and Defense
FAR Supplement (DFARS) Change Notice 20000413. This solicitation
is being issued unrestricted. The North American Industry Classification
system (NAICS) is 334515 and the size standard is 500 employees.
This combined sources sought synopsis/solicitation is for the
purchase of GENRAD Model 2750 Digital Testers and/or associated
parts and assemblies. Whole units will be cannibalized to provide
a stock of spare parts to maintain/repair Model 2750 testers
currently in use. At present, the need is for 2 each test systems
configured as follows: Microvax II System CPU Sun Workstation
3/140, 25 each #2750-4087 Pin Assembly Boards, 1 each #2750-4009
Scanner Assembly, 1 each #2750-4019 Clock/Sync/Trigger Board,
1 each #2750-4083 Digital Probe Board Assembly, 1 each #270-4095
Digital Probe Board Assembly, 1 each #2750-4095 PVS Programmer
Assembly, 3 each GenRad PVS (7V, 5.5V & 30V Modules Installed),
1 each #2750-4003 10V Power Supply, 1 each #2750-4004 29V Power
Supply, 2 each #2750-4005 40V Power Supply and all standard
boards and power supplies. Delivery is desired no later than
5 Jan 01. The following FAR provisions and clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors_Commercial,
FAR 52.212-2, Evaluation _Commercial Items (evaluation will
be made based on price, condition, and ability to meet delivery
requirement), FAR 52.212-3, Offeror Representations and Certifications_Commercial
Items, FAR 52-212-4 Contract Terms and Conditions_Commercial
Items, FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
para (23) is checked.. The following DFARS provisions and clauses
are applicable to this acquisition: DFARS 252-204-7004, Required
Central Contractor Registration and DFARS 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Include copies of 52.212-3, Offeror Representations and Certifications_Commercial
Items with your quote. Upon request, the Contracting Officer
will make the full text of all of the above mentioned clauses
available. Also the full text of a clause may be accessed electronically
at the following internet address: http://farsite.hill.af.mil
Offerors may provide pricing for complete test units and/or
for individual components. Responses shall be submitted in
sufficient detail to enable accomplishment of a thorough technical
evaluation and price comparison. Shipping should be priced
separately _ to Hornell Heights (North Bay) Ontario Canada.
Interested parties must respond no later than 4:00 p.m., EST,
on 8 Dec 00. Government inspection and acceptance of equipment
and/or components shall be accomplished prior to award of contract.
Quotes will be evaluated in accordance with the following criteria:
price, condition, and, availability. All responses will be
evaluated by the Contracting Officer on the basis of the information
submitted. Responses will be accepted at the address identified
hereon and by facsimile machine at (757) 764-9773 (Attn: Ronda
Ford) or email address at ronda.ford@langely.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F13PMS03250100&L=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-327 SN5072Z5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: POWER, SUPPLY, NSN: 6130-01-160-3520, P/N:
7-311B12022-5, QTY: MINIMUM 92 EACH, MAXIMUM 460 EACH
SOL DAAH23-01-R-0038
DUE 120600
POC Roberta B. Bodine, Contracting Officer, AMSMA-AC-LS-A, (256)
955-9220
DESC: PRON: AX051157AX Noun: Power, Supply, NSN: 6130-01-160-3520;
P/N: 7-311B12022-5, Quantity: Minimum 92 each, Maximum 460
each. Applicable to the AH-64 Airframe. FOB Origin to Stockton,
CA, New Cumberland, PA and Texarkana, TX. . All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved business sources
are Grimes Aerospace Co., Urbana, OH and McDonnell Douglas
Helicopter Company, Mesa, AZ. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 23 and 26.
CITE: (W-326 SN5072F8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--POWER SUPPLY
SOL sp043001r0482
DUE 121300
POC terry hazelwood/zy280/jepb/8042794549/fax 8042794358
DESC: pr number ypg00105001142, nsn 6130-01-061-7742, This is
a correction for the solicitation number SP0430-R-0482 to be
cancelled. For more information contact Terry Hazelwood/zy280/jepb/804-279-4549/Contracting
Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-327 SN5072V5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 61--UNDERWATER CABLE COMPONENTS
SOL N61331-01-Q-1704
DUE 121100
POC Contract Specialist, Gerald Sorrell (850) 235-5058; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a purchase order on a
sole-source basis to Seacon Brantner & Asso, 1420 Vernon Way,
El Cajon, CA 92020, for components for underwater electrical
cable. The components consist of Backshells, Inserts, Pigtails,
and Pressure Caps. This is a sole source to Seacon Brantner
to insure compatability between the connectors in mechanical
tolerances and open face pressure specifications. To change
the existing marine hardware would mean large product testing
delays and a great cost to both projects in man hours and money.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-327 SN5072X8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP043001R0942
DUE 012201
POC Barry Compton/ZX793/804-279-5281/Fax 804-279-5201/Kreylon
Crewe-Bacon, Contracting Officer 804-279-4221
DESC: Solicitation for NSN 6140-00-033-9659 Sources: Saft America
cage 09052 Marathon Power Technologies cage 74025; NSN 6140-01-165-2073
Sources: Saft America cage 09052 Northeast Texas Industries
cage 0WAG0. Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Delivery is 15 daro for DVDs and 30 daro
for stock, after initial start up. Unrestricted. Other Than
Full and Open. Note 26. This solicitation is to result in an
indefinite quantity contract with electronic commerce applications.
The resulting award will be for a base period of one year with
four one year options. Automated Best Value (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. 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.
CITE: (W-327 SN507315)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LENS, LIGHT, LAMP
SOL SP056000R0211
DUE 122200
POC K)-Robin Thomas, FBD29, Contract Specialist - Mary Ryan,
FBE07 215-737-9163
DESC: IDT00201005100, RFP, Solicitation Period: 30 days, Issue
Date: November 22, 2000, Opening/Closing Date: December 22,
2000, This solicitation contains 17 NSNs, The first NSN is
6210-01-457-3716, The total yearly estimated quantity for all
17 NSNs is 251, The solicitation contains an option to extend
the term of the contract for 4 additional years, This contract
is for supplies which the Government does not possess complete
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and 10 U.S.C. 2304(C)(1). The item
is controlled by and the source is: Western Technologies (0A748),
delivery will be DVD only, Delivery is 7 days after date of
delivery order for DVD, Stocking up time: 60 days, This is
an unrestricted acquisition with preference for SDB, The solicitation
package will not be available until the solicitation issue
date, Copies of this solicitation can be found on the DLA Proucrement
Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com
CITE: (W-327 SN507381)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 62--THEATRICAL LIGHTING SYSTEM
SOL MDA112-01-Q-0001
POC Susan Donbroski, Contract Specialist, (916) 643-0290, e-mail:
donbroski@tasa-exchange.army.mil or Richard H. Talbert, Contracting
Officer, talbert@tasa-exchange.army.mil
DESC: The date and time for receipt of quotations is extended
to: December 14, 2000, 3:00PM PST.
CITE: (W-327 SN507382)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 63--SECURITY MAINTENANCE, INSTALLATION, REPAIRS, UPGRADES
SOL Reference-Number-01-22134
DUE 112800
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: Notice of Intent. The U.S. Customs Service intends to procure
the following services: installations, maintenance, repairs
and upgrades to building access control system of Monitor Dynamics
Inc. (MDI). Locations: U.S. Customs, 1300 Pennsylvania Avenue,
N.W., 11320 Random Hills Road, Suite 400, Fairfax, VA., 5150
Eisenhower Avenue, Alexandria, VA. Service to include readers,
Access Control Terminals-single door, Pre-Processor Unit, Display
Control Panel, Remote Terminal Unit, Telephone Interface Board,
Zone Identification Module, Remote Input Module, Four Wire
Interface Module, door contacts, alarm and CCTV systems including
monitors, VCR's, multiplexars and cameras. The intended source
is MC Dean, 3725 Concord Parkway, Suite 100, Chantilly, VA
20153. This notice of intent is not a solicitation for competitive
proposals. See numbered note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01-22134&L=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-327 SN5073A6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: 65--INTENSIVE CARE VENTILATORS
SOL N00203-01-Q-3025
DUE 120800
POC Wanda Lee (850) 505-6017
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 accouncement does not consititutes the only solicitation;
proposals are being requested and a written solicitation will
be issued with complete specifications. Solicitation # N00203-01-Q-3025
is hereby issued as a Request for Quotation. A firm-fixed price
contract is anticipated. 0001 Evita 2 Dura USA Color Ventilator,
Drager model 4116063-003 or equal. 0002 Capnoplus installed,
Drager model 8413720 or equal. 0003 ATC Factory installed,
Drager model 8414595 or equal. 0004 02 Filter Kit, Drager model
4510807 or equal. 0005 Air Filter Kit, Drager model 4510808
or equal. 0006 Carriage Stand, Drager model 8411950 or equal.
0007 Hinged Support Arm, Drager model DL-3020-MBL or equal.
0008 Humidifier Bracket, Drager model 8411956 or equal. 0009
02 Sensor, Drager model 8850645 or equal. The following FAR
provisions and clauses apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors - Commercial: 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to b eincluded
in paragraph (a) of provision 52.212-2 are as follows; (i)
technical capability to meet the Government requirement; and
(ii) price. The remaining FAR clauses applying to this solicitaiton
are 52.212-4, Contract Terms and Conditions -- Commerical Items.
Mandatory Information for Electronic Funds Transfer Payment.
All offers are due by December 08, 2000, 2:30 p.m. CST. Offers/Bids
received after the exact time specified will not be considered.
Reference clauses can be found on the Internet at http://www.farsite.hill.af.mil.
EMAILADD: psa1wjl@psa10.med.navy.mil
EMAILDESC:
email
CITE: (W-327 SN507313)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--RADAR SIMULATOR
SOL F09603-01-R-52504
DUE 121800
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing a Requirements contract for the purchase of NSN: 6625-01-472-8388EW,
Single Container Advanced Radar Simulator. The contract will
provide for all Air Force requirements during a five-year ordering
period. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source AIL Systems Inc, Lancaster, CA. The Air Force
intends to purchase only a commercially available fully developed
item that meets current operational needs. No data package
is available to compete this requirement. Interested persons
may identify their capability to respond to the requirement
or submit proposals. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. However, the Government will consider
all proposals received within twenty-five days after date of
publication of this synopsis. 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. OMBUDSMAN All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If the contracting officer does not satisfy your concerns,
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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52504&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-327 SN5072S1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--INERTIAL MEASUREMENT UNIT
SOL N/A
DUE 111500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to Litton Systems, Inc, Woodland Hills, CA for two (2)
each Inertial Measurement Units. This unit was procured via
competitive solicitations and was awarded to Litton Systems,
Inc under Purchase Order N61331-98-M-1852. This acquisition
is unsuitable for full and open competition as almost two (2)
years of effort was applied to integration of the litton LN200
during 1998. Any other contractor's unit would require redevelopment
of these interfaces and would delay system employment by approximately
12 months which would not be in the best interest of the Government.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-327 SN5072Z8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--QUANTUM HALL EFFECT MEASUREMENT SYSTEM
SOL F2965001QE014
DUE 121200
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email
DESC: 377th CONS/LGCA, Kirtland AFB, New Mexico, intends to award
a sole source purchase to LAKESHORE CRYOTRONICS, INC, 575 McCORKLE
BLVD, WESTERVILLE OHIO 43082-8888. The objective of this effort
will be the delivery of a LakeShore Quantum Hall Measurement
System. Air Force Research Labs requires an automated, fully
integrated Hall Measurement System with a magnetic field ~
10 tesla with a Quantitative Mobility Spectrum Analysis software
package. THIS IS NOT A REQUEST FOR QUOTATIONS. Anticipated
award date is 5 January 2001. Packaging is standard commercial
packaging. NAICS 334515, Size Standard: 500. Delivery date
is 30 days after receipt of order, FOB Destination. For assistance
interpreting the CBD announcement, please see the CBD Reader's
Guide. POCs: Michele Lopez (Contract Specialist) at 505-846-6282,
or Rose Mary Torrez (Contract Specialist at 505-846-4283).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F2965001QE014&L=1242
LINKDESC:
notice
EMAILADD: rose.torrez@kirtland.af.mil
EMAILDESC:
CITE: (D-327 SN5073B9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--L. JOEL ARMY MEDICAL CLINIC VTC AND A/V PURCHASE,
INSTALLATION AND TRAINING
SOL 4taf21015921
DUE 120400
POC Barbara Tarantine 404-331-1446, fx: 404-331-2759, barbara.tarantine@gsa.gov,
http://it-solution.ga.gov,
DESC: 17. This is a modification to Solicitation # 4TRF-01-BT-01
re-numbered 4TAF21015921. This Solicitation has been modified
several times. This modification supersedes all other modifications
for this solicitation. 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
4TAF21015921 and is issued as a request for proposal (RFP).
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 09. This
requirement is not being set-aside. The Government wishes to
purchase Video Teleconferencing equipment to add to a conference
room and Audio/Visual capabilities to a second conference room.
All quotes will be entered into the GSA IT-Solutions ordering
system no later than 12/4/00 @ 5:pm EST. IT-Solutions request
# is 4TAF21015921XXXXXXXXXXXIf you are not registered in ITSS,
you may do so at http://it-solutions.gsa.gov (registration
helpdesk phone number is 877-243-2889). xxxxxxxxxxxxxxxxx
Please contact Barbara Tarantine @ 404-331-1446 once your registeration
is complete.xxxxxxxxxxxxxxxxxxxxxxxxFor more information about
the conference rooms call Leslie Withers @ 404-464-0200. XXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOEL ARMY MEDICAL
CLINIC VTC AND A/V, EQUIPMENT AND INSTALLATION SERVICES
Joel Army Medical Clinic (JAMC) is adding Video Teleconferencing
equipment to a conference room and Audio/Visual capabilities
to a second conference room. JAMC will use four Integrated
Services Digital Network/Basic Rate Interface (ISDN/BRI) data
lines as the telecommunications backbone. JAMC needs a contractor
to develop room control software for the A/V conference room
that allows the room facilitator control of all A/V devices,
system switching, and system power using either the wireless
keyboard/mouse or Radio Frequency (RF) touch panel. Power connection
needs to be in the A/V conference room for the projector, equipment
rack, and 2-zone control of the current-lighting system. The
projector will be mounted to the ceiling of the subject room.
Connections must be made from the existing sources of power
within the conference room to the equipment being installed.
The Government will provide four ISDN/BRI data lines capable
of supporting video-conferencing data rates. All work will
be completed on or before 120 days from receipt of ARO. PLEASE
INCLUDE REFERENCES OF THIS TYPE WORK COMPLETION. LIST A CONTACT
NAME , COMPANY AND PHONE NUMBER. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPLEASE
NOTE: BRAND NAME OR EQUALXXXXXXXXXXXX BRAND NAME EQUIPMENT
OR EQUAL XXXXXXXXXX no exceptionsXXXXXXXXXXX 1 Sony TU-1041
TV Demodulator (QTY)1 2 Sony SVO-1630 Video Cassette Recorder
(QTY)1 3 Panja VPX-GS Greyscale Wireless Touchpanel (QTY)
1 4 Panja AXM-LC B/W Rack Mount Touchpanel (QTY) 1 5 Panja
AXB-VOL3 3 Channel Volume Control (QTY) 1 6 Panja ABS Axlink
Bus Strip (QTY)1 7 Extron 60-219-02 Crosspoint Av Switch (QTY)
1 8 Extron 60-293-01 RGB150 Xi Computer Interface (QTY) 1
9 Extron 60-317-01 Video Scaler (QTY)1 10 Tandberg 111810233
Codec 7000 - Dual 40" NTSC/PAL plasma monitor incl. NPP & MS
(QTY)1 11 Tandberg 111410 BRI NT1 (QTY) 1 12 Tandberg 111389
BRI NT3(QTY) 1 13 Tandberg 111499 Audio Science Ceiling Microphone
System(QTY) 1 14 Extron 60-327-01 RGB 202Rxi Dual input Univ
PC interface(QTY) 1 1 Sony VPL-PX30 LCD Projector (QTY)1
2 Sony DVP-S7700 DVD Player (QTY)1 3 Sony Rack Mount Kit
(Tu1041) (QTY) 1 4 Technitron DX700T 17" Monitor (QTY)1 5
Frazier CAT-13 Angled Wall Mount Speakers(QTY) 2 6 Middle
Atlantic WRK-37-32 70" Tall 32" Deep Rack(QTY) 1 7 Middle
Atlantic SPN-37-312 32" Side Panel (QTY)1 8 Middle Atlantic
PFD-37 Plexiglass Door (QTY)1 9 Middle Atlantic VFD-37 Vented
Door (QTY)1 10 Middle Atlantic MW-VT Vented Top (QTY)1 11
Middle Atlantic RSH-4A Rack Mount Kit (Svo1650) (QTY) 1 12
Middle Atlantic RSH-4A Rack Mount Kit (Dvp-S7700) (QTY) 1
13 Middle Atlantic D8LK 8 Space Rack Drawer (QTY)1 14 Middle
Atlantic RSH-4A-C Rack Mount Kit (Technitron Monitor) (QTY)
1 15 Samson SERVO 120 2-Channel Amplifier (QTY)1 16 Wireless
Comp. RF35 RF Wireless Keyboard/Mouse (QTY) 1 17 Dalite 40973
Low Voltage Interface (QTY)1 18 Premier 632L-2 Ceiling Mount
For Sony Projector (QTY)1 19 Premier AST-2446 Adjustable Suspension
Adapter (QTY) 1 20 Miscellaneous Cables And Connectors (QTY)1
21 Extron 26-441-03 12' Laptop Breakout Cables W/ Audio (QTY)
1 22 Extron 26-508-01 6' Monitor Breakout Cable With Audio
(QTY) 1 23 JVC HR-S9600U SVHS VCR (QTY)1 24 KSI INR-20 Series
300 20 RU rack, Ft. Door, Casters, outlet (QTY) 1 25 KSI FD-20
Front Door w/ glass inlay(QTY) 1 26 KSI CST 3.5 Casters (QTY)
1 27 KSI EL-RR Outlet strip (QTY) 1 28 Keysource KSI-2107
IR Keyboard (QTY)1 29 Misc.: Hardware, Cables, Connectors,
Cable Management (QTY) 1 30 Pioneer PDA-4003 SVGA to XGA scaler/converter
(QTY)1 31 Document Stand EV-400F or equivalent (QTY)1 Provide
unit price and extended amount for each line item, and total
price for items, installation and training. For more information
about the conference rooms, please contact Leslie Withers at
404-464-0200. Please include any and all additional cost. AU
prices to be FOB Destination. Include payment terms and state
whether required delivery/completion dates will be met. Required
delivery date is 30 days from receipt of ARO. UNLESS OTHERWISE
SPECIFIED BY THE CUSTOMER, Completion date is 90 days from
Delivery date. Delivery and place of performance is Lawrence
Joel Army Medical Clinic, Fort McPherson Georgia. The following
clauses apply to this acquisition: 52.212-I Instructions to
Offerors- Commercial; 52.212-2 Evaluation - Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price and Past Performance is also
a factor. PLEASE INCLUDE REFERENCES OF THIS TYPE WORK COMPLETION.
LIST A CONTACT NAME , COMPANY AND PHONE NUMBER. 52.212-3 Offeror
Representations and Certifications -Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Co nditions Required to Implement Statutes
or Executive Orders (a); (b)(l, with Alternate 1), (3),(7),
(8), (9), (10), (11), (17). Proposals will be entered in GSA's
ordering system @ http://it-solutions.gsa.gov, ITSS # is 4TAF21015921.
If your company is not registered in ITSS please do so @ http://it-solutions.gsa.gov
(if you need assistance with registering please call the registration
help desk at 877-243-2889.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-327 SN5072V4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--IBM EQUIPMENT MAINTENANCE
SOL SSA-RFQ-01-0077
DUE 121500
POC Leslie Hyman, Contract Specialist, Phone 4109659476, Fax
4109659560, Email leslie.hyman@ssa.gov - Marty Rodey, Contract
Specialist, Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
DESC: The Social Security Administration is seeking sources that
can provide on-site maintenance of IBM 3299, 7695, 3287, 4210,
8809, 5360, 4248 and 5362 equipment and associated features.
A complete inventory will be available in the RFQ. The IBM
equipment is located in Jamaica NY, Birmingham AL, Detroit,
MI, Chicago, IL and Richmond, CA. Maintenance service shall
include: parts, labor, travel, 2-hr response time and other
specifications. SSA anticipates a contract period of one year
and three 1-year option periods. This acquisition is subject
to Part 12 of the Federal Acquisition Regulations (FAR) regarding
the acquisition of commercial items. The resultant contract
will be a firm, fixed-price contract. Interested parts should
request a copy of SSA-RFQ-01-0077 after November 27, 2000.
Responses to RFQ will be due December 15, 2000 at 3:00 p.m.
EST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SSA-RFQ-01-0077&L=2422
LINKDESC:
notice
EMAILADD: leslie.hyman@ssa.gov
EMAILDESC:
CITE: (D-327 SN507300)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--NEC DISPLAYS FOR FIELD CHANGE KIT 14
SOL N66001-01-Q-0251
DUE 120600
POC Purchasing Agent, Ms. Kimberly Lowrey, D212, (619) 553-4380.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order for the following
item (MFG: NEC) Display, NL10276AC24-01 (AN/BRD-7 ECP 150),
quantity15 each. This display is required to be compatible
with the specifications in the Field Change Kit 14 manufactured
by Anteon Corporation. The displays do not interchange by types
(digital or analog) or applications (many flat screens). Facsimile
quotations may be sent to (619) 553-1062. Contractual questions
may be directed to Kim Lowrey via email: lowrey@spawar.navy.mil.
Technical questions may be directed to Anthony Morrison via
e-mail: morrisoa@spawar.navy.mil. Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday edition
of the CBD. The applicable North American Industry Classification
System Code (NAICS) is 334119. Note: The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at http://farsite.hill.af.mil/. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-327 SN507309)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--TRW SYSTEMS & INFORMATION TECHNOLOGY GROUP - INTENT
TO AWARD
SOL 6TSA-01-JMT-0033
DUE 112900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to TRW Systems under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0033. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy modification to an existing contract
that cannot be separated from the procurement. This procurement
is to provide logistic support for three (3) 2070C Kavouras
Interim Tactical Weather Radar systems. This procurement is
for Tinker AFB, OK. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by close of business, 11/29/2000 will be considered by the
government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0033&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-327 SN507373)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0027
DUE 113000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0027 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN #1: Thermal Imager - Hand Held Series 3000
Color - 75mm lens QTY. 1 EMX, Inc. CLIN #2: 2 Thermal Imager
- Hand Held Series 3000 Color - 50mm lens QTY. 1 EMX, Inc.
CLIN #3: Thermal Imager - Hand Held Series 3000 B&W - 50 mm
lens QTY.1 EMX, Inc. CLIN # 4: DD9700 VCR Duplicator QTY. 1
Glenco Dist. Inc. CLIN #5: 382 Binoculars 7X50 Commander III
QTY.1 Stiener Optik CLIN #6: Cable FAX to STU-III 780197-A1411
Cryptek Secure Comm. CLIN #7: STU-III QTY. 2 CLIN #8: Secure
FAX 4195 QTY. 2 Cryptek Secure Comm. CLIN #9: Infrared Color
Camera 470 Radiometric IR Camera QTY. 1 Sierra Pacific CLIN
#10: Night Vision Goggles AN/PVS-7 QTY. 1 Sierra Pacific CLIN
#11: Mini Night Vision Goggles NVG3 QTY.2 Sierra Pacific CLIN
#12: UNCAN Thermal Net 881-16-003, 1080-00-338-4471 QTY. 2
CLIN #13: Camouflage Screening Support System 1080-00-623-7295
QTY. 2 MIL-C-52765(2) Woodland/Desert, plastic poles CLIN #14:
Woodland RADAR Scattering Netting 1080-00-103-1246 QTY. 3 MIL-C-52771A
Camouflage CLIN #15: Woodland RADAR Transmitting Netting 1080-00-103-1322
QTY.2 MIL-C-52771A Camouflage CLIN #16: Snow RADAR Netting
Camouflage 1080-00-103-1233 QTY. 2 MIL-C-52933 CLIN #17: Snow
RADAR Transmitting Netting 1080-00-103-1234 QTY. 2 MIL-C-52933
Camouflage CLIN #18: Desert RADAR Scattering Netting 1080-00-103-1121
QTY. 2 MIL-C-53004 Camouflage CLIN #19: Desert RADAR Transmitting
Netting 1080-00-103-1217 QTY. 2 MIL-C-53004 Camouflage CLIN
#20: Simulator, Radio Frequency, SM-442/GCR 6625-00-937-4029
QTY. 1 CLIN #21: Simulator, Doppler, AN/GPM-60 6625-00-945-8494
QTY. 1 CLIN #22: 280 Binoculars 8x30 QTY.2 Stiener Optik CLIN
#23: Dell Latitude CPx *reference config. below QTY.2 CLIN
24: JX-ED11 Video Editor QTY.1 EHI Company CLIN #25: Smokey
Sam Rocket 1340-01-130-6282 QTY. 2 *Dell Configuration: P-III
750mhz, 14.1 xga display, 256 mb ram, 12gb hard drive, NT workstation
4.0, fat32 file system, 8x DVD, 250mb zipdrive, zircom cardbus
Ethernet 10/100+, modem, 19" monitor, midnight grey quietkey
keyboard, additional battery, Office 2000, nylon carrying case
This procurement is for the Department of the Air Force at
Hurlburt FL. Please include all requirements on quotations.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business November 30, 2000, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0027&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-327 SN507391)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 70--TELEPHONE PAGING SYSTEM
SOL F26600-01-Q-B006
DUE 120500
POC Darryl Denis, Contracting Journeyman, Phone 702-652-2099,
Fax 702-652-5405, Email darryl.denis@nellis.af.mil - Trey Burrows,
Contract Specialist, Phone 7026525354, Fax 7026525405, Email
DESC: SOURCES SOUGHT TO SUPPLY AND INSTALL A TELEPHONE PAGING
SYSTEM TO EXISTING PHONE LINES IN BUILDING 878 NELLIS AIR FORCE
BASE, NEVADA. DESCRIPTION OF PAGING SYSTEM IS AS FOLLOWS: ITEM
#1: 1 BOGEN C-60 PUBLIC ADDRESS AMPLIFIER/OR EQUAL 1 BOGEN
MBS-1000 MICROPHONE/OR EQUAL 1 MAC MICROPHONE CORD/OR EQUAL
11 8" SPEAKERS 11 SPEAKER GRILLS WITH VOLUME CONTROL WIRE/MISC
ATTATCHING PARTS TO INCLUDE LABOR AND INSTALLATION ITEM #2:
500 1/2" EMT OF FLEX CONDUIT AND FITTINGS TO INCLUDE LABOR
AND INSTALLATION ITEM #3: 1 TELEPHONE ACCESS MODULE 1 POWER
SUPPLY FOR ACCESS MODULE 1 AM/FM TUNER FOR BACKGROUND MUSIC
HANDSFREE TALKBACK FROM SPEAKERS.******************************
The acquisition is a 100% small business set-aside. The Standard
Industry Classification (SIC) is 5830. The acquisition will
be solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commerical Items. The 99th Contracting Squadron is currently
seeking sources whm can provide pricing and delivery information
for this requirement. Contact A1C Jodi Gilbertson at (702)
652-9571 or SSgt Darryl Denis at (702) 652-9578 or e-mail denis.darry@nellis.af.mil
. All interested offerors are required to be registered in
the Central Contractor Reistration (CCR) database in receive
a DoD award or payment. Lack of registration in CCR will make
an offeror ineligible for award. Contractors may obtain information
on registration via the internet at http://ccr2000.com .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-B006&L=885
LINKDESC:
notice
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (D-326 SN5072F9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--INTERNET BASED SATELLITE IMAGE BROWSE & SELECTION
SYSTEM
SOL NEEH0000100005MB
DUE 121900
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: CANCELLATION NOTICE. The above requirement is being cancelled.
It will be re-issued with updated information.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-327 SN5072S4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 70--INTERNET BASED SATELLITE IMAGE BROWSE & SELECTION
SYSTEM
SOL NEEH0000100005MB (Revised)
DUE 011601
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The U.S. Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), National Geophysical Data Center (NGDC)
has a requirement for an internet based satellite image browse
and selection system. NGDC serves as the long term archive
for the U.S. Air Force Defense Meteorological Satellite Program
(DMSP), a polar orbiting environmental and meteorological satellite
system. The largest volume of DMSP data received by NGDC are
from the Operational Linescan System (OLS), which acquires
global imagery in two spectral bands (visible and thermal).
NGDC is seeking an internet software system that can be used
to provide interactive query, browse and selection of georeferenced
DMSP-OLS visible and thermal band imagery. The system should
have links that will permit purchase of data through the NOAA
National Data Center (NNDC) On-Line Store (http://www.nndc.noaa.gov).
Internal (NGDC) users should have access to the system and
an ability to retrieve data using the system without invoking
the Online Store. A link should also be provided to enable
users to fill out a form to initiate a subscription for image
data products, which would be handled off-line by NGDC staff.
NGDC has an IBM tape library system (IBM 3590 plus 3494), IBM
Tivoli Storage Manager software (version 3.7) and Oracle version
8 which can be used for the on-line system. The computer that
will host the on-line system is a dual processor PC with Linux
operating system. The data type covered in this call for proposals
are "global" visible and thermal band georeferenced mosaics
in a binary image format. These mosaics cover the 360 degrees
of longitude and latitude ranges from 70 south to 70 north
with 30 arc second grid cells (43200 pixels wide and 16800
pixels high). The mosaics will be produced in near-real-time
and will be updated ten or more times per day. Current mosaics
will be kept on-line. After 72 hours the global mosaics will
be transferred to the tape library system, forming a time series.
The access interface should have interactive switches permitting
the customer to query the global mosaic time series based on
satellite (F-12 through F-16), date (today's, yesterday's,
the most current, individual date from the archive or range
of dates), orbital node (day, night, dawn, dusk), and spectral
band (visible and thermal), and geographic range. Queries should
result in a list of images which can be browsed, footprint
map indicating the number of coverages found meeting the selection
criteria, and image overlay with map features. Features sought
in the browse tool include viewing of reduced resolution contrast
enhanced image data for initial browse, capability to view
a selected region at higher resolution (e.g. up to 1/10 of
full resolution). The software should provide options for selection
of image subsets for transfer to NNDC shopping cart, posting
of purchased images at NGDC ftp site following NNDC checkout,
and email notification of customer with download instructions.
While the browse should be contrast enhanced, data delivery
should be the original image values, with georeferencing information
preserved. Due to the large size of the global mosaics, we
encourage the use of image compression in the image browse
(including zoom and pan) and data delivery. A sample set of
images will be included in the package. NGDC encourages respondents
to provide a functional prototype that can be used in the proposal
evaluation. Proposals should include a description of the software
system which would be provided plus services such as installation,
training, and software engineering to build NNDC links. If
a bidder has produced a functional prototype, the proposal
should provide instructions on how this prototype can be reviewed.
Bidders should specify the software components, programming
language, disposition of source code, restrictions on use,
annual maintenance, and costs for additional engineering support.
The proposal should also describe how other satellite data
types could be added to the on line system and what additional
costs would be incurred. Cost proposals should be comprehensive
and reflect the options the bidder would like NGDC to consider.
NGDC can consider both purchase and lease options on the software.
Selection criteria: Selection of a software supplier will be
based on cost, an evaluation of the technical merits of the
proposal, evaluation of the functional prototype (if provided),
experience and capability as demonstrated by customer base,
and clarity of proposed links to NNDC. Prospective bidders
may contact the Contracting Officer in writing by email (Michelle.A.Bernal@noaa.gov)
or by fax (303-497-3163) to obtain written guidance on how
to establish the NNDC links, sample data sets, and to submit
technical questions. Technical responses are to be submitted
to the Contracting Officer in writing by December 22, 2000.
Technical merit as well as price will be used to evaluate offers.
As the technical merit becomes more equal, price becomes a
greater factor. This procurement is being conducted under Simplified
Acquisition Procedures. This is a small business set aside
(size standard is 500). The formal bid package is available
upon written request to the Contracting Officer. Proposals
can be faxed or mailed and must be received on or before January
16, 2001. When submitting a proposal, please include Federal
Tax ID Number, Duns & Bradstreet Number, and business size.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be February
1, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-327 SN507388)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--ON-LINE SUBSCRIPTION
SOL MDA905-01-Q-0001
DUE 121300
POC Christina Johnson, Contract Specialist, 301-295-3069/FAX
301-295-1716
DESC: The Uniformed Services University of the Health Sciences
intends to renew its on-line Academic Press Ideal journal subsciption
on a sole source basis with Palinet, Pittsburgh, PA.
EMAILADD: cjohnson@usuhs.mil
EMAILDESC:
e-mail
CITE: (W-327 SN5072S5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 77--MIXING CONSOLE, MIDAS HERITAGE 1000
SOL F09650-00-TD409
DUE 120100
POC Louis Hendricks, Contracting Journeyman, Phone 912-926-9287,
Fax 912-926-3519, Email Louis.Hendricks@robins.af.mil - Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (912)926-5107,
Fax (912)926-3569, Email Nita.Steinmetz@robins.af.mil
DESC: Mixing Console, MIDAS Heritage 1000 (Brand Name or Equal)32
channel with 10 aux send, 10 VCA controlled groups, insertion
points on all outputs, automation and midi capabilities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09650-00-TD409&L=1202
LINKDESC:
notice
EMAILADD: Louis.Hendricks@robins.af.mil
EMAILDESC:
CITE: (D-327 SN507329)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--FERRULES, VARIOUS SIZES
SOL GS434-01
DUE 122200
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTE(S) ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The Solicitation Number is GS434-01 and this
solicitation is issued as a Request For Quotes. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Code is 3499, National Stock Code
is 8020, and Small Business Size Standard is 500 employees.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a Two (2) Years Requirement Type, Firm Fixed Price Contract
with OneYear Option, if exercised. Contract to be for the following
items: Line Items 0001 thru 0030 Base Two Years and Option
Year One Line Items are 0031 thru 0060, are for UNICOR, FCI
La Tuna, 8500 Doniphan Road, Anthony, TX. 79821. All ferrules
unit of issue is "Each". Each contractor must request a complete
detail item description per line item, request in writing either
by FAX, e-mail (lstone@central.unicor.gov), or letter to Louise
Stoneberger, FAX No. 202-305-7363/-7365. The contractor must
bid on the requested specification per line item only. FERRULES,
Various Sizes, FOB Destination to UNICOR FCI LA TUNA, TX. as
follows: Item 0001, Ferrule, Flat, Size: 5" W X 1" THK X 1
15/32" DEPTH, UNICOR P/N FRL0060, Est. Qty: 28,000 each. Item
0002, Ferrule, Flat, Size: 5" W X 7/8" THK X 1-15/32" DEPTH,
UNICOR P/N FRL0067, Est. Qty: 150,000 each. Item 0003, Ferrule,
Oval, Size: 13/16" W X 1-1/2" DEPTH, UNICOR P/N FRL0068, Est.
Qty: 120,000 each. Item 0004, Ferrule, Tubular, Size: 15/16"
X 1-1/2" DEPTH, UNICOR P/N FRL0069, Est. Qty: 50,000 each.
Item 0005, Ferrule, Oval, Size: 1-1/16" X 1-1/2" DEPTH, UNICOR
P/N FRL0070, Est. Qty: 90,000 each. Line Item 0006, Ferrule,
Oval, Size: 1-1/4" W X 1-1/2" DEPTH, UNICOR P/N FRL0071, Est.
Qty: 120,000 each. Line Item 0007, Ferrule, Angular, Size:
1-1/2" Width X 7/16", UNICOR P/N FRL0365, Est. Qty: 100,000
each. Line Item 0008, Ferrule, Angular, Size: 2" W X " THK,
UNICOR P/N FRL0366, Est. Qty: 100,000 each. Line Item 0009,
Ferrule, Angular, Size: 1" W X 3/8" THK, UNICOR P/N FRL0367,
Est. Qty: 110,000 each. Line Item 0010, Ferrule, Flat, " W
X " THK, DEPTH: 1-1/4", UNICOR P/N FRL0659, Est. Qty: 75,000
each. Line Item 0011, Ferrule, Angular, Size: 2-1/2" X 5/8"
THK, UNICOR P/N FRL0824, Est. Qty.: 15,000 each. Line Item
0012, Ferrule, Angular, Size: 3" W X 1/16" THK, UNICOR P/N
FRL0825, Est. Qty: 15,000 each. Line Item 0013, Ferrule, Flat,
Size: 3" W X 5/8" THK, UNICOR P/N FRL0826, Est. Qty: 15,000
each. Line Item 0014, Ferrule, Flat, Size: 2 " W X 5/8" THK
x 1-15/32" DEPTH, UNICOR P/N FRL0827, Est. Qty: 15,000 each.
Line Item 0015, Ferrule, Flat, Size: 2" W X 9/16" THK X 1-1/2"
DEPTH, UNICOR P/N FRL0828, Est. Qty.: 15,000 each. Line Item
0016, Ferrule, Angular, Size: 2-1/2" W. X " THK, UNICOR P/N
FRL0830, Est. Qty: 15,000 each. Line Item 0017, Ferrule, Round,
1" DEPTH, UNICOR P/N FRL0059, Est. Qty: 26,000 each. Line Item
0018, Ferrule, Round, Depth: 1 1/8", UNICOR P/N FRL0061, Est.
Qty: 26,000 each. Line Item 0019, Ferrule, Round, Size: 1-1/4"
DEPTH, UNICOR P/N FRL0062, Est. Qty: 8,000 each. Line Item
0020, Ferrule, Flat, Size: 5/16" -0, +1/64" Diameter, 1-9/16"
DEPTH, UNOCOR P/N FRL0122, Est. Qty: 100,000 each. Line Item
0021, Ferrule, Tubular, 7/16" inner diameter, 1-5/8" I.D. Tubular
Depth, UNICOR P/N FRL0125, Est. Qty: 40,000 each. Line Item
0022, Ferrule, Round, " Diameter, 1-7/8" DEPTH, UNICOR P/N
FRL0655, Est. Qty: 120,000 each. Line Item 0023, Ferrule, Round,
5/8" DIAMETER, 1-27/32" Depth, UNICOR P/N 0656, Est. Qty: 120,000
each. Line Item 0024, Ferrule, Oval, Small I.D. 1-7/32", Minimum
Large I.D: 1-19/32", 1" +/- 1/32" DEPTH, UNICOR P/N FRL0770,
Est. Qty: 6,000 each. Line Item 0025, Ferrule, Round, Size:
1-3/8" DIAMETER, 1" +/- " DEPTH, UNICOR P/N FRL0775, Est. Qty:
5,000 each. Line Item 0026, Ferrule, Angular, 3" WIDTH, "
THK, UNICOR P/N FRL0829, Est. Qty: 10,000 each. Line Item 0027,
Ferrule, Flat, 6" Width, 1-1/2" THK, 31/32" DEPTH, UNICOR P/N
FRL0880, Est. Qty: 6,000 each. Line Item 0028, Ferrule, Round,
7/8" Diameter, Depth: 2-1/4" -/+ 1/32", UNICOR P/N FRL 0990,
Est. Qty: 120,000 each. Line Item 0029, Ferrule, Angular, Width:
2", THK. ", UNICOR P/N FRL4115, Est. Qty: 10,000 each. Line
Item 0030, Ferrule, Flat, 2" Width X 9/16" THK, 1-15/32" DEPTH,
UNICOR P/N FRL0080, Est. Qty: 80,000 each. SPECIAL NOTE FOR
ALL ITEMS: Vendor(s) must provide a Certificate of Conformance
with each order. Clause 52.214-20, BID SAMPLE, is applicable.
Samples, six (6) required per line item. Samples will be tested/checked
to see if they confirm to UNICOR's procurement specification(s),
for example: dimensions, metal thickness, etc. that pass the
testing will be considered as responsive to the solicitation/quote
as meeting part of the minimum requirement (Technical Pass
or Fail). Bid samples are required to be sent directly to UNICOR,
FCI La Tuna, TX. ATTN: Mr. George Arispe, Factory Manager.,
factory prior to or no later than December 22, 2000, at 2:00
p.m. EST. All new bidders must supply bid sample(s) per item.
Past current contractor(s) are not required to submit bid samples.
All bid samples will not be returned after testing. Bid samples
will be checked for specification requirements, dimensions,
metal thickness, etc. Bid Samples shall be marked with UNICOR
Part Number and state on sample "BID SAMPLE FOR QUOTE NO. GS434-01".
Quotes are being requested. The Solicitation Number is GS434-01.
The estimate quantities as stated are per year quantities.
Delivery requirement: SIXTY (60) DAYS ARO for all items from
the receipt of delivery order. NO EXCEPTIONS. The minimum delivery
order quantity is 2,000 per line item/order per Delivery Order.
Maximum delivery order quantity is 20,000 per item. The estimated
maximum quantity for the life of the contact is 1,550,000 each.
Deliveries will commence Date of Award and continue on an "as
needed basis" two years from date of award plus one year option
year(s), if exercised. The Factory Contracting Officer is Pat
Miranda, Contract Specialist, Telephone No. 915-886-3422, Ext.
394 and FAX No. 915-886-3212. Funds are obligated by each individual
Delivery Order(s). Prices will be F.O.B. Destination. Period
of Performance is Two (2) Years plus One Year Option(s), if
exercised. Place of Performance is FOB Destination at UNICOR,
FCI La Tuna, 8500 Doniphan Road, Anthony, TX. 79821. FAR Clause
52.216-18, Ordering applies. Orders may be issued from date
of contract award to two year thereafter plus one year option,
if exercised. Delivery Orders will be place by the authorized
personnel at FCI La Tuna, TX. with the exception of the COTR.
The contractor will only deliver items that have been designated
by a delivery order. Items shipped without a delivery order
will be returned to the contractor at the contractor's expense.
The contractor will assure wrapping and packaging of the material
to prevent damage and shifting during shipment, FAR Clause
52.216-21 applies. Contractor shall not be required to make
any deliveries under this contract after 60 working days after
the expiration date of the contract plus one year option, if
exercised. Additional "Packaging" requirements  Packaging
must meet or exceed best commercial practices with the additional
requirements of the labeling. FOB Destination. A contractor's
Point of Contact must be included by the vendor for notification
of damaged goods received. Delivery Hours are Monday thru Friday,
7:30 a.m. to 11:00 a.m. and 12:00 p.m. to 1:30 p.m. Excluding
Federal Holidays and Institution Emergencies. The provision
of FAR 52.2121, Instructions to Offerors  Commercial,
applies to this acquisition. Clause 52.2122, EvaluationCommercial
items is applicable. Best Value evaluation criteria is as follows:
(1) Past Performance, (2) Price, (3) Technical, and (4) Quality.
Clause 52.217-9, Option to Extend the Term of the Contract
and 52.217-5, Evaluation of Option, are applicable. Para. (a)
of 52.217-9 Notice to Contractor is 60 days and 30 days prior
to contract expiration option year. Para (c), total duration
of contract is Three Years. Option Year One prices will be
Line Items 0031 thru 0060 the same estimated quantities per
year are applicable. Multiple award(s) per line item. However,
each line item must be bid on per each option year applicable.
Evaluation is inclusive of the option year(s). All contractors
must quote or give prices for option year or your bid will
be non-responsive. Clause FAR 52-211-16, VARIATION-IN-QUANTITY
(APR 1984), is applicable. The permissible variation shall
be limited to +/-5% shall apply to each delivery order. FPI9999-999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Include the following information: Contact
person, telephone number and the product provided. Offeror(s)
shall submit signed and dated quotes on SF1449 or Company letterhead
to include prices, ACH Form, Business Questionnaire, reprs.
& certificates to Federal Prison Industries, Material Management
Branch, ATTN: Louise Stoneberger, 400 First Street, N.W, 7th
Floor, Washington, D.C. 20534. Reference the solicitation number
on the outside of the package or FAX the proposal to 202-305-7363/-7365
per FAR 52.214-31, Facsimile Bids. All responsible/responsive
contractors will be considered for award. Clause 52.2123,
Offeror Representatives and CertificationsCommercial
Items is applicable; and acknowledgment of all amendments,
if issued. Offeror will hold prices firm for 60 days from the
date specified for receipt of offers. If the offer is not submitted
with a signed Form SF1449, submit on Company's letterhead a
statement specifying agreement with the terms, conditions and
provisions included in this solicitation. Offers that fail
to furnish required representations and certificates or reject
the terms and conditions of the solicitation may be excluded
from consideration. Clause 52.2124 Contract Terms and
ConditionsCommercial Items, and 52.2125,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items are applicable.
Documents cited in this solicitation may be obtained from the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'Enfant Plaza, S.W.
Washington, D.C. 20407, Telephone 202-755-0325. This quotation
can be downloaded a copy of the quotation (Quote), www.unicor.gov/procurement/metals.
EMail: lstone@central.unicor.gov. NO TELEPHONE REQUESTS
OR QUOTES WILL BE ACCEPTED. For information regarding this
solicitation, contact Louise Stoneberger, Telephone No. 202-305-7322,
or FAX No. 202-305-7363/-7365. Reference the quote number on
the request. Clause 52.21431 Facsimile Bids is applicable.
Facsimile Quotes are acceptable. Facsimile written request
shall be submitted to 2023057363/7365.
Quotes must be received by 2:00 p.m., December 22, 2000. Clause
FAR 52.204-6, Contractor Identification Number-Data Universal
Numbering System (DUNS) Number is applicable. Clause 52.23233,
Mandatory Information for Electronic Funds Transfer Payment,
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. See Notes 1 and 9. FAX questions are welcome at 2023057363
or 7365. If quote is not submitted on a Standard Form
1449, you must include a statement specifying the extent of
agreement with all terms and conditions of this quotation.
CITE: (W-327 SN5072S6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PIN, TENT METAL TYPE II - STEEL 12 INCH
SOL SP0100-01-R-2001
POC POC -- Rhoda Greenberg DSCP-CNRT (215)737-3046
DESC: see notes 1, 9, 13, 26.250,000 each pin, tent plus 2 100%
options. Total set-aside for small business. Best value source
selection. Evaluation factors are past/performance, mfg plan
and socio-economic considerations. 6 monthly deliveries to
barstow, albany and ogden. NSN:8340-00-823-7451. MIL-P-501P.
EMAILADD: rgreenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN5073A0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--COAT, WMNS DARK BLUE MC SH 2312
SOL sp0100-01-R-0008
POC DSCP-CRDA, Cheryl Reynolds, 215-737-3024
DESC: Reference submission number 5047Z1 dated 20 October 00.
Coat, Wmns P/W Gabardine Green MC SH 2212 is being added to
this solicitation. The applicable NSNs are 8410-01-413-2165.
The military specification is MIL-C-29427B dated 11/21/94 with
pattern dated 11/8/94. The purchase quantity is 6,264 with
no additional options. The destination is New Cumberland, Pennsylvania.
The delivery period is scheduled to begin 120 days after date
of award with 8 deliveries. All materials used in the fabrication
of the end item are to be furnished by the contractor with
the exception of the basic fabric(Cloth, P/W Gab MC Sh 2212)which
will be provided as GFM. All other terms remain the same. Requests
for solicitation, specs or patterns must be faxed to 215-737-3163,
ATTN: Cheryl Reynolds. Those who have already requested copies
of the solicitation, specification and pattern(for the Woman's
SH 2312) need not do so again. Specifications and patterns
will automatically be sent for the Woman's SH 2212.
EMAILADD: creynolds@dscp.dla.mil
EMAILDESC:
CITE: (W-327 SN5072S2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--DETAINEE CLOTHING
SOL ACD-1-Q-0004
DUE 112700
POC Contract Specialist, Thomas Jones, 214/905-5392, No collect
calls will be accepted
DESC: This action originally publicized in the CBD dated 11/09/00,
is being cancelled in its entirety because of ambiguity errors
within the statement of work. The Immigration and Naturalization
Service will re-issue the combined synopsis/solicitation at
a later date.
CITE: (W-327 SN507333)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 88--RHESUS MONKEYS
SOL N3239801RCAF022
DUE 121000
POC Sandra A. Musgrove, Senior Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center has a requirement for the Malaria Program, Naval Medical
Research Center, Bldg. 503, Forney Drive (WRAMC Annex), Silver
Spring, MD 20910. NNMC intends to award a sole sourced purchase
order to Caribbean Primate Research P.O. Box 1053 Sabana Seca,
Puerto Rico 00952 based on the Malaria Program's urgency and
the availability of the rhesus monkeys from Caribbean Primate
Research. The following will be procured: CLIN 0001: Fourteen
(14) each Rhesus monkeys, monkeys to be of lineage from Indian
rhesus monkeys, either sex, three to five(3-5)years of age,
not infected with retrovirus, in good general health and seronegative
for retroviral and malaria infections. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. Contractors must be registered in
the Central Contractor's Registration (CCR)database to be able
to receive an award from the Government (DFAR 252.204-7004).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP).
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-327 SN5072T8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SUBSISTENCE BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D009
DUE 011801
POC Mary Keller Contract Specialist 215-737-4267, Janine Samoni
215-737-7741 Contracting Officer, FAX 215-737-8060
DESC: Bread and Bakery Products for Tyndall AFB, and Child Development
Center, FL, Eglin AFB, Hospital and Child Development Center,FL,
NAS Pensacola and Child Development Center, FL, NTTC Cory Station,
FL and Ships at Pensacola, FL, with a delivery period of 12
months beginning February 4, 2001 to February 3, 2002. This
is an unrestricted acquisition and all material used in fabrication
are to be furnished by successful bidders. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-327 SN5073B3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAA, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MEAL, READY TO EAT (MRE) SOURCES SOUGHT SYNOPSIS
DUE 011801
POC Kevin T. Burke, Contracting Officer (215) 737-7532 or Debbie
Beller, Contract Specialist, (215) 737-2967
DESC: The Meal, Ready-to-Eat (MRE) is the U.S. Warfighter's lightweight,
self-contained operational ration, consisting of a full meal
packed in a flexible meal bag. Each MRE contains a retort-pouch
entree and numerous components, providing 1300 Kilocalories
(13% protein, 36% fat, and 51% carbohydrates). An industrial
base is maintained to produce the MRE, a warstopper item. The
annual peacetime minimum procurement is 2.1 Million cases (12
MREs/case), obtained through numerous contracts totaling approximately
$121 Million. The peacetime contracts include required surge
option clauses. The current MRE contracts (MRE 20) run through
March 2001. The next program year (MRE 21) requires production
from April 2001 through January 2002. The Defense Supply Center
Philadelphia (DSCP) continually evaluates the current industrial
base, acquisition approaches, Supply Chain Management Alternatives
(e.g. CFM vs GFM, alternate distribution channels, and make
and store options) and industry interest in this program. DSCP
seeks industry interest in participating in the MRE acquisition
program. Interested parties should forward information that
addresses their interest, capabilities, and Best Value acquisition
recommendations.
EMAILADD: kburke@dscp.dla.mil or dbeller@dscp.dla.mil
EMAILDESC:
Contract Specialist via email
CITE: (W-327 SN5072T0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: 91--LP GAS
SOL DABT47-01-T-0012
DUE 120700
POC Barbara Parris, Purchasing Agent, 803-751-4855
DESC: Contractor to provide and delivery LP Gas, estimated 60,000
gallons, to the CEP#2 Energy Management plant, Fort Jackson,
South Carolina. This a one time, high priority supply/delivery
order. The requirement is a 100% Small Business Set-Aside.
Sic is 5984, size standard is $5 million. Request for quotations
will be issued aproximately, December 4, 2000 with quotes due
back by, December 11, 2000. Telephone request will not be honored.
Telefax request may be sent to (803) 751-5429. All request
must include complete company name, mailing address/street
address, company point of contact, and the RFQ number. All
quoters must be registered in the, Central Contractor Rgistration.
EMAILADD: parrisb@jackson.army.mil
EMAILDESC:
CITE: (W-327 SN5073A1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATE & DELIVER 2 SETS OF 110 FOOT CHAMBER MITER
GATES
SOL DACW59-01-B-0003
DUE 010301
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a supply contract
to Fabricate two sets of Miter Gates for a 110 foot wide lock
chamber. The gates shall be constructed of steel plates, bars,
sheets, and structural shapes, stainless steel plate and pipe
and steel forgings and steel castings. An upper set of gates
and a lower set of gates shall be furnished. Each set of gates
consists of two gate leaves. Each leaf of an upper set of gates
is approximately 29'-8" high by 61'-6" wide. Each leaf of a
lower set of gates is approximately 39'-8" high by 61'-6" wide.
The gate leaves are of welded and bolted construction, and
shall be painted after fabrication. Award of this contract
will be made subject to availability of funds. The plans and
specifications will be placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a printed paper hard copy format. The CD's
will be available approximately 121400 and sometime after this
date the planholders list will be available on the internet
at http://www.lrp.usace.army.mil/bus/bus.htm. This procurement
is advertised unrestricted. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423 or e-mail http://www.ccr.dlsc.dla.mil.
Requests for a CD will not be honored by telephone; Requests
must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-327 SN507390)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SIGN LANGUAGE INTERPRETING SERVICES
SOL 5113201
DUE 122200
POC Deborah Sharp (202)512-0996
DESC: The U.S. Government Printing Office has a requirement to
procure a sign language interpreter for Tuesdays and Thursdays
from 8:00am - 4pm. The contractor shall also provide in addition
to the Tuesdays and Thursdays interpreters on an as needed
basis for intermittent services when regular day interpreters
are unavailable. The services required are specifically to
conduct sign language and oral translation interpretations
for the deaf and hard of hearing employees and/or visitors.
The interpreter will be responsible for interpreting conferences,
supervisor interactions and other miscellaneous interactions/activities.
The interpreters shall be a certified member in good standing
of RID and hold a valid certificate (Interpretation and/or
Transliteration) from the RID at time of application. There
will be a pre-award interview which will be conducted by a
panel of deaf and hearing people along with the contracting
officer. The period of performance will begin February 1, 2001
- January 31, 2002. NOTE: Limited number of copies available,
will be issued on a first-come, first-serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-327 SN5072W7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--ANIMAL CONTROL OFFUTT AFB AND BASE HOUSING
SOL F8FHSG03060100
DUE 112200
POC Joseph Sherwood, Contract Specialist, Phone 402-232-5690,
Fax 402-294-0430, Email joseph.sherwood@offutt.af.mil - Stephen
Jesse, Contract Specialist, Phone 402-232-5682, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Part 12. This announcement constitutes the only
solicitation; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number F25600-01-T-0013 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. This procurement
is set aside for small business. The North American Industry
Classification System (NAICS) code and small business size
standard are 813312, 100 employees. The government intends
to issue a purchase order for animal control services for Offutt
AFB and base housing. CONTRACTOR MUST BE REGISTERED IN CENTRAL
CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD. IF NOT ALREADY
REGISTERED IN CCR, GO TO WWW.CCR2000.COM TO REGISTER PRIOR
TO SUBMITTING QUOTE. NO PARTIAL QUOTES WILL BE CONSIDERED.
NO PARTIAL AWARDS WILL BE ALLOWED. The clause at FAR 52-212-4,
Contract Terms and Conditions_Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders_Commercial
Items, applies to this acquisition. Additionally, the following
FAR clauses cited in 52.212-5 are applicable: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (32 U.S.C. 4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.232-33, Payment by Electronic Funds Transfer_Central Contractor
Registration (31 U.S.C. 3332); 52.222-41, Service Contract
Act of 1965, As amended (412 U.S.C. 351, et seq.); 52.222-42
Statement of Equivalent Rates for Hires (29 U.S.C. 206 and
41 U.S.C. 351, et seq.), applies to this acquisition. The following
DFARS clauses also apply to this acquisition: 252.204-7004
Required Central Contracting Registration; 252.212-7001, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 105.82). Offers are due by close of business
22 November 2000. Quotes should be submitted in writing to:
55 CONS/LGCA, 101 Washington Square, Bldg 40, Offutt AFB, NE
67113-2107, or you may send a fax to number (402) 294-0430.
Address any questions to Joseph Sherwood at the above address
or call (402) 232-5690, or call Steve Jesse (402) 232-5682.
All requirements in the Statement of Work will be met as well
as what has been stated above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F8FHSG03060100&L=601
LINKDESC:
notice
EMAILADD: joseph.sherwood@offutt.af.mil
EMAILDESC:
CITE: (D-327 SN507306)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 99--COMPACT RANGE INSTALLATION
SOL N00164-01-Q-0036
DUE 120600
POC Mr. Jerry Parsons, Code 1165Z4
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0036 is hereby issued
as a request for quotation (RFQ). The small business set-aside
has been dissolved for this procurement. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
23595 and the size standard is 500 employees. This is a sole
source requirement to Microwave Instrumentation Technologies,
4500 River Green Parkway, Suite 200, Duluth, Georgia. This
requirement is for the following: CLIN 0001: Installation and
repair of Scientific Atlantic (Which is now Microwave Instrumentation)
model 5751 compact antenna range reflector. Additional information
is required to quote and is available at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.o.B. Crane, IN 47522 within 30 days
after award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation 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; 52.204-6; 52.209-6; 52.211-14(DO); 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;52.232-33);
252.204-7003; 252.204-7004; 252.212-7001 (incorporating 252.225-7001;
252.227-7015). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or 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. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Jerry Parsons,
FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil.
All required information must be received on or before December
6, 2000 at 10:00 AM Eastern Standard Time.
LINKURL: http:www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-327 SN507346)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: 99--DESTRUCTION OF SENSITIVE DOCUMENTS
SOL Reference-Number-614416FMA03
DUE 120800
POC Sonia Romaine, Contract Specialist, Phone 212-436-1775, Fax
212-436-1442, Email sonia.romaine@irs.gov
DESC: The Internal Revenue Service has a need for the removal
and destruction of IRS sensitive, but unclassified materials.
Sensitive material is any material containing taxpayer information
or any other information considered to be classified, official
use only, confidential, secret, or otherwise not available
for public disposition. Place of performance is 477 Michigan
Ave, Detroit, Michigan 48226. Interested parties can request
an RFQ no later than 12/08/2000 by 4:00pm. Oral request and
e-mail will not be accepted, however faxed responses are acceptable
at (212)436-1442.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-614416FMA03&L=2124
LINKDESC:
notice
EMAILADD: sonia.romaine@irs.gov
EMAILDESC:
CITE: (D-327 SN507357)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PARALLEL ADVANCED TARGETING TECHNOLOGY (PAT3)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - ROGER TURNER,
PROGRAM MANAGER, Phone 937-255-4794 EXT 4054, Email roger.turner@wpafb.af.mil
CNT F33615-01-C-1804
AMT $380,518.00
DTD 112000
TO ADVENT SYSTEMS, 355 RAVENDALE DRIVE, MOUNTAIN VIEW CA 94043
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1804&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN5072E1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II) GGIGAWATT LONG PULSE MIOCROWAVE SOURCE
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-00-C-0052
AMT $498,781
LINE 0001
DTD 100100
TO Mission Research Corp, 735 State St, Santa Barbara CA 93101
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0052&L=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-327 SN5072S0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--PARALLEL ADVANCED TARGETING TECHNOLOGY (PAT3)
POC DAWN M. ROSS, CONTRACT NEGOTIATOR, AFRL/SNKD (937)-255-5186;
MR. ROGER TURNER, PROGRAM MANAGER, AFRL/SNZT, (937) 255-4794,
EXT. 4054
CNT F33615-01-C-1801
AMT $918,303.00
DTD 111600
TO Raytheon Command, Control, Communications, PO Box 60, State
College PA 16804-0060
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: dawn.ross@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-327 SN5072S9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--PARALLEL ADVANCED TARGETING TECHNOLOGY (PAT3)
POC DAWN M. ROSS, CONTRACT NEGOTIATOR, AFRL/SNKD (937)-255-5186;
MR. ROGER TURNER, PROGRAM MANAGER, AFRL/SNZT, (937) 255-4794,
EXT. 4054
CNT F33615-01-C-1802
AMT $1,358,280.00
DTD 112000
TO Lockheed Martin Corporation, Sanders - A Lockheed Martin Co.,
65 Spit Brook Rd, PO Box 868, Nashua NH 03061-0868
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
e-mail
CITE: (W-327 SN5072T1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0069L
AMT $3,000,000
LINE 899-1,899-2,899-3,899-4
DTD 111600
TO Environment International Ltd., 5505 34th Avenue NE, Seattle,
WA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0069L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-327 SN5073D0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL SERVICES - TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0073L
AMT $3,750,000
LINE 899-1, -2, -3, -4, -5, -7
DTD 112000
TO Engineering Environmental Management, Inc., 7000 S. Yosemite
Street, Suite 295, Englewood, CO 80112
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0073L&L=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-327 SN5073D3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--REPAIR STEAM DISTRIBUTION
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1742
AMT $67,985
DTD 112100
TO Krishna Engineering Consultants Inc, 1454-39th St., West Des
Moines, IA 50266
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-327 SN5072U8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: D--SOLE SOURCE AWARD ON PROPRIETARY SERVICES FOR CELLULAR
AIRTIME USAGE.
POC DOLLIE SKELLINGTON (808)257-1341 email: skellingtondb@mcbh.usmc.mil
CNT M00318-01-M-0042
AMT $40,000.00
LINE GPO381373
DTD 112100
TO AT&T Wireless Services, Box 29980, Honolulu, Hi 96820
EMAILADD: skellingtondb@mcbh.usmc.mil
EMAILDESC:
CITE: (W-326 SN5072I2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET BACKUP & RECOVERY SERVICES
POC Mary L. Newman, CONTRACT SPECIALIST (304) 529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-01-D-0009
AMT NTE $500,000.00
DTD 112200
TO Severn Companies, Inc., 4550 Forbes Blvd., Suite 300, Lanham,
MD 20706-4394
CITE: (W-327 SN5073A9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Femald Environmental Management
Project, P.O. Box 538705, Mail Stop 45, Cincinnati, Ohio 45253-8705
SUBJECT: F--REMEDIATION, RESTORATION AND CLOSURE OF THE FERNALD
ENVIRONMENTAL MANAGEMENT PROJECT (FEMP) NEAR ROSS, OHIO
POC Loretta Parsons, 513/648-6824, Contracting Officer
CNT DE-AC24-01OH20115, resulting from Solicitation Number DE-RP24-00OH20115
AMT $2,720,000,000
LINE N/A
DTD 112000
TO Fluor Fernald, Inc. P. O. Box 538704, Cincinnati, Ohio 45253-8704
CITE: (W-327 SN507347)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Energy, Femald Environmental Management
Project, P.O. Box 538705, Mail Stop 45, Cincinnati, Ohio 45253-8705
SUBJECT: F--REMEDIATION, RESTORATION AND CLOSURE OF THE FERNALD
ENVIRONMENTAL MANAGEMENT PROJECT (FEMP) NEAR ROSS, OHIO
POC Loretta Parsons, 513/648-6824, Contracting Officer
CNT DE-AC24-01OH20115, resulting from Solicitation Number DE-RP24-00OH20115
AMT $2,720,000,000
LINE N/A
DTD 112000
TO Fluor Fernald, Inc. P. O. Box 538704, Cincinnati, Ohio 45253-8704
CITE: (W-327 SN507348)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzim, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9Q
AMT $138,000.00
LINE 0001
DTD 112300
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-327 SN5072V9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--CELLULAR AIR TIME SERVICE
POC Freda Morton, Contract Specialist, 252-466-2022 or Paula
Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-01-D-0006
AMT $199,300.00
LINE N/A
DTD 110100
TO Sun Com AT & T Wireless, 2410 Martin Luther King Jr. Blvd.
New Bern, NC 28562
CITE: (W-327 SN5072W0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--EXERCISE OF OPTION FOR THE OVERHAUL OF REPAIRABLE
COMPONENTS ON THE VH-60N AND VH-3D
POC Nicole Butts, 301-757-5237, AIR 2.3.2.3.2
CNT N00019-99-C-1516
AMT $200,00
LINE 0101
DTD 111300
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford CT 06615-9129
EMAILADD: buttsrn@navair.navy.mil
EMAILDESC:
CITE: (W-327 SN507331)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--MANAGEMENT & OPERATION OF THE LOS ANGELES JOB CORPS
CENTER
POC Jacqueline G. Roberts, Contracting Officer (415) 975-4680
CNT AE-60001
AMT $30,577,436
LINE N/A
DTD 120100
TO Young Women's Christian Association, 3345 Wilshire Boulevard,
Suite 300, Los Angeles, CA 90010-1810
EMAILADD: jroberts@doleta.gov
EMAILDESC:
CITE: (W-327 SN5072Y6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALLATION OF LOCKS
POC Ms. Deborah A. Alberto, (808) 473-7535
CNT N00604-01-P-A282
AMT $75,000.00
LINE CLIN 0001
DTD 112100
TO Mr. Key Inc., 98-021 Kamehameha Hwy, Suite 311, Aiea, Hawaii
96701 (SB)
CITE: (W-326 SN5072I1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MULTIPLE AWARD OF VARIOUS TEMP MEDICAL TECHNICIAN
STAFFING SERVICES CONTRACT
POC Kathleen Randall, Contracting Officer FAX or e-mail only
FAX 702-636-4081
CNT V593P-6106
AMT $320,000.00
DTD 111500
TO Awarded to 7 Contractors: Medical Resources- 4220 S Maryland
Pkwy, Suite 207-LV NV 89119 (Large Business); Staff One-2030
E Flamingo Rd Suite 149-LV NV 89119(Large Business); Quality
Radiological Service-80 S.Gibson Rd Suite 2224-Henderson NV
89102(Small Business); Staff USA-1224 Coloma Way-Rosevil
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-326 SN5072H3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ORTHOPEDIC SURGEON SERVICES
POC Charlene Webster (913)758-4133
CNT V255P(677)0379
AMT $144,000
DTD 112200
TO Leavenworth Bone & Jont Surgery, 430 Delaware, Leavenworth,
KS 66048
CITE: (W-327 SN5073C2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--USAF NATIONAL/REGIONAL/LOCAL ADVERTISING
POC Tim Hawkins, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email tim.hawkins@randolph.af.mil - Lori Elmer,
Contracting Officer, Phone 210-652-2011, Fax 210-652-2304,
Email
CNT F41689-00-D-0704-P00003
AMT estimated $53,581,446
LINE 0002 & 0003
DTD 112000
TO GSD&M; 828 West 6th Street; Austin, TX 78703
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41689-00-D-0704-P00003&L=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-326 SN5072F2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROCESSING AND TRANSPORTING PARCELS FOR VA MAIL OUT
PHARMACY SYSTEM
POC Steve Roehr, Contracting Officer (913) 758-6411
CNT V255P(CMOP)-0358
AMT $2,774,486.00
DTD 112000
TO Global Management Dba Regional Mail Xpress, 6225 Neil Road,
3rd Floor, Reno, NV 89511
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-327 SN5072Y8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROCESSING AND TRANSPORTING PARCELS FOR VA MAIL OUT
PHARMACY SYSTEM
POC Steve Roehr, Contracting Officer (913) 758-6411
CNT V255P(CMOP)-0359
AMT $16,952,115.00
DTD 112000
TO CTC Distribution, 6300 Shingle Creek Parkway, Minneapolis,
MN 55430-2124
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-327 SN5072Z6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0061L
AMT $2,500,000
LINE 874-7
DTD 112100
TO ISI Professional Services, Inc., 915 15th St. NW, Suite 200,
Washington, DC 20005
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0061L&L=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-327 SN507343)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0072L
AMT $9,000,000
LINE 874-1,2,3,7
DTD 112100
TO Information Systems & Networks Corp., 10411 City Drive, Bethesda,
MD 20817
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0072L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-327 SN507345)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--LEASE AWARDED FOR 2168 USABLE SQUARE FEET IN PENSACOLA,
FL
POC Bridget N. Reid (404) 331-9779
CNT GS-04B-40411
AMT $50,059.12
DTD 110200
TO Carson Lovell and PTAC, 880 N. Reus Street, Ste. 200, Pensacola,
FL 32501
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-327 SN507379)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--AWARD
POC Mr. David K. Hamada (808)474-7314
CNT N62742-96-C-1349
AMT $1,095,432.00
LINE 1
DTD 111700
TO Road Builders Corporation, 330 Sand Island Access Road, #107,
Honolulu, HI 96819-2269
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hamadadk@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-326 SN5072I3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT IRON RIVER WI 54847-9998
POC N/A
CNT 193045-01-P-0555
AMT $42,500.00
LINE N/A
DTD 112100
TO Greg and Scott Ogren, G & S Ent, PO Box 157, Iron River WI
54847-0157, Ph: 715/372-4242
CITE: (W-327 SN5072U2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 SP0740-01-Q-H602
CNT SP0740-01-M-LB28
AMT $48,567.60
LINE 0001AA THROUGH 0002AA
DTD 112100
TO Jr industries 42231 6th St W Suite 201 Lancaster CA 93534
CITE: (I-327 SN5072Q9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, ELECTRICAL, CCU-92/A (SOL N00104-00-R-K130)
POC A. L. ARTZ
CNT N00104-01-C-K025
AMT $40,076.12
LINE N/A
DTD 112200
TO Special Devices, Inc. 14370 White Sage Rd., Moorpark, CA 93021
CITE: (W-327 SN5072O5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DOOR, RIGHT, FAIRING
SOL 01T293-72-P-0900
CNT SP0920-01-M-0810
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 112100
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-327 SN5072J3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--PROTOTYPE LOW PERMEANCE BARRIERS
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-01-M-0041
AMT $26,160
LINE 0001 AND 0002
DTD 112200
TO Sheldahl, Inc., 150 Sheldahl Road, Northfield, MN 55057
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-327 SN507338)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--PANEL, FAIRING
SOL SP0470-00-X-Z835
CNT SP0470-01-M-S357
AMT $61,130.00
LINE 0001
DTD 112100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-327 SN5072K7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, CONTROL SUR
SOL SP0475-00-Q-RG84
CNT N00383-96-G-004D-XHDK
AMT $29,786.22
LINE 0001AA THROUGH 0001AB
DTD 112100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-327 SN5072K9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RIB, AIRFOIL
SOL SP0475-00-Q-BK75
CNT SP0475-01-M-U269
AMT $72,230.00
LINE 0001
DTD 112100
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-327 SN5072L3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0460-00-Q-ZR72
CNT N00383-99-G-016H-XH2R
AMT $62,708.46
LINE 0001AA THROUGH 0002AC
DTD 112100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-327 SN5072I8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SHAFT SPEED SENSOR
SOL SP0470-00-Q-ZB73
CNT SP0470-01-M-S368
AMT $48,803.00
LINE 0001 THROUGH 0002
DTD 112100
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-327 SN5072K1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--DIAPHRAGM ASSEMBLY
SOL SP0470-00-X-Z322
CNT SP0470-01-M-S407
AMT $60,589.48
LINE 0001 THROUGH 0002
DTD 112100
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-327 SN5072K4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,LIQU
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT N0038301CD004, Sol Nr N00383-00-R-D198, NIIN 011472983
AMT $115,650
LINE 0001
DTD 112100
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072L6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7007, NIIN 013102984
AMT $491,685
LINE 0001
DTD 112100
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072L7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--DOOR ASSEMBLY
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-01-C-0006
AMT $147,000.00
LINE 0001
DTD 110800
TO Handy Tool & Mfg Co Inc 3909 58th St Flushing NY 11377-3395
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0006&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-327 SN5072Z1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--NON-SKID REMOVAL & REPLACEMENT FOR U.S. NAVY & MILITARY
TYPE VESSELS
POC Wynn McCallister, Contract Specialist (757) 396-5041 x 444
CNT N62678-01-D-0005
AMT $125,000 minimum guarantee
LINE 2100-2106
DTD 112100
TO B.R. Flowers & Co., 3000 Warwick Blvd., Newport News, VA 23607
CITE: (W-327 SN5072S7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--NON-SKID REPAIR/REPLACE FOR U.S. NAVY & MILITARY
TYPE VESSELS
POC Wynn McCallister, Contract Specialist (757) 396-5041 x 444
CNT N62678-01-D-0006
AMT $125,000 minimum guarantee
LINE 2100-2106
DTD 112100
TO UHP Projects Inc., 4811 Mercantile Dr., Newport News, VA 23607
CITE: (W-327 SN5072S8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--NON-SKID REPAIR/REPLACE ON U.S. NAVY & MILITARY
TYPE VESSELS
POC Wynn McCallister, Contract Specialist (757) 396-5041 x 444
CNT N62678-01-D-0007
AMT $125,000 minimum guarantee
LINE 2100-2106
DTD 112100
TO International Flooring & Protective Coatings, 4675 E. Princess
Anne Rd., Norfolk, VA 23502
CITE: (W-327 SN5072T2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--NON-SKID REPAIR/REPLACE ON U.S. NAVY & MILITARY
TYPE VESSELS
POC Wynn McCallister, (757) 396-5041 x 444
CNT N62678-01-D-0008
AMT $125,000 minimum guarantee
LINE 2100-2106
DTD 112100
TO Surface Technologies Corp., 2275 Atlantic Blvd., Neptune Beach,
FL 32266
CITE: (W-327 SN5072T3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 23--VEHICLE LEASE
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email Mark.Lacroix@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email
CNT F47606-00-M0051
AMT $38,976.00
DTD 092900
TO Ford Motor Credit 4742 N. 24TH Street, Suite 215 Phoenix.
AZ 85016
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F47606-00-M0051&L=520
LINKDESC:
notice
EMAILADD: Mark.Lacroix@generalmitchell.af.mil
EMAILDESC:
CITE: (D-327 SN507369)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SEAT ASSEMBLY (SEAT, VEHICULAR)
SOL 00TEL5-12-P-0700
CNT SP0750-01-M-B806
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 112100
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-327 SN5072Q8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 ASSEMBLY, CARRIER
SOL SP0480-00-Q-JJ66
CNT SP0480-01-M-8204
AMT $38,612.62
LINE 0001 THROUGH 0002
DTD 112100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-327 SN5072K6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RADIATOR, ENGINE COOLANT.
SOL SP0750-01-Q-C829
CNT SP0750-01-M-2192
AMT $28,322.00
LINE 0001
DTD 112100
TO Firstsource Worldwide Inc 630 Freedom Business Ctr 3RD floor
King of Prussia PA 19406
CITE: (I-327 SN5072R1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARBOX,RACK AND SE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB009, Sol Nr N00383-00-T-2090, NIIN 011813214
AMT $26,049
LINE 0001
DTD 112100
TO Triumph Controls Inc , No Wales ,PA 19454-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072L8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--GEARSHAFT, BEVEL (GEAR, SPRIAL BEVELTAIL ROTOR
SOL 00TNP8-22-P-0700
CNT DAAH23-98-G-0042-UBG8
AMT $29,289.33
LINE 0001
DTD 112100
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-327 SN5072Q2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, INTERNAL (GEAR, RING).
SOL 00TBZ1-42-P-0700
CNT SP0740-01-M-6155
AMT $34,057.60
LINE 0001 THROUGH 0004
DTD 111700
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-327 SN5072Q3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--BELLOWS, PRESSURE
SOL 00TLA0-92-P-0700
CNT SP0740-01-M-PB84
AMT $63,314.01
LINE 0001AA THROUGH 0003
DTD 112100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-327 SN5072Q4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--GEARSHAFT, SPUR
SOL SP0740-00-R-3963
CNT F34601-97-G-0002-UZW6
AMT $77,275.88
LINE 0001 THROUGH 0002
DTD 112100
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-327 SN5072Q6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--CYLINDER, ACTUATING, LINEAR, ENGINE HATCH.
CNT SP0750-01-M-D303
AMT $28,288.00
LINE 0001
DTD 112100
TO Mvp hydratech Inc 1331 S West Ave P.O.Box 12344 Fresno CA
93777
CITE: (I-327 SN5072R5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
POC For information only, Point of contact -- Evan Baisden, telephone
number: (614) 692-1336.
CNT SP0750-01-D-7100
AMT $429,335.60
DTD 111600
TO Calabrese and Sons Inc. 406 Brandy Ln. P.O. Box 1667 Mechanicsburg,
PA 17055-1667
CITE: (W-327 SN5072W3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, PLAIN SELF ALIGNING
SOL SP0441-00-Q-VL73
CNT SP0441-01-M-L281
AMT $41,451.30
LINE 0001 THROUGH 0002
DTD 112100
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-327 SN5072K2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 SP0441-01-Q-H092
CNT SP0441-01-M-J389
AMT $32,769.00
LINE 0001 THROUGH 0002
DTD 112100
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-327 SN5072K3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, WASHER, THRUST
SOL SP0441-00-Q-LF88
CNT F34601-00-G-0009-TY22
AMT $44,400.00
LINE 0001
DTD 112100
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-327 SN5072K5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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-LX83
CNT SP0441-01-M-K176
AMT $51,252.00
LINE 0001 THROUGH 0002
DTD 112100
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-327 SN5072K8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, PLAIN, SPHERICAL
SOL SP0441-00-Q-LF20
CNT SP0441-01-M-K561
AMT $62,025.00
LINE 0001 THROUGH 0002
DTD 112100
TO Rexnord Corp PSI Bearings Div 2175 Union Pl. Simi Valley CA
93065-1661
CITE: (I-327 SN5072L4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--AIR CYL AND VAL ASS
SOL SP0100-01-
CNT SP0100-01-C-5011
AMT $641,913.60
LINE 0001AA THROUGH 0005AA
DTD 112000
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-326 SN5072G6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--AURAL, PROTECTOR, SOUND:
SOL SP0100-00-R-4102
CNT SP0100-01-C-5009
AMT $658,800.00
LINE 0001AA THROUGH 0001BA
DTD 112000
TO Safety direct Inc 56 Coney island Dr Sparks NV 89431-6316
CITE: (I-326 SN5072G8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS ASSEMBLY, MASK, OXYGEN
CNT SP0100-01-M-EB08
AMT $45,495.00
LINE 0001AA THROUGH 0001BA
DTD 112000
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-326 SN5072G9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--CONNECTOR, ORIFICE ASSY.
CNT SP0100-01-M-EB07
AMT $91,280.00
LINE 0001AA THROUGH 0001BA
DTD 112000
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-326 SN5072H0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST, WORK TYPE. COLOR: ORANGE,
SOL SP0560-00-Q-E774
CNT SP0560-01-M-5461
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 112100
TO Aerial Machine and Tool Corp 4298 Jeb Stuart Hwy P.O.Box 222
Vesta VA 24177-0222
CITE: (I-327 SN5072P5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FAN, FILTER ASSEMBLY
SOL SP0560-00-R-0215
CNT SP0560-01-C-0006
AMT $225,360.00
LINE 0001 THROUGH 0029
DTD 112100
TO Hunter Mfg. Co. 30525 Aurora Rd. Solon OH 44139-2795
CITE: (I-327 SN5072Q1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--FILTER ASSEMBLY, FLUID.
SOL SP0760-01-Q-5257
CNT SP0760-01-M-L742
AMT $36,390.00
LINE 0001
DTD 112100
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-327 SN5072Q7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--PISTON, PUMP. INCLUDES SHOE.
SOL SP0740-00-Q-H333
CNT F34601-98-G-0009-UBT9
AMT $79,552.20
LINE 0001 THROUGH 0006
DTD 112100
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-327 SN5072R2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL 00TEU1-92-P-0700
CNT SP0750-01-M-B805
AMT $33,245.00
LINE 0001 THROUGH 0002
DTD 112100
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-327 SN5072R4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-R-3997
CNT SP0740-01-C-5202
AMT $167,508.00
LINE 0001 THROUGH 0002
DTD 112100
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-327 SN5072R0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-01-Q-H996
CNT N00383-99-G-016H-UBLX
AMT $58,792.74
LINE 2001AA THROUGH 2003
DTD 112100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-327 SN5072Q5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. FUEL SHUTOFF, MOTOR OPERATED,
CNT SP0740-01-C-6803
AMT $284,004.00
LINE 0001 THROUGH 5002AD
DTD 112100
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-327 SN5072R3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038398D012P7003, NIIN 012225167
AMT $242,900
LINE 0001
DTD 112100
TO Tektronix Inc , Beaverton ,OR 97077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072L9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 SP0540-01-Q-2869
CNT SP0540-01-M-7242
AMT $44,770.00
LINE 0001
DTD 112100
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-327 SN5072N6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, TUBULAR, NOZZLE
SOL SP0540-01-Q-2859
CNT SP0540-01-M-7200
AMT $47,670.00
LINE 0001
DTD 112100
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-327 SN5072N7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 ENCASED
SOL SP0540-01-Q-1886
CNT SP0540-01-M-6986
AMT $84,588.00
LINE 0001 THROUGH 0002
DTD 112100
TO Colonial Seal Co 111-B SW 23RD St Fort Lauderdale FL 33315
CITE: (I-327 SN5072N9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, SHOULDER
CNT SP0560-01-M-5441
AMT $32,700.00
LINE 0001 THROUGH 0002
DTD 112100
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-327 SN5072O2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, DOUBLE HEXAGON
CNT SP0540-01-M-7218
AMT $98,580.00
LINE 0001
DTD 112100
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-327 SN5072O8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 RING, METAL
SOL SP0540-00-Q-Q374
CNT SP0540-01-W-0244
AMT $56,550.90
LINE 0001
DTD 112100
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-327 SN5072P3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--NUT, SELF-LOCKING CLINCH
SOL SP0540-01-Q-1335
CNT SP0540-01-M-7245
AMT $78,400.00
LINE 0001
DTD 112100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-327 SN5072P4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--PIN-RIVET, GROOVED
SOL SP0540-01-Q-2991
CNT SP0540-01-M-7210
AMT $69,300.00
LINE 0001AA THROUGH 0001AB
DTD 112100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-327 SN5072P7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-01-Q-1840
CNT SP0540-01-M-7073
AMT $26,832.00
LINE 0001
DTD 112100
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-327 SN5072P8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--NUT, SELF LOCKING, HEXAGON
CNT SP0540-01-M-7265
AMT $88,000.00
LINE 0001
DTD 112100
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-327 SN5072P9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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 RING, METAL
SOL SP0540-00-Q-S519
CNT SP0540-01-M-6006
AMT $46,080.30
LINE 0001
DTD 112100
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-327 SN5072Q0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BLEACHER, PORTABLE.
CNT SP0560-01-M-5581
AMT $32,462.00
LINE 0001
DTD 112100
TO ATD-American Co 135 Greenwood Ave Wyncote PA 19095-1396
CITE: (I-327 SN5072O0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER SUBASSEMBLY
SOL SP0560-01-Q-1315
CNT SP0560-01-M-5428
AMT $29,998.50
LINE 0001
DTD 112100
TO Lawrence Fabricating 95 Ash St Smiths Creek MI 48074
CITE: (I-327 SN5072O3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-01-M-3237
AMT $45,319.47
LINE 0001 THROUGH 0004
DTD 110200
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-327 SN5072O9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--DOOR FRAME AND SLID
SOL SP0560-00-Q-3115
CNT SP0560-01-M-5437
AMT $30,725.00
LINE 0001 THROUGH 0003
DTD 112100
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-327 SN5072P1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0920-01-Q-0104
CNT SP0920-01-M-0729
AMT $98,349.67
LINE 0001
DTD 112100
TO Midwest Microwave LP 6564 S State Rd Saline MI 48176-9535
CITE: (I-327 SN5072K0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN025, Sol Nr N00383-00-R-N256, NIIN 014155682
AMT $126,315
LINE 0001
DTD 112100
TO West Electronics Inc , Poplar ,MT 59255-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPARATOR MODULE,S
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285362, NIIN 013616920
AMT $28,130
LINE 0001
DTD 112100
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--SPARK GAP
SOL SP0960-00-Q-4513
CNT SP0960-01-M-1015
AMT $32,970.00
LINE 0001
DTD 112100
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-327 SN5072I7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--RELAY, HYBRID
SOL SP0900-01-R-A051
CNT SP0900-01-M-0039
AMT $79,900.00
LINE 0001
DTD 111600
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-327 SN5072J0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-0879
AMT $95,719.14
LINE 0001AA THROUGH 0001AE
DTD 112100
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-327 SN5072J2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
CNT SP0960-01-M-0953
AMT $32,576.40
LINE 0001
DTD 112100
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-327 SN5072J4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--OSCILLATOR, NONCRYST
SOL 00TS48-52-P-0900
CNT SP0960-01-M-0737
AMT $99,450.00
LINE 0001
DTD 112100
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-327 SN5072J5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
CNT SP0960-01-M-0954
AMT $27,405.00
LINE 0001
DTD 112100
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-327 SN5072J6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 00TM25-02-P-0900
CNT SP0960-01-M-0902
AMT $52,222.50
LINE 0001
DTD 112100
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-327 SN5072J7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 00T900-32-P-0900
CNT SP0960-01-M-0999
AMT $30,400.00
LINE 0001 THROUGH 0002
DTD 112100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-327 SN5072J8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0700-99-G-0004-0183
AMT $39,712.00
LINE 0001 THROUGH 0002
DTD 112100
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-327 SN5072J9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285364, NIIN 013713982
AMT $28,700
LINE 0001
DTD 112100
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285366, Sol Nr N00383-00-Q-B212, NIIN 014614907
AMT $85,000
LINE 0001
DTD 112100
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M3)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0900-01-M-3325
AMT $62,010.00
LINE 0001
DTD 112100
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-327 SN5072J1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--KIT M1 BATTERY PRESERVATION SYSTEM
SOL SP0430-01-R-0453
CNT SP0430-01-C-0742
AMT $200,175.00
LINE 0001
DTD 112100
TO Logis-tech Inc 5775 barclay Dr Suite 4 Alexandria VA 22315-5701
CITE: (I-327 SN5072L0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL 01T020-72-P-0400
CNT SP0430-01-M-F369
AMT $25,484.40
LINE 0001 THROUGH 0002
DTD 112100
TO MB industrial supply 801 W fwy Rd Suite 600-124 Grand Prairie
TX 75051-1467
CITE: (I-327 SN5072L2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, INCADESCENT
CNT SP0560-01-M-5559
AMT $99,984.85
LINE 0001AA THROUGH 0001AB
DTD 112100
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-327 SN5072N5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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, FLUORESCENT
CNT SP0560-01-M-5236
AMT $99,976.80
LINE 0001 THROUGH 0002
DTD 112100
TO Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-327 SN5072N8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--LIGHT, INDICATOR
SOL 00TJA3-02-P-0500
CNT SP0560-01-M-4992
AMT $52,000.00
LINE 0001
DTD 112100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-327 SN5072O1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--LIGHT, RECOGNITION, AIRCRAFT
CNT SP0560-01-M-5374
AMT $36,891.20
LINE 0001
DTD 112100
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-327 SN5072P0)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--FIXTURE, LIGHTING
CNT SP0560-01-M-5444
AMT $98,437.50
LINE 0001
DTD 112100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-327 SN5072P2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
CNT SP0560-01-M-5117
AMT $29,260.00
LINE 0001
DTD 112100
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-327 SN5072P6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4114a
AMT $125,000.00
LINE A-64
DTD 120100
TO Infusion Dynamics, Inc., 5209 Militia Hill Road, Plymouth
Meeting, PA 19462-1216
CITE: (W-327 SN5072U5)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-4108a
AMT $125,000.00
DTD 112000
TO Senecare Enterprises Inc., 305 East 86th Street, Suite 35W,
New York, NY 10028
CITE: (W-327 SN5072X2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 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--INDICATOR, PRESSURE
SOL 00TD66-12-P-0400
CNT SP0440-01-M-P438
AMT $26,076.00
LINE 0001 THROUGH 0002
DTD 112100
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-327 SN5072L1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ALTIMETER
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398G014H7027, NIIN 013668007
AMT $71,192
LINE 0001
DTD 112100
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN5072M4)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--WORKHORSE NAVIGATION (DOPPLER VELOCITY LOGGER WITH
CDV MOUNTING)
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1706/N61331-01-Q-1701
AMT $59,800.00
LINE 0001
DTD 111700
TO RD Instruments, 9855 Business Park Ave, San Diego, CA 92131
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-327 SN5072W6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--INERTIAL MEASUREMENT UNIT
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1707/N61331-01-Q-1702
AMT $49,800.00
LINE 0001
DTD 111700
TO Litton Systems, 5500 Canoga Avenue, Woodland, Hills, CA
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-327 SN5072X1)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CALIBRATING FLUID, BULK
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-4024
AMT $ 228,225.00
DTD 120100
TO Solvents and Chemicals Inc., 4704 Shank Road, P.O. Box 490,
Pearland, TX 77588
CITE: (W-327 SN5072T6)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--INTEGRATED WORKSTATIONS
POC Linda Devine 301 619-6341
CNT DAAB18-01-C-3401
AMT $31,060.00
DTD 112100
TO JPK Micro Supply, 15304 E Valley Blvd, City of Industry, CA
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-327 SN5072O7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 72--DISASTER BLANKET
CNT SP0100-01-C-5012
AMT $1,306,709.76
LINE 0001AA
DTD 112000
TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309 Woonsocket
RI 02895-1832
CITE: (I-326 SN5072G7)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES,
CLEANING CHEMICALS & SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS07F-0057L
AMT $125,000
LINE 375-351
DTD 120100
TO M.O.E. 2000 4407 Bee Caves, Suite 511 Austin, TX 78746
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS07F-0057L&L=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-327 SN5072Y2)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PAD CUSHIONING, IMPACT
SOL SP0450-00-Q-B458
CNT SP0450-01-M-D285
AMT $32,318.00
LINE 0001
DTD 112100
TO Kastalon Inc 4100 W 124TH Pl Alsip IL 60658-1810
CITE: (I-327 SN5072I9)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD, REGION 1, US FISH & WILDLIFE SERVICE
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-1-D002(VR)
AMT IDIQ
LINE 1
DTD 111500
TO D039(VR) 1182 06/12/00 IDIQ Gannom Fisheries, R1 Fish Food
FY 2001 10/16/00 11/03/00 Rangen, Inc. IDIQ 11/27/00 per task
order
CITE: (W-327 SN507354)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD, REGION 1, US FISH & WILDLIFE SERVICE
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-1-D039(VR)
AMT IDIQ
LINE 1
DTD 111500
TO Bio-Oregon, Inc. 1935 NW Warrenton Drive, Warrenton OR 98416
Bio-Oregon Inc., 1935 NW Warrenton Drive, Warrenton, OR
CITE: (W-327 SN507355)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD, REGION 1
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-1-D039(VR)
AMT IDIQ
LINE 2
DTD 111500
TO Rangen, Inc., 115 13th Ave., South, PO BOX 706, Buhl, ID 83316-0706
CITE: (W-327 SN507362)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD, REGION 1
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-1-D040(VR)
AMT IDIQ
LINE 3
DTD 111500
TO Nelson & Sons, Inc., 118 West 4800 South, PO BOX 57428, Murray,
UT 84157-0428
CITE: (W-327 SN507363)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $2270.64
DTD 112100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-326 SN5072I5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $876768.57
DTD 112100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-326 SN5072I6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: 56--INDUSTRY DAY
DESC: David Mendelsohn, 28th Contracting Squadron, 1000 Ellsworth
Street, Suite 1200, Ellsworth Air Force Base, SD, 605-385-1750.
The 28th Contracting Squadron in conjunction with 28th Civil
Engineering Squadron are hosting an Industry Day on 20 Dec
00, from 0900 - 1400, at the Rushmore Center Conference Room,
1000 Ellsworth Street, Ellsworth Air Force Base SD, for potential
8a and non-8a contractors. The purpose of this Industry Day
is to provide information concerning a design-build Indefinite
Delivery Indefinite Quantity (IDIQ) construction contract to
replace the current Simplified Acquisition of Civil Engineering
Requirements (SABER) Program contract when it expires 17 Oct
01. Projects under this design-build IDIQ contract will consist
of construction work previously completed under both SABER
projects and non-SABER projects. The performance period for
this contract will be one basic year with four option years.
Contract award will be multiple with three contracts awarded
to 8a contractors and three contracts awarded to non-8a contractors.
Contract award minimum guaranteed is $50,000 over the life
of each contract awarded. The aggregate not-to-exceed amount
for this design-build IDIQ contract is estimated at $40 million
over the life of the contract based on historical data gathered
over the past five years (SABER and non-SABER projects combined).
The proposed agenda for the Industry Day is as follows: 0900
- 1030 Design-Build IDIQ Presentation by 28th Contracting Squadron
and 28th Civil Engineering Squadron. 1030 - 1100, Discussion/Questions
& Answers Session. 1100 - 1200 base tour. 1200 - 1300 Lunch
(On Your Own). 1300 - 1400 Optional Follow-up Questions & Answers
Session. Contact David Mendelsohn via e-mail at Dave.Mendelsohn@ellsworth.af.mil,
by fax at 605-385-1726, or telephone at 605-385-1750 not later
than 13 Dec 00 if you plan to attend the Base Tour. Also, contact
David Mendelsohn for any additional information or questions
regarding the Industry Day.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F39601-96-D7011&L=1005
LINKDESC:
notice
EMAILADD: chad.hildebrand@ellsworth.af.mil
EMAILDESC:
CITE: (D-326 SN5072E8)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: SOLICITATION DMEA90-01-R-0005
DESC: Solicitation DMEA90-01-R-0005 previously published under
Submission No. 5067P0 is canceled in its entirety. This serves
as notification that requests for the solicitation and other
related information shall not be processed.
EMAILADD: anderson@dmea.osd.mil
EMAILDESC:
CITE: (W-327 SN507320)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q- - MANAGED CARE SERVICES
DESC: In accordance with Section 8107 of the 1999 Defense Appropriation
Act the TRICARE Management Activity (TMA) intends to negotiate
an extension of Contract MDA906-95-C-0007 on a non-competitive
basis with the incumbent contractor, Foundation Health Federal
Services, Incorporated. The contract is for managed care services
under the TRICARE Program within the states of California,
Alaska, and Hawaii. The extension of the contract will be for
a period not to exceed two years as authorized by Section 8107
of the 1999 Defense Appropriation Act. This announcement is
for informational purposes only. RFP package is not available.
See Numbered Note 22.
LINKURL: Http: //www.TRICARE.osd.mil
LINKDESC:
EMAILADD: Kathie Weatherford Contracting Officer (303) 676-3452
EMAILDESC:
CITE: (W-327 SN507350)
[Commerce Business Daily: Posted in CBDNet on November 22, 2000]
[Printed Issue Date: November 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: LIMITED SOURCE REQUIREMENT
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to procure, on an other than full and open competition,
analytical support services for a single sampling episode for
the Aquaculture Industry from a limited number of responsible
sources. The sources consist of Ecology and Environment, Inc.
(E&EI), 4493 Walden Avenue, Lancaster, NY 14086; and Pacific
Analytical, Inc. (PAI)6349 Paseo Del Lago, Carlsbad, CA 92009.
E&EI and PAI are the only laboratories currently with the demonstrated
capability and experience in analyzing samples by the required
methods (and associated method modifications that are specified
in the SOW) and reporting data electronically in accordance
with the EPA-specified format. EPA requires analysis of approximately
40 field samples for semivolatile organics by Method 1625C
and analysis of approximately 30 field samples for volatile
organics by Method 1624C. Fifteen of the samples require filtration
upon receipt at the laboratory, and the resulting aqueous and
solid phases will be analyzed separately. EPA will use the
analytical data provided under this purchase order to develop
industrial effluent discharge regulations that govern the disposal
of pollutants from Aquaculture Industry sources; therefore,
data produced under this purchase order must be of highest
possible quality. Laboratories will be required to employ a
comprehensive quality assurance program, meet facilities and
equipment requirements, and provide personnel that demonstrate
technical expertise in analytical chemistry techniques. One
sampling episode for the Aquaculture Industry, Episode 6297,
is scheduled to be collected during the week of December 11,
2000. It is anticipated that samples will arrive at the laboratory
each day from Tuesday, December 12 through Saturday, December
16 and on Monday, December 18. The laboratory is required to
meet a 45 day data turnaround from receipt of the last sample
associated with Episode 6297 at the laboratory, unless dilutions
and/or reanalyses are required. If dilutions and/or reanalyses
are required, the data turnaround time for the entire data
package is 55 days. The laboratory must adhere to extraction
and analytical holding times as stated in the methods. E&EI
and PAI have five years of experience analyzing for organics
parameters using the required EPA methods, and has Method Detection
Limit (MDL) and Initial Precision and Recovery (IPR) data on-file
at EPA. Start-up tests requiring significant time and effort
would be required from other labs. Mass spectra and retention
times for each pollutant (there are over 230 pollutants), labeled
analog, and internal standard must be created and stored in
a user-created library. Analytical conditions of the instrument
must be adjusted so that undistorted spectra are produced.
Further, other laboratories would need to invest significant
time and effort in developing the necessary data delivery software
to submit data electronically in the format required by EPA.
The process of new laboratory start up would also involve a
significant expenditure of EPA resources (at least 80 hours)
to bring the laboratories up to speed. This expenditure is
not justified by a one-time purchase order for these services
and this cost to EPA would more than counter any potential
analysis cost savings that another laboratory could offer.
In addition, EPA requires these services within four weeks'
time. This time would be insufficient to bring any other laboratories
"up to speed" and ensure that EPA would receive the high quality
data needed to support effluent guidelines regulatory development
for the Aquaculture Industry. This procurement is being conducted
under the simplified Acquisition Procedures (SAP) and other
than full and open competition in accordance with (41 U.S.C.
253 (c) (1)) and FAR 6.302-1 . This notice of intent is not
a request for competitive proposals. No solicitation document
is available. However, interested parties may identify their
interest and capability to respond to the requirement by submitting
documentation to Linda Merryman at the office identified above,
by fax (513)487-2115 or by e-mail (merryman.linda@epamail.epa.gov)
which establishes that their technical qualifications meet
the EPA's requirement. Anticipated award date is 12/08/00,
therefore documentation must be received 11/29/00. A determination
by the EPA 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. See note 22.
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-327 SN507399)